Financial Disclosure Report

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00223877 Alabama Gas Corporation 10/4/2011 $3,810.12 Current Unrestricted Gas 7610Jefferson State 00223878 Albert Usters Imports Inc 10/4/2011 $334.01 Current Unrestricted Materials and Supplies 7145Jefferson State 00223879 Alexander Zachary 10/4/2011 $42.85 Current Unrestricted In-State Travel 7310Jefferson State 00223880 ALSCO 10/4/2011 $69.83 Current Unrestricted Materials and Supplies 7135Jefferson State 00223881 AT&T 10/4/2011 $59.04 Current Unrestricted Communications 7620Jefferson State 00223882 AT&T Long Distance Services 10/4/2011 $35.36 Current Unrestricted Communications 7620Jefferson State 00223883 Berney Office Solutions 10/4/2011 $47.17 Current Unrestricted Rental Equipment 7226Jefferson State 00223884 Berney Office Solutions 10/4/2011 $34.52 Current Unrestricted Rental Equipment 7226Jefferson State 00223885 Berney Office Solutions 10/4/2011 $378.00 Renewal and Replacement Materials and Supplies 7110Jefferson State 00223886 CDWG Inc 10/4/2011 $201.20 Current Unrestricted Materials and Supplies 7110Jefferson State 00223887 Central Paper 10/4/2011 $19.80 Current Unrestricted Materials and Supplies 7135Jefferson State 00223888 CenturyLink 10/4/2011 $2,840.91 Current Unrestricted Tech Expenses-Admin 7224Jefferson State 00223889 City Of Birmingham 10/4/2011 $13,473.96 Payroll Clearing Fund Withheld Taxes - 2138Jefferson State 00223890 City of Pell City 10/4/2011 $1,074.91 Current Unrestricted Water & Sewer 7615Jefferson State 00223891 Council for Resource 10/4/2011 $285.00 Current Unrestricted Memberships 7242Jefferson State 00223892 DataSpan Inc 10/4/2011 $27.27 Current Unrestricted Materials and Supplies 7125Jefferson State 00223893 Decola Anthony 10/4/2011 $850.00 Current Unrestricted Professional Fees 7236Jefferson State 00223894 DeVaney-Lovinguth Sharon 10/4/2011 $79.51 Current Unrestricted In-State Travel 7310Jefferson State 00223895 ECOLAB 10/4/2011 $312.66 Current Unrestricted Materials and Supplies 7135Jefferson State 00223896 St Clair County BOE 10/4/2011 $30.00 Adult Education - State Communication 7206Jefferson State 00223897 Evans Meats Inc 10/4/2011 $534.12 Current Unrestricted Materials and Supplies 7145Jefferson State 00223898 Fisher Scientific Company LLC 10/4/2011 $370.28 Current Unrestricted Materials and Supplies 7120Jefferson State 00223899 Grindle Christopher 10/4/2011 $9.88 Current Unrestricted Materials and Supplies 7130Jefferson State 00223900 Harris Liesl 10/4/2011 $33.08 Current Unrestricted In-State Travel 7310Jefferson State 00223901 Taylor Power Systems 10/4/2011 $255.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00223902 Luckadoo Sarah 10/4/2011 $111.62 Current Unrestricted In-State Travel 7310Jefferson State 00223903 McCallister Gregory 10/4/2011 $44.40 Current Unrestricted In-State Travel 7310Jefferson State 00223904 Nelson Terry 10/4/2011 $5,720.64 Renewal and Replacement Maint & Repairs 7212Jefferson State 00223906 Office Depot 10/4/2011 $1,356.68 Talent Search 11/12 - Yr 1 Materials and Supplies 7125Jefferson State 00223907 PEEHIP 10/4/2011 $289,523.3 Payroll Clearing Fund Withheld PEEHIP Dep 2153Jefferson State 00223908 PEIRAF-Deferred Compensation 10/4/2011 $16,824.00 Payroll Clearing Fund Withheld Peiraf 457 2156Jefferson State 00223909 Phi Theta Kappa 10/4/2011 $425.00 Current Unrestricted In-State Travel 7310Jefferson State 00223910 Publix Super Markets Inc 10/4/2011 $75.16 Current Unrestricted Materials and Supplies 7145Jefferson State 00223911 Regional Produce Distributors 10/4/2011 $662.68 Current Unrestricted Materials and Supplies 7145Jefferson State 00223912 Stewart Organization 10/4/2011 $152.34 NIEHS-Worker Health & Service Contracts 7214Jefferson State 00223913 Sysco of Central Alabama 10/4/2011 $1,975.81 Current Unrestricted Materials and Supplies 7145Jefferson State 00223914 Teachers' Retirement System of 10/4/2011 $307,060.1 Payroll Clearing Fund TRS Matching-State 2184Jefferson State 00223915 United Parcel Service 10/4/2011 $309.22 NIEHS-Worker Health & Freight 7204Jefferson State 00223915 United Parcel Service 10/4/2011 $74.78 Current Unrestricted Freight 7204Jefferson State 00223916 University of South Alabama 10/4/2011 $175.00 Current Unrestricted Advertise Promotions 7262Jefferson State 00223917 USA News Network 10/4/2011 $99.00 Current Unrestricted Contractual Services 7254Jefferson State 00223918 Wallace Preston 10/4/2011 $208.68 Current Unrestricted In-State Travel 7310Jefferson State 00223919 Acuity Specialty Products Inc 10/7/2011 $188.16 Current Unrestricted Materials and Supplies 7135Jefferson State 00223920 AEA 10/7/2011 $47.78 Payroll Clearing Fund Withheld AEA Benefit 2174Jefferson State 00223921 AEA 10/7/2011 $172.26 Payroll Clearing Fund Withheld AEA Benefit 2174Jefferson State 00223922 AEA 10/7/2011 $150.00 Payroll Clearing Fund Withheld AEA & NEA 2172Jefferson State 00223923 AEA 10/7/2011 $25.00 Payroll Clearing Fund Withheld AEA & NEA 2172Jefferson State 00223924 AEA 10/7/2011 $419.07 Payroll Clearing Fund Withheld Unum AEA 2191Jefferson State 00223925 AFLAC Insurance 10/7/2011 $1,171.94 Payroll Clearing Fund Withheld Aflac 2147Jefferson State 00223926 Alabama Automotive 10/7/2011 $400.00 Current Unrestricted Memberships 7242Jefferson State 00223927 State of Alabama 10/7/2011 $270.85 Payroll Clearing Fund Withheld Garnishment 2179Jefferson State 00223928 Alexander Zachary 10/7/2011 $130.65 Current Unrestricted In-State Travel 7310Jefferson State 00223929 Republic Services Inc 10/7/2011 $1,094.12 Current Unrestricted Contractual Services 7254

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00223930 Amazon.com 10/7/2011 $482.16 Talent Search 11/12 - Yr 1 Materials and Supplies 7120Jefferson State 00223931 AT&T Mobility National Accounts 10/7/2011 $379.13 Current Unrestricted Communication 7206Jefferson State 00223931 AT&T Mobility National Accounts 10/7/2011 $44.19 NIEHS-Worker Health & Communication 7206Jefferson State 00223932 Berney Office Solutions 10/7/2011 $16.82 Current Unrestricted Service Contracts 7214Jefferson State 00223933 Berney Office Solutions 10/7/2011 $68.00 Current Unrestricted Materials and Supplies 7110Jefferson State 00223934 Bolton Christie 10/7/2011 $60.50 Current Unrestricted In-State Travel 7310Jefferson State 00223935 Central Alabama X-Ray 10/7/2011 $416.25 Current Unrestricted Materials and Supplies 7110Jefferson State 00223936 D Sims Crawford Chapter 13 10/7/2011 $633.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00223937 D Sims Crawford Chapter 13 10/7/2011 $484.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00223938 D Sims Crawford Chapter 13 10/7/2011 $476.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00223939 D Sims Crawford Chapter 13 10/7/2011 $920.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00223940 D Sims Crawford Chapter 13 10/7/2011 $898.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00223941 D Sims Crawford Chapter 13 10/7/2011 $403.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00223942 D Sims Crawford Chapter 13 10/7/2011 $412.00 Payroll Clearing Fund Withheld Garnishment 2179Jefferson State 00223943 Dunning Freddie 10/7/2011 $330.78 Current Unrestricted In-State Travel 7310Jefferson State 00223944 Equitable Life 10/7/2011 $175.00 Payroll Clearing Fund Withheld Equitable 2163Jefferson State 00223945 Fidelity Investment Services 10/7/2011 $2,820.82 Payroll Clearing Fund Withheld Fidelity 2167Jefferson State 00223946 Fort Payne Water Works Board 10/7/2011 $34.93 Current Unrestricted Water & Sewer 7615Jefferson State 00223947 Graybar Electric Co Inc 10/7/2011 $27.86 Renewal and Replacement Materials and Supplies 7135Jefferson State 00223948 Hatley Andy 10/7/2011 $31.64 Current Unrestricted In-State Travel 7310Jefferson State 00223949 Hill Candance 10/7/2011 $130.43 Current Unrestricted In-State Travel 7310Jefferson State 00223950 Horton James 10/7/2011 $347.50 Renewal and Replacement Maint & Repairs 7212Jefferson State 00223951 Jones Murray 10/7/2011 $30.40 Current Unrestricted Materials and Supplies 7120Jefferson State 00223952 Kin Amanda 10/7/2011 $192.03 Current Unrestricted In-State Travel 7310Jefferson State 00223953 Liberty National Life 10/7/2011 $978.54 Payroll Clearing Fund Liberty National 2158Jefferson State 00223954 Nashville Wraps LLC 10/7/2011 $236.69 Current Unrestricted Materials and Supplies 7120Jefferson State 00223955 Office Depot 10/7/2011 $78.07 NEW OPTIONS AL SDE Materials and Supplies 7125Jefferson State 00223955 Office Depot 10/7/2011 $27.48 Current Unrestricted Materials and Supplies 7135Jefferson State 00223956 Office Of Child Support 10/7/2011 $424.66 Payroll Clearing Fund Withheld Child 2176Jefferson State 00223957 Primerica Shareholder Services 10/7/2011 $2,383.33 Payroll Clearing Fund Withheld Primerica 2169Jefferson State 00223958 Reliastar Life Insurance Co 10/7/2011 $287.15 Payroll Clearing Fund Reliastar Life Ins 2164Jefferson State 00223959 Ricoh Americas Corporation 10/7/2011 $553.69 Renewal and Replacement Lease-Operations 7218Jefferson State 00223960 Rogers Jeanette 10/7/2011 $133.20 Current Unrestricted In-State Travel 7310Jefferson State 00223961 Salois Todd 10/7/2011 $1,010.00 Talent Search 11/12 - Yr 1 Materials and Supplies 7125Jefferson State 00223962 Sanford Ollena 10/7/2011 $33.30 Current Unrestricted In-State Travel 7310Jefferson State 00223963 Serra Chevrolet 10/7/2011 $353.04 Renewal and Replacement Maint & Repairs 7212Jefferson State 00223964 Shelby County Newspapers 10/7/2011 $225.45 Current Unrestricted Advertise Promotions 7262Jefferson State 00223965 Dunning Alexis 10/7/2011 $310.80 Current Unrestricted In-State Travel 7310Jefferson State 00223966 State of Alabama 10/7/2011 $890.00 Payroll Clearing Fund Withheld Child 2176Jefferson State 00223967 State of Alabama 10/7/2011 $404.00 Payroll Clearing Fund Withheld Child 2176Jefferson State 00223968 Summit Waterproofing Inc 10/7/2011 $4,893.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00223969 Technology Capital LLP 10/7/2011 $186.03 Current Unrestricted Lease-Operations 7218Jefferson State 00223970 Turner Venius 10/7/2011 $116.31 Current Unrestricted In-State Travel 7310Jefferson State 00223971 United Way 10/7/2011 $637.68 Payroll Clearing Fund Withheld United Way 2148Jefferson State 00223972 Variable Annuity Life Insurance 10/7/2011 $1,192.06 Payroll Clearing Fund Withheld Valic 2161Jefferson State 00223973 Variable Annuity Life Insurance 10/7/2011 $19,394.14 Payroll Clearing Fund Withheld Valic 2161Jefferson State 00223974 Wales Kathi 10/7/2011 $118.77 Current Unrestricted In-State Travel 7310Jefferson State 00223975 Water Services Inc 10/7/2011 $2,530.90 Renewal and Replacement Professional Fees 7236Jefferson State 00223976 Xerox Corporation 10/7/2011 $5,263.30 Renewal and Replacement Lease-Operations 7218Jefferson State 00224108 Compass Group USA Inc 10/12/2011 $385.00 Talent Search 11/12 - Yr 1 Out-of-State Travel 7320Jefferson State 00224109 DSR-TKA 10/12/2011 $100.00 Current Unrestricted In-State Travel 7310Jefferson State 00224110 Naval Aviation Museum 10/12/2011 $250.00 Talent Search 11/12 - Yr 1 Out-of-State Travel 7320Jefferson State 00224111 Ralya Janice 10/12/2011 $168.00 Current Unrestricted In-State Travel 7310Jefferson State 00224112 Tennesse Riverboat Company 10/12/2011 $1,444.50 Talent Search 11/12 - Yr 1 Out-of-State Travel 7320Jefferson State 00224160 ACAPNEP 10/13/2011 $50.00 Current Unrestricted Memberships 7242Jefferson State 00224161 ACCSHRMA 10/13/2011 $800.00 Current Unrestricted In-State Travel 7310

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00224162 Aernie Bonnie 10/13/2011 $218.24 Current Unrestricted Contractual Services 7254Jefferson State 00224163 Alabama ACDA 10/13/2011 $150.00 Current Unrestricted In-State Travel 7310Jefferson State 00224164 ADSAA 10/13/2011 $275.00 Current Unrestricted Memberships 7242Jefferson State 00224165 ADSAA 10/13/2011 $275.00 Current Unrestricted Memberships 7242Jefferson State 00224166 Alabama Gas Corporation 10/13/2011 $7,865.25 Current Unrestricted Gas 7610Jefferson State 00224167 Alabaster Police Department 10/13/2011 $1,139.44 DUI Blitz 11-HS-K8-009 Professional Fees 7236Jefferson State 00224168 All South Contractors Inc 10/13/2011 $213.60 Renewal and Replacement Maint & Repairs 7212Jefferson State 00224169 American Medical Association 10/13/2011 $128.49 Current Unrestricted Materials and Supplies 7120Jefferson State 00224170 ASCAP 10/13/2011 $1,765.50 Current Unrestricted Professional Fees 7236Jefferson State 00224171 City of Ashville 10/13/2011 $1,187.40 DUI Blitz 11-HS-K8-009 Professional Fees 7236Jefferson State 00224172 Berry Robert 10/13/2011 $225.00 NIEHS-Worker Health & In-State Travel 7310Jefferson State 00224173 Bessemer PD 10/13/2011 $2,424.88 DUI Blitz 11-HS-K8-009 Professional Fees 7236Jefferson State 00224174 Bibb County Sheriffs 10/13/2011 $1,156.99 DUI Blitz 11-HS-K8-009 Professional Fees 7236Jefferson State 00224175 Birmingham News 10/13/2011 $1,101.83 Current Unrestricted Advertise Promotions 7262Jefferson State 00224176 Blevins Chris 10/13/2011 $396.00 Current Unrestricted Professional Fees 7236Jefferson State 00224177 Brand Joseph 10/13/2011 $531.00 Current Unrestricted Professional Fees 7236Jefferson State 00224178 Busby Yvette 10/13/2011 $897.18 Current Unrestricted Out-of-State Travel 7320Jefferson State 00224178 Busby Yvette 10/13/2011 $32.75 Upward Bound 09/10 - Yr 3 In-State Travel 7310Jefferson State 00224179 Calera PD 10/13/2011 $1,792.93 STEP 11-SP-PT-002 Professional Fees 7236Jefferson State 00224179 Calera PD 10/13/2011 $1,037.96 DUI Blitz 11-HS-K8-009 Professional Fees 7236Jefferson State 00224180 Cengage Learning Inc 10/13/2011 $4,159.25 Current Unrestricted Contractual Services 7254Jefferson State 00224181 City of Brent 10/13/2011 $1,187.60 STEP 11-SP-PT-002 Professional Fees 7236Jefferson State 00224182 City of Centreville 10/13/2011 $859.75 STEP 11-SP-PT-002 Professional Fees 7236Jefferson State 00224182 City of Centreville 10/13/2011 $1,027.94 DUI Blitz 11-HS-K8-009 Professional Fees 7236Jefferson State 00224183 City of Clanton 10/13/2011 $1,137.24 STEP 11-SP-PT-002 Professional Fees 7236Jefferson State 00224184 City of Gardendale 10/13/2011 $1,168.60 DUI Blitz 11-HS-K8-009 Professional Fees 7236Jefferson State 00224185 City of Helena 10/13/2011 $1,028.36 DUI Blitz 11-HS-K8-009 Professional Fees 7236Jefferson State 00224186 City of Pelham 10/13/2011 $476.84 STEP 11-SP-PT-002 Professional Fees 7236Jefferson State 00224186 City of Pelham 10/13/2011 $807.56 DUI Blitz 11-HS-K8-009 Professional Fees 7236Jefferson State 00224187 City of Pell City 10/13/2011 $1,593.32 STEP 11-SP-PT-002 Professional Fees 7236Jefferson State 00224187 City of Pell City 10/13/2011 $886.08 DUI Blitz 11-HS-K8-009 Professional Fees 7236Jefferson State 00224190 Columbiana PD 10/13/2011 $778.74 STEP 11-SP-PT-002 Professional Fees 7236Jefferson State 00224191 Core Brandy 10/13/2011 $12.89 Current Unrestricted In-State Travel 7310Jefferson State 00224192 Creamer Kelli 10/13/2011 $46.14 Current Unrestricted In-State Travel 7310Jefferson State 00224193 DataSpan Inc 10/13/2011 $38.44 Current Unrestricted Materials and Supplies 7110Jefferson State 00224194 Dehart Michael 10/13/2011 $562.50 Current Unrestricted Professional Fees 7236Jefferson State 00224195 Employment Screening Services 10/13/2011 $479.50 Current Unrestricted Professional Fees 7236Jefferson State 00224196 FedEx 10/13/2011 $23.69 Current Unrestricted Freight 7204Jefferson State 00224197 Ferguson Lydia 10/13/2011 $50.51 Current Unrestricted In-State Travel 7310Jefferson State 00224198 Firestone Complete Auto Care 10/13/2011 $357.36 Renewal and Replacement Materials and Supplies 7135Jefferson State 00224199 GED Testing Program 10/13/2011 $2,238.00 Current Unrestricted GED Testing Expense 7276Jefferson State 00224200 Ginn Shannon 10/13/2011 $1,219.71 Current Unrestricted Out-of-State Travel 7320Jefferson State 00224201 Grainger Industrial Supply 10/13/2011 $3,204.00 Renewal and Replacement Materials and Supplies 7135Jefferson State 00224202 Graybar Electric Co Inc 10/13/2011 $771.10 Current Unrestricted Materials and Supplies 7115Jefferson State 00224203 Grimes Laura 10/13/2011 $20.00 Current Unrestricted Contractual Services 7254Jefferson State 00224204 Hansen Lloyd 10/13/2011 $225.00 NIEHS-Worker Health & In-State Travel 7310Jefferson State 00224205 Harris Liesl 10/13/2011 $33.30 Current Unrestricted In-State Travel 7310Jefferson State 00224206 Haymaker Communications 10/13/2011 $400.00 Current Unrestricted Communication 7206Jefferson State 00224207 Hill Damita 10/13/2011 $173.72 Current Unrestricted In-State Travel 7310Jefferson State 00224208 Hornbuckle Denise 10/13/2011 $134.31 Highway Safety 11-SP-CP- In-State Travel 7310Jefferson State 00224209 Hueytown PD 10/13/2011 $1,105.08 STEP 11-SP-PT-002 Professional Fees 7236Jefferson State 00224209 Hueytown PD 10/13/2011 $497.02 DUI Blitz 11-HS-K8-009 Professional Fees 7236Jefferson State 00224210 Irondale PD 10/13/2011 $869.58 STEP 11-SP-PT-002 Professional Fees 7236Jefferson State 00224211 Janousek Mel 10/13/2011 $558.00 Current Unrestricted Professional Fees 7236Jefferson State 00224212 Jasper PD 10/13/2011 $2,651.72 STEP 11-SP-PT-002 Professional Fees 7236Jefferson State 00224212 Jasper PD 10/13/2011 $6,177.39 Hotspot DUI Project 11-HS- Professional Fees 7236

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00224212 Jasper PD 10/13/2011 $632.08 DUI Blitz 11-HS-K8-009 Professional Fees 7236Jefferson State 00224213 Jemison PD 10/13/2011 $840.22 DUI Blitz 11-HS-K8-009 Professional Fees 7236Jefferson State 00224214 Norman Audrey 10/13/2011 $125.57 Current Unrestricted In-State Travel 7310Jefferson State 00224215 Jones Lesia 10/13/2011 $33.30 Current Unrestricted In-State Travel 7310Jefferson State 00224216 Krayer Theodore 10/13/2011 $1,285.53 NIEHS-Worker Health & Out-of-State Travel 7320Jefferson State 00224217 Lewis Lucy 10/13/2011 $959.64 Current Unrestricted In-State Travel 7310Jefferson State 00224218 McGriff Seibels & Williams Inc 10/13/2011 $1,365.49 Current Unrestricted Insurance 7230Jefferson State 00224219 Merritt Judy 10/13/2011 $291.93 Current Unrestricted In-State Travel 7310Jefferson State 00224220 Midwest Library Service 10/13/2011 $65.56 Current Unrestricted Library Acquisitions 7289Jefferson State 00224221 Miller Stephanie 10/13/2011 $33.30 Current Unrestricted In-State Travel 7310Jefferson State 00224222 Montevallo PD 10/13/2011 $793.52 STEP 11-SP-PT-002 Professional Fees 7236Jefferson State 00224222 Montevallo PD 10/13/2011 $699.48 DUI Blitz 11-HS-K8-009 Professional Fees 7236Jefferson State 00224223 Morris Police Department 10/13/2011 $1,009.85 DUI Blitz 11-HS-K8-009 Professional Fees 7236Jefferson State 00224224 ACEN 10/13/2011 $2,825.00 Current Unrestricted Accreditation Exp 7284Jefferson State 00224225 Maharrey Julie 10/13/2011 $33.30 Current Unrestricted In-State Travel 7310Jefferson State 00224226 Payne Tamara 10/13/2011 $34.31 Talent Search 11/12 - Yr 1 In-State Travel 7310Jefferson State 00224227 Pitney Bowes Bank Inc 10/13/2011 $20,000.00 Current Unrestricted Class Schedule 7273Jefferson State 00224228 Pitney Bowes Bank Inc 10/13/2011 $9,654.27 Current Unrestricted Postage 1434Jefferson State 00224229 Potter Kay 10/13/2011 $231.44 Current Unrestricted In-State Travel 7310Jefferson State 00224230 Publix Super Markets Inc 10/13/2011 $9.98 Current Unrestricted Materials and Supplies 7145Jefferson State 00224231 Riverside PD 10/13/2011 $1,029.20 DUI Blitz 11-HS-K8-009 Professional Fees 7236Jefferson State 00224232 Rodriguez Roberto 10/13/2011 $198.00 Current Unrestricted Professional Fees 7236Jefferson State 00224233 Rowland Adrienne 10/13/2011 $513.18 Current Unrestricted Out-of-State Travel 7320Jefferson State 00224234 Scantron Corp 10/13/2011 $281.93 Current Unrestricted Materials and Supplies 7110Jefferson State 00224235 Seals Leasing Group 10/13/2011 $3,464.56 Renewal and Replacement Lease-Operations 7218Jefferson State 00224236 Shalaby Nadia 10/13/2011 $456.76 Highway Safety 11-SP-CP- In-State Travel 7310Jefferson State 00224237 Shelby County Sheriffs Dept 10/13/2011 $1,556.80 STEP 11-SP-PT-002 Professional Fees 7236Jefferson State 00224237 Shelby County Sheriffs Dept 10/13/2011 $1,683.35 Hotspot DUI Project 11-HS- Professional Fees 7236Jefferson State 00224237 Shelby County Sheriffs Dept 10/13/2011 $833.91 DUI Blitz 11-HS-K8-009 Professional Fees 7236Jefferson State 00224238 Hernandez Amy 10/13/2011 $340.36 Talent Search 11/12 - Yr 1 In-State Travel 7310Jefferson State 00224239 Sirote & Permutt P.C. 10/13/2011 $1,641.57 Current Unrestricted Legal Fees 7238Jefferson State 00224240 Snead PD 10/13/2011 $1,178.24 DUI Blitz 11-HS-K8-009 Professional Fees 7236Jefferson State 00224241 Spruel Shannise 10/13/2011 $396.00 Current Unrestricted Professional Fees 7236Jefferson State 00224242 State of Alabama Dept of 10/13/2011 $79,235.00 Current Unrestricted Insurance 7230Jefferson State 00224243 State of Alabama Dept of 10/13/2011 $8,856.00 Current Unrestricted Insurance 7230Jefferson State 00224244 Stover Ervin 10/13/2011 $1,455.98 NIEHS-Worker Health & Out-of-State Travel 7320Jefferson State 00224245 Tarrant Police Dept 10/13/2011 $865.68 DUI Blitz 11-HS-K8-009 Professional Fees 7236Jefferson State 00224246 Thompson Rodney 10/13/2011 $342.48 Current Unrestricted In-State Travel 7310Jefferson State 00224247 Tinsley Stephanie 10/13/2011 $74.37 Current Unrestricted In-State Travel 7310Jefferson State 00224248 Todd Richard 10/13/2011 $330.00 Current Unrestricted Professional Fees 7236Jefferson State 00224249 Town of Argo 10/13/2011 $270.84 DUI Blitz 11-HS-K8-009 Professional Fees 7236Jefferson State 00224250 Town of Harpersville 10/13/2011 $749.43 DUI Blitz 11-HS-K8-009 Professional Fees 7236Jefferson State 00224251 Town of Kimberly 10/13/2011 $1,009.77 DUI Blitz 11-HS-K8-009 Professional Fees 7236Jefferson State 00224252 Town of Parrish 10/13/2011 $536.88 DUI Blitz 11-HS-K8-009 Professional Fees 7236Jefferson State 00224253 Town of West Blocton 10/13/2011 $1,019.88 DUI Blitz 11-HS-K8-009 Professional Fees 7236Jefferson State 00224254 Town of Woodstock 10/13/2011 $233.88 STEP 11-SP-PT-002 Professional Fees 7236Jefferson State 00224254 Town of Woodstock 10/13/2011 $725.56 DUI Blitz 11-HS-K8-009 Professional Fees 7236Jefferson State 00224255 Townes Kevin 10/13/2011 $55.94 Current Unrestricted In-State Travel 7310Jefferson State 00224256 Truescreen Inc 10/13/2011 $308.75 Current Unrestricted Professional Fees 7236Jefferson State 00224257 United Parcel Service 10/13/2011 $132.73 Current Unrestricted Freight 7204Jefferson State 00224257 United Parcel Service 10/13/2011 $166.09 NIEHS-Worker Health & Freight 7204Jefferson State 00224258 Vestavia Police Department 10/13/2011 $477.47 STEP 11-SP-PT-002 Professional Fees 7236Jefferson State 00224259 Warrior PD 10/13/2011 $1,843.90 DUI Blitz 11-HS-K8-009 Professional Fees 7236Jefferson State 00224260 Water Works & Sewer Board 10/13/2011 $19,649.46 Current Unrestricted Water & Sewer 7615Jefferson State 00224261 Wheeler Christopher 10/13/2011 $238.50 Current Unrestricted Professional Fees 7236Jefferson State 00224262 Whittle Christopher 10/13/2011 $420.00 Current Unrestricted Professional Fees 7236

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00224263 Wright Express 10/13/2011 $330.03 Current Unrestricted Gas & Oil 7216Jefferson State 00224264 Alabama Power 10/18/2011 $3,493.55 Current Unrestricted Electricity 7605Jefferson State 00224265 Alabama Power 10/18/2011 $12,545.26 Current Unrestricted Electricity 7605Jefferson State 00224266 Alabama Power 10/18/2011 $37,737.00 Current Unrestricted Electricity 7605Jefferson State 00224267 Alabama Power 10/18/2011 $426.63 Current Unrestricted Electricity 7605Jefferson State 00224268 Alabama Power 10/18/2011 $26.84 Current Unrestricted Electricity 7605Jefferson State 00224269 Applied Machine & Tooling Inc 10/18/2011 $90.00 Current Unrestricted Materials and Supplies 7120Jefferson State 00224270 ASCP - Board of Certification 10/18/2011 $125.00 Current Unrestricted Materials and Supplies 7120Jefferson State 00224271 AutoZone 10/18/2011 $286.63 Renewal and Replacement Materials and Supplies 7135Jefferson State 00224272 Blount County Sheriffs Dept 10/18/2011 $3,605.90 Hotspot DUI Project 11-HS- Professional Fees 7236Jefferson State 00224273 CDWG Inc 10/18/2011 $249.55 Current Unrestricted Materials and Supplies 7110Jefferson State 00224274 City of Daleville 10/18/2011 $25.00 Current Unrestricted Tuition-Police Training 5121Jefferson State 00224275 Dade Paper & Bag Company 10/18/2011 $585.00 Current Unrestricted Materials and Supplies 7135Jefferson State 00224276 Danley Cindy 10/18/2011 $77.76 Current Unrestricted In-State Travel 7310Jefferson State 00224277 EBSCO Industries Inc. 10/18/2011 $35,202.02 Current Unrestricted Periodicals 7246Jefferson State 00224278 Express Oil Change LLC 10/18/2011 $1,513.21 Renewal and Replacement Maint & Repairs 7212Jefferson State 00224279 Firestone Complete Auto Care 10/18/2011 $1,133.72 Renewal and Replacement Materials and Supplies 7135Jefferson State 00224280 Fisher Scientific Company LLC 10/18/2011 $48.88 Current Unrestricted Materials and Supplies 7120Jefferson State 00224281 Dean Chitty LLC 10/18/2011 $60.00 Current Unrestricted Professional Fees 7236Jefferson State 00224282 Grainger Industrial Supply 10/18/2011 $2,561.52 Renewal and Replacement Materials and Supplies 7135Jefferson State 00224283 Harland Technology Services 10/18/2011 $476.00 Current Unrestricted Service Contracts 7214Jefferson State 00224284 HD Supply Facilities 10/18/2011 $208.24 Current Unrestricted Materials and Supplies 7135Jefferson State 00224285 Kone Inc 10/18/2011 $2,325.75 Renewal and Replacement Professional Fees 7236Jefferson State 00224286 Office Depot 10/18/2011 $18.48 NIEHS-Worker Health & Materials and Supplies 7120Jefferson State 00224286 Office Depot 10/18/2011 $1,891.47 Current Unrestricted Materials and Supplies 7125Jefferson State 00224287 Pioneer Bookstore 10/18/2011 $269.43 Current Unrestricted Materials and Supplies 7120Jefferson State 00224288 Pioneer Bookstore 10/18/2011 $89.81 Current Unrestricted Materials and Supplies 7120Jefferson State 00224289 Sherwin Williams 10/18/2011 $29.77 Renewal and Replacement Materials and Supplies 7135Jefferson State 00224290 Town of Kimberly 10/18/2011 $90.00 DUI Blitz 11-HS-K8-009 Professional Fees 7236Jefferson State 00224291 Union State Insurance 10/18/2011 $35,478.00 Current Unrestricted Insurance 7230Jefferson State 00224293 Wright Express 10/18/2011 $90.60 Current Unrestricted Gas & Oil 7216Jefferson State 00224307 Affiniscape Inc 10/20/2011 $275.00 Current Unrestricted Advertise Promotions 7262Jefferson State 00224308 Alabama Banner Users Group 10/20/2011 $400.00 Current Unrestricted In-State Travel 7310Jefferson State 00224309 Alabama Banner Users Group 10/20/2011 $400.00 Current Unrestricted In-State Travel 7310Jefferson State 00224310 State of Alabama 10/20/2011 $153.75 Current Unrestricted Bistro Cafe Revenue 5837Jefferson State 00224311 Alabama Gas Corporation 10/20/2011 $30.22 Current Unrestricted Gas 7610Jefferson State 00224312 Alabama Gas Corporation 10/20/2011 $15.63 Current Unrestricted Gas 7610Jefferson State 00224313 Alabama Gas Corporation 10/20/2011 $2,137.87 Current Unrestricted Gas 7610Jefferson State 00224314 All South Contractors Inc 10/20/2011 $691.38 Renewal and Replacement Maint & Repairs 7212Jefferson State 00224315 Bailey Marty 10/20/2011 $180.00 Current Unrestricted Professional Fees 7236Jefferson State 00224316 Berry College 10/20/2011 $180.00 Current Unrestricted Out-of-State Travel 7320Jefferson State 00224317 Blevins Chris 10/20/2011 $243.00 Current Unrestricted Professional Fees 7236Jefferson State 00224318 Blount County Sheriffs Dept 10/20/2011 $2,204.92 STEP 11-SP-PT-002 Professional Fees 7236Jefferson State 00224319 Brand Joseph 10/20/2011 $594.00 Current Unrestricted Professional Fees 7236Jefferson State 00224320 Building Specialties Inc 10/20/2011 $1,675.00 Current Unrestricted Materials and Supplies 7135Jefferson State 00224321 Campbell Michelle 10/20/2011 $195.92 Current Unrestricted In-State Travel 7310Jefferson State 00224322 CDWG Inc 10/20/2011 $363.19 Current Unrestricted Materials and Supplies 7115Jefferson State 00224322 CDWG Inc 10/20/2011 $346.38 Renewal and Replacement Materials and Supplies 7125Jefferson State 00224323 City of Brent 10/20/2011 $381.20 STEP 11-SP-PT-002 Professional Fees 7236Jefferson State 00224324 City of Hoover 10/20/2011 $114.56 Current Unrestricted Bistro Cafe Revenue 5837Jefferson State 00224325 Collegesource Inc 10/20/2011 $2,949.00 Current Unrestricted Periodicals 7246Jefferson State 00224326 Dixon Todd 10/20/2011 $1,250.00 Current Unrestricted Contractual Services 7254Jefferson State 00224327 FedEx 10/20/2011 $23.69 Current Unrestricted Freight 7204Jefferson State 00224328 Fisher Scientific Company LLC 10/20/2011 $38.10 Current Unrestricted Materials and Supplies 7105Jefferson State 00224329 Florence Jeffrey 10/20/2011 $252.00 Current Unrestricted Professional Fees 7236Jefferson State 00224330 Glass Bonnie 10/20/2011 $30.49 Current Unrestricted In-State Travel 7310

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00224331 Internet Employment Linkage 10/20/2011 $180.00 Current Unrestricted Advertise Promotions 7262Jefferson State 00224332 J J Keller & Associates Inc 10/20/2011 $1,842.66 NIEHS-Worker Health & Materials and Supplies 7120Jefferson State 00224333 Jameson Inn 10/20/2011 $440.64 Current Unrestricted Out-of-State Travel 7320Jefferson State 00224334 Janousek Mel 10/20/2011 $252.00 Current Unrestricted Professional Fees 7236Jefferson State 00224335 Jasper Oil Inc 10/20/2011 $20,349.30 Current Unrestricted Gas & Oil 7216Jefferson State 00224336 Jefferson County Dept of 10/20/2011 $100.00 Current Unrestricted Professional Fees 7236Jefferson State 00224337 Kimbrell Sarah 10/20/2011 $94.35 Current Unrestricted In-State Travel 7310Jefferson State 00224338 Marcus Howard 10/20/2011 $3,780.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00224339 Marvin's Inc 10/20/2011 $131.50 Current Unrestricted Materials and Supplies 7135Jefferson State 00224340 McCormick Lisa 10/20/2011 $461.00 Current Unrestricted Contractual Services 7254Jefferson State 00224341 Messer Stephen 10/20/2011 $1,360.00 Current Unrestricted Contractual Services 7254Jefferson State 00224342 Morton Charles 10/20/2011 $411.81 Current Unrestricted In-State Travel 7310Jefferson State 00224343 Mountain Measurement Inc. 10/20/2011 $300.00 Current Unrestricted Professional Fees 7236Jefferson State 00224344 Office Depot 10/20/2011 $112.49 Talent Search 11/12 - Yr 1 Materials and Supplies 7125Jefferson State 00224344 Office Depot 10/20/2011 $243.01 Current Unrestricted Materials and Supplies 7110Jefferson State 00224344 Office Depot 10/20/2011 $100.80 NIEHS-Worker Health & Materials and Supplies 7120Jefferson State 00224345 Omnilert LLC 10/20/2011 $9,900.00 Current Unrestricted Materials and Supplies 7110Jefferson State 00224346 Oneonta PD 10/20/2011 $565.05 DUI Blitz 11-HS-K8-009 Professional Fees 7236Jefferson State 00224347 Pioneer Bookstore 10/20/2011 $188.88 NEW OPTIONS AL SDE Materials and Supplies 7125Jefferson State 00224348 Riverside PD 10/20/2011 $389.31 STEP 11-SP-PT-002 Professional Fees 7236Jefferson State 00224349 Healy Kristianna 10/20/2011 $89.91 Current Unrestricted In-State Travel 7310Jefferson State 00224350 Rodriguez Roberto 10/20/2011 $126.00 Current Unrestricted Professional Fees 7236Jefferson State 00224351 SEPS Graphics 10/20/2011 $185.00 Current Unrestricted Maint & Repairs 7212Jefferson State 00224352 Shelby County Business 10/20/2011 $37.99 Current Unrestricted Bistro Cafe Revenue 5837Jefferson State 00224353 Stockman Lee 10/20/2011 $126.00 Current Unrestricted Professional Fees 7236Jefferson State 00224354 Ralya Janice 10/20/2011 $245.00 Current Unrestricted Out-of-State Travel 7320Jefferson State 00224355 Todd Richard 10/20/2011 $300.00 Current Unrestricted Professional Fees 7236Jefferson State 00224356 United Parcel Service 10/20/2011 $56.29 Current Unrestricted Freight 7204Jefferson State 00224356 United Parcel Service 10/20/2011 $89.51 NIEHS-Worker Health & Freight 7204Jefferson State 00224357 Water Works & Sewer Board 10/20/2011 $5,160.38 Current Unrestricted Water & Sewer 7615Jefferson State 00224358 Wheat Deborah 10/20/2011 $475.37 Current Unrestricted Contractual Services 7254Jefferson State 00224359 Wheeler Christopher 10/20/2011 $414.00 Current Unrestricted Professional Fees 7236Jefferson State 00224360 Whittle Christopher 10/20/2011 $420.00 Current Unrestricted Professional Fees 7236Jefferson State 00224361 Wright Express 10/20/2011 $335.95 Current Unrestricted Gas & Oil 7216Jefferson State 00224361 Wright Express 10/20/2011 $146.40 NIEHS-Worker Health & Gas & Oil 7216Jefferson State 00224362 Xerox Corporation 10/20/2011 $295.00 Current Unrestricted Service Contracts 7214Jefferson State 00224553 Alabama Banner Users Group 10/21/2011 $400.00 Current Unrestricted In-State Travel 7310Jefferson State 00224554 Alabama Banner Users Group 10/21/2011 $1,600.00 Current Unrestricted In-State Travel 7310Jefferson State 00224555 Business Systems & Consultants 10/21/2011 $42.08 Current Unrestricted Materials and Supplies 7125Jefferson State 00224556 Dorrill Lynn 10/21/2011 $301.00 Current Unrestricted Contractual Services 7254Jefferson State 00224557 GE Capital 10/21/2011 $2,399.86 Renewal and Replacement Lease-Operations 7218Jefferson State 00224558 Home Depot USA Inc 10/21/2011 $708.82 Renewal and Replacement Materials and Supplies 7135Jefferson State 00224559 Neutral Ground Prod LLC 10/21/2011 $1,750.00 Current Unrestricted Service Contracts 7214Jefferson State 00224560 Wells Fargo Financial Leasing 10/21/2011 $2,286.33 Renewal and Replacement Lease-Operations 7218Jefferson State 00224576 AAHEB 10/26/2011 $100.00 Current Unrestricted Memberships 7242Jefferson State 00224577 RJ Young Company 10/26/2011 $1,869.00 Current Unrestricted Materials and Supplies 7110Jefferson State 00224578 ACT 10/26/2011 $27.50 Current Unrestricted Materials and Supplies 7130Jefferson State 00224579 ACT 10/26/2011 $456.50 Current Unrestricted Materials and Supplies 7130Jefferson State 00224580 ACT 10/26/2011 $183.00 Current Unrestricted Materials and Supplies 7130Jefferson State 00224581 Airgas South 10/26/2011 $207.92 Current Unrestricted Materials and Supplies 7120Jefferson State 00224582 Alabama Funeral Directors 10/26/2011 $240.00 Current Unrestricted Memberships 7242Jefferson State 00224583 Alabama Power 10/26/2011 $25,954.33 Current Unrestricted Electricity 7605Jefferson State 00224584 Alabama Power 10/26/2011 $34,854.66 Current Unrestricted Electricity 7605Jefferson State 00224585 Albert Usters Imports Inc 10/26/2011 $973.62 Current Unrestricted Materials and Supplies 7145Jefferson State 00224586 ALSCO 10/26/2011 $357.44 Current Unrestricted Materials and Supplies 7135Jefferson State 00224587 APTA 10/26/2011 $6,650.00 Current Unrestricted Accreditation Exp 7284

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00224588 AT&T 10/26/2011 $10,780.98 Current Unrestricted Gas 7610Jefferson State 00224589 AutoZone 10/26/2011 $25.46 Renewal and Replacement Materials and Supplies 7135Jefferson State 00224590 Beauchamp Nancy 10/26/2011 $119.88 Current Unrestricted In-State Travel 7310Jefferson State 00224591 Berry Robert 10/26/2011 $230.05 NIEHS-Worker Health & In-State Travel 7310Jefferson State 00224592 Central Paper 10/26/2011 $496.52 Current Unrestricted Materials and Supplies 7135Jefferson State 00224593 City of Clanton 10/26/2011 $2,437.71 Current Unrestricted Water & Sewer 7615Jefferson State 00224594 Cryer Marc 10/26/2011 $5.11 Current Unrestricted Out-of-State Travel 7320Jefferson State 00224595 ECOLAB 10/26/2011 $309.34 Current Unrestricted Materials and Supplies 7135Jefferson State 00224596 Evans Meats Inc 10/26/2011 $1,060.32 Current Unrestricted Materials and Supplies 7145Jefferson State 00224597 Greater Birmingham Association 10/26/2011 $600.00 Vocational Education 10/11 In-State Travel 7310Jefferson State 00224598 HD Supply Facilities 10/26/2011 $1,873.66 Current Unrestricted Materials and Supplies 7135Jefferson State 00224599 Henry Schein 10/26/2011 $351.03 Current Unrestricted Materials and Supplies 7120Jefferson State 00224600 Inland Seafood 10/26/2011 $495.72 Current Unrestricted Materials and Supplies 7145Jefferson State 00224601 Kaufhold Micah 10/26/2011 $98.00 Current Unrestricted Meeting Expense 7244Jefferson State 00224602 Layer 3 Communications 10/26/2011 $29,942.35 Current Unrestricted Tech Expenses- 7222Jefferson State 00224603 Merritt Judy 10/26/2011 $274.32 Current Unrestricted In-State Travel 7310Jefferson State 00224604 Nelson Terry 10/26/2011 $3,606.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00224605 ACEN 10/26/2011 $2,075.00 Current Unrestricted Memberships 7242Jefferson State 00224606 Office Depot 10/26/2011 $343.24 Current Unrestricted Materials and Supplies 7110Jefferson State 00224607 Publix Super Markets Inc 10/26/2011 $186.77 Current Unrestricted Materials and Supplies 7145Jefferson State 00224608 Putnam Patricia 10/26/2011 $51.06 Current Unrestricted In-State Travel 7310Jefferson State 00224609 Quality Controls Inc 10/26/2011 $1,393.81 Renewal and Replacement Materials and Supplies 7135Jefferson State 00224610 Red Mountain Coffee Roaster 10/26/2011 $156.75 Current Unrestricted Materials and Supplies 7145Jefferson State 00224611 Regional Produce Distributors 10/26/2011 $1,331.35 Current Unrestricted Materials and Supplies 7145Jefferson State 00224612 Robinson Darryl 10/26/2011 $38.85 Current Unrestricted In-State Travel 7310Jefferson State 00224613 Shelby County Newspapers 10/26/2011 $389.74 Current Unrestricted Advertise Promotions 7262Jefferson State 00224614 Silor Virginia 10/26/2011 $57.72 Current Unrestricted In-State Travel 7310Jefferson State 00224615 Sweatt Wendy 10/26/2011 $16.65 Current Unrestricted In-State Travel 7310Jefferson State 00224616 US Treasury 10/26/2011 $414.00 Miscellaneous Scholarship Deposits Payable 2410Jefferson State 00224617 Water Works & Sewer Board 10/26/2011 $6,200.52 Current Unrestricted Water & Sewer 7615Jefferson State 00224618 Wells Fargo Financial Leasing 10/26/2011 $424.14 Renewal and Replacement Lease-Operations 7218Jefferson State 00224619 Wright Express 10/26/2011 $32.50 Current Unrestricted Gas & Oil 7216Jefferson State 00224620 Xerox Corporation 10/26/2011 $295.00 Current Unrestricted Service Contracts 7214Jefferson State 00224722 AEA 10/31/2011 $5,561.22 Payroll Clearing Fund Withheld AEA & NEA 2172Jefferson State 00224724 Republic Services Inc 10/31/2011 $292.14 Current Unrestricted Contractual Services 7254Jefferson State 00224725 AutoZone 10/31/2011 $78.95 Renewal and Replacement Materials and Supplies 7135Jefferson State 00224726 BNA Inc 10/31/2011 $164.23 Current Unrestricted Periodicals 7246Jefferson State 00224727 Cantrell Commercial Enterprises 10/31/2011 $3,155.00 Current Unrestricted Contractual Services 7254Jefferson State 00224728 CDWG Inc 10/31/2011 $472.40 Current Unrestricted Materials and Supplies 7110Jefferson State 00224729 Dade Paper & Bag Company 10/31/2011 $3,144.00 Current Unrestricted Materials and Supplies 7135Jefferson State 00224730 DataSpan Inc 10/31/2011 $96.50 Current Unrestricted Materials and Supplies 7125Jefferson State 00224731 Dell Computers 10/31/2011 $2,448.50 Current Unrestricted Materials and Supplies 7115Jefferson State 00224732 Dove Data Products 10/31/2011 $96.00 Current Unrestricted Materials and Supplies 7125Jefferson State 00224733 Express Oil Change LLC 10/31/2011 $362.67 Renewal and Replacement Maint & Repairs 7212Jefferson State 00224734 Firestone Complete Auto Care 10/31/2011 $465.07 Renewal and Replacement Materials and Supplies 7135Jefferson State 00224735 Fisher Scientific Company LLC 10/31/2011 $349.65 Current Unrestricted Materials and Supplies 7105Jefferson State 00224736 Formal Fashions Inc 10/31/2011 $275.40 Current Unrestricted Materials and Supplies 7135Jefferson State 00224737 Graybar Electric Co Inc 10/31/2011 $216.79 Renewal and Replacement Materials and Supplies 7135Jefferson State 00224738 Henry Schein 10/31/2011 $131.23 Current Unrestricted Materials and Supplies 7120Jefferson State 00224739 International Concepts LLC 10/31/2011 $8,000.00 Current Unrestricted Service Contracts 7214Jefferson State 00224740 Jefferson State Education 10/31/2011 $277.76 Payroll Clearing Fund Withheld AEA & NEA 2172Jefferson State 00224741 MOSTraining Inc 10/31/2011 $350.00 Current Unrestricted Contractual Services 7254Jefferson State 00224742 Nelson Terry 10/31/2011 $18,676.50 Renewal and Replacement Maint & Repairs 7212Jefferson State 00224743 Office Depot 10/31/2011 $1,837.98 Current Unrestricted Materials and Supplies 7125Jefferson State 00224744 Royster Karen 10/31/2011 $69.01 Current Unrestricted In-State Travel 7310Jefferson State 00224745 Technology Capital LLP 10/31/2011 $105.38 Current Unrestricted Materials and Supplies 7110

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00224745 Technology Capital LLP 10/31/2011 $563.08 Renewal and Replacement Lease-Operations 7218Jefferson State 00224746 LandCare Holdings Inc. 10/31/2011 $1,457.00 Current Unrestricted Maint & Repairs 7212Jefferson State 00224747 Vision Landscapes Inc 10/31/2011 $1,226.25 Current Unrestricted Maint & Repairs 7212Jefferson State 00224748 Walmart Super Center 10/31/2011 $97.26 Current Unrestricted Materials and Supplies 7145Jefferson State 00224748 Walmart Super Center 10/31/2011 $166.50 Sigma Kappa Delta Deposits Payable 2410Jefferson State 00224749 Water Works & Sewer Board 10/31/2011 $832.14 Current Unrestricted Water & Sewer 7615Jefferson State 00224750 Wells Fargo Financial Leasing 10/31/2011 $923.35 Renewal and Replacement Lease-Operations 7218Jefferson State 00224751 Wright Express 10/31/2011 $139.00 Current Unrestricted Gas & Oil 7216Jefferson State 00224752 ACT 11/4/2011 $33.00 Talent Search 11/12 - Yr 1 Tech Expenses- 7222Jefferson State 00224753 ACT 11/4/2011 $34.00 Talent Search 11/12 - Yr 1 Tech Expenses- 7222Jefferson State 00224754 Adult Education Directors 11/4/2011 $250.00 Adult Education - State Memberships 7242Jefferson State 00224755 Alabama Gas Corporation 11/4/2011 $256.56 Current Unrestricted Gas 7610Jefferson State 00224756 Alabama Gas Corporation 11/4/2011 $17.26 Current Unrestricted Gas 7610Jefferson State 00224757 Alabama Gas Corporation 11/4/2011 $434.12 Current Unrestricted In-State Travel 7310Jefferson State 00224758 Alabama Gas Corporation 11/4/2011 $27.53 Current Unrestricted Gas 7610Jefferson State 00224759 Alabama Gas Corporation 11/4/2011 $2,947.95 Current Unrestricted Gas 7610Jefferson State 00224760 Alabama Gas Corporation 11/4/2011 $2,825.47 Current Unrestricted Gas 7610Jefferson State 00224761 Republic Services Inc 11/4/2011 $626.73 Current Unrestricted Contractual Services 7254Jefferson State 00224762 American Chemicals & 11/4/2011 $8,620.00 Current Unrestricted Materials and Supplies 7135Jefferson State 00224763 AT&T 11/4/2011 $59.51 Current Unrestricted Communications 7620Jefferson State 00224764 AT&T Long Distance Services 11/4/2011 $29.38 Current Unrestricted Communications 7620Jefferson State 00224765 AutoZone 11/4/2011 $7.46 Renewal and Replacement Materials and Supplies 7135Jefferson State 00224766 Career Step LLC 11/4/2011 $1,928.95 Current Unrestricted Contractual Services 7254Jefferson State 00224767 CDWG Inc 11/4/2011 $616.68 Current Unrestricted Materials and Supplies 7115Jefferson State 00224768 CenturyLink 11/4/2011 $2,841.55 Current Unrestricted Tech Expenses-Admin 7224Jefferson State 00224769 City Of Birmingham 11/4/2011 $13,002.99 Payroll Clearing Fund Withheld Taxes - 2138Jefferson State 00224770 City of Pell City 11/4/2011 $783.55 Current Unrestricted Water & Sewer 7615Jefferson State 00224771 Decola Anthony 11/4/2011 $850.00 Current Unrestricted Professional Fees 7236Jefferson State 00224772 Dell Computers 11/4/2011 $824.32 Current Unrestricted Materials and Supplies 7115Jefferson State 00224773 Dorrill Lynn 11/4/2011 $301.00 Current Unrestricted Contractual Services 7254Jefferson State 00224774 Drees Fred 11/4/2011 $2,660.00 Current Unrestricted Materials and Supplies 7135Jefferson State 00224775 EBSCO Industries Inc. 11/4/2011 $325.50 Current Unrestricted Periodicals 7246Jefferson State 00224776 St Clair County BOE 11/4/2011 $30.00 Adult Education - State Communication 7206Jefferson State 00224777 Educational Testing Service 11/4/2011 $3,625.00 Current Unrestricted Materials and Supplies 7130Jefferson State 00224778 Firestone Complete Auto Care 11/4/2011 $85.85 Renewal and Replacement Materials and Supplies 7135Jefferson State 00224779 Fisher Scientific Company LLC 11/4/2011 $7,082.26 Current Unrestricted Materials and Supplies 7105Jefferson State 00224780 Hazardous Materials Publishing 11/4/2011 $197.00 NIEHS-Worker Health & Materials and Supplies 7120Jefferson State 00224781 HD Supply Facilities 11/4/2011 $525.76 Current Unrestricted Materials and Supplies 7135Jefferson State 00224782 Healthcare Providers Service 11/4/2011 $17,816.00 EMT Student Insurance Deposits Payable 2410Jefferson State 00224783 Hemo Bioscience Inc 11/4/2011 $1,087.00 Current Unrestricted Materials and Supplies 7105Jefferson State 00224784 Jacksonville State University 11/4/2011 $30.00 Talent Search 11/12 - Yr 1 Tech Expenses- 7222Jefferson State 00224785 Marvin's Inc 11/4/2011 $847.50 Current Unrestricted Materials and Supplies 7135Jefferson State 00224786 Nelson Terry 11/4/2011 $3,476.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00224787 Nelson Brantley Glass 11/4/2011 $575.40 Renewal and Replacement Maint & Repairs 7212Jefferson State 00224788 Office Depot 11/4/2011 $1,759.93 Current Unrestricted Materials and Supplies 7125Jefferson State 00224789 PEEHIP 11/4/2011 $287,936.8 Payroll Clearing Fund Withheld PEEHIP Dep 2153Jefferson State 00224790 PEEHIP 11/4/2011 $13,032.88 Payroll Clearing Fund PEHIP Matching-State 2186Jefferson State 00224791 PEIRAF-Deferred Compensation 11/4/2011 $16,824.00 Payroll Clearing Fund Withheld Peiraf 457 2156Jefferson State 00224792 Pitney Bowes Global Financial 11/4/2011 $517.00 Renewal and Replacement Rental Equipment 7226Jefferson State 00224793 Postmaster - Birmingham 11/4/2011 $190.00 Current Unrestricted Postage 7202Jefferson State 00224794 Scott Machinery & Supply Inc 11/4/2011 $179.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00224795 Stewart Organization 11/4/2011 $278.47 NIEHS-Worker Health & Service Contracts 7214Jefferson State 00224796 Strickland Paper Co 11/4/2011 $1,464.62 Current Unrestricted Materials and Supplies 7125Jefferson State 00224797 Summit Waterproofing Inc 11/4/2011 $3,073.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00224798 Sunbelt Business Solutions 11/4/2011 $1,448.14 Current Unrestricted Materials and Supplies 7125Jefferson State 00224799 Teachers' Retirement System of 11/4/2011 $293,840.9 Payroll Clearing Fund TRS Matching-State 2184

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00224800 Technology Capital LLP 11/4/2011 $563.08 Renewal and Replacement Lease-Operations 7218Jefferson State 00224801 Troy University 11/4/2011 $30.00 Talent Search 11/12 - Yr 1 Tech Expenses- 7222Jefferson State 00224802 Unibind Inc 11/4/2011 $360.00 Current Unrestricted Materials and Supplies 7125Jefferson State 00224803 United Parcel Service 11/4/2011 $43.24 Current Unrestricted Freight 7204Jefferson State 00224803 United Parcel Service 11/4/2011 $68.90 NIEHS-Worker Health & Freight 7204Jefferson State 00224804 Water Services Inc 11/4/2011 $2,300.40 Renewal and Replacement Professional Fees 7236Jefferson State 00224805 Wells Fargo Financial Leasing 11/4/2011 $424.14 Renewal and Replacement Lease-Operations 7218Jefferson State 00224806 Wittichen Supply Co 11/4/2011 $15.84 Renewal and Replacement Materials and Supplies 7135Jefferson State 00224890 Pitney Bowes Bank Inc 11/10/2011 $15,000.00 Current Unrestricted Postage 1434Jefferson State 00224891 Postmaster - Birmingham 11/10/2011 $21,558.19 Current Unrestricted Class Schedule 7273Jefferson State 00224892 3M Company 11/10/2011 $2,454.21 Current Unrestricted Service Contracts 7214Jefferson State 00224893 Adams Tracy 11/10/2011 $199.32 Current Unrestricted In-State Travel 7310Jefferson State 00224894 AEA 11/10/2011 $150.00 Payroll Clearing Fund Withheld AEA & NEA 2172Jefferson State 00224895 AEA 11/10/2011 $25.00 Payroll Clearing Fund Withheld AEA & NEA 2172Jefferson State 00224896 AFLAC Insurance 11/10/2011 $1,171.94 Payroll Clearing Fund Withheld Aflac 2147Jefferson State 00224897 State of Alabama 11/10/2011 $270.85 Payroll Clearing Fund Withheld Garnishment 2179Jefferson State 00224898 Alabama Gas Corporation 11/10/2011 $19,716.92 Current Unrestricted Gas 7610Jefferson State 00224899 Albert Usters Imports Inc 11/10/2011 $343.14 Current Unrestricted Materials and Supplies 7145Jefferson State 00224900 All South Contractors Inc 11/10/2011 $483.15 Renewal and Replacement Maint & Repairs 7212Jefferson State 00224901 ALSCO 11/10/2011 $139.66 Current Unrestricted Materials and Supplies 7135Jefferson State 00224902 Andrea Mathews LPC LLC 11/10/2011 $150.00 Current Unrestricted Contractual Services 7254Jefferson State 00224903 AT&T Mobility National Accounts 11/10/2011 $9.64 Current Unrestricted Materials and Supplies 7110Jefferson State 00224904 AutoZone 11/10/2011 $3.19 Renewal and Replacement Materials and Supplies 7135Jefferson State 00224905 Bailey Marty 11/10/2011 $270.00 Current Unrestricted Professional Fees 7236Jefferson State 00224906 Birmingham News 11/10/2011 $744.39 Current Unrestricted Advertise Promotions 7262Jefferson State 00224907 Blevins Chris 11/10/2011 $396.00 Current Unrestricted Professional Fees 7236Jefferson State 00224908 Brand Joseph 11/10/2011 $270.00 Current Unrestricted Professional Fees 7236Jefferson State 00224909 Brown Arlene 11/10/2011 $118.77 Current Unrestricted In-State Travel 7310Jefferson State 00224910 CDWG Inc 11/10/2011 $30,600.33 Current Unrestricted Materials and Supplies 7110Jefferson State 00224911 Central Paper 11/10/2011 $141.00 Current Unrestricted Materials and Supplies 7135Jefferson State 00224912 D Sims Crawford Chapter 13 11/10/2011 $1,000.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00224913 D Sims Crawford Chapter 13 11/10/2011 $806.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00224914 D Sims Crawford Chapter 13 11/10/2011 $518.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00224915 D Sims Crawford Chapter 13 11/10/2011 $476.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00224916 D Sims Crawford Chapter 13 11/10/2011 $633.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00224917 D Sims Crawford Chapter 13 11/10/2011 $920.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00224918 D Sims Crawford Chapter 13 11/10/2011 $898.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00224919 D Sims Crawford Chapter 13 11/10/2011 $412.00 Payroll Clearing Fund Withheld Garnishment 2179Jefferson State 00224920 Dehart Michael 11/10/2011 $283.50 Current Unrestricted Professional Fees 7236Jefferson State 00224921 Emerson Network Power 11/10/2011 $6,590.00 Current Unrestricted Tech Expenses- 7222Jefferson State 00224922 Employment Screening Services 11/10/2011 $653.00 Current Unrestricted Professional Fees 7236Jefferson State 00224923 Equitable Life 11/10/2011 $175.00 Payroll Clearing Fund Withheld Equitable 2163Jefferson State 00224924 Evans Lynn 11/10/2011 $133.20 Current Unrestricted In-State Travel 7310Jefferson State 00224925 Evans Meats Inc 11/10/2011 $850.81 Current Unrestricted Materials and Supplies 7145Jefferson State 00224926 Express Oil Change LLC 11/10/2011 $38.69 Renewal and Replacement Maint & Repairs 7212Jefferson State 00224927 FedEx 11/10/2011 $48.07 Current Unrestricted Freight 7204Jefferson State 00224928 Fidelity Investment Services 11/10/2011 $2,820.82 Payroll Clearing Fund Withheld Fidelity 2167Jefferson State 00224929 Firestone Complete Auto Care 11/10/2011 $643.59 Renewal and Replacement Materials and Supplies 7135Jefferson State 00224930 Fisher Scientific Company LLC 11/10/2011 $1,138.21 Current Unrestricted Materials and Supplies 7105Jefferson State 00224931 Fort Payne Water Works Board 11/10/2011 $22.40 Current Unrestricted Water & Sewer 7615Jefferson State 00224932 GED Testing Program 11/10/2011 $2,492.00 Current Unrestricted GED Testing Expense 7276Jefferson State 00224933 Greater Birmingham Association 11/10/2011 $584.71 Current Unrestricted Memberships 7242Jefferson State 00224934 Hallmark Camille 11/10/2011 $122.10 Current Unrestricted In-State Travel 7310Jefferson State 00224935 Harrill Andrea 11/10/2011 $1,132.21 Vocational Education 11/12 Out-of-State Travel 7320Jefferson State 00224936 Henry Schein 11/10/2011 $78.69 Current Unrestricted Materials and Supplies 7120Jefferson State 00224937 Hill Damita 11/10/2011 $231.99 Current Unrestricted In-State Travel 7310

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00224938 ITW Food Equipment Group LLC 11/10/2011 $347.20 Renewal and Replacement Maint & Repairs 7212Jefferson State 00224939 Holley Sara 11/10/2011 $268.77 Current Unrestricted In-State Travel 7310Jefferson State 00224940 International Concepts LLC 11/10/2011 $2,000.00 Renewal and Replacement Service Contracts 7214Jefferson State 00224941 International Food Concepts 11/10/2011 $663.59 Current Unrestricted Materials and Supplies 7145Jefferson State 00224942 Janousek Mel 11/10/2011 $270.00 Current Unrestricted Professional Fees 7236Jefferson State 00224943 Jones Lesia 11/10/2011 $33.30 Current Unrestricted In-State Travel 7310Jefferson State 00224944 Kin Amanda 11/10/2011 $99.90 Current Unrestricted In-State Travel 7310Jefferson State 00224945 Leonard McDaniel 11/10/2011 $38.85 Current Unrestricted In-State Travel 7310Jefferson State 00224946 Liberty National Life 11/10/2011 $978.54 Payroll Clearing Fund Liberty National 2158Jefferson State 00224947 Liebert Corporation 11/10/2011 $589.97 Current Unrestricted Materials and Supplies 7110Jefferson State 00224948 Marcus Howard 11/10/2011 $7,911.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00224949 Merritt Veronica 11/10/2011 $1,200.00 Current Unrestricted Contractual Services 7254Jefferson State 00224950 Naugher Leslie 11/10/2011 $90.25 Vocational Education 11/12 Out-of-State Travel 7320Jefferson State 00224951 Nelson Terry 11/10/2011 $3,110.40 Renewal and Replacement Maint & Repairs 7212Jefferson State 00224952 Office Depot 11/10/2011 $372.85 Current Unrestricted Materials and Supplies 7125Jefferson State 00224953 Office Of Child Support 11/10/2011 $424.66 Payroll Clearing Fund Withheld Child 2176Jefferson State 00224954 Payne Tamara 11/10/2011 $18.55 Talent Search 11/12 - Yr 1 In-State Travel 7310Jefferson State 00224955 Pettry Sherry 11/10/2011 $33.30 Current Unrestricted In-State Travel 7310Jefferson State 00224956 Potter Kay 11/10/2011 $155.40 Current Unrestricted In-State Travel 7310Jefferson State 00224957 Primerica Shareholder Services 11/10/2011 $2,383.33 Payroll Clearing Fund Withheld Primerica 2169Jefferson State 00224958 Publix Super Markets Inc 11/10/2011 $52.28 Current Unrestricted Materials and Supplies 7145Jefferson State 00224959 Red Mountain Coffee Roaster 11/10/2011 $156.75 Current Unrestricted Materials and Supplies 7145Jefferson State 00224960 Regional Produce Distributors 11/10/2011 $702.50 Current Unrestricted Materials and Supplies 7145Jefferson State 00224961 Reliastar Life Insurance Co 11/10/2011 $287.15 Payroll Clearing Fund Reliastar Life Ins 2164Jefferson State 00224962 Richey Tammie 11/10/2011 $626.89 Current Unrestricted In-State Travel 7310Jefferson State 00224963 Robinson Darryl 11/10/2011 $108.78 Current Unrestricted In-State Travel 7310Jefferson State 00224964 Rodriguez Roberto 11/10/2011 $378.00 Current Unrestricted Professional Fees 7236Jefferson State 00224965 Rogers Jeanette 11/10/2011 $33.30 Current Unrestricted In-State Travel 7310Jefferson State 00224966 Hernandez Amy 11/10/2011 $127.41 Talent Search 11/12 - Yr 1 In-State Travel 7310Jefferson State 00224967 Spruel Shannise 11/10/2011 $144.00 Current Unrestricted Professional Fees 7236Jefferson State 00224968 State of Alabama 11/10/2011 $1,290.00 Payroll Clearing Fund Withheld Child 2176Jefferson State 00224969 State of Alabama 11/10/2011 $404.00 Payroll Clearing Fund Withheld Child 2176Jefferson State 00224970 Stewart Lisa 11/10/2011 $33.30 Current Unrestricted In-State Travel 7310Jefferson State 00224971 Stover Ervin 11/10/2011 $959.50 NIEHS-Worker Health & Out-of-State Travel 7320Jefferson State 00224972 Thompson Lana 11/10/2011 $840.00 Current Unrestricted Contractual Services 7254Jefferson State 00224973 Todd Richard 11/10/2011 $375.00 Current Unrestricted Professional Fees 7236Jefferson State 00224974 U-HAUL 11/10/2011 $197.69 Current Unrestricted Rental Equipment 7226Jefferson State 00224975 United Parcel Service 11/10/2011 $40.81 Current Unrestricted Freight 7204Jefferson State 00224975 United Parcel Service 11/10/2011 $48.10 NIEHS-Worker Health & Freight 7204Jefferson State 00224976 United Way 11/10/2011 $622.68 Payroll Clearing Fund Withheld United Way 2148Jefferson State 00224977 USA News Network 11/10/2011 $99.00 Current Unrestricted Contractual Services 7254Jefferson State 00224978 Variable Annuity Life Insurance 11/10/2011 $8,833.14 Payroll Clearing Fund Withheld Valic 2161Jefferson State 00224979 Variable Annuity Life Insurance 11/10/2011 $2,384.12 Payroll Clearing Fund Withheld Valic 2161Jefferson State 00224980 Water Services Inc 11/10/2011 $230.50 Renewal and Replacement Professional Fees 7236Jefferson State 00224981 Water Works & Sewer Board 11/10/2011 $16,661.09 Current Unrestricted Water & Sewer 7615Jefferson State 00224982 Wheeler Christopher 11/10/2011 $558.00 Current Unrestricted Professional Fees 7236Jefferson State 00224983 Whittle Christopher 11/10/2011 $450.00 Current Unrestricted Professional Fees 7236Jefferson State 00224984 Wilson Kenneth 11/10/2011 $150.00 Current Unrestricted In-State Travel 7310Jefferson State 00224985 Wittichen Supply Co 11/10/2011 $28.96 Renewal and Replacement Materials and Supplies 7135Jefferson State 00224986 Wright Express 11/10/2011 $207.57 Current Unrestricted Gas & Oil 7216Jefferson State 00224987 Xerox Corporation 11/10/2011 $5,228.71 Renewal and Replacement Lease-Operations 7218Jefferson State 00225033 ACT 11/14/2011 $70.50 Talent Search 11/12 - Yr 1 Tech Expenses- 7222Jefferson State 00225034 ACT 11/14/2011 $70.50 Talent Search 11/12 - Yr 1 Tech Expenses- 7222Jefferson State 00225035 AEA 11/14/2011 $172.26 Payroll Clearing Fund Withheld AEA Benefit 2174Jefferson State 00225036 AEA 11/14/2011 $47.78 Payroll Clearing Fund Withheld AEA Benefit 2174Jefferson State 00225037 AEA 11/14/2011 $419.07 Payroll Clearing Fund Withheld Unum AEA 2191

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00225038 Aernie Bonnie 11/14/2011 $327.36 Current Unrestricted Contractual Services 7254Jefferson State 00225039 Berney Office Solutions 11/14/2011 $18.19 Current Unrestricted Service Contracts 7214Jefferson State 00225040 Birmingham Flight Center 11/14/2011 $480.00 Current Unrestricted Contractual Services 7254Jefferson State 00225041 CDWG Inc 11/14/2011 $2,369.52 Current Unrestricted Materials and Supplies 7115Jefferson State 00225042 College Board 11/14/2011 $49.00 Current Unrestricted Tech Expenses- 7222Jefferson State 00225043 DataSpan Inc 11/14/2011 $456.20 Current Unrestricted Materials and Supplies 7110Jefferson State 00225044 Dehart Michael 11/14/2011 $144.00 Current Unrestricted Professional Fees 7236Jefferson State 00225045 Dell Computers 11/14/2011 $791.99 Current Unrestricted Materials and Supplies 7110Jefferson State 00225046 Evans Meats Inc 11/14/2011 $968.08 Current Unrestricted Materials and Supplies 7145Jefferson State 00225047 Grainger Industrial Supply 11/14/2011 $622.14 Current Unrestricted Materials and Supplies 7135Jefferson State 00225047 Grainger Industrial Supply 11/14/2011 $54.64 Renewal and Replacement Materials and Supplies 7135Jefferson State 00225048 Haymaker Communications 11/14/2011 $400.00 Current Unrestricted Communication 7206Jefferson State 00225049 Office Depot 11/14/2011 $795.39 Current Unrestricted Materials and Supplies 7120Jefferson State 00225050 Spruel Shannise 11/14/2011 $288.00 Current Unrestricted Professional Fees 7236Jefferson State 00225051 State of Alabama 11/14/2011 $337.50 Current Unrestricted Service Contracts 7214Jefferson State 00225052 Truescreen Inc 11/14/2011 $113.75 Current Unrestricted Professional Fees 7236Jefferson State 00225053 Tubbs Cecilia 11/14/2011 $610.80 Vocational Education 11/12 In-State Travel 7310Jefferson State 00225054 United Parcel Service 11/14/2011 $57.53 Current Unrestricted Freight 7204Jefferson State 00225055 University of North Alabama 11/14/2011 $56,543.00 Current Unrestricted Contractual Services 7254Jefferson State 00225056 Wheat Deborah 11/14/2011 $525.78 Current Unrestricted Contractual Services 7254Jefferson State 00225057 Windham Margaret 11/14/2011 $75.00 Current Unrestricted In-State Travel 7310Jefferson State 00225095 RJ Young Company 11/21/2011 $472.94 Current Unrestricted Materials and Supplies 7125Jefferson State 00225096 ACT 11/21/2011 $12,700.00 Current Unrestricted Materials and Supplies 7110Jefferson State 00225097 Alabama Gas Corporation 11/21/2011 $4,146.26 Current Unrestricted Gas 7610Jefferson State 00225098 Alabama Gas Corporation 11/21/2011 $15.63 Current Unrestricted Gas 7610Jefferson State 00225099 Alabama Gas Corporation 11/21/2011 $29.06 Current Unrestricted Gas 7610Jefferson State 00225100 Alabama Gas Corporation 11/21/2011 $5,632.71 Current Unrestricted Gas 7610Jefferson State 00225101 Alabama Power 11/21/2011 $418.06 Current Unrestricted Electricity 7605Jefferson State 00225102 Alabama Power 11/21/2011 $10,752.34 Current Unrestricted Electricity 7605Jefferson State 00225103 Alabama Power 11/21/2011 $3,902.14 Current Unrestricted Electricity 7605Jefferson State 00225104 Alabama Power 11/21/2011 $26.84 Current Unrestricted Electricity 7605Jefferson State 00225105 Alabama Power 11/21/2011 $35,959.75 Current Unrestricted Electricity 7605Jefferson State 00225106 Alabama State University 11/21/2011 $25.00 Talent Search 11/12 - Yr 1 Tech Expenses- 7222Jefferson State 00225107 Republic Services Inc 11/21/2011 $514.38 Current Unrestricted Contractual Services 7254Jefferson State 00225108 ALSCO 11/21/2011 $139.66 Current Unrestricted Materials and Supplies 7135Jefferson State 00225109 American Association of 11/21/2011 $8,680.00 Current Unrestricted Memberships 7242Jefferson State 00225110 American Builders & Contractors 11/21/2011 $24,342.45 Current Unrestricted Maint & Repairs 7212Jefferson State 00225111 American Electronic Supply Co 11/21/2011 $16.48 Renewal and Replacement Materials and Supplies 7135Jefferson State 00225112 AutoZone 11/21/2011 $49.99 Renewal and Replacement Materials and Supplies 7135Jefferson State 00225113 Berney Office Solutions 11/21/2011 $28.00 Renewal and Replacement Materials and Supplies 7115Jefferson State 00225114 Bolton Christie 11/21/2011 $64.94 Current Unrestricted In-State Travel 7310Jefferson State 00225115 Brown James 11/21/2011 $500.00 Current Unrestricted Materials and Supplies 7135Jefferson State 00225116 Buffalo Rock 11/21/2011 $104.00 Upward Bound 11/12 - Yr 5 Receptions Banquets 7248Jefferson State 00225117 Building Specialties Inc 11/21/2011 $340.00 Current Unrestricted Materials and Supplies 7135Jefferson State 00225118 CDWG Inc 11/21/2011 $1,551.92 Adult Education - Federal Materials and Supplies 7120Jefferson State 00225118 CDWG Inc 11/21/2011 $364.45 Talent Search 11/12 - Yr 1 Materials and Supplies 7125Jefferson State 00225119 Central Paper 11/21/2011 $224.21 Current Unrestricted Materials and Supplies 7135Jefferson State 00225120 City of Clanton 11/21/2011 $956.12 Current Unrestricted Water & Sewer 7615Jefferson State 00225121 Cook Paul 11/21/2011 $116.55 Current Unrestricted In-State Travel 7310Jefferson State 00225122 DataSpan Inc 11/21/2011 $679.85 Current Unrestricted Materials and Supplies 7110Jefferson State 00225123 DCM Systems Inc 11/21/2011 $292.73 Current Unrestricted Materials and Supplies 7120Jefferson State 00225124 Dell Computers 11/21/2011 $2,479.14 Current Unrestricted Materials and Supplies 7110Jefferson State 00225125 DeVaney-Lovinguth Sharon 11/21/2011 $97.37 Sigma Kappa Delta Deposits Payable 2410Jefferson State 00225126 Dove Data Products 11/21/2011 $308.00 Current Unrestricted Materials and Supplies 7110Jefferson State 00225127 EBSCO Industries Inc. 11/21/2011 $140.27 Current Unrestricted Materials and Supplies 7110Jefferson State 00225128 ECOLAB 11/21/2011 $454.29 Current Unrestricted Materials and Supplies 7135

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00225129 Evans Meats Inc 11/21/2011 $955.26 Current Unrestricted Materials and Supplies 7145Jefferson State 00225130 Fisher Scientific Company LLC 11/21/2011 $111.50 Current Unrestricted Materials and Supplies 7105Jefferson State 00225131 Formal Fashions Inc 11/21/2011 $124.00 Current Unrestricted Materials and Supplies 7135Jefferson State 00225132 Freedom Court Reporting Inc 11/21/2011 $3,063.00 Current Unrestricted Legal Fees 7238Jefferson State 00225133 Gall's Inc 11/21/2011 $440.95 Current Unrestricted Materials and Supplies 7135Jefferson State 00225134 GE Capital 11/21/2011 $2,399.86 Renewal and Replacement Lease-Operations 7218Jefferson State 00225135 Ginn Shannon 11/21/2011 $160.40 Current Unrestricted In-State Travel 7310Jefferson State 00225136 Glass Bonnie 11/21/2011 $7.56 Current Unrestricted Materials and Supplies 7120Jefferson State 00225137 Grainger Industrial Supply 11/21/2011 $60.85 Renewal and Replacement Materials and Supplies 7135Jefferson State 00225138 Graybar Electric Co Inc 11/21/2011 $96.96 Renewal and Replacement Materials and Supplies 7135Jefferson State 00225139 Hatley Andy 11/21/2011 $5.00 Current Unrestricted In-State Travel 7310Jefferson State 00225139 Hatley Andy 11/21/2011 $74.37 NSF CARCAM 11/12 In-State Travel 7310Jefferson State 00225140 Hill Candance 11/21/2011 $86.58 Current Unrestricted In-State Travel 7310Jefferson State 00225141 Hobbs Phillip 11/21/2011 $150.00 Current Unrestricted In-State Travel 7310Jefferson State 00225142 Home Builders Institute 11/21/2011 $50.00 NHE HELP Grant Memberships 7242Jefferson State 00225143 Home Builders Institute 11/21/2011 $200.00 Current Unrestricted Out-of-State Travel 7320Jefferson State 00225144 Hooton Linda 11/21/2011 $328.56 Adult Education - State In-State Travel 7310Jefferson State 00225145 Horiba Jobin Yvon Inc 11/21/2011 $120.35 Current Unrestricted Materials and Supplies 7135Jefferson State 00225146 Hornbuckle Denise 11/21/2011 $199.80 Highway Safety 12-SP-CP- In-State Travel 7310Jefferson State 00225147 Horton James 11/21/2011 $187.50 Renewal and Replacement Maint & Repairs 7212Jefferson State 00225148 Inland Seafood 11/21/2011 $194.70 Current Unrestricted Materials and Supplies 7145Jefferson State 00225149 Kone Inc 11/21/2011 $2,325.75 Renewal and Replacement Professional Fees 7236Jefferson State 00225151 Lewis Lucy 11/21/2011 $1,013.60 Current Unrestricted In-State Travel 7310Jefferson State 00225152 Little Jeanine 11/21/2011 $51.06 Upward Bound 09/10 - Yr 3 In-State Travel 7310Jefferson State 00225153 Marcus Howard 11/21/2011 $969.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00225154 Marvin's Inc 11/21/2011 $354.00 Current Unrestricted Materials and Supplies 7135Jefferson State 00225155 Merritt Veronica 11/21/2011 $200.00 Current Unrestricted Contractual Services 7254Jefferson State 00225156 NAFSA 11/21/2011 $370.00 Current Unrestricted Memberships 7242Jefferson State 00225157 Werle Enterprises LLC 11/21/2011 $1,069.20 Current Unrestricted Materials and Supplies 7135Jefferson State 00225158 Office Depot 11/21/2011 $592.31 Current Unrestricted Materials and Supplies 7110Jefferson State 00225159 Pinnacle Painting Contractors 11/21/2011 $150.00 Current Unrestricted Maint & Repairs 7212Jefferson State 00225160 Pioneer Bookstore 11/21/2011 $13.80 NIEHS-Worker Health & Materials and Supplies 7120Jefferson State 00225161 Pitney Bowes Global Financial 11/21/2011 $517.00 Renewal and Replacement Rental Equipment 7226Jefferson State 00225162 Publix Super Markets Inc 11/21/2011 $65.98 Current Unrestricted Materials and Supplies 7145Jefferson State 00225163 Rigg Kimberly 11/21/2011 $48.84 Current Unrestricted In-State Travel 7310Jefferson State 00225164 Healy Kristianna 11/21/2011 $111.00 Current Unrestricted In-State Travel 7310Jefferson State 00225165 Rowland Adrienne 11/21/2011 $21.76 Upward Bound 09/10 - Yr 3 In-State Travel 7310Jefferson State 00225166 Serra Chevrolet 11/21/2011 $99.00 Current Unrestricted Materials and Supplies 7135Jefferson State 00225167 Sirote & Permutt P.C. 11/21/2011 $5,728.27 Current Unrestricted Legal Fees 7238Jefferson State 00225168 Dunning Alexis 11/21/2011 $233.10 Current Unrestricted In-State Travel 7310Jefferson State 00225169 State of Alabama Dept of Labor 11/21/2011 $50.00 Renewal and Replacement Professional Fees 7236Jefferson State 00225170 Stillman College 11/21/2011 $15.00 Talent Search 11/12 - Yr 1 Tech Expenses- 7222Jefferson State 00225171 Stover Ervin 11/21/2011 $450.00 Current Unrestricted In-State Travel 7310Jefferson State 00225172 SurveyMonkey.com LLC 11/21/2011 $200.00 NIEHS-Worker Health & Materials and Supplies 7135Jefferson State 00225173 Sweatt Wendy 11/21/2011 $74.48 Current Unrestricted In-State Travel 7310Jefferson State 00225174 Technology Capital LLP 11/21/2011 $563.08 Renewal and Replacement Lease-Operations 7218Jefferson State 00225174 Technology Capital LLP 11/21/2011 $186.03 Current Unrestricted Materials and Supplies 7110Jefferson State 00225175 Thompson Lana 11/21/2011 $1,000.00 Current Unrestricted Contractual Services 7254Jefferson State 00225176 Thompson Rodney 11/21/2011 $270.44 Current Unrestricted In-State Travel 7310Jefferson State 00225177 Tinsley Stephanie 11/21/2011 $245.31 Current Unrestricted In-State Travel 7310Jefferson State 00225178 Townes Kevin 11/21/2011 $71.93 Current Unrestricted In-State Travel 7310Jefferson State 00225179 Trinity Contractors 11/21/2011 $285.00 Renewal and Replacement Professional Fees 7236Jefferson State 00225180 Troy University 11/21/2011 $30.00 Talent Search 11/12 - Yr 1 Tech Expenses- 7222Jefferson State 00225181 United Parcel Service 11/21/2011 $34.42 Current Unrestricted Freight 7204Jefferson State 00225182 Vandergrift Peggy 11/21/2011 $118.77 Current Unrestricted In-State Travel 7310Jefferson State 00225183 Wallace Preston 11/21/2011 $209.79 Current Unrestricted In-State Travel 7310

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00225184 Ware Ella 11/21/2011 $66.60 Current Unrestricted In-State Travel 7310Jefferson State 00225185 Water Works & Sewer Board 11/21/2011 $3,189.39 Current Unrestricted Water & Sewer 7615Jefferson State 00225186 Watson Mary 11/21/2011 $124.32 Current Unrestricted In-State Travel 7310Jefferson State 00225187 Wells Fargo Financial Leasing 11/21/2011 $4,369.50 Renewal and Replacement Lease-Operations 7218Jefferson State 00225188 Wright Express 11/21/2011 $92.05 Current Unrestricted Gas & Oil 7216Jefferson State 00225189 State of Alabama 11/21/2011 $195.53 Current Unrestricted Bistro Cafe Revenue 5837Jefferson State 00225190 City of Hoover 11/21/2011 $145.91 Current Unrestricted Bistro Cafe Revenue 5837Jefferson State 00225191 Shelby County Business 11/21/2011 $48.12 Current Unrestricted Bistro Cafe Revenue 5837Jefferson State 00225193 ACT 11/28/2011 $15.00 Talent Search 11/12 - Yr 1 Tech Expenses- 7222Jefferson State 00225194 ACT 11/28/2011 $15.00 Talent Search 11/12 - Yr 1 Tech Expenses- 7222Jefferson State 00225195 ACT 11/28/2011 $10.00 Talent Search 11/12 - Yr 1 Tech Expenses- 7222Jefferson State 00225196 Alabama Power 11/28/2011 $25,038.16 Current Unrestricted Electricity 7605Jefferson State 00225197 Alabama Power 11/28/2011 $35,868.00 Current Unrestricted Electricity 7605Jefferson State 00225198 Alexander Zachary 11/28/2011 $123.93 Current Unrestricted In-State Travel 7310Jefferson State 00225200 Benjamin Adam 11/28/2011 $50.66 Current Unrestricted In-State Travel 7310Jefferson State 00225201 Berney Office Solutions 11/28/2011 $88.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00225202 Berry Robert 11/28/2011 $225.00 NIEHS-Worker Health & In-State Travel 7310Jefferson State 00225204 Blevins Chris 11/28/2011 $396.00 Current Unrestricted Professional Fees 7236Jefferson State 00225205 Brand Joseph 11/28/2011 $270.00 Current Unrestricted Professional Fees 7236Jefferson State 00225207 CDWG Inc 11/28/2011 $148.58 Adult Education - Federal Materials and Supplies 7125Jefferson State 00225208 Clay Chalkville High School 11/28/2011 $45.00 Upward Bound 09/10 - Yr 3 Miscellaneous Expense 7270Jefferson State 00225212 College Board 11/28/2011 $49.00 Talent Search 11/12 - Yr 1 Tech Expenses- 7222Jefferson State 00225214 Creamer Kelli 11/28/2011 $46.62 Current Unrestricted In-State Travel 7310Jefferson State 00225215 Dehart Michael 11/28/2011 $360.00 Current Unrestricted Professional Fees 7236Jefferson State 00225216 Dell Computers 11/28/2011 $31,615.91 Current Unrestricted Instructional Equip 7405Jefferson State 00225217 Dove Data Products 11/28/2011 $117.00 Current Unrestricted Materials and Supplies 7110Jefferson State 00225218 Express Oil Change LLC 11/28/2011 $456.74 Renewal and Replacement Maint & Repairs 7212Jefferson State 00225219 FedEx 11/28/2011 $23.52 Current Unrestricted Freight 7204Jefferson State 00225220 Florence Jeffrey 11/28/2011 $252.00 Current Unrestricted Professional Fees 7236Jefferson State 00225221 Harris Hal 11/28/2011 $33.30 Current Unrestricted In-State Travel 7310Jefferson State 00225224 Hooton Linda 11/28/2011 $45.51 Current Unrestricted In-State Travel 7310Jefferson State 00225225 Janousek Mel 11/28/2011 $288.00 Current Unrestricted Professional Fees 7236Jefferson State 00225227 Krayer Theodore 11/28/2011 $225.00 NIEHS-Worker Health & In-State Travel 7310Jefferson State 00225228 Logan Sandra 11/28/2011 $33.30 Current Unrestricted In-State Travel 7310Jefferson State 00225229 Luckadoo Sarah 11/28/2011 $83.72 Current Unrestricted In-State Travel 7310Jefferson State 00225231 Miller Stephanie 11/28/2011 $15.41 Current Unrestricted In-State Travel 7310Jefferson State 00225233 Nelson Terry 11/28/2011 $2,309.05 Renewal and Replacement Maint & Repairs 7212Jefferson State 00225234 Owens Lillian 11/28/2011 $258.30 Current Unrestricted In-State Travel 7310Jefferson State 00225235 Pinson Valley High School 11/28/2011 $60.00 Upward Bound 09/10 - Yr 3 Miscellaneous Expense 7270Jefferson State 00225237 Putnam Patricia 11/28/2011 $542.46 Current Unrestricted In-State Travel 7310Jefferson State 00225238 Ramsey High School 11/28/2011 $50.00 Upward Bound 09/10 - Yr 3 Miscellaneous Expense 7270Jefferson State 00225239 Regional Produce Distributors 11/28/2011 $809.60 Current Unrestricted Materials and Supplies 7145Jefferson State 00225240 Robinson Darryl 11/28/2011 $142.08 Current Unrestricted In-State Travel 7310Jefferson State 00225241 Rodriguez Roberto 11/28/2011 $252.00 Current Unrestricted Professional Fees 7236Jefferson State 00225242 Shalaby Nadia 11/28/2011 $218.67 Highway Safety 12-SP-CP- In-State Travel 7310Jefferson State 00225243 Simmons Brenda 11/28/2011 $63.00 Highway Safety 12-SP-CP- Meeting Expense 7244Jefferson State 00225248 Sysco of Central Alabama 11/28/2011 $7,013.97 Current Unrestricted Materials and Supplies 7145Jefferson State 00225250 Todd Richard 11/28/2011 $300.00 Current Unrestricted Professional Fees 7236Jefferson State 00225253 United Parcel Service 11/28/2011 $49.24 Current Unrestricted Freight 7204Jefferson State 00225254 University of Alabama at 11/28/2011 $4,800.00 Current Unrestricted Contractual Services 7254Jefferson State 00225256 Water Works & Sewer Board 11/28/2011 $7,819.05 Current Unrestricted Water & Sewer 7615Jefferson State 00225257 Western Surety Co 11/28/2011 $75.00 Current Unrestricted Professional Fees 7236Jefferson State 00225258 Wheeler Christopher 11/28/2011 $351.00 Current Unrestricted Professional Fees 7236Jefferson State 00225259 Whittle Christopher 11/28/2011 $510.00 Current Unrestricted Professional Fees 7236Jefferson State 00225260 Wright Express 11/28/2011 $101.89 Current Unrestricted Gas & Oil 7216Jefferson State 00225261 Alabama Gas Corporation 11/30/2011 $17.26 Current Unrestricted Gas 7610

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00225262 Alabama Gas Corporation 11/30/2011 $114.51 Current Unrestricted Gas 7610Jefferson State 00225263 All South Contractors Inc 11/30/2011 $392.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00225264 Argo Power Equipment 11/30/2011 $479.75 Renewal and Replacement Maint & Repairs 7212Jefferson State 00225265 AT&T 11/30/2011 $10,733.33 Current Unrestricted Gas 7610Jefferson State 00225266 AT&T Mobility National Accounts 11/30/2011 $337.75 Current Unrestricted Communication 7206Jefferson State 00225266 AT&T Mobility National Accounts 11/30/2011 $41.62 Upward Bound 11/12 - Yr 5 Communication 7206Jefferson State 00225266 AT&T Mobility National Accounts 11/30/2011 $44.19 NIEHS-Worker Health & Communication 7206Jefferson State 00225267 Barcodes LLC 11/30/2011 $225.83 Current Unrestricted Materials and Supplies 7115Jefferson State 00225268 Berry Robert 11/30/2011 $243.19 NIEHS-Worker Health & Out-of-State Travel 7320Jefferson State 00225269 Campbell Michelle 11/30/2011 $77.70 Current Unrestricted In-State Travel 7310Jefferson State 00225270 Cantrell Commercial Enterprises 11/30/2011 $3,155.00 Current Unrestricted Contractual Services 7254Jefferson State 00225271 CDWG Inc 11/30/2011 $250.24 NIEHS-Worker Health & Materials and Supplies 7115Jefferson State 00225272 Center Point Fire District 11/30/2011 $48.45 Current Unrestricted Water & Sewer 7615Jefferson State 00225273 CenturyLink 11/30/2011 $2,841.55 Current Unrestricted Tech Expenses-Admin 7224Jefferson State 00225274 Clarke Jack 11/30/2011 $2,559.65 Current Unrestricted Legal Fees 7238Jefferson State 00225275 Curtis 1000 11/30/2011 $651.55 Current Unrestricted Materials and Supplies 7135Jefferson State 00225276 Decola Anthony 11/30/2011 $850.00 Current Unrestricted Professional Fees 7236Jefferson State 00225277 Dell Computers 11/30/2011 $19,717.95 Current Unrestricted Tech Instruct 500- 7410Jefferson State 00225278 Digitel Corp 11/30/2011 $13,055.58 Current Unrestricted Tech Expenses-Admin 7224Jefferson State 00225279 EBSCO Industries Inc. 11/30/2011 $4,095.00 Current Unrestricted Periodicals 7246Jefferson State 00225280 Gall's Inc 11/30/2011 $877.47 Current Unrestricted Materials and Supplies 7135Jefferson State 00225281 Grainger Industrial Supply 11/30/2011 $247.08 Renewal and Replacement Materials and Supplies 7135Jefferson State 00225282 Graybar Electric Co Inc 11/30/2011 $313.51 Current Unrestricted Materials and Supplies 7115Jefferson State 00225282 Graybar Electric Co Inc 11/30/2011 $156.79 Renewal and Replacement Materials and Supplies 7135Jefferson State 00225283 HD Supply Facilities 11/30/2011 $967.56 Current Unrestricted Materials and Supplies 7135Jefferson State 00225284 Hill Candance 11/30/2011 $138.75 Current Unrestricted In-State Travel 7310Jefferson State 00225285 Home Depot USA Inc 11/30/2011 $597.20 Renewal and Replacement Materials and Supplies 7135Jefferson State 00225286 Instructional Officers 11/30/2011 $150.00 Current Unrestricted Memberships 7242Jefferson State 00225287 Instructional Officers 11/30/2011 $10.00 Current Unrestricted In-State Travel 7310Jefferson State 00225288 Insurance Office of America Inc 11/30/2011 $11,868.00 Current Unrestricted Insurance 7230Jefferson State 00225289 International Concepts LLC 11/30/2011 $8,000.00 Current Unrestricted Service Contracts 7214Jefferson State 00225290 J T Smallwood Tax Collector 11/30/2011 $135.00 Current Unrestricted Water & Sewer 7615Jefferson State 00225291 Jones Lesia 11/30/2011 $33.30 Current Unrestricted In-State Travel 7310Jefferson State 00225292 Krayer Theodore 11/30/2011 $317.29 NIEHS-Worker Health & Out-of-State Travel 7320Jefferson State 00225293 Mac Paper 11/30/2011 $115.00 Current Unrestricted Materials and Supplies 7125Jefferson State 00225294 McGraw Hill Companies Inc 11/30/2011 $2,303.72 Adult Education - Federal Materials and Supplies 7120Jefferson State 00225295 Morton Charles 11/30/2011 $198.69 Current Unrestricted In-State Travel 7310Jefferson State 00225296 National Safety Council 11/30/2011 $4,375.00 Current Unrestricted Professional Fees 7236Jefferson State 00225297 Office Depot 11/30/2011 $1,068.94 Current Unrestricted Materials and Supplies 7125Jefferson State 00225297 Office Depot 11/30/2011 $157.01 Talent Search 11/12 - Yr 1 Materials and Supplies 7125Jefferson State 00225298 Oldfield Kenneth 11/30/2011 $375.00 Current Unrestricted In-State Travel 7310Jefferson State 00225299 Oldfield Kenneth 11/30/2011 $107.94 NIEHS-Worker Health & Out-of-State Travel 7320Jefferson State 00225300 Ovid Technologies Inc 11/30/2011 $3,360.00 Current Unrestricted Materials and Supplies 7110Jefferson State 00225301 Sherwin Williams 11/30/2011 $63.87 Renewal and Replacement Materials and Supplies 7135Jefferson State 00225302 Simmons Brenda 11/30/2011 $231.00 Current Unrestricted Job Fair Revenue 5809Jefferson State 00225303 Stover Ervin 11/30/2011 $450.00 Current Unrestricted In-State Travel 7310Jefferson State 00225304 Swank Motion Pictures Inc 11/30/2011 $421.00 Current Unrestricted Contractual Services 7254Jefferson State 00225305 SWWC Services Inc 11/30/2011 $415.92 Current Unrestricted Water & Sewer 7615Jefferson State 00225306 SWWC Services Inc 11/30/2011 $415.92 Current Unrestricted Water & Sewer 7615Jefferson State 00225307 LandCare Holdings Inc. 11/30/2011 $7,070.76 Current Unrestricted Maint & Repairs 7212Jefferson State 00225308 United Parcel Service 11/30/2011 $71.93 Current Unrestricted Freight 7204Jefferson State 00225309 Veasey Dwight 11/30/2011 $150.00 Current Unrestricted In-State Travel 7310Jefferson State 00225310 Vision Landscapes Inc 11/30/2011 $1,226.25 Current Unrestricted Maint & Repairs 7212Jefferson State 00225311 Wales Kathi 11/30/2011 $1,425.81 Vocational Education 11/12 Out-of-State Travel 7320Jefferson State 00225312 Walmart Super Center 11/30/2011 $96.75 Current Unrestricted Materials and Supplies 7125Jefferson State 00225313 Water Works & Sewer Board 11/30/2011 $851.18 Current Unrestricted Water & Sewer 7615

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00225314 Wittichen Supply Co 11/30/2011 $54.72 Renewal and Replacement Materials and Supplies 7135Jefferson State 00225315 Wright Express 11/30/2011 $135.62 Current Unrestricted Gas & Oil 7216Jefferson State 00225315 Wright Express 11/30/2011 $108.51 NIEHS-Worker Health & Gas & Oil 7216Jefferson State 00225316 AEA 12/5/2011 $419.07 Payroll Clearing Fund Withheld Unum AEA 2191Jefferson State 00225317 AEA 12/5/2011 $47.78 Payroll Clearing Fund Withheld AEA Benefit 2174Jefferson State 00225318 AEA 12/5/2011 $172.26 Payroll Clearing Fund Withheld AEA Benefit 2174Jefferson State 00225319 AEA 12/5/2011 $150.00 Payroll Clearing Fund Withheld AEA & NEA 2172Jefferson State 00225320 AEA 12/5/2011 $25.00 Payroll Clearing Fund Withheld AEA & NEA 2172Jefferson State 00225321 AFLAC Insurance 12/5/2011 $1,237.62 Payroll Clearing Fund Withheld Aflac 2147Jefferson State 00225322 State of Alabama 12/5/2011 $270.85 Payroll Clearing Fund Withheld Garnishment 2179Jefferson State 00225323 Alabama Gas Corporation 12/5/2011 $1,097.96 Current Unrestricted Gas 7610Jefferson State 00225324 Alabama Gas Corporation 12/5/2011 $1,204.59 Current Unrestricted Gas 7610Jefferson State 00225325 Alabama Gas Corporation 12/5/2011 $3,827.64 Current Unrestricted Gas 7610Jefferson State 00225326 Alabama Gas Corporation 12/5/2011 $2,589.50 Current Unrestricted Gas 7610Jefferson State 00225327 Alabama Lock and Key 12/5/2011 $3,420.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00225328 Birmingham Children's Theatre 12/5/2011 $850.00 Current Unrestricted Service Contracts 7214Jefferson State 00225329 Birmingham City Schools 12/5/2011 $60.00 Upward Bound 09/10 - Yr 3 Miscellaneous Expense 7270Jefferson State 00225330 Birmingham City Schools 12/5/2011 $30.00 Upward Bound 09/10 - Yr 3 Miscellaneous Expense 7270Jefferson State 00225331 Brodart Co. 12/5/2011 $177.60 Adult Education - Federal Materials and Supplies 7125Jefferson State 00225332 Brown James 12/5/2011 $50.00 Current Unrestricted Materials and Supplies 7135Jefferson State 00225333 CDWG Inc 12/5/2011 $30.68 Current Unrestricted Materials and Supplies 7110Jefferson State 00225334 Cellco Partnership 12/5/2011 $33.33 Current Unrestricted Communication 7206Jefferson State 00225335 Central Elevator Inspection 12/5/2011 $1,620.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00225336 D Sims Crawford Chapter 13 12/5/2011 $633.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00225337 D Sims Crawford Chapter 13 12/5/2011 $518.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00225338 D Sims Crawford Chapter 13 12/5/2011 $476.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00225339 D Sims Crawford Chapter 13 12/5/2011 $920.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00225340 D Sims Crawford Chapter 13 12/5/2011 $898.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00225341 D Sims Crawford Chapter 13 12/5/2011 $806.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00225342 D Sims Crawford Chapter 13 12/5/2011 $1,000.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00225343 D Sims Crawford Chapter 13 12/5/2011 $412.00 Payroll Clearing Fund Withheld Garnishment 2179Jefferson State 00225344 DataSpan Inc 12/5/2011 $416.94 Current Unrestricted Materials and Supplies 7115Jefferson State 00225345 St Clair County BOE 12/5/2011 $30.00 Adult Education - State Communication 7206Jefferson State 00225346 Equitable Life 12/5/2011 $175.00 Payroll Clearing Fund Withheld Equitable 2163Jefferson State 00225347 Fidelity Investment Services 12/5/2011 $2,820.82 Payroll Clearing Fund Withheld Fidelity 2167Jefferson State 00225348 Dean Chitty LLC 12/5/2011 $65.00 Current Unrestricted Professional Fees 7236Jefferson State 00225349 HD Supply Facilities 12/5/2011 $25.00 Current Unrestricted Materials and Supplies 7135Jefferson State 00225350 Hydra Service 12/5/2011 $600.00 Renewal and Replacement Professional Fees 7236Jefferson State 00225351 International Business Machines 12/5/2011 $280.00 Current Unrestricted Tech Expenses-Admin 7224Jefferson State 00225352 Liberty National Life 12/5/2011 $978.54 Payroll Clearing Fund Liberty National 2158Jefferson State 00225353 Lowes Business Account 12/5/2011 $207.21 Current Unrestricted Materials and Supplies 7135Jefferson State 00225354 Marcus Howard 12/5/2011 $6,877.05 Renewal and Replacement Maint & Repairs 7212Jefferson State 00225355 Nelson Terry 12/5/2011 $2,131.75 Renewal and Replacement Maint & Repairs 7212Jefferson State 00225356 Nelson Brantley Glass 12/5/2011 $228.86 Renewal and Replacement Maint & Repairs 7212Jefferson State 00225357 Office Depot 12/5/2011 $254.06 Current Unrestricted Materials and Supplies 7110Jefferson State 00225357 Office Depot 12/5/2011 $265.46 Adult Education - Federal Materials and Supplies 7125Jefferson State 00225358 Office Of Child Support 12/5/2011 $424.66 Payroll Clearing Fund Withheld Child 2176Jefferson State 00225359 Oracle America Inc 12/5/2011 $78,755.20 Current Unrestricted Tech Expenses- 7222Jefferson State 00225360 Pioneer Bookstore 12/5/2011 $160,260.1 Current Unrestricted Scholarship-Books 7280Jefferson State 00225361 Primerica Shareholder Services 12/5/2011 $2,383.33 Payroll Clearing Fund Withheld Primerica 2169Jefferson State 00225362 Reliastar Life Insurance Co 12/5/2011 $287.15 Payroll Clearing Fund Reliastar Life Ins 2164Jefferson State 00225363 Scantron Corp 12/5/2011 $341.30 Current Unrestricted Materials and Supplies 7130Jefferson State 00225364 Simmons Brenda 12/5/2011 $375.00 Current Unrestricted Job Fair Revenue 5809Jefferson State 00225365 State of Alabama 12/5/2011 $1,290.00 Payroll Clearing Fund Withheld Child 2176Jefferson State 00225366 State of Alabama 12/5/2011 $404.00 Payroll Clearing Fund Withheld Child 2176Jefferson State 00225367 Stewart Organization 12/5/2011 $85.45 NIEHS-Worker Health & Service Contracts 7214

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00225368 Technology Capital LLP 12/5/2011 $563.08 Renewal and Replacement Lease-Operations 7218Jefferson State 00225369 United Way 12/5/2011 $571.52 Payroll Clearing Fund Withheld United Way 2148Jefferson State 00225370 University of South Alabama 12/5/2011 $35.00 Talent Search 11/12 - Yr 1 Tech Expenses- 7222Jefferson State 00225371 Variable Annuity Life Insurance 12/5/2011 $8,384.12 Payroll Clearing Fund Withheld Valic 2161Jefferson State 00225372 Variable Annuity Life Insurance 12/5/2011 $8,833.14 Payroll Clearing Fund Withheld Valic 2161Jefferson State 00225373 Waters Gerald 12/5/2011 $1,500.00 Current Unrestricted Accounting & Audit 7240Jefferson State 00225374 Wells Fargo Financial Leasing 12/5/2011 $3,134.61 Renewal and Replacement Lease-Operations 7218Jefferson State 00225375 Wittichen Supply Co 12/5/2011 $487.12 Renewal and Replacement Materials and Supplies 7135Jefferson State 00225376 Wright Express 12/5/2011 $294.21 Current Unrestricted Gas & Oil 7216Jefferson State 00225377 Ralya Janice 12/5/2011 $1,571.97 Current Unrestricted Out-of-State Travel 7320Jefferson State 00225473 ACR Systems Inc 12/9/2011 $440.00 Current Unrestricted Maint & Repairs 7212Jefferson State 00225474 ACT 12/9/2011 $49.50 Current Unrestricted Materials and Supplies 7130Jefferson State 00225475 ACT 12/9/2011 $189.00 Current Unrestricted Materials and Supplies 7130Jefferson State 00225476 ACT 12/9/2011 $49.50 Talent Search 11/12 - Yr 1 Tech Expenses- 7222Jefferson State 00225477 ACT 12/9/2011 $49.50 Talent Search 11/12 - Yr 1 Tech Expenses- 7222Jefferson State 00225478 Active Tractor & Equipment LLC 12/9/2011 $2,209.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00225479 Ahead Membership 12/9/2011 $295.00 Current Unrestricted Memberships 7242Jefferson State 00225480 Alabama Gas Corporation 12/9/2011 $19,941.17 Current Unrestricted Gas 7610Jefferson State 00225481 All Seasons Travel 12/9/2011 $1,614.00 NHE HELP Grant Out-of-State Travel 7320Jefferson State 00225482 Republic Services Inc 12/9/2011 $1,213.46 Current Unrestricted Contractual Services 7254Jefferson State 00225483 ALSCO 12/9/2011 $69.83 Current Unrestricted Materials and Supplies 7135Jefferson State 00225484 Amazon.com 12/9/2011 $408.82 Current Unrestricted Library Acquisitions 7289Jefferson State 00225485 Argo Power Equipment 12/9/2011 $89.24 Renewal and Replacement Maint & Repairs 7212Jefferson State 00225486 AT&T 12/9/2011 $59.51 Current Unrestricted Communications 7620Jefferson State 00225487 AT&T Long Distance Services 12/9/2011 $29.14 Current Unrestricted Communications 7620Jefferson State 00225488 AT&T Mobility National Accounts 12/9/2011 $11.04 Upward Bound 11/12 - Yr 5 Communication 7206Jefferson State 00225488 AT&T Mobility National Accounts 12/9/2011 $44.19 NIEHS-Worker Health & Communication 7206Jefferson State 00225488 AT&T Mobility National Accounts 12/9/2011 $188.62 Current Unrestricted Communication 7206Jefferson State 00225489 Berney Office Solutions 12/9/2011 $315.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00225490 Berney Office Solutions 12/9/2011 $68.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00225491 Birmingham News 12/9/2011 $1,464.66 Current Unrestricted Advertise Promotions 7262Jefferson State 00225492 Bobo Cynthia 12/9/2011 $583.53 Current Unrestricted In-State Travel 7310Jefferson State 00225493 CDWG Inc 12/9/2011 $557.82 Current Unrestricted Materials and Supplies 7110Jefferson State 00225494 Central Paper 12/9/2011 $123.25 Current Unrestricted Materials and Supplies 7135Jefferson State 00225495 City Of Birmingham 12/9/2011 $13,392.33 Payroll Clearing Fund Withheld Taxes - 2138Jefferson State 00225496 City of Pell City 12/9/2011 $970.35 Current Unrestricted Water & Sewer 7615Jefferson State 00225497 Council for Resource 12/9/2011 $570.00 Current Unrestricted Memberships 7242Jefferson State 00225498 Craftsman Printing Inc 12/9/2011 $16,592.00 Current Unrestricted Class Schedule 7273Jefferson State 00225499 DataSpan Inc 12/9/2011 $1,194.31 Current Unrestricted Materials and Supplies 7110Jefferson State 00225500 DEMCO 12/9/2011 $137.11 Adult Education - Federal Materials and Supplies 7125Jefferson State 00225501 eBrary 12/9/2011 $14,940.00 Current Unrestricted Materials and Supplies 7110Jefferson State 00225502 Evans Meats Inc 12/9/2011 $157.89 Current Unrestricted Materials and Supplies 7145Jefferson State 00225503 Express Oil Change LLC 12/9/2011 $790.10 NIEHS-Worker Health & Maint & Repairs 7212Jefferson State 00225503 Express Oil Change LLC 12/9/2011 $79.18 Renewal and Replacement Maint & Repairs 7212Jefferson State 00225504 FC Fire Protection Inc. 12/9/2011 $1,949.30 Renewal and Replacement Maint & Repairs 7212Jefferson State 00225505 Fourth Gen Management Group 12/9/2011 $740.00 Current Unrestricted Contractual Services 7254Jefferson State 00225506 GED Testing Program 12/9/2011 $2,602.00 Current Unrestricted GED Testing Expense 7276Jefferson State 00225507 Ginn Shannon 12/9/2011 $62.16 Current Unrestricted In-State Travel 7310Jefferson State 00225508 Global Industries Inc 12/9/2011 $1,109.90 HUD Project No B-06-SP- Instructional Equip 7405Jefferson State 00225509 Hansen Lloyd 12/9/2011 $69.06 Current Unrestricted In-State Travel 7310Jefferson State 00225510 Hill Damita 12/9/2011 $152.07 Current Unrestricted In-State Travel 7310Jefferson State 00225511 Holman Larry 12/9/2011 $33.30 Current Unrestricted In-State Travel 7310Jefferson State 00225512 Nelson Terry 12/9/2011 $5,336.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00225513 Office Depot 12/9/2011 $900.31 Current Unrestricted Materials and Supplies 7125Jefferson State 00225513 Office Depot 12/9/2011 $172.53 Adult Education - Federal Materials and Supplies 7125Jefferson State 00225513 Office Depot 12/9/2011 $107.46 NIEHS-Worker Health & Materials and Supplies 7120

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00225514 OnSite Maintenance Center 12/9/2011 $150.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00225515 Payne Tamara 12/9/2011 $54.70 Talent Search 11/12 - Yr 1 Meeting Expense 7244Jefferson State 00225516 PEEHIP 12/9/2011 $288,562.8 Payroll Clearing Fund Withheld PEEHIP Dep 2153Jefferson State 00225517 PEIRAF-Deferred Compensation 12/9/2011 $16,824.00 Payroll Clearing Fund Withheld Peiraf 457 2156Jefferson State 00225518 Publix Super Markets Inc 12/9/2011 $117.28 Current Unrestricted Materials and Supplies 7145Jefferson State 00225519 Red Mountain Coffee Roaster 12/9/2011 $150.75 Current Unrestricted Materials and Supplies 7145Jefferson State 00225520 Regional Produce Distributors 12/9/2011 $377.70 Current Unrestricted Materials and Supplies 7145Jefferson State 00225521 Rogers Jeanette 12/9/2011 $33.30 Current Unrestricted In-State Travel 7310Jefferson State 00225522 Sherwin Williams 12/9/2011 $32.75 Renewal and Replacement Materials and Supplies 7135Jefferson State 00225523 SimplexGrinnell LP 12/9/2011 $359.00 Current Unrestricted Professional Fees 7236Jefferson State 00225524 Dunning Alexis 12/9/2011 $233.10 Current Unrestricted In-State Travel 7310Jefferson State 00225525 Summit Waterproofing Inc 12/9/2011 $4,147.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00225526 Sweatt Wendy 12/9/2011 $38.85 Current Unrestricted In-State Travel 7310Jefferson State 00225527 Sysco of Central Alabama 12/9/2011 $1,410.30 Current Unrestricted Materials and Supplies 7145Jefferson State 00225528 Teachers' Retirement System of 12/9/2011 $295,065.6 Payroll Clearing Fund TRS Matching-State 2184Jefferson State 00225529 USA News Network 12/9/2011 $99.00 Current Unrestricted Contractual Services 7254Jefferson State 00225530 Vernier Software & Technology 12/9/2011 $3,759.22 Current Unrestricted Materials and Supplies 7110Jefferson State 00225531 Wales Kathi 12/9/2011 $237.54 Current Unrestricted In-State Travel 7310Jefferson State 00225532 Water Services Inc 12/9/2011 $2,679.30 Renewal and Replacement Professional Fees 7236Jefferson State 00225533 Wright Express 12/9/2011 $349.56 Current Unrestricted Gas & Oil 7216Jefferson State 00225534 Xerox Corporation 12/9/2011 $5,406.47 Renewal and Replacement Lease-Operations 7218Jefferson State 00225535 Zero Ammunition Company 12/9/2011 $676.99 Current Unrestricted Materials and Supplies 7135Jefferson State 00225544 ACCSFMA 12/14/2011 $300.00 Current Unrestricted Memberships 7242Jefferson State 00225545 All South Contractors Inc 12/14/2011 $795.01 Renewal and Replacement Maint & Repairs 7212Jefferson State 00225546 ALSCO 12/14/2011 $69.83 Current Unrestricted Materials and Supplies 7135Jefferson State 00225547 American Council on Education 12/14/2011 $3,945.00 Current Unrestricted GED Testing Expense 7276Jefferson State 00225548 American Culinary Federation 12/14/2011 $50.00 Current Unrestricted Professional Fees 7236Jefferson State 00225551 American Veterinary Medical 12/14/2011 $600.00 Current Unrestricted Accreditation Exp 7284Jefferson State 00225552 Apple Store 12/14/2011 $1,094.95 NIEHS-Worker Health & Materials and Supplies 7115Jefferson State 00225553 Birmingham Business Journal 12/14/2011 $90.00 Current Unrestricted Periodicals 7246Jefferson State 00225555 Blevins Chris 12/14/2011 $522.00 Current Unrestricted Professional Fees 7236Jefferson State 00225556 Bolton Christie 12/14/2011 $56.61 Current Unrestricted In-State Travel 7310Jefferson State 00225557 Brand Joseph 12/14/2011 $270.00 Current Unrestricted Professional Fees 7236Jefferson State 00225558 Campbell Michelle 12/14/2011 $170.94 Current Unrestricted In-State Travel 7310Jefferson State 00225559 CDWG Inc 12/14/2011 $265.10 Current Unrestricted Materials and Supplies 7110Jefferson State 00225559 CDWG Inc 12/14/2011 $131.85 Adult Education - Federal Materials and Supplies 7125Jefferson State 00225560 Central Alabama X-Ray 12/14/2011 $75.12 Current Unrestricted Materials and Supplies 7105Jefferson State 00225561 Central Paper 12/14/2011 $279.15 Current Unrestricted Materials and Supplies 7135Jefferson State 00225562 Cimalore Beverly 12/14/2011 $150.00 Current Unrestricted In-State Travel 7310Jefferson State 00225563 Core Brandy 12/14/2011 $47.80 Talent Search 11/12 - Yr 1 In-State Travel 7310Jefferson State 00225564 DataSpan Inc 12/14/2011 $924.16 Current Unrestricted Materials and Supplies 7115Jefferson State 00225564 DataSpan Inc 12/14/2011 $312.45 Upward Bound 11/12 - Yr 5 Materials and Supplies 7120Jefferson State 00225565 Dehart Michael 12/14/2011 $72.00 Current Unrestricted Professional Fees 7236Jefferson State 00225566 Dell Computers 12/14/2011 $2,763.66 Current Unrestricted Tech Non-Inst 500- 7425Jefferson State 00225567 Pittman Courtney 12/14/2011 $180.00 Current Unrestricted Professional Fees 7236Jefferson State 00225568 Dorrill Lynn 12/14/2011 $301.00 Current Unrestricted Contractual Services 7254Jefferson State 00225569 ECOLAB 12/14/2011 $334.43 Current Unrestricted Materials and Supplies 7135Jefferson State 00225570 Edcomm Inc 12/14/2011 $395.00 Current Unrestricted Contractual Services 7254Jefferson State 00225571 Evans Meats Inc 12/14/2011 $559.85 Current Unrestricted Materials and Supplies 7145Jefferson State 00225572 Ferguson Lydia 12/14/2011 $74.92 Current Unrestricted In-State Travel 7310Jefferson State 00225573 Firestone Complete Auto Care 12/14/2011 $177.89 Renewal and Replacement Materials and Supplies 7135Jefferson State 00225574 Fisher Justin 12/14/2011 $26.64 Current Unrestricted In-State Travel 7310Jefferson State 00225575 Florence Jeffrey 12/14/2011 $126.00 Current Unrestricted Professional Fees 7236Jefferson State 00225576 Fort Payne Water Works Board 12/14/2011 $22.40 Current Unrestricted Water & Sewer 7615Jefferson State 00225577 Fourth Gen Management Group 12/14/2011 $860.00 Current Unrestricted Contractual Services 7254Jefferson State 00225578 Glass Bonnie 12/14/2011 $46.98 Current Unrestricted In-State Travel 7310

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00225579 Goss Barbara 12/14/2011 $201.25 Current Unrestricted Out-of-State Travel 7320Jefferson State 00225580 Hargett Yu-Ing 12/14/2011 $44.40 Current Unrestricted In-State Travel 7310Jefferson State 00225581 Harris Liesl 12/14/2011 $46.62 Current Unrestricted In-State Travel 7310Jefferson State 00225582 Haymaker Communications 12/14/2011 $400.00 Current Unrestricted Communication 7206Jefferson State 00225583 HD Supply Facilities 12/14/2011 $289.12 Current Unrestricted Materials and Supplies 7135Jefferson State 00225584 Hobbs Phillip 12/14/2011 $1,684.30 Current Unrestricted Out-of-State Travel 7320Jefferson State 00225585 Holley Sara 12/14/2011 $150.00 Current Unrestricted In-State Travel 7310Jefferson State 00225586 Ingrain Inc 12/14/2011 $160.00 Current Unrestricted Professional Fees 7236Jefferson State 00225587 Janousek Mel 12/14/2011 $252.00 Current Unrestricted Professional Fees 7236Jefferson State 00225588 JRCERT 12/14/2011 $1,800.00 Current Unrestricted Accreditation Exp 7284Jefferson State 00225589 Kin Amanda 12/14/2011 $105.45 Current Unrestricted In-State Travel 7310Jefferson State 00225590 Kone Inc 12/14/2011 $2,325.75 Renewal and Replacement Professional Fees 7236Jefferson State 00225591 Lane Tiffany 12/14/2011 $65.52 Current Unrestricted In-State Travel 7310Jefferson State 00225592 Little Jeanine 12/14/2011 $38.29 Upward Bound 11/12 - Yr 5 In-State Travel 7310Jefferson State 00225593 Merion Publications Inc 12/14/2011 $289.00 Current Unrestricted Advertise Promotions 7262Jefferson State 00225594 Merritt Veronica 12/14/2011 $150.00 Current Unrestricted Contractual Services 7254Jefferson State 00225595 Morton Charles 12/14/2011 $321.90 Current Unrestricted In-State Travel 7310Jefferson State 00225596 MOSTraining Inc 12/14/2011 $350.00 Current Unrestricted Contractual Services 7254Jefferson State 00225597 Notary Public Underwriters Inc 12/14/2011 $122.90 Current Unrestricted Professional Fees 7236Jefferson State 00225598 Payne Tamara 12/14/2011 $15.10 Talent Search 11/12 - Yr 1 In-State Travel 7310Jefferson State 00225599 Postmaster - Birmingham 12/14/2011 $190.00 Current Unrestricted Postage 7202Jefferson State 00225600 Potter Kay 12/14/2011 $82.69 Current Unrestricted In-State Travel 7310Jefferson State 00225601 Praxair Distribution Inc 12/14/2011 $235.58 Current Unrestricted Materials and Supplies 7120Jefferson State 00225602 Publix Super Markets Inc 12/14/2011 $145.84 Current Unrestricted Materials and Supplies 7145Jefferson State 00225603 Regional Produce Distributors 12/14/2011 $590.45 Current Unrestricted Materials and Supplies 7145Jefferson State 00225604 Richey Tammie 12/14/2011 $273.77 Current Unrestricted In-State Travel 7310Jefferson State 00225605 Rodriguez Roberto 12/14/2011 $198.00 Current Unrestricted Professional Fees 7236Jefferson State 00225606 Rowland Adrienne 12/14/2011 $34.41 Upward Bound 09/10 - Yr 3 In-State Travel 7310Jefferson State 00225607 Scantron Corp 12/14/2011 $230.18 Current Unrestricted Materials and Supplies 7110Jefferson State 00225608 Scrip Inc 12/14/2011 $245.94 Vocational Education 11/12 Materials and Supplies 7105Jefferson State 00225609 Hernandez Amy 12/14/2011 $106.34 Current Unrestricted In-State Travel 7310Jefferson State 00225610 Sirote & Permutt P.C. 12/14/2011 $2,674.47 Current Unrestricted Legal Fees 7238Jefferson State 00225611 Ellucian Company LP 12/14/2011 $183,142.0 Current Unrestricted Tech Expenses- 7222Jefferson State 00225612 Sysco of Central Alabama 12/14/2011 $478.01 Current Unrestricted Materials and Supplies 7145Jefferson State 00225613 Todd Richard 12/14/2011 $240.00 Current Unrestricted Professional Fees 7236Jefferson State 00225614 Troy University 12/14/2011 $30.00 Talent Search 11/12 - Yr 1 Tech Expenses- 7222Jefferson State 00225615 Truescreen Inc 12/14/2011 $52.00 Current Unrestricted Professional Fees 7236Jefferson State 00225617 USDI Bureau of Land 12/14/2011 $148.40 NIEHS-Worker Health & Materials and Supplies 7120Jefferson State 00225618 Vestavia Police Department 12/14/2011 $864.78 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00225619 Vulcan Interior Products Inc 12/14/2011 $262.40 Renewal and Replacement Materials and Supplies 7135Jefferson State 00225620 Water Works & Sewer Board 12/14/2011 $14,378.46 Current Unrestricted Water & Sewer 7615Jefferson State 00225621 Watson Mary 12/14/2011 $2,065.00 Current Unrestricted Out-of-State Travel 7320Jefferson State 00225622 Wells Fargo Financial Leasing 12/14/2011 $923.35 Renewal and Replacement Lease-Operations 7218Jefferson State 00225623 Wheeler Christopher 12/14/2011 $369.00 Current Unrestricted Professional Fees 7236Jefferson State 00225624 White Pamela 12/14/2011 $272.10 Current Unrestricted In-State Travel 7310Jefferson State 00225625 Whittle Christopher 12/14/2011 $210.00 Current Unrestricted Professional Fees 7236Jefferson State 00225626 Wright Express 12/14/2011 $95.86 NIEHS-Worker Health & Gas & Oil 7216Jefferson State 00225627 Yeargan Debbie 12/14/2011 $600.00 Current Unrestricted Contractual Services 7254Jefferson State 00225628 University of South Alabama 12/15/2011 $35.00 Talent Search 11/12 - Yr 1 Tech Expenses- 7222Jefferson State 00225629 University of South Alabama 12/15/2011 $35.00 Talent Search 11/12 - Yr 1 Tech Expenses- 7222Jefferson State 00225630 3M Company 12/20/2011 $236.00 Current Unrestricted Materials and Supplies 7110Jefferson State 00225631 ACT 12/20/2011 $604.50 Current Unrestricted Materials and Supplies 7130Jefferson State 00225632 ACT 12/20/2011 $11.00 Current Unrestricted Materials and Supplies 7130Jefferson State 00225633 ACT 12/20/2011 $49.50 Talent Search 11/12 - Yr 1 Tech Expenses- 7222Jefferson State 00225634 Adams Tracy 12/20/2011 $1,407.62 Current Unrestricted Out-of-State Travel 7320Jefferson State 00225635 AEA 12/20/2011 $5,561.22 Payroll Clearing Fund Withheld AEA & NEA 2172

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00225637 Airgas South 12/20/2011 $214.48 Current Unrestricted Materials and Supplies 7120Jefferson State 00225638 State of Alabama 12/20/2011 $160.82 Current Unrestricted Bistro Cafe Revenue 5837Jefferson State 00225639 Alabama Gas Corporation 12/20/2011 $6,087.78 Current Unrestricted Gas 7610Jefferson State 00225640 Alabama Gas Corporation 12/20/2011 $15.63 Current Unrestricted Gas 7610Jefferson State 00225641 Alabama Gas Corporation 12/20/2011 $10,959.67 Current Unrestricted Gas 7610Jefferson State 00225642 Alabama Power 12/20/2011 $469.53 Current Unrestricted Electricity 7605Jefferson State 00225643 Alabama Power 12/20/2011 $11,782.62 Current Unrestricted Electricity 7605Jefferson State 00225644 Alabama Power 12/20/2011 $4,319.37 Current Unrestricted Electricity 7605Jefferson State 00225645 Alabama Power 12/20/2011 $32,334.44 Current Unrestricted Electricity 7605Jefferson State 00225646 Alabama Power 12/20/2011 $26.84 Current Unrestricted Electricity 7605Jefferson State 00225647 Alabama Technology Network 12/20/2011 $300.00 Current Unrestricted Contractual Services 7254Jefferson State 00225648 Alexander Zachary 12/20/2011 $96.35 Current Unrestricted In-State Travel 7310Jefferson State 00225649 Argo Power Equipment 12/20/2011 $2,845.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00225650 City of Ashville 12/20/2011 $1,132.83 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00225651 B & D Electric Motor Co Inc 12/20/2011 $142.80 Renewal and Replacement Maint & Repairs 7212Jefferson State 00225652 Battles Thomas 12/20/2011 $33.30 Current Unrestricted In-State Travel 7310Jefferson State 00225653 Berney Office Solutions 12/20/2011 $48.00 Current Unrestricted Materials and Supplies 7110Jefferson State 00225654 Berney Office Solutions 12/20/2011 $138.00 Current Unrestricted Materials and Supplies 7110Jefferson State 00225655 Berney Office Solutions 12/20/2011 $258.00 Current Unrestricted Materials and Supplies 7110Jefferson State 00225656 Bolton Christie 12/20/2011 $89.91 Current Unrestricted In-State Travel 7310Jefferson State 00225657 Brown James 12/20/2011 $229.00 Current Unrestricted Materials and Supplies 7135Jefferson State 00225658 CDWG Inc 12/20/2011 $315.44 Highway Safety 12-SP-CP- Materials and Supplies 7135Jefferson State 00225659 Cellco Partnership 12/20/2011 $31.47 Current Unrestricted Communication 7206Jefferson State 00225660 City of Clanton 12/20/2011 $212.64 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00225661 City of Hoover 12/20/2011 $119.87 Current Unrestricted Bistro Cafe Revenue 5837Jefferson State 00225662 Coburn Danielle 12/20/2011 $35.44 Current Unrestricted Out-of-State Travel 7320Jefferson State 00225663 Dell Computers 12/20/2011 $11,239.18 Current Unrestricted Instructional Equip 7405Jefferson State 00225664 DeVaney-Lovinguth Sharon 12/20/2011 $366.29 Current Unrestricted In-State Travel 7310Jefferson State 00225665 Employment Screening Services 12/20/2011 $368.00 Current Unrestricted Professional Fees 7236Jefferson State 00225666 Express Oil Change LLC 12/20/2011 $1,588.43 Renewal and Replacement Maint & Repairs 7212Jefferson State 00225667 FedEx 12/20/2011 $46.68 Current Unrestricted Freight 7204Jefferson State 00225668 Fisher Scientific Company LLC 12/20/2011 $3,006.99 Current Unrestricted Instructional Equip 7405Jefferson State 00225669 GE Capital 12/20/2011 $2,399.86 Renewal and Replacement Lease-Operations 7218Jefferson State 00225670 Grainger Industrial Supply 12/20/2011 $642.96 Renewal and Replacement Materials and Supplies 7135Jefferson State 00225671 Hagemeyer North America Inc 12/20/2011 $10,361.60 Renewal and Replacement Service Contracts 7214Jefferson State 00225672 HD Supply Facilities 12/20/2011 $95.80 Current Unrestricted Materials and Supplies 7135Jefferson State 00225673 IMDiversity Inc 12/20/2011 $133.34 Current Unrestricted Professional Fees 7236Jefferson State 00225674 Jasper PD 12/20/2011 $181.38 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00225675 Jasper PD 12/20/2011 $208.56 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00225676 Jefferson State Education 12/20/2011 $277.76 Payroll Clearing Fund Withheld AEA & NEA 2172Jefferson State 00225677 Jemison PD 12/20/2011 $907.63 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00225678 Luckadoo Sarah 12/20/2011 $140.91 Current Unrestricted In-State Travel 7310Jefferson State 00225679 Office Depot 12/20/2011 $519.43 Current Unrestricted Materials and Supplies 7120Jefferson State 00225680 Publix Super Markets Inc 12/20/2011 $31.98 Current Unrestricted Materials and Supplies 7145Jefferson State 00225681 Scholar Craft Products Inc 12/20/2011 $2,025.80 HUD Project No B-06-SP- Materials and Supplies 7120Jefferson State 00225682 Shalaby Nadia 12/20/2011 $155.40 Highway Safety 12-SP-CP- In-State Travel 7310Jefferson State 00225683 Shelby County Business 12/20/2011 $39.70 Current Unrestricted Bistro Cafe Revenue 5837Jefferson State 00225684 Technology Capital LLP 12/20/2011 $105.38 Current Unrestricted Materials and Supplies 7110Jefferson State 00225685 Tinsley Stephanie 12/20/2011 $74.37 Current Unrestricted In-State Travel 7310Jefferson State 00225686 Townes Kevin 12/20/2011 $95.90 Current Unrestricted In-State Travel 7310Jefferson State 00225687 Turner Jeanie 12/20/2011 $47.50 Current Unrestricted In-State Travel 7310Jefferson State 00225688 United Parcel Service 12/20/2011 $131.41 Current Unrestricted Freight 7204Jefferson State 00225689 University of Alabama 12/20/2011 $40.00 Talent Search 11/12 - Yr 1 Tech Expenses- 7222Jefferson State 00225690 University of Alabama at 12/20/2011 $30.00 Talent Search 11/12 - Yr 1 Tech Expenses- 7222Jefferson State 00225691 University of South Alabama 12/20/2011 $35.00 Talent Search 11/12 - Yr 1 Tech Expenses- 7222Jefferson State 00225692 Variable Annuity Life Insurance 12/20/2011 $1,192.06 Payroll Clearing Fund Withheld Valic 2161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00225693 Wallace Preston 12/20/2011 $131.54 Current Unrestricted In-State Travel 7310Jefferson State 00225694 Water Works & Sewer Board 12/20/2011 $1,530.41 Current Unrestricted Water & Sewer 7615Jefferson State 00225695 Wittichen Supply Co 12/20/2011 $83.86 Renewal and Replacement Materials and Supplies 7135Jefferson State 00225696 Wright Express 12/20/2011 $78.62 Current Unrestricted Gas & Oil 7216Jefferson State 00225697 Yeargan Debbie 12/20/2011 $6,700.00 Current Unrestricted Contractual Services 7254Jefferson State 00225698 Aernie Bonnie 12/21/2011 $436.48 Current Unrestricted Contractual Services 7254Jefferson State 00225699 Berney Office Solutions 12/21/2011 $14.30 Current Unrestricted Service Contracts 7214Jefferson State 00225700 Blevins Chris 12/21/2011 $270.00 Current Unrestricted Professional Fees 7236Jefferson State 00225701 Bolton Christie 12/21/2011 $43.85 Current Unrestricted In-State Travel 7310Jefferson State 00225702 Brand Joseph 12/21/2011 $270.00 Current Unrestricted Professional Fees 7236Jefferson State 00225703 Center for Education and 12/21/2011 $241.95 Current Unrestricted Periodicals 7246Jefferson State 00225704 Dehart Michael 12/21/2011 $279.00 Current Unrestricted Professional Fees 7236Jefferson State 00225705 EBSCO Industries Inc. 12/21/2011 $555.71 Current Unrestricted Periodicals 7246Jefferson State 00225706 Enterprise Rent A Car 12/21/2011 $298.08 Current Unrestricted Out-of-State Travel 7320Jefferson State 00225707 FedEx 12/21/2011 $23.43 Current Unrestricted Freight 7204Jefferson State 00225708 Ferguson Lydia 12/21/2011 $49.40 Current Unrestricted In-State Travel 7310Jefferson State 00225709 Florence Jeffrey 12/21/2011 $342.00 Current Unrestricted Professional Fees 7236Jefferson State 00225710 Guinn Philip 12/21/2011 $48.84 Current Unrestricted In-State Travel 7310Jefferson State 00225711 Hill Candance 12/21/2011 $74.37 Current Unrestricted In-State Travel 7310Jefferson State 00225712 Janousek Mel 12/21/2011 $576.00 Current Unrestricted Professional Fees 7236Jefferson State 00225713 Kaufhold Jessica 12/21/2011 $117.66 Current Unrestricted In-State Travel 7310Jefferson State 00225714 Landauer Inc 12/21/2011 $366.64 RAD Monitoring Deposits Payable 2410Jefferson State 00225715 Matthew Bender and Company 12/21/2011 $107.94 Current Unrestricted Periodicals 7246Jefferson State 00225716 Mays Theresa 12/21/2011 $879.64 Current Unrestricted Out-of-State Travel 7320Jefferson State 00225717 Postmaster - Birmingham 12/21/2011 $500.00 Current Unrestricted Postage 1434Jefferson State 00225718 Robinson Darryl 12/21/2011 $305.25 Current Unrestricted In-State Travel 7310Jefferson State 00225719 Healy Kristianna 12/21/2011 $250.00 Current Unrestricted Out-of-State Travel 7320Jefferson State 00225719 Healy Kristianna 12/21/2011 $596.23 Vocational Education 11/12 Out-of-State Travel 7320Jefferson State 00225720 Rodriguez Roberto 12/21/2011 $126.00 Current Unrestricted Professional Fees 7236Jefferson State 00225721 Sweatt Wendy 12/21/2011 $72.93 Current Unrestricted In-State Travel 7310Jefferson State 00225722 United Parcel Service 12/21/2011 $93.13 Current Unrestricted Freight 7204Jefferson State 00225723 Water Works & Sewer Board 12/21/2011 $1,284.89 Current Unrestricted Water & Sewer 7615Jefferson State 00225724 Wheeler Christopher 12/21/2011 $414.00 Current Unrestricted Professional Fees 7236Jefferson State 00225806 ACT 1/5/2012 $113.64 Current Unrestricted Materials and Supplies 7130Jefferson State 00225807 ACT 1/5/2012 $122.00 Current Unrestricted Materials and Supplies 7130Jefferson State 00225808 ACT 1/5/2012 $34.00 Talent Search 11/12 - Yr 1 Tech Expenses- 7222Jefferson State 00225809 AEA 1/5/2012 $6,074.33 Payroll Clearing Fund Withheld AEA & NEA 2172Jefferson State 00225810 AEA 1/5/2012 $419.07 Payroll Clearing Fund Withheld Unum AEA 2191Jefferson State 00225811 AEA 1/5/2012 $25.00 Payroll Clearing Fund Withheld AEA & NEA 2172Jefferson State 00225812 AEA 1/5/2012 $150.00 Payroll Clearing Fund Withheld AEA & NEA 2172Jefferson State 00225813 AEA 1/5/2012 $47.78 Payroll Clearing Fund Withheld AEA Benefit 2174Jefferson State 00225814 AEA 1/5/2012 $172.26 Payroll Clearing Fund Withheld AEA Benefit 2174Jefferson State 00225816 AFLAC Insurance 1/5/2012 $1,237.62 Payroll Clearing Fund Withheld Aflac 2147Jefferson State 00225817 State of Alabama 1/5/2012 $270.85 Payroll Clearing Fund Withheld Garnishment 2179Jefferson State 00225818 Alabama Dept of Environmental 1/5/2012 $30.00 Renewal and Replacement Professional Fees 7236Jefferson State 00225819 Alabama Gas Corporation 1/5/2012 $262.36 Current Unrestricted Gas 7610Jefferson State 00225820 Alabama Gas Corporation 1/5/2012 $2,619.05 Current Unrestricted Gas 7610Jefferson State 00225821 Alabama Gas Corporation 1/5/2012 $2,986.04 Current Unrestricted Gas 7610Jefferson State 00225822 Alabama Gas Corporation 1/5/2012 $2,411.56 Current Unrestricted Gas 7610Jefferson State 00225823 Alabama Gas Corporation 1/5/2012 $599.00 Current Unrestricted Gas 7610Jefferson State 00225824 Alabama Power 1/5/2012 $25,608.61 Current Unrestricted Electricity 7605Jefferson State 00225825 Alabama Power 1/5/2012 $30.41 Current Unrestricted Electricity 7605Jefferson State 00225826 Alabama Power 1/5/2012 $34,356.47 Current Unrestricted Electricity 7605Jefferson State 00225827 American Electronic Supply Co 1/5/2012 $250.87 Renewal and Replacement Materials and Supplies 7135Jefferson State 00225828 AT&T 1/5/2012 $10,769.48 Current Unrestricted Gas 7610Jefferson State 00225829 Bobo David 1/5/2012 $91.02 Current Unrestricted In-State Travel 7310

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00225830 Brown James 1/5/2012 $625.00 Current Unrestricted Materials and Supplies 7135Jefferson State 00225831 Cantrell Commercial Enterprises 1/5/2012 $3,155.00 Current Unrestricted Contractual Services 7254Jefferson State 00225832 CDWG Inc 1/5/2012 $266.82 Current Unrestricted Materials and Supplies 7110Jefferson State 00225833 City Of Birmingham 1/5/2012 $12,886.79 Payroll Clearing Fund Withheld Taxes - 2138Jefferson State 00225834 City of Clanton 1/5/2012 $509.16 Current Unrestricted Water & Sewer 7615Jefferson State 00225835 City of Clanton 1/5/2012 $852.53 Current Unrestricted Water & Sewer 7615Jefferson State 00225836 Culver Cynthia 1/5/2012 $16.65 Current Unrestricted In-State Travel 7310Jefferson State 00225837 D Sims Crawford Chapter 13 1/5/2012 $412.00 Payroll Clearing Fund Withheld Garnishment 2179Jefferson State 00225838 D Sims Crawford Chapter 13 1/5/2012 $476.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00225839 D Sims Crawford Chapter 13 1/5/2012 $806.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00225840 D Sims Crawford Chapter 13 1/5/2012 $1,000.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00225841 D Sims Crawford Chapter 13 1/5/2012 $898.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00225842 D Sims Crawford Chapter 13 1/5/2012 $633.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00225843 D Sims Crawford Chapter 13 1/5/2012 $518.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00225844 D Sims Crawford Chapter 13 1/5/2012 $920.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00225845 Decola Anthony 1/5/2012 $850.00 Current Unrestricted Professional Fees 7236Jefferson State 00225846 Dell Computers 1/5/2012 $379.02 Current Unrestricted Materials and Supplies 7110Jefferson State 00225847 DeVaney-Lovinguth Sharon 1/5/2012 $219.74 Current Unrestricted Out-of-State Travel 7320Jefferson State 00225848 Equitable Life 1/5/2012 $175.00 Payroll Clearing Fund Withheld Equitable 2163Jefferson State 00225849 FedEx 1/5/2012 $144.40 Current Unrestricted Freight 7204Jefferson State 00225850 Fidelity Investment Services 1/5/2012 $2,820.82 Payroll Clearing Fund Withheld Fidelity 2167Jefferson State 00225851 GED Testing Program 1/5/2012 $1,448.00 Current Unrestricted GED Testing Expense 7276Jefferson State 00225852 Goss Christine 1/5/2012 $110.64 Current Unrestricted Out-of-State Travel 7320Jefferson State 00225853 Grainger Industrial Supply 1/5/2012 $125.00 Renewal and Replacement Materials and Supplies 7135Jefferson State 00225854 HALO Branded Solutions Inc 1/5/2012 $447.59 Funeral Service Ed Deposits Payable 2410Jefferson State 00225855 Haynes David 1/5/2012 $165.20 Current Unrestricted Contractual Services 7254Jefferson State 00225856 International Concepts LLC 1/5/2012 $8,000.00 Current Unrestricted Service Contracts 7214Jefferson State 00225856 International Concepts LLC 1/5/2012 $3,160.00 Renewal and Replacement Service Contracts 7214Jefferson State 00225857 Jefferson State Education 1/5/2012 $311.30 Payroll Clearing Fund Withheld AEA & NEA 2172Jefferson State 00225858 Jones Lesia 1/5/2012 $33.30 Current Unrestricted In-State Travel 7310Jefferson State 00225859 Kaufhold Jessica 1/5/2012 $62.16 Current Unrestricted In-State Travel 7310Jefferson State 00225860 Liberty National Life 1/5/2012 $965.32 Payroll Clearing Fund Liberty National 2158Jefferson State 00225861 National Association of Home 1/5/2012 $210.00 NHE HELP Grant Out-of-State Travel 7320Jefferson State 00225862 Native American Fish and 1/5/2012 $5,142.00 NIEHS-Worker Health & Contractual Services 7254Jefferson State 00225863 Office Depot 1/5/2012 $644.20 Current Unrestricted Materials and Supplies 7125Jefferson State 00225864 Office Of Child Support 1/5/2012 $424.66 Payroll Clearing Fund Withheld Child 2176Jefferson State 00225865 Oracle America Inc 1/5/2012 $4,185.06 Current Unrestricted Tech Expenses- 7222Jefferson State 00225866 PEEHIP 1/5/2012 $282,794.5 Payroll Clearing Fund Withheld PEEHIP Dep 2153Jefferson State 00225867 PEIRAF-Deferred Compensation 1/5/2012 $16,723.92 Payroll Clearing Fund Withheld Peiraf 457 2156Jefferson State 00225868 Primerica Shareholder Services 1/5/2012 $2,383.33 Payroll Clearing Fund Withheld Primerica 2169Jefferson State 00225869 Reliastar Life Insurance Co 1/5/2012 $287.15 Payroll Clearing Fund Reliastar Life Ins 2164Jefferson State 00225870 Rogers Jeanette 1/5/2012 $66.60 Current Unrestricted In-State Travel 7310Jefferson State 00225871 Scantron Corp 1/5/2012 $355.44 Current Unrestricted Materials and Supplies 7130Jefferson State 00225872 State of Alabama 1/5/2012 $1,290.00 Payroll Clearing Fund Withheld Child 2176Jefferson State 00225873 State of Alabama 1/5/2012 $404.00 Pell Prior Yr Withheld Child 2176Jefferson State 00225874 Ralya Janice 1/5/2012 $67.88 Current Unrestricted Out-of-State Travel 7320Jefferson State 00225875 Ralya Janice 1/5/2012 $61.05 Current Unrestricted In-State Travel 7310Jefferson State 00225876 Teachers' Retirement System of 1/5/2012 $287,057.6 Payroll Clearing Fund TRS Matching-State 2184Jefferson State 00225877 LandCare Holdings Inc. 1/5/2012 $4,263.88 Current Unrestricted Maint & Repairs 7212Jefferson State 00225878 United Parcel Service 1/5/2012 $193.28 Current Unrestricted Freight 7204Jefferson State 00225879 United Way 1/5/2012 $471.52 Payroll Clearing Fund Withheld United Way 2148Jefferson State 00225880 Variable Annuity Life Insurance 1/5/2012 $1,192.06 Payroll Clearing Fund Withheld Valic 2161Jefferson State 00225881 Variable Annuity Life Insurance 1/5/2012 $8,833.14 Payroll Clearing Fund Withheld Valic 2161Jefferson State 00225882 Vision Landscapes Inc 1/5/2012 $1,094.90 Current Unrestricted Maint & Repairs 7212Jefferson State 00225883 Water Works & Sewer Board 1/5/2012 $1,918.78 Current Unrestricted Water & Sewer 7615Jefferson State 00225884 Wheat Deborah 1/5/2012 $637.44 Current Unrestricted Contractual Services 7254

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00225885 Alabama Gas Corporation 1/9/2012 $970.43 Current Unrestricted Gas 7610Jefferson State 00225886 Andrea Mathews LPC LLC 1/9/2012 $150.00 Current Unrestricted Contractual Services 7254Jefferson State 00225887 Argo Power Equipment 1/9/2012 $356.35 Renewal and Replacement Maint & Repairs 7212Jefferson State 00225888 AT&T 1/9/2012 $59.51 Current Unrestricted Communications 7620Jefferson State 00225889 AT&T Long Distance Services 1/9/2012 $35.66 Current Unrestricted Communications 7620Jefferson State 00225890 AT&T Mobility National Accounts 1/9/2012 $51.32 Current Unrestricted Materials and Supplies 7110Jefferson State 00225891 Bailey Mark 1/9/2012 $138.60 Renewal and Replacement Materials and Supplies 7135Jefferson State 00225892 Birmingham News 1/9/2012 $1,275.04 Current Unrestricted Advertise Promotions 7262Jefferson State 00225893 Blevins Chris 1/9/2012 $144.00 Current Unrestricted Professional Fees 7236Jefferson State 00225894 Brand Joseph 1/9/2012 $198.00 Current Unrestricted Professional Fees 7236Jefferson State 00225895 BRE/ESA Operating Lessee Inc 1/9/2012 $1,186.13 NHE HELP Grant Out-of-State Travel 7320Jefferson State 00225896 Brookwood Medical Auxiliary Inc 1/9/2012 $500.00 Miscellaneous Scholarship Deposits Payable 2410Jefferson State 00225897 CDWG Inc 1/9/2012 $82.31 Current Unrestricted Materials and Supplies 7110Jefferson State 00225898 CenturyLink 1/9/2012 $2,841.55 Current Unrestricted Tech Expenses-Admin 7224Jefferson State 00225899 City of Pell City 1/9/2012 $992.30 Current Unrestricted Water & Sewer 7615Jefferson State 00225900 Creative Voice Development 1/9/2012 $87.50 Current Unrestricted Contractual Services 7254Jefferson State 00225901 Dehart Michael 1/9/2012 $540.00 Current Unrestricted Professional Fees 7236Jefferson State 00225902 Dorrill Lynn 1/9/2012 $301.00 Current Unrestricted Contractual Services 7254Jefferson State 00225903 EBSCO Industries Inc. 1/9/2012 $2,913.63 Current Unrestricted Materials and Supplies 7110Jefferson State 00225904 Evans Biomedical LLC 1/9/2012 $550.00 Current Unrestricted Maint & Repairs 7212Jefferson State 00225905 Fort Payne Water Works Board 1/9/2012 $26.05 Current Unrestricted Water & Sewer 7615Jefferson State 00225906 Graybar Electric Co Inc 1/9/2012 $135.33 Renewal and Replacement Materials and Supplies 7135Jefferson State 00225907 HD Supply Facilities 1/9/2012 $78.64 Current Unrestricted Materials and Supplies 7135Jefferson State 00225907 HD Supply Facilities 1/9/2012 $19.62 Renewal and Replacement Materials and Supplies 7135Jefferson State 00225908 Home Depot USA Inc 1/9/2012 $2,551.65 Renewal and Replacement Materials and Supplies 7135Jefferson State 00225908 Home Depot USA Inc 1/9/2012 $467.94 Current Unrestricted Materials and Supplies 7135Jefferson State 00225909 Horton James 1/9/2012 $3,883.91 Renewal and Replacement Maint & Repairs 7212Jefferson State 00225910 Houston Community College 1/9/2012 $2,003.10 Miscellaneous Scholarship Deposits Payable 2410Jefferson State 00225911 Marcus Howard 1/9/2012 $3,600.00 Building Science Technology Maint & Repairs 7212Jefferson State 00225911 Marcus Howard 1/9/2012 $1,365.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00225912 Nashville Wraps LLC 1/9/2012 $77.26 Current Unrestricted Materials and Supplies 7120Jefferson State 00225913 Office Depot 1/9/2012 $3,958.47 Adult Education - Federal Materials and Supplies 7125Jefferson State 00225913 Office Depot 1/9/2012 $701.70 Current Unrestricted Materials and Supplies 7135Jefferson State 00225915 Sain Associates Inc 1/9/2012 $10,620.59 Current Unrestricted Professional Fees 7236Jefferson State 00225916 Shelby County Newspapers 1/9/2012 $240.47 Current Unrestricted Advertise Promotions 7262Jefferson State 00225917 Sherwin Williams 1/9/2012 $835.87 Renewal and Replacement Materials and Supplies 7135Jefferson State 00225918 SWWC Services Inc 1/9/2012 $831.84 Current Unrestricted Water & Sewer 7615Jefferson State 00225919 Technology Capital LLP 1/9/2012 $105.38 Current Unrestricted Materials and Supplies 7110Jefferson State 00225919 Technology Capital LLP 1/9/2012 $563.80 Renewal and Replacement Lease-Operations 7218Jefferson State 00225920 University of Alabama at 1/9/2012 $950.00 Miscellaneous Scholarship Deposits Payable 2410Jefferson State 00225921 University of Alabama at 1/9/2012 $400.00 Miscellaneous Scholarship Deposits Payable 2410Jefferson State 00225922 Vision Landscapes Inc 1/9/2012 $131.35 Current Unrestricted Maint & Repairs 7212Jefferson State 00225923 Vulcan Interior Products Inc 1/9/2012 $184.80 Renewal and Replacement Materials and Supplies 7135Jefferson State 00225924 Wells Fargo Financial Leasing 1/9/2012 $3,134.61 Renewal and Replacement Lease-Operations 7218Jefferson State 00225925 Wheeler Christopher 1/9/2012 $198.00 Current Unrestricted Professional Fees 7236Jefferson State 00226330 Alabama Gas Corporation 1/12/2012 $11,377.31 Current Unrestricted Gas 7610Jefferson State 00226331 Alabama State Bar 1/12/2012 $25.00 Current Unrestricted Memberships 7242Jefferson State 00226332 Republic Services Inc 1/12/2012 $1,313.08 Current Unrestricted Contractual Services 7254Jefferson State 00226333 AT&T Mobility National Accounts 1/12/2012 $21.26 Current Unrestricted Communication 7206Jefferson State 00226334 AT&T Mobility National Accounts 1/12/2012 $30.78 Current Unrestricted Communication 7206Jefferson State 00226335 AT&T Mobility National Accounts 1/12/2012 $20.81 Current Unrestricted Communication 7206Jefferson State 00226336 AT&T Mobility National Accounts 1/12/2012 $30.78 Current Unrestricted Communication 7206Jefferson State 00226337 AT&T Mobility National Accounts 1/12/2012 $57.56 Current Unrestricted Communication 7206Jefferson State 00226338 AT&T Mobility National Accounts 1/12/2012 $20.81 Current Unrestricted Communication 7206Jefferson State 00226339 AT&T Mobility National Accounts 1/12/2012 $20.81 Current Unrestricted Communication 7206Jefferson State 00226340 AT&T Mobility National Accounts 1/12/2012 $20.81 Current Unrestricted Communication 7206

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00226341 AT&T Mobility National Accounts 1/12/2012 $41.62 Upward Bound 11/12 - Yr 5 Communication 7206Jefferson State 00226342 AT&T Mobility National Accounts 1/12/2012 $20.81 Current Unrestricted Communication 7206Jefferson State 00226343 AT&T Mobility National Accounts 1/12/2012 $14.17 Current Unrestricted Communication 7206Jefferson State 00226344 AT&T Mobility National Accounts 1/12/2012 $20.81 Current Unrestricted Communication 7206Jefferson State 00226345 AT&T Mobility National Accounts 1/12/2012 $21.50 Current Unrestricted Communication 7206Jefferson State 00226346 AutoZone 1/12/2012 $74.31 Renewal and Replacement Materials and Supplies 7135Jefferson State 00226348 Berney Office Solutions 1/12/2012 $28.00 Adult Education - State Maint & Repairs 7212Jefferson State 00226349 Berney Office Solutions 1/12/2012 $28.00 Adult Education - State Maint & Repairs 7212Jefferson State 00226352 Cengage Learning Inc 1/12/2012 $2,924.00 Current Unrestricted Tech Expenses- 7222Jefferson State 00226357 Dell Computers 1/12/2012 $858.48 Adult Education - Federal Materials and Supplies 7120Jefferson State 00226358 Express Oil Change LLC 1/12/2012 $23.38 Renewal and Replacement Maint & Repairs 7212Jefferson State 00226359 Gardendale Cleaners & Laundry 1/12/2012 $257.50 Current Unrestricted Laundry & Cleaning 7268Jefferson State 00226360 Ginn Shannon 1/12/2012 $73.26 Current Unrestricted In-State Travel 7310Jefferson State 00226361 Grainger Industrial Supply 1/12/2012 $1,507.92 Renewal and Replacement Materials and Supplies 7135Jefferson State 00226362 Harris Sandra 1/12/2012 $203.91 Current Unrestricted In-State Travel 7310Jefferson State 00226364 Hornbuckle Denise 1/12/2012 $163.17 Highway Safety 12-SP-CP- In-State Travel 7310Jefferson State 00226365 Horton James 1/12/2012 $594.92 Renewal and Replacement Maint & Repairs 7212Jefferson State 00226367 Jones Lesia 1/12/2012 $33.30 Current Unrestricted In-State Travel 7310Jefferson State 00226368 Jones Mcleod 1/12/2012 $161.66 Current Unrestricted Materials and Supplies 7135Jefferson State 00226369 Morton Charles 1/12/2012 $98.79 Current Unrestricted In-State Travel 7310Jefferson State 00226371 Nelson Terry 1/12/2012 $8,584.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00226372 OptiSystems 1/12/2012 $3,670.00 Current Unrestricted Tech Expenses- 7222Jefferson State 00226374 Sherwin Williams 1/12/2012 $25.39 Renewal and Replacement Materials and Supplies 7135Jefferson State 00226376 Spruel Shannise 1/12/2012 $432.00 Current Unrestricted Professional Fees 7236Jefferson State 00226377 Dunning Alexis 1/12/2012 $155.40 Current Unrestricted In-State Travel 7310Jefferson State 00226378 State of Alabama 1/12/2012 $1,053.00 STEP 11-SP-PT-002 Federal Grants 1320Jefferson State 00226379 State of Alabama Dept of Labor 1/12/2012 $75.00 Renewal and Replacement Professional Fees 7236Jefferson State 00226380 Ralya Janice 1/12/2012 $27.13 Current Unrestricted Out-of-State Travel 7320Jefferson State 00226381 Talladega College 1/12/2012 $25.00 Talent Search 11/12 - Yr 1 Tech Expenses- 7222Jefferson State 00226382 Tammy C Woolley LLC 1/12/2012 $5,689.12 Current Unrestricted Legal Fees 7238Jefferson State 00226383 Tammy C Woolley LLC 1/12/2012 $5,753.20 Current Unrestricted Legal Fees 7238Jefferson State 00226384 Tammy C Woolley LLC 1/12/2012 $5,118.75 Current Unrestricted Legal Fees 7238Jefferson State 00226386 Todd Richard 1/12/2012 $300.00 Current Unrestricted Professional Fees 7236Jefferson State 00226389 USA News Network 1/12/2012 $99.00 Current Unrestricted Contractual Services 7254Jefferson State 00226390 Vulcan Interior Products Inc 1/12/2012 $131.20 Renewal and Replacement Materials and Supplies 7135Jefferson State 00226392 Water Services Inc 1/12/2012 $2,530.90 Renewal and Replacement Professional Fees 7236Jefferson State 00226393 Water Works & Sewer Board 1/12/2012 $6,672.92 Current Unrestricted Water & Sewer 7615Jefferson State 00226394 Whittle Christopher 1/12/2012 $510.00 Bookstore Professional Fees 7236Jefferson State 00226395 Wright Express 1/12/2012 $557.86 Current Unrestricted Gas & Oil 7216Jefferson State 00226396 Xerox Corporation 1/12/2012 $5,174.42 Renewal and Replacement Lease-Operations 7218Jefferson State 00227299 Alabama Gas Corporation 1/18/2012 $4,902.92 Current Unrestricted Gas 7610Jefferson State 00227300 Alabama Gas Corporation 1/18/2012 $7,734.81 Current Unrestricted Gas 7610Jefferson State 00227301 Alabama Lock and Key 1/18/2012 $1,720.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00227302 Alabama Power 1/18/2012 $11,810.28 Current Unrestricted Electricity 7605Jefferson State 00227303 Alabama State University 1/18/2012 $25.00 Talent Search 11/12 - Yr 1 Tech Expenses- 7222Jefferson State 00227304 ALSCO 1/18/2012 $272.82 Current Unrestricted Materials and Supplies 7135Jefferson State 00227305 American Electronic Supply Co 1/18/2012 $160.78 Current Unrestricted Maint & Repairs 7212Jefferson State 00227306 Berney Office Solutions 1/18/2012 $28.00 Current Unrestricted Maint & Repairs 7212Jefferson State 00227307 BMI 1/18/2012 $2,098.26 Current Unrestricted Professional Fees 7236Jefferson State 00227308 Briarwood Christian School 1/18/2012 $2,889.00 Current Unrestricted Contractual Services 7254Jefferson State 00227309 CDWG Inc 1/18/2012 $7,377.27 Current Unrestricted Tech Expenses- 7222Jefferson State 00227309 CDWG Inc 1/18/2012 $479.33 Vocational Education 11/12 Materials and Supplies 7120Jefferson State 00227310 Central Paper 1/18/2012 $74.20 Current Unrestricted Materials and Supplies 7135Jefferson State 00227311 Clayton Jamie 1/18/2012 $25.00 Current Unrestricted Materials and Supplies 7135Jefferson State 00227312 Credo Reference Limited 1/18/2012 $2,654.00 Current Unrestricted Tech Expenses- 7222Jefferson State 00227313 DataSpan Inc 1/18/2012 $312.45 Current Unrestricted Materials and Supplies 7110

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00227314 Express Oil Change LLC 1/18/2012 $199.73 Renewal and Replacement Maint & Repairs 7212Jefferson State 00227315 Fisher Scientific Company LLC 1/18/2012 $4,942.21 Current Unrestricted Materials and Supplies 7110Jefferson State 00227316 Grainger Industrial Supply 1/18/2012 $6.95 Renewal and Replacement Materials and Supplies 7135Jefferson State 00227317 Graybar Electric Co Inc 1/18/2012 $378.42 Renewal and Replacement Materials and Supplies 7135Jefferson State 00227318 HD Supply Facilities 1/18/2012 $505.85 Current Unrestricted Materials and Supplies 7135Jefferson State 00227319 Heads House of Music 1/18/2012 $54.93 Jeff State Singers Deposits Payable 2410Jefferson State 00227320 Henry Schein 1/18/2012 $2,860.57 WFD Nursing Pell City 11- Materials and Supplies 7120Jefferson State 00227321 Hewitt Trussville High School 1/18/2012 $7,222.50 Current Unrestricted Contractual Services 7254Jefferson State 00227322 Home Depot USA Inc 1/18/2012 $320.03 Renewal and Replacement Materials and Supplies 7135Jefferson State 00227323 Kaufhold Micah 1/18/2012 $525.00 NHE HELP Grant Out-of-State Travel 7320Jefferson State 00227324 Matthew Bender and Company 1/18/2012 $396.44 Current Unrestricted Periodicals 7246Jefferson State 00227325 New Media Centers Inc 1/18/2012 $2,500.00 Current Unrestricted Memberships 7242Jefferson State 00227326 Office Depot 1/18/2012 $459.44 Adult Education - Federal Materials and Supplies 7125Jefferson State 00227326 Office Depot 1/18/2012 $967.26 Current Unrestricted Materials and Supplies 7125Jefferson State 00227327 Phi Theta Kappa 1/18/2012 $3,010.00 Current Unrestricted Out-of-State Travel 7320Jefferson State 00227328 Pitney Bowes Global Financial 1/18/2012 $1,034.00 Renewal and Replacement Rental Equipment 7226Jefferson State 00227329 Praxair Distribution Inc 1/18/2012 $709.00 Current Unrestricted Materials and Supplies 7110Jefferson State 00227330 Healy Kristianna 1/18/2012 $188.70 Current Unrestricted In-State Travel 7310Jefferson State 00227331 SESAC 1/18/2012 $706.18 Current Unrestricted Professional Fees 7236Jefferson State 00227332 Source 1 Medical 1/18/2012 $9,070.00 Vocational Education 11/12 Instruct Equip >$5000 7505Jefferson State 00227333 Spain Park High School 1/18/2012 $1,444.50 Current Unrestricted Contractual Services 7254Jefferson State 00227334 Strickland Paper Co 1/18/2012 $10,860.00 Current Unrestricted Materials and Supplies 7125Jefferson State 00227335 Universal Door Systems Inc 1/18/2012 $453.75 Renewal and Replacement Maint & Repairs 7212Jefferson State 00227336 University of Alabama 1/18/2012 $40.00 Talent Search 11/12 - Yr 1 Tech Expenses- 7222Jefferson State 00227337 University of Alabama at 1/18/2012 $3,000.00 Miscellaneous Scholarship Deposits Payable 2410Jefferson State 00227338 US Bank 1/18/2012 $1,575.00 Current Unrestricted Miscellaneous Expense 7270Jefferson State 00227339 Vestavia High School 1/18/2012 $8,667.00 Current Unrestricted Contractual Services 7254Jefferson State 00227340 Wells Fargo Financial Leasing 1/18/2012 $923.35 Renewal and Replacement Lease-Operations 7218Jefferson State 00227341 Wright Express 1/18/2012 $92.00 Current Unrestricted Gas & Oil 7216Jefferson State 00228312 Adventure Bus Charter and 1/20/2012 $3,500.00 Talent Search 11/12 - Yr 1 Out-of-State Travel 7320Jefferson State 00228313 State of Alabama 1/20/2012 $78.06 Current Unrestricted Bistro Cafe Revenue 5837Jefferson State 00228314 Alabama Gas Corporation 1/20/2012 $60.35 Current Unrestricted Gas 7610Jefferson State 00228315 Alabama Lock and Key 1/20/2012 $1,005.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00228316 Alabama Power 1/20/2012 $25,759.55 Current Unrestricted Electricity 7605Jefferson State 00228317 Alabama Power 1/20/2012 $686.52 Current Unrestricted Electricity 7605Jefferson State 00228318 Alabama State University 1/20/2012 $25.00 Talent Search 11/12 - Yr 1 Tech Expenses- 7222Jefferson State 00228319 Alabama State University 1/20/2012 $25.00 Talent Search 11/12 - Yr 1 Tech Expenses- 7222Jefferson State 00228320 Alexander Zachary 1/20/2012 $64.21 Current Unrestricted In-State Travel 7310Jefferson State 00228321 Bell Norma 1/20/2012 $148.43 Current Unrestricted Materials and Supplies 7120Jefferson State 00228322 CDWG Inc 1/20/2012 $2,781.76 Current Unrestricted Materials and Supplies 7120Jefferson State 00228323 City of Hoover 1/20/2012 $58.55 Current Unrestricted Bistro Cafe Revenue 5837Jefferson State 00228324 City of Trussville 1/20/2012 $737.10 STEP 11-SP-PT-002 Professional Fees 7236Jefferson State 00228324 City of Trussville 1/20/2012 $1,043.01 DUI Blitz 11-HS-K8-009 Professional Fees 7236Jefferson State 00228324 City of Trussville 1/20/2012 $4,704.40 Hotspot DUI Project 11-HS- Professional Fees 7236Jefferson State 00228325 College Board 1/20/2012 $49.00 Talent Search 11/12 - Yr 1 Tech Expenses- 7222Jefferson State 00228326 Dove Data Products 1/20/2012 $66.00 Current Unrestricted Materials and Supplies 7110Jefferson State 00228328 Express Oil Change LLC 1/20/2012 $1,829.93 Renewal and Replacement Maint & Repairs 7212Jefferson State 00228329 Firestone Complete Auto Care 1/20/2012 $493.19 Renewal and Replacement Materials and Supplies 7135Jefferson State 00228330 Grainger Industrial Supply 1/20/2012 $4.02 Renewal and Replacement Materials and Supplies 7135Jefferson State 00228331 Harris Sandra 1/20/2012 $533.51 Current Unrestricted In-State Travel 7310Jefferson State 00228332 Hill Damita 1/20/2012 $104.34 Current Unrestricted In-State Travel 7310Jefferson State 00228333 Kone Inc 1/20/2012 $2,325.75 Renewal and Replacement Professional Fees 7236Jefferson State 00228334 Little Jeanine 1/20/2012 $25.53 Upward Bound 11/12 - Yr 5 In-State Travel 7310Jefferson State 00228335 Meeks Environmental Services 1/20/2012 $925.00 Renewal and Replacement Professional Fees 7236Jefferson State 00228336 Office Depot 1/20/2012 $283.85 Current Unrestricted Advertise Promotions 7262Jefferson State 00228337 Payne Tamara 1/20/2012 $18.55 Talent Search 11/12 - Yr 1 In-State Travel 7310

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00228338 Potter Kay 1/20/2012 $98.24 Current Unrestricted In-State Travel 7310Jefferson State 00228339 Rowland Adrienne 1/20/2012 $19.54 Upward Bound 09/10 - Yr 3 In-State Travel 7310Jefferson State 00228340 Shelby County Business 1/20/2012 $19.52 Current Unrestricted Bistro Cafe Revenue 5837Jefferson State 00228341 Hernandez Amy 1/20/2012 $45.08 Talent Search 11/12 - Yr 1 In-State Travel 7310Jefferson State 00228342 Spruel Shannise 1/20/2012 $333.00 Current Unrestricted Professional Fees 7236Jefferson State 00228343 State of Alabama Dept of Labor 1/20/2012 $750.00 Renewal and Replacement Professional Fees 7236Jefferson State 00228344 State of Alabama Dept of Labor 1/20/2012 $300.00 Renewal and Replacement Professional Fees 7236Jefferson State 00228345 State of Alabama Dept of Labor 1/20/2012 $75.00 Renewal and Replacement Professional Fees 7236Jefferson State 00228346 Tinsley Stephanie 1/20/2012 $68.82 Current Unrestricted In-State Travel 7310Jefferson State 00228347 TriGreen Equipment LLC 1/20/2012 $277.08 Renewal and Replacement Maint & Repairs 7212Jefferson State 00228348 Universal Door Systems Inc 1/20/2012 $206.25 Renewal and Replacement Maint & Repairs 7212Jefferson State 00228349 Vulcan Interior Products Inc 1/20/2012 $336.32 Renewal and Replacement Materials and Supplies 7135Jefferson State 00228350 Water Works & Sewer Board 1/20/2012 $1,709.93 Current Unrestricted Water & Sewer 7615Jefferson State 00228747 ACT 1/26/2012 $15.50 Talent Search 11/12 - Yr 1 Tech Expenses- 7222Jefferson State 00228748 Alabama Gas Corporation 1/26/2012 $15,196.38 Current Unrestricted Gas 7610Jefferson State 00228749 Alabama Power 1/26/2012 $4,387.42 Current Unrestricted Electricity 7605Jefferson State 00228750 Alabama Power 1/26/2012 $25,919.76 Current Unrestricted Electricity 7605Jefferson State 00228751 Alabama State University 1/26/2012 $25.00 Talent Search 11/12 - Yr 1 Tech Expenses- 7222Jefferson State 00228752 AT&T 1/26/2012 $10,745.71 Current Unrestricted Gas 7610Jefferson State 00228753 B & D Electric Motor Co Inc 1/26/2012 $1,350.26 Renewal and Replacement Maint & Repairs 7212Jefferson State 00228754 Benjamin Adam 1/26/2012 $50.66 Current Unrestricted In-State Travel 7310Jefferson State 00228755 Blevins Chris 1/26/2012 $252.00 Current Unrestricted Professional Fees 7236Jefferson State 00228756 Brand Joseph 1/26/2012 $270.00 Current Unrestricted Professional Fees 7236Jefferson State 00228757 Cantrell Commercial Enterprises 1/26/2012 $3,155.00 Current Unrestricted Contractual Services 7254Jefferson State 00228758 CDWG Inc 1/26/2012 $559.52 Current Unrestricted Materials and Supplies 7125Jefferson State 00228759 Cellco Partnership 1/26/2012 $31.73 Current Unrestricted Communication 7206Jefferson State 00228760 City of Clanton 1/26/2012 $481.75 Current Unrestricted Water & Sewer 7615Jefferson State 00228761 City of Clanton 1/26/2012 $20.71 Current Unrestricted Water & Sewer 7615Jefferson State 00228762 College Board 1/26/2012 $49.00 Talent Search 11/12 - Yr 1 Tech Expenses- 7222Jefferson State 00228763 Danley Cindy 1/26/2012 $77.76 Current Unrestricted In-State Travel 7310Jefferson State 00228764 DataSpan Inc 1/26/2012 $77.68 Current Unrestricted Materials and Supplies 7110Jefferson State 00228765 Dell Computers 1/26/2012 $5,538.92 Current Unrestricted Tech Expenses- 7222Jefferson State 00228766 EBSCO Industries Inc. 1/26/2012 $14,404.00 Current Unrestricted Materials and Supplies 7110Jefferson State 00228767 Element K Corporation 1/26/2012 $276.00 Current Unrestricted Materials and Supplies 7120Jefferson State 00228768 Enterprise Rent A Car 1/26/2012 $410.40 Current Unrestricted In-State Travel 7310Jefferson State 00228769 Fisher Scientific Company LLC 1/26/2012 $10,924.99 Current Unrestricted Materials and Supplies 7105Jefferson State 00228770 Florence Jeffrey 1/26/2012 $234.00 Current Unrestricted Professional Fees 7236Jefferson State 00228771 GE Capital 1/26/2012 $2,339.86 Renewal and Replacement Lease-Operations 7218Jefferson State 00228772 Harris Liesl 1/26/2012 $82.70 Current Unrestricted In-State Travel 7310Jefferson State 00228773 Heads House of Music 1/26/2012 $570.90 Jeff State Singers Deposits Payable 2410Jefferson State 00228774 Henry Schein 1/26/2012 $103.93 WFD Nursing Pell City 11- Materials and Supplies 7120Jefferson State 00228775 Home Depot USA Inc 1/26/2012 $147.53 Renewal and Replacement Materials and Supplies 7135Jefferson State 00228776 Hooton Linda 1/26/2012 $334.39 Adult Education - State In-State Travel 7310Jefferson State 00228777 HVAC Fabricators LLC 1/26/2012 $156.00 Current Unrestricted Materials and Supplies 7135Jefferson State 00228778 International Concepts LLC 1/26/2012 $8,000.00 Current Unrestricted Service Contracts 7214Jefferson State 00228779 Janousek Mel 1/26/2012 $558.00 Current Unrestricted Professional Fees 7236Jefferson State 00228780 Kaufhold Micah 1/26/2012 $55.78 NHE HELP Grant Freight 7204Jefferson State 00228781 Laerdal Medical Corporation 1/26/2012 $9,895.45 WFD Nursing Pell City 11- Instruct Equip >$5000 7505Jefferson State 00228782 Marcus Howard 1/26/2012 $13,070.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00228783 Nelson Terry 1/26/2012 $1,364.69 Renewal and Replacement Maint & Repairs 7212Jefferson State 00228784 Office Depot 1/26/2012 $1,369.32 Current Unrestricted Materials and Supplies 7115Jefferson State 00228785 Quality Controls Inc 1/26/2012 $466.21 Renewal and Replacement Maint & Repairs 7212Jefferson State 00228786 SimplexGrinnell LP 1/26/2012 $1,459.00 Renewal and Replacement Professional Fees 7236Jefferson State 00228787 Southern Pipe & Supply 1/26/2012 $90.80 Renewal and Replacement Materials and Supplies 7135Jefferson State 00228788 LandCare Holdings Inc. 1/26/2012 $4,263.88 Current Unrestricted Maint & Repairs 7212Jefferson State 00228789 United Parcel Service 1/26/2012 $88.02 Current Unrestricted Freight 7204

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00228790 Vision Landscapes Inc 1/26/2012 $1,226.25 Current Unrestricted Maint & Repairs 7212Jefferson State 00228791 Water Works & Sewer Board 1/26/2012 $818.87 Current Unrestricted Water & Sewer 7615Jefferson State 00228792 Wheeler Christopher 1/26/2012 $270.00 Current Unrestricted Professional Fees 7236Jefferson State 00228793 Wright Express 1/26/2012 $428.82 Current Unrestricted Tuition-WST 5123Jefferson State 00228794 Postmaster - Birmingham 1/27/2012 $6,000.00 Current Unrestricted Postage 7202Jefferson State 00228795 Wright Express 1/27/2012 $134.27 Current Unrestricted Gas & Oil 7216Jefferson State 00229071 Airgas South 1/31/2012 $214.48 Current Unrestricted Materials and Supplies 7120Jefferson State 00229072 Alabama Gas Corporation 1/31/2012 $348.77 Current Unrestricted Gas 7610Jefferson State 00229073 Alabama Gas Corporation 1/31/2012 $545.77 Current Unrestricted Gas 7610Jefferson State 00229074 Alabama Power 1/31/2012 $15,674.59 Current Unrestricted Electricity 7605Jefferson State 00229075 ALSCO 1/31/2012 $132.42 Current Unrestricted Materials and Supplies 7135Jefferson State 00229076 B & D Electric Motor Co Inc 1/31/2012 $8.40 Renewal and Replacement Maint & Repairs 7212Jefferson State 00229077 Carolina Imaging Products 1/31/2012 $320.00 Current Unrestricted Materials and Supplies 7115Jefferson State 00229079 Central Paper 1/31/2012 $319.00 Current Unrestricted Materials and Supplies 7135Jefferson State 00229080 Culver Cynthia 1/31/2012 $66.60 Current Unrestricted In-State Travel 7310Jefferson State 00229081 DataSpan Inc 1/31/2012 $38.64 Current Unrestricted Materials and Supplies 7110Jefferson State 00229082 Dean Chitty LLC 1/31/2012 $130.00 Current Unrestricted Professional Fees 7236Jefferson State 00229083 Decola Anthony 1/31/2012 $850.00 Current Unrestricted Professional Fees 7236Jefferson State 00229084 Dell Computers 1/31/2012 $7,020.00 Current Unrestricted Tech Non-Inst 500- 7425Jefferson State 00229085 Element K Corporation 1/31/2012 $248.24 Current Unrestricted Materials and Supplies 7120Jefferson State 00229086 Enterprise Rent A Car 1/31/2012 $345.24 Current Unrestricted In-State Travel 7310Jefferson State 00229087 Foster Sandra 1/31/2012 $125.00 Current Unrestricted Contractual Services 7254Jefferson State 00229088 Graybar Electric Co Inc 1/31/2012 $97.98 Renewal and Replacement Materials and Supplies 7135Jefferson State 00229089 HD Supply Facilities 1/31/2012 $38.80 Current Unrestricted Materials and Supplies 7135Jefferson State 00229090 Holman Larry 1/31/2012 $16.65 Current Unrestricted In-State Travel 7310Jefferson State 00229091 Home Depot USA Inc 1/31/2012 $357.82 Renewal and Replacement Materials and Supplies 7135Jefferson State 00229092 Horton James 1/31/2012 $1,349.49 Renewal and Replacement Maint & Repairs 7212Jefferson State 00229093 Kaufhold Jessica 1/31/2012 $239.37 Building Science Technology Materials and Supplies 7140Jefferson State 00229094 Landauer Inc 1/31/2012 $1,297.04 RAD Monitoring Deposits Payable 2410Jefferson State 00229095 McCain Uniform 1/31/2012 $1,752.00 Current Unrestricted Materials and Supplies 7135Jefferson State 00229096 McGinnis Cynthia 1/31/2012 $161.80 Current Unrestricted In-State Travel 7310Jefferson State 00229097 Office Depot 1/31/2012 $228.22 Current Unrestricted Materials and Supplies 7125Jefferson State 00229098 Pettry Sherry 1/31/2012 $48.70 Current Unrestricted In-State Travel 7310Jefferson State 00229099 Regional Produce Distributors 1/31/2012 $646.75 Current Unrestricted Materials and Supplies 7145Jefferson State 00229100 United Parcel Service 1/31/2012 $55.21 Current Unrestricted Freight 7204Jefferson State 00229101 Vulcan Interior Products Inc 1/31/2012 $520.00 Renewal and Replacement Materials and Supplies 7135Jefferson State 00229102 Water Works & Sewer Board 1/31/2012 $2,203.65 Current Unrestricted Water & Sewer 7615Jefferson State 00229103 Wells Fargo Financial Leasing 1/31/2012 $848.28 Renewal and Replacement Lease-Operations 7218Jefferson State 00229106 Alabama Board of Nursing 2/2/2012 $100.00 Current Unrestricted Periodicals 7246Jefferson State 00229107 Alabama Gas Corporation 2/2/2012 $1,896.73 Current Unrestricted Gas 7610Jefferson State 00229108 Alabama Gas Corporation 2/2/2012 $3,626.67 Current Unrestricted Gas 7610Jefferson State 00229109 Alabama Gas Corporation 2/2/2012 $3,303.74 Current Unrestricted Gas 7610Jefferson State 00229110 Alabama Gas Corporation 2/2/2012 $1,612.20 Current Unrestricted Gas 7610Jefferson State 00229111 Andrea Mathews LPC LLC 2/2/2012 $200.00 Current Unrestricted Contractual Services 7254Jefferson State 00229112 Argo Power Equipment 2/2/2012 $203.01 Renewal and Replacement Maint & Repairs 7212Jefferson State 00229113 AT&T 2/2/2012 $60.82 Current Unrestricted Communications 7620Jefferson State 00229114 AT&T Long Distance Services 2/2/2012 $74.99 Current Unrestricted Communications 7620Jefferson State 00229115 Berney Office Solutions 2/2/2012 $193.41 Current Unrestricted Materials and Supplies 7110Jefferson State 00229116 Berney Office Solutions 2/2/2012 $28.00 Current Unrestricted Materials and Supplies 7115Jefferson State 00229117 Berney Office Solutions 2/2/2012 $185.71 Current Unrestricted Materials and Supplies 7110Jefferson State 00229118 Berney Office Solutions 2/2/2012 $179.95 Current Unrestricted Materials and Supplies 7110Jefferson State 00229119 Brown Keith 2/2/2012 $491.01 Current Unrestricted In-State Travel 7310Jefferson State 00229120 Cengage Learning Inc 2/2/2012 $1,113.75 Current Unrestricted Contractual Services 7254Jefferson State 00229121 Cengage Learning Inc 2/2/2012 $1,695.00 Current Unrestricted Contractual Services 7254Jefferson State 00229122 CenturyLink 2/2/2012 $2,827.56 Current Unrestricted Tech Expenses-Admin 7224Jefferson State 00229123 City Of Birmingham 2/2/2012 $11,878.92 Payroll Clearing Fund Withheld Taxes - 2138

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00229124 Dade Paper & Bag Company 2/2/2012 $1,572.00 Current Unrestricted Materials and Supplies 7135Jefferson State 00229125 Dehart Michael 2/2/2012 $288.00 Current Unrestricted Professional Fees 7236Jefferson State 00229126 Dell Computers 2/2/2012 $337.59 Current Unrestricted Materials and Supplies 7135Jefferson State 00229127 Pittman Courtney 2/2/2012 $144.00 Current Unrestricted Professional Fees 7236Jefferson State 00229128 Element K Corporation 2/2/2012 $246.16 Current Unrestricted Materials and Supplies 7120Jefferson State 00229129 Emmerich Julie 2/2/2012 $71.84 Current Unrestricted In-State Travel 7310Jefferson State 00229130 Evans Meats Inc 2/2/2012 $282.75 Current Unrestricted Materials and Supplies 7145Jefferson State 00229131 Fisher Scientific Company LLC 2/2/2012 $8,197.26 Vocational Education 11/12 Materials and Supplies 7120Jefferson State 00229131 Fisher Scientific Company LLC 2/2/2012 $258.21 Current Unrestricted Materials and Supplies 7105Jefferson State 00229132 Harland Technology Services 2/2/2012 $436.00 Current Unrestricted Service Contracts 7214Jefferson State 00229133 HD Supply Facilities 2/2/2012 $5,613.00 Current Unrestricted Materials and Supplies 7135Jefferson State 00229134 Hobbs Phillip 2/2/2012 $101.29 Current Unrestricted Out-of-State Travel 7320Jefferson State 00229135 Intuit Inc 2/2/2012 $259.95 Current Unrestricted Materials and Supplies 7110Jefferson State 00229136 Mabe Power Equipment 2/2/2012 $331.28 Renewal and Replacement Maint & Repairs 7212Jefferson State 00229137 Morris Joseph 2/2/2012 $99.70 Current Unrestricted Out-of-State Travel 7320Jefferson State 00229138 New Media Learning LLC 2/2/2012 $665.00 Current Unrestricted Professional Fees 7236Jefferson State 00229139 Office Depot 2/2/2012 $714.08 Current Unrestricted Materials and Supplies 7125Jefferson State 00229139 Office Depot 2/2/2012 $569.77 Adult Education - Federal Materials and Supplies 7125Jefferson State 00229140 PEEHIP 2/2/2012 $288,766.5 Payroll Clearing Fund Withheld PEEHIP Dep 2153Jefferson State 00229141 PEIRAF-Deferred Compensation 2/2/2012 $14,724.00 Payroll Clearing Fund Withheld Peiraf 457 2156Jefferson State 00229142 Quality Controls Inc 2/2/2012 $59.93 Renewal and Replacement Maint & Repairs 7212Jefferson State 00229143 Robinson Darryl 2/2/2012 $144.30 Current Unrestricted In-State Travel 7310Jefferson State 00229144 Small Pond Inc 2/2/2012 $2,500.00 Alabama Humanities Honorariums 7256Jefferson State 00229145 Source 1 Medical 2/2/2012 $4,748.00 Vocational Education 11/12 Instructional Equip 7405Jefferson State 00229146 Spruel Shannise 2/2/2012 $270.00 Current Unrestricted Professional Fees 7236Jefferson State 00229147 Sunbelt Business Solutions 2/2/2012 $995.15 Current Unrestricted Materials and Supplies 7125Jefferson State 00229148 Sweatt Wendy 2/2/2012 $16.65 Current Unrestricted In-State Travel 7310Jefferson State 00229149 SWWC Services Inc 2/2/2012 $1,012.86 Current Unrestricted Water & Sewer 7615Jefferson State 00229150 Teachers' Retirement System of 2/2/2012 $290,653.7 Payroll Clearing Fund TRS Matching-State 2184Jefferson State 00229151 Technology Capital LLP 2/2/2012 $105.38 Current Unrestricted Materials and Supplies 7110Jefferson State 00229151 Technology Capital LLP 2/2/2012 $563.80 Renewal and Replacement Lease-Operations 7218Jefferson State 00229152 Thompson Lana 2/2/2012 $760.00 Current Unrestricted Contractual Services 7254Jefferson State 00229153 Todd Richard 2/2/2012 $195.00 Current Unrestricted Professional Fees 7236Jefferson State 00229154 Watson Mary 2/2/2012 $842.46 Current Unrestricted Out-of-State Travel 7320Jefferson State 00229155 Wells Fargo Financial Leasing 2/2/2012 $2,286.33 Renewal and Replacement Lease-Operations 7218Jefferson State 00229156 Whittle Christopher 2/2/2012 $210.00 Current Unrestricted Professional Fees 7236Jefferson State 00229417 AEA 2/7/2012 $419.07 Payroll Clearing Fund Withheld Unum AEA 2191Jefferson State 00229418 AEA 2/7/2012 $47.78 Payroll Clearing Fund Withheld AEA Benefit 2174Jefferson State 00229419 AEA 2/7/2012 $172.26 Payroll Clearing Fund Withheld AEA Benefit 2174Jefferson State 00229420 AEA 2/7/2012 $25.00 Payroll Clearing Fund Withheld AEA & NEA 2172Jefferson State 00229421 AEA 2/7/2012 $150.00 Payroll Clearing Fund Withheld AEA & NEA 2172Jefferson State 00229422 AFLAC Insurance 2/7/2012 $1,237.62 Payroll Clearing Fund Withheld Aflac 2147Jefferson State 00229423 Alabama Broadcasters 2/7/2012 $125.00 Current Unrestricted Memberships 7242Jefferson State 00229424 State of Alabama 2/7/2012 $216.68 Payroll Clearing Fund Withheld Garnishment 2179Jefferson State 00229425 Alabama Lock and Key 2/7/2012 $755.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00229426 ALSCO 2/7/2012 $205.31 Current Unrestricted Materials and Supplies 7135Jefferson State 00229427 ASCAP 2/7/2012 $312.00 Current Unrestricted Professional Fees 7236Jefferson State 00229428 AT&T Mobility National Accounts 2/7/2012 $51.76 Current Unrestricted Materials and Supplies 7110Jefferson State 00229429 Berney Office Solutions 2/7/2012 $25.79 Current Unrestricted Materials and Supplies 7110Jefferson State 00229430 Berney Office Solutions 2/7/2012 $21.95 Current Unrestricted Materials and Supplies 7110Jefferson State 00229431 Republic Services Inc 2/7/2012 $1,071.24 Current Unrestricted Contractual Services 7254Jefferson State 00229432 Brown James 2/7/2012 $125.00 Current Unrestricted Materials and Supplies 7135Jefferson State 00229433 Central Paper 2/7/2012 $101.30 Current Unrestricted Materials and Supplies 7135Jefferson State 00229434 City of Pell City 2/7/2012 $1,160.80 Current Unrestricted Water & Sewer 7615Jefferson State 00229435 D Sims Crawford Chapter 13 2/7/2012 $633.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00229436 D Sims Crawford Chapter 13 2/7/2012 $588.00 Payroll Clearing Fund Withheld Bankruptcy 2157

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00229437 D Sims Crawford Chapter 13 2/7/2012 $476.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00229438 D Sims Crawford Chapter 13 2/7/2012 $920.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00229439 D Sims Crawford Chapter 13 2/7/2012 $898.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00229440 D Sims Crawford Chapter 13 2/7/2012 $806.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00229441 D Sims Crawford Chapter 13 2/7/2012 $1,000.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00229442 D Sims Crawford Chapter 13 2/7/2012 $206.00 Payroll Clearing Fund Withheld Garnishment 2179Jefferson State 00229443 Dell Computers 2/7/2012 $33,443.88 Current Unrestricted Tech Instruct 500- 7410Jefferson State 00229444 ECOLAB 2/7/2012 $397.13 Current Unrestricted Materials and Supplies 7135Jefferson State 00229445 Element K Corporation 2/7/2012 $249.99 Current Unrestricted Materials and Supplies 7120Jefferson State 00229446 Equitable Life 2/7/2012 $175.00 Payroll Clearing Fund Withheld Equitable 2163Jefferson State 00229447 Evans Meats Inc 2/7/2012 $1,368.19 Current Unrestricted Materials and Supplies 7145Jefferson State 00229448 FedEx 2/7/2012 $24.46 Current Unrestricted Freight 7204Jefferson State 00229449 Fidelity Investment Services 2/7/2012 $2,841.50 Payroll Clearing Fund Withheld Fidelity 2167Jefferson State 00229450 Fisher Scientific Company LLC 2/7/2012 $1,283.59 Current Unrestricted Materials and Supplies 7105Jefferson State 00229451 Fort Payne Water Works Board 2/7/2012 $24.08 Current Unrestricted Water & Sewer 7615Jefferson State 00229452 GE Capital 2/7/2012 $60.00 Renewal and Replacement Lease-Operations 7218Jefferson State 00229453 Grainger Industrial Supply 2/7/2012 $284.95 Renewal and Replacement Materials and Supplies 7135Jefferson State 00229454 Kaufhold Jessica 2/7/2012 $26.84 Jeff State Singers Deposits Payable 2410Jefferson State 00229455 Liberty National Life 2/7/2012 $965.32 Payroll Clearing Fund Liberty National 2158Jefferson State 00229456 Marcus Howard 2/7/2012 $992.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00229457 Merritt Veronica 2/7/2012 $1,250.00 Current Unrestricted Contractual Services 7254Jefferson State 00229458 Nelson Terry 2/7/2012 $2,395.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00229459 Office Of Child Support 2/7/2012 $424.66 Payroll Clearing Fund Withheld Child 2176Jefferson State 00229460 PEEHIP 2/7/2012 $8,163.40 Payroll Clearing Fund PEHIP Matching-State 2186Jefferson State 00229461 Primerica Shareholder Services 2/7/2012 $2,383.33 Payroll Clearing Fund Withheld Primerica 2169Jefferson State 00229462 Publix Super Markets Inc 2/7/2012 $74.77 Current Unrestricted Materials and Supplies 7105Jefferson State 00229463 Regional Produce Distributors 2/7/2012 $808.15 Current Unrestricted Materials and Supplies 7145Jefferson State 00229464 Reliastar Life Insurance Co 2/7/2012 $300.75 Payroll Clearing Fund Reliastar Life Ins 2164Jefferson State 00229465 Richards Stephanie 2/7/2012 $225.00 Current Unrestricted Contractual Services 7254Jefferson State 00229466 Ricoh Americas Corporation 2/7/2012 $553.69 Renewal and Replacement Lease-Operations 7218Jefferson State 00229467 Ricoh Americas Corporation 2/7/2012 $1,107.38 Renewal and Replacement Lease-Operations 7218Jefferson State 00229468 Sherwin Williams 2/7/2012 $329.48 Renewal and Replacement Materials and Supplies 7135Jefferson State 00229469 Sherwin Williams 2/7/2012 $667.65 Renewal and Replacement Materials and Supplies 7135Jefferson State 00229470 State of Alabama 2/7/2012 $404.00 Payroll Clearing Fund Withheld Child 2176Jefferson State 00229471 State of Alabama 2/7/2012 $1,290.00 Payroll Clearing Fund Withheld Child 2176Jefferson State 00229472 Stockman Lee 2/7/2012 $144.00 Current Unrestricted Professional Fees 7236Jefferson State 00229473 Suburban Gas Propane Partners 2/7/2012 $53.50 Current Unrestricted Materials and Supplies 7120Jefferson State 00229474 TriGreen Equipment LLC 2/7/2012 $1,997.58 Renewal and Replacement Maint & Repairs 7212Jefferson State 00229475 United Parcel Service 2/7/2012 $35.75 Current Unrestricted Freight 7204Jefferson State 00229475 United Parcel Service 2/7/2012 $31.80 Highway Safety 12-SP-CP- Freight 7204Jefferson State 00229476 United Way 2/7/2012 $471.52 Payroll Clearing Fund Withheld United Way 2148Jefferson State 00229477 USA News Network 2/7/2012 $99.00 Current Unrestricted Contractual Services 7254Jefferson State 00229478 Variable Annuity Life Insurance 2/7/2012 $2,384.12 Payroll Clearing Fund Withheld Valic 2161Jefferson State 00229479 Variable Annuity Life Insurance 2/7/2012 $8,950.79 Payroll Clearing Fund Withheld Valic 2161Jefferson State 00229480 Water Services Inc 2/7/2012 $2,530.90 Renewal and Replacement Professional Fees 7236Jefferson State 00229481 Xerox Corporation 2/7/2012 $5,184.25 Renewal and Replacement Lease-Operations 7218Jefferson State 00229771 ACBSP 2/10/2012 $3,500.00 Current Unrestricted Accreditation Exp 7284Jefferson State 00229772 Aernie Bonnie 2/10/2012 $109.12 Current Unrestricted Contractual Services 7254Jefferson State 00229773 Alabama Gas Corporation 2/10/2012 $9,637.38 Current Unrestricted Gas 7610Jefferson State 00229775 American Chemicals & 2/10/2012 $272.42 Current Unrestricted Materials and Supplies 7135Jefferson State 00229776 Argo Power Equipment 2/10/2012 $263.60 Renewal and Replacement Maint & Repairs 7212Jefferson State 00229777 AT&T Mobility National Accounts 2/10/2012 $41.98 Upward Bound 11/12 - Yr 5 Communication 7206Jefferson State 00229777 AT&T Mobility National Accounts 2/10/2012 $282.36 Current Unrestricted Communication 7206Jefferson State 00229778 Berney Office Solutions 2/10/2012 $28.00 Current Unrestricted Materials and Supplies 7110Jefferson State 00229779 Berney Office Solutions 2/10/2012 $318.00 Current Unrestricted Materials and Supplies 7110Jefferson State 00229780 Berney Office Solutions 2/10/2012 $201.24 Current Unrestricted Materials and Supplies 7110

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00229781 Berney Office Solutions 2/10/2012 $56.00 Upward Bound 11/12 - Yr 5 Materials and Supplies 7125Jefferson State 00229782 Republic Services Inc 2/10/2012 $130.00 Current Unrestricted Contractual Services 7254Jefferson State 00229783 Blevins Chris 2/10/2012 $558.00 Current Unrestricted Professional Fees 7236Jefferson State 00229784 Brand Joseph 2/10/2012 $270.00 Current Unrestricted Professional Fees 7236Jefferson State 00229785 Building Specialties Inc 2/10/2012 $170.00 Current Unrestricted Materials and Supplies 7135Jefferson State 00229786 Coburn Danielle 2/10/2012 $15.00 Current Unrestricted In-State Travel 7310Jefferson State 00229787 Dehart Michael 2/10/2012 $216.00 Current Unrestricted Professional Fees 7236Jefferson State 00229788 Dell Computers 2/10/2012 $406.60 Current Unrestricted Materials and Supplies 7110Jefferson State 00229789 DeVaney-Lovinguth Sharon 2/10/2012 $52.96 Current Unrestricted In-State Travel 7310Jefferson State 00229790 St Clair County BOE 2/10/2012 $60.00 Adult Education - State Communication 7206Jefferson State 00229791 Employee Development 2/10/2012 $853.13 Current Unrestricted Materials and Supplies 7120Jefferson State 00229792 Ferrellgas 2/10/2012 $116.24 Current Unrestricted Gas & Oil 7216Jefferson State 00229793 Firestone Complete Auto Care 2/10/2012 $313.09 Renewal and Replacement Materials and Supplies 7135Jefferson State 00229794 Florence Jeffrey 2/10/2012 $270.00 Current Unrestricted Professional Fees 7236Jefferson State 00229795 Goss Barbara 2/10/2012 $108.24 Current Unrestricted In-State Travel 7310Jefferson State 00229796 Greater Shelby Chamber of 2/10/2012 $150.00 Current Unrestricted Memberships 7242Jefferson State 00229797 Haymaker Communications 2/10/2012 $400.00 Current Unrestricted Communication 7206Jefferson State 00229798 Hill Damita 2/10/2012 $97.68 Current Unrestricted In-State Travel 7310Jefferson State 00229799 Hooton Linda 2/10/2012 $342.99 Adult Education - State In-State Travel 7310Jefferson State 00229800 Hornbuckle Denise 2/10/2012 $212.57 Highway Safety 12-SP-CP- In-State Travel 7310Jefferson State 00229801 Janousek Mel 2/10/2012 $270.00 Current Unrestricted Professional Fees 7236Jefferson State 00229802 Jones Marisa 2/10/2012 $54.45 Current Unrestricted In-State Travel 7310Jefferson State 00229803 Kin Amanda 2/10/2012 $138.75 Current Unrestricted In-State Travel 7310Jefferson State 00229804 Marcus Howard 2/10/2012 $2,135.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00229805 McCallister Gregory 2/10/2012 $44.40 Current Unrestricted Printing - Off Campus 7210Jefferson State 00229806 Merritt Judy 2/10/2012 $816.96 Current Unrestricted Out-of-State Travel 7320Jefferson State 00229807 Mitchell Joseph 2/10/2012 $264.33 Current Unrestricted In-State Travel 7310Jefferson State 00229808 MOSTraining Inc 2/10/2012 $400.00 Current Unrestricted Contractual Services 7254Jefferson State 00229809 Naugher Leslie 2/10/2012 $13.35 Current Unrestricted In-State Travel 7310Jefferson State 00229810 Nelson Terry 2/10/2012 $2,660.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00229811 Nix Beverly 2/10/2012 $300.00 Current Unrestricted Economic 5818Jefferson State 00229812 Office Depot 2/10/2012 $1,513.97 Current Unrestricted Materials and Supplies 7125Jefferson State 00229813 Ovid Technologies Inc 2/10/2012 $3,245.00 Current Unrestricted Tech Expenses- 7222Jefferson State 00229814 Pioneer Bookstore 2/10/2012 $973.48 Career Tech Dual Enroll 11- Scholarship-Books 7280Jefferson State 00229815 Pioneer Bookstore 2/10/2012 $97.23 Career Tech Dual Enroll 11- Scholarship-Books 7280Jefferson State 00229816 Potter Kay 2/10/2012 $121.55 Current Unrestricted In-State Travel 7310Jefferson State 00229817 Publix Super Markets Inc 2/10/2012 $32.08 Current Unrestricted Materials and Supplies 7105Jefferson State 00229818 Rodriguez Roberto 2/10/2012 $666.00 Current Unrestricted Professional Fees 7236Jefferson State 00229819 Rogers Jeanette 2/10/2012 $66.60 Current Unrestricted In-State Travel 7310Jefferson State 00229820 Sain Associates Inc 2/10/2012 $3,978.76 Current Unrestricted Professional Fees 7236Jefferson State 00229821 Scantron Corp 2/10/2012 $49.95 Current Unrestricted Materials and Supplies 7110Jefferson State 00229822 Shalaby Nadia 2/10/2012 $194.25 Highway Safety 12-SP-CP- In-State Travel 7310Jefferson State 00229823 Spruel Shannise 2/10/2012 $288.00 Current Unrestricted Professional Fees 7236Jefferson State 00229824 Technical Training Aids 2/10/2012 $6,465.50 Current Unrestricted Materials and Supplies 7120Jefferson State 00229824 Technical Training Aids 2/10/2012 $6,465.50 Building Science Technology Materials and Supplies 7120Jefferson State 00229825 Todd Richard 2/10/2012 $240.00 Current Unrestricted Professional Fees 7236Jefferson State 00229826 United Parcel Service 2/10/2012 $58.62 Current Unrestricted Freight 7204Jefferson State 00229827 Wheeler Christopher 2/10/2012 $585.00 Current Unrestricted Professional Fees 7236Jefferson State 00229828 Whittle Christopher 2/10/2012 $480.00 Current Unrestricted Professional Fees 7236Jefferson State 00229829 Wright Express 2/10/2012 $42.16 Current Unrestricted Gas & Oil 7216Jefferson State 00229830 Alabama Gas Corporation 2/14/2012 $4,183.51 Current Unrestricted Gas 7610Jefferson State 00229831 Albert Usters Imports Inc 2/14/2012 $824.02 Current Unrestricted Materials and Supplies 7145Jefferson State 00229832 American Chemicals & 2/14/2012 $461.43 Renewal and Replacement Materials and Supplies 7135Jefferson State 00229833 AutoZone 2/14/2012 $117.74 Renewal and Replacement Materials and Supplies 7135Jefferson State 00229834 Building Specialties Inc 2/14/2012 $503.50 Current Unrestricted Materials and Supplies 7135Jefferson State 00229835 CDWG Inc 2/14/2012 $576.64 Current Unrestricted Materials and Supplies 7115

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00229836 DEMCO 2/14/2012 $181.83 Current Unrestricted Materials and Supplies 7125Jefferson State 00229837 DeVaney-Lovinguth Sharon 2/14/2012 $24.44 Current Unrestricted Out-of-State Travel 7320Jefferson State 00229838 Element K Corporation 2/14/2012 $773.03 Current Unrestricted Materials and Supplies 7120Jefferson State 00229839 Employment Screening Services 2/14/2012 $709.50 Current Unrestricted Professional Fees 7236Jefferson State 00229840 Fisher Scientific Company LLC 2/14/2012 $1,984.26 Current Unrestricted Materials and Supplies 7105Jefferson State 00229841 Gaumard Scientific Co Inc 2/14/2012 $5,313.22 WFD Nursing Pell City 11- Materials and Supplies 7120Jefferson State 00229842 GED Testing Program 2/14/2012 $2,926.00 Current Unrestricted GED Testing Expense 7276Jefferson State 00229843 Grainger Industrial Supply 2/14/2012 $486.06 Renewal and Replacement Materials and Supplies 7135Jefferson State 00229844 Holman Larry 2/14/2012 $70.49 Current Unrestricted In-State Travel 7310Jefferson State 00229845 Kone Inc 2/14/2012 $2,325.75 Renewal and Replacement Professional Fees 7236Jefferson State 00229846 O'Neal Brenda 2/14/2012 $435.70 Current Unrestricted Out-of-State Travel 7320Jefferson State 00229847 Office Depot 2/14/2012 $125.88 Current Unrestricted Materials and Supplies 7125Jefferson State 00229848 Truescreen Inc 2/14/2012 $169.00 Current Unrestricted Professional Fees 7236Jefferson State 00229849 Tubbs Cecilia 2/14/2012 $544.48 Current Unrestricted Out-of-State Travel 7320Jefferson State 00229850 United States Industrial Supply 2/14/2012 $658.44 Renewal and Replacement Materials and Supplies 7135Jefferson State 00229851 Warehouse Equipment & Supply 2/14/2012 $934.00 Current Unrestricted Materials and Supplies 7135Jefferson State 00229852 Water Works & Sewer Board 2/14/2012 $4,859.38 Current Unrestricted Water & Sewer 7615Jefferson State 00229853 Watson Mary 2/14/2012 $69.02 Current Unrestricted Out-of-State Travel 7320Jefferson State 00229854 Wells Fargo Financial Leasing 2/14/2012 $923.35 Renewal and Replacement Lease-Operations 7218Jefferson State 00230059 ACCSHRMA 2/20/2012 $250.00 Current Unrestricted Professional Fees 7236Jefferson State 00230060 RJ Young Company 2/20/2012 $1,178.00 Current Unrestricted Copying Charges 7260Jefferson State 00230061 ACT 2/20/2012 $81.00 Current Unrestricted Materials and Supplies 7130Jefferson State 00230062 ACT 2/20/2012 $310.00 Current Unrestricted Materials and Supplies 7130Jefferson State 00230063 ACT 2/20/2012 $66.00 Current Unrestricted Materials and Supplies 7130Jefferson State 00230064 ACT 2/20/2012 $11.00 Current Unrestricted Materials and Supplies 7130Jefferson State 00230065 ACT 2/20/2012 $11.00 Current Unrestricted Materials and Supplies 7130Jefferson State 00230066 ACT 2/20/2012 $2,048.50 Current Unrestricted Materials and Supplies 7130Jefferson State 00230067 AEA 2/20/2012 $5,424.38 Payroll Clearing Fund Withheld AEA & NEA 2172Jefferson State 00230068 AEA 2/20/2012 $5,732.25 Payroll Clearing Fund Withheld AEA & NEA 2172Jefferson State 00230071 State of Alabama 2/20/2012 $63.93 Current Unrestricted Bistro Cafe Revenue 5837Jefferson State 00230072 Alabama Gas Corporation 2/20/2012 $33,328.69 Current Unrestricted Gas 7610Jefferson State 00230073 Alabama Gas Corporation 2/20/2012 $25.76 Current Unrestricted Gas 7610Jefferson State 00230074 Alabama Gas Corporation 2/20/2012 $10,734.02 Current Unrestricted Gas 7610Jefferson State 00230075 Alabama Power 2/20/2012 $11,685.81 Current Unrestricted Electricity 7605Jefferson State 00230076 Alabama Power 2/20/2012 $5,141.59 Current Unrestricted Electricity 7605Jefferson State 00230077 Alabama Power 2/20/2012 $809.59 Current Unrestricted Electricity 7605Jefferson State 00230078 Alabama Power 2/20/2012 $27,650.95 Current Unrestricted Electricity 7605Jefferson State 00230079 ALACRAO 2/20/2012 $90.00 Current Unrestricted Memberships 7242Jefferson State 00230080 American Society of 2/20/2012 $150.00 Current Unrestricted Accreditation Exp 7284Jefferson State 00230081 American Society of 2/20/2012 $125.00 Current Unrestricted Accreditation Exp 7284Jefferson State 00230082 B & D Electric Motor Co Inc 2/20/2012 $736.64 Renewal and Replacement Maint & Repairs 7212Jefferson State 00230084 Berney Office Solutions 2/20/2012 $840.00 Current Unrestricted Maint & Repairs 7212Jefferson State 00230087 CDWG Inc 2/20/2012 $176.04 Current Unrestricted Materials and Supplies 7110Jefferson State 00230088 Center for Education and 2/20/2012 $144.95 Current Unrestricted Periodicals 7246Jefferson State 00230089 City of Hoover 2/20/2012 $47.96 Current Unrestricted Bistro Cafe Revenue 5837Jefferson State 00230094 Core Brandy 2/20/2012 $21.33 Talent Search 11/12 - Yr 1 In-State Travel 7310Jefferson State 00230095 Creamer Kelli 2/20/2012 $59.94 Current Unrestricted In-State Travel 7310Jefferson State 00230096 Water Way Distributing 2/20/2012 $16.50 Jeff State Singers Deposits Payable 2410Jefferson State 00230097 Dell Computers 2/20/2012 $8,344.41 Current Unrestricted Tech Non-Inst 500- 7425Jefferson State 00230098 DeVaney-Lovinguth Sharon 2/20/2012 $148.73 Alabama Humanities Receptions Banquets 7248Jefferson State 00230099 Employment Screening Services 2/20/2012 $797.00 Current Unrestricted Professional Fees 7236Jefferson State 00230100 Ennis Jzyk 2/20/2012 $102.20 Vocational Education 11/12 In-State Travel 7310Jefferson State 00230101 Federation of States Board of 2/20/2012 $250.00 Current Unrestricted Periodicals 7246Jefferson State 00230102 FedEx 2/20/2012 $25.54 Current Unrestricted Freight 7204Jefferson State 00230103 Fisher Scientific Company LLC 2/20/2012 $508.49 Current Unrestricted Materials and Supplies 7105Jefferson State 00230104 GE Capital 2/20/2012 $2,399.86 Renewal and Replacement Lease-Operations 7218

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00230105 Ginn Shannon 2/20/2012 $135.42 Current Unrestricted In-State Travel 7310Jefferson State 00230106 Global Industries Inc 2/20/2012 $660.00 Renewal and Replacement Materials and Supplies 7125Jefferson State 00230107 Hallmark Camille 2/20/2012 $166.50 Current Unrestricted In-State Travel 7310Jefferson State 00230108 Harris Hal 2/20/2012 $33.30 Current Unrestricted In-State Travel 7310Jefferson State 00230109 Harris Sandra 2/20/2012 $405.71 Current Unrestricted In-State Travel 7310Jefferson State 00230110 Haymaker Communications 2/20/2012 $400.00 Current Unrestricted Communication 7206Jefferson State 00230111 HD Supply Facilities 2/20/2012 $1,009.80 Current Unrestricted Materials and Supplies 7135Jefferson State 00230113 Hill Candance 2/20/2012 $187.59 Current Unrestricted In-State Travel 7310Jefferson State 00230114 Holley Sara 2/20/2012 $150.00 Current Unrestricted In-State Travel 7310Jefferson State 00230115 Hornbuckle Denise 2/20/2012 $50.00 Highway Safety 12-SP-CP- Professional Fees 7236Jefferson State 00230116 Jefferson State Education 2/20/2012 $268.80 Payroll Clearing Fund Withheld AEA & NEA 2172Jefferson State 00230117 Jefferson State Education 2/20/2012 $288.93 Payroll Clearing Fund Withheld AEA & NEA 2172Jefferson State 00230119 Landauer Inc 2/20/2012 $360.86 RAD Monitoring Deposits Payable 2410Jefferson State 00230119 Landauer Inc 2/20/2012 $364.14 PTA Exam Review Deposits Payable 2410Jefferson State 00230120 Matthew Bender and Company 2/20/2012 $124.83 Current Unrestricted Periodicals 7246Jefferson State 00230122 Merritt Judy 2/20/2012 $182.04 Current Unrestricted In-State Travel 7310Jefferson State 00230123 Morton Charles 2/20/2012 $166.50 Current Unrestricted In-State Travel 7310Jefferson State 00230125 National Academic Quiz 2/20/2012 $330.00 Current Unrestricted Materials and Supplies 7120Jefferson State 00230126 National Association of Home 2/20/2012 $100.00 Building Science Technology Memberships 7242Jefferson State 00230127 Werle Enterprises LLC 2/20/2012 $4,645.10 Current Unrestricted Office Equip 500-5000 7420Jefferson State 00230128 Office Depot 2/20/2012 $2,692.28 Current Unrestricted Materials and Supplies 7125Jefferson State 00230129 Pioneer Bookstore 2/20/2012 $714.30 Current Unrestricted Materials and Supplies 7120Jefferson State 00230130 Pioneer Bookstore 2/20/2012 $270.14 Current Unrestricted Materials and Supplies 7120Jefferson State 00230131 Pioneer Bookstore 2/20/2012 $69.90 Current Unrestricted Materials and Supplies 7120Jefferson State 00230132 Pitney Bowes Global Financial 2/20/2012 $517.00 Renewal and Replacement Rental Equipment 7226Jefferson State 00230133 Pitney Bowes Inc 2/20/2012 $1,881.00 Renewal and Replacement Lease-Operations 7218Jefferson State 00230134 Publix Super Markets Inc 2/20/2012 $8.82 Current Unrestricted Materials and Supplies 7105Jefferson State 00230135 Red Mountain Coffee Roaster 2/20/2012 $104.90 Current Unrestricted Materials and Supplies 7145Jefferson State 00230136 Richey Tammie 2/20/2012 $273.77 Current Unrestricted In-State Travel 7310Jefferson State 00230137 SESAC 2/20/2012 $125.00 Current Unrestricted Professional Fees 7236Jefferson State 00230139 Shelby County Business 2/20/2012 $15.99 Current Unrestricted Bistro Cafe Revenue 5837Jefferson State 00230141 Sirote & Permutt P.C. 2/20/2012 $181.65 Current Unrestricted Legal Fees 7238Jefferson State 00230142 Dunning Alexis 2/20/2012 $194.25 Current Unrestricted In-State Travel 7310Jefferson State 00230143 State of Alabama Dept of Labor 2/20/2012 $75.00 Renewal and Replacement Professional Fees 7236Jefferson State 00230144 Strickland Paper Co 2/20/2012 $1,151.44 Current Unrestricted Materials and Supplies 7125Jefferson State 00230145 Sutton Edreama 2/20/2012 $75.48 Current Unrestricted In-State Travel 7310Jefferson State 00230149 United Parcel Service 2/20/2012 $148.10 Current Unrestricted Freight 7204Jefferson State 00230150 United States Industrial Supply 2/20/2012 $203.30 Renewal and Replacement Materials and Supplies 7135Jefferson State 00230152 Water Works & Sewer Board 2/20/2012 $1,446.19 Current Unrestricted Water & Sewer 7615Jefferson State 00230153 Wittichen Supply Co 2/20/2012 $108.20 Renewal and Replacement Materials and Supplies 7135Jefferson State 00230154 Yazdi Aliakbar 2/20/2012 $59.94 Current Unrestricted In-State Travel 7310Jefferson State 00230160 A Advangage Air Inc 2/22/2012 $530.88 Renewal and Replacement Maint & Repairs 7212Jefferson State 00230161 ACT 2/22/2012 $52.00 Talent Search 11/12 - Yr 1 Tech Expenses- 7222Jefferson State 00230162 American Chemicals & 2/22/2012 $637.50 Current Unrestricted Materials and Supplies 7135Jefferson State 00230163 AutoZone 2/22/2012 $5.81 Renewal and Replacement Materials and Supplies 7135Jefferson State 00230164 Bailey Marty 2/22/2012 $144.00 Current Unrestricted Professional Fees 7236Jefferson State 00230165 Blevins Chris 2/22/2012 $396.00 Current Unrestricted Professional Fees 7236Jefferson State 00230166 Bolton Christie 2/22/2012 $42.18 Current Unrestricted In-State Travel 7310Jefferson State 00230167 Brand Joseph 2/22/2012 $540.00 Current Unrestricted Professional Fees 7236Jefferson State 00230168 Buffalo Rock 2/22/2012 $88.40 Upward Bound 11/12 - Yr 5 Receptions Banquets 7248Jefferson State 00230169 CDWG Inc 2/22/2012 $5,773.06 Current Unrestricted Materials and Supplies 7110Jefferson State 00230170 Cellco Partnership 2/22/2012 $31.73 Current Unrestricted Communication 7206Jefferson State 00230171 Cummings Frances 2/22/2012 $33.30 Current Unrestricted In-State Travel 7310Jefferson State 00230172 D + R Appliance Co Inc 2/22/2012 $79.95 Renewal and Replacement Maint & Repairs 7212Jefferson State 00230173 Danley Cindy 2/22/2012 $111.00 Current Unrestricted In-State Travel 7310Jefferson State 00230174 DataSpan Inc 2/22/2012 $451.13 Current Unrestricted Materials and Supplies 7110

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00230175 Dehart Michael 2/22/2012 $423.00 Current Unrestricted Professional Fees 7236Jefferson State 00230176 Dell Computers 2/22/2012 $408.57 Current Unrestricted Materials and Supplies 7115Jefferson State 00230177 Pittman Courtney 2/22/2012 $333.00 Current Unrestricted Professional Fees 7236Jefferson State 00230178 Dorrill Lynn 2/22/2012 $301.00 Current Unrestricted Contractual Services 7254Jefferson State 00230179 EBSCO Industries Inc. 2/22/2012 $5.34 Current Unrestricted Periodicals 7246Jefferson State 00230180 Firestone Complete Auto Care 2/22/2012 $91.98 Renewal and Replacement Materials and Supplies 7135Jefferson State 00230181 Florence Jeffrey 2/22/2012 $270.00 Current Unrestricted Professional Fees 7236Jefferson State 00230182 Grainger Industrial Supply 2/22/2012 $217.80 Renewal and Replacement Materials and Supplies 7135Jefferson State 00230183 Graybar Electric Co Inc 2/22/2012 $176.17 Renewal and Replacement Materials and Supplies 7135Jefferson State 00230184 Harris Hal 2/22/2012 $33.30 Current Unrestricted In-State Travel 7310Jefferson State 00230185 Hernandez Amy 2/22/2012 $39.72 Talent Search 11/12 - Yr 1 In-State Travel 7310Jefferson State 00230186 Home Depot USA Inc 2/22/2012 $122.35 Renewal and Replacement Materials and Supplies 7135Jefferson State 00230187 Jacksonville State University 2/22/2012 $30.00 Talent Search 11/12 - Yr 1 Tech Expenses- 7222Jefferson State 00230188 Janousek Mel 2/22/2012 $252.00 Current Unrestricted Professional Fees 7236Jefferson State 00230189 Little Jeanine 2/22/2012 $25.53 Upward Bound 11/12 - Yr 5 In-State Travel 7310Jefferson State 00230190 Logan Sandra 2/22/2012 $33.30 Current Unrestricted In-State Travel 7310Jefferson State 00230191 Master Protection LP 2/22/2012 $1,620.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00230192 Office Depot 2/22/2012 $439.55 Current Unrestricted Materials and Supplies 7110Jefferson State 00230193 Pitney Bowes Inc 2/22/2012 $324.86 Current Unrestricted Materials and Supplies 7135Jefferson State 00230194 Publix Super Markets Inc 2/22/2012 $13.34 Current Unrestricted Materials and Supplies 7105Jefferson State 00230195 Richey Tammie 2/22/2012 $73.26 Current Unrestricted In-State Travel 7310Jefferson State 00230196 Rodriguez Roberto 2/22/2012 $396.00 Current Unrestricted Professional Fees 7236Jefferson State 00230197 Royster Karen 2/22/2012 $71.93 Current Unrestricted In-State Travel 7310Jefferson State 00230198 Scantron Corp 2/22/2012 $1,182.49 Current Unrestricted Materials and Supplies 7130Jefferson State 00230199 Spruel Shannise 2/22/2012 $144.00 Current Unrestricted Professional Fees 7236Jefferson State 00230200 Todd Richard 2/22/2012 $630.00 Current Unrestricted Professional Fees 7236Jefferson State 00230201 Town of Argo 2/22/2012 $271.32 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00230202 United Parcel Service 2/22/2012 $36.61 Current Unrestricted Freight 7204Jefferson State 00230203 University of North Alabama 2/22/2012 $25.00 Talent Search 11/12 - Yr 1 Tech Expenses- 7222Jefferson State 00230204 Water Works & Sewer Board 2/22/2012 $1,157.66 Current Unrestricted Water & Sewer 7615Jefferson State 00230205 Watson Mary 2/22/2012 $118.77 Current Unrestricted In-State Travel 7310Jefferson State 00230206 Wheeler Christopher 2/22/2012 $432.00 Current Unrestricted Professional Fees 7236Jefferson State 00230207 Whittle Christopher 2/22/2012 $450.00 Current Unrestricted Professional Fees 7236Jefferson State 00230345 Alabama Power 2/28/2012 $23,447.82 Current Unrestricted Electricity 7605Jefferson State 00230346 Alabama Power 2/28/2012 $50,582.29 Current Unrestricted Electricity 7605Jefferson State 00230347 Albert Usters Imports Inc 2/28/2012 $154.76 Current Unrestricted Materials and Supplies 7145Jefferson State 00230348 ALSCO 2/28/2012 $289.39 Current Unrestricted Materials and Supplies 7135Jefferson State 00230349 Argo Power Equipment 2/28/2012 $119.30 Renewal and Replacement Maint & Repairs 7212Jefferson State 00230350 AT&T 2/28/2012 $10,741.31 Current Unrestricted Gas 7610Jefferson State 00230351 Berney Office Solutions 2/28/2012 $28.00 Current Unrestricted Materials and Supplies 7110Jefferson State 00230352 Berney Office Solutions 2/28/2012 $48.00 Current Unrestricted Materials and Supplies 7110Jefferson State 00230353 Building Specialties Inc 2/28/2012 $35.00 Current Unrestricted Materials and Supplies 7135Jefferson State 00230354 CDWG Inc 2/28/2012 $5,067.17 Current Unrestricted Materials and Supplies 7110Jefferson State 00230355 Central Paper 2/28/2012 $376.56 Current Unrestricted Materials and Supplies 7135Jefferson State 00230356 City of Clanton 2/28/2012 $10.71 Current Unrestricted Water & Sewer 7615Jefferson State 00230357 City of Clanton 2/28/2012 $433.77 Current Unrestricted Water & Sewer 7615Jefferson State 00230358 Decola Anthony 2/28/2012 $850.00 Current Unrestricted Professional Fees 7236Jefferson State 00230359 Dell Computers 2/28/2012 $1,744.62 Current Unrestricted Tech Non-Inst 500- 7425Jefferson State 00230360 Dove Data Products 2/28/2012 $160.00 Current Unrestricted Materials and Supplies 7115Jefferson State 00230361 ECOLAB 2/28/2012 $35.31 Current Unrestricted Materials and Supplies 7135Jefferson State 00230362 Element K Corporation 2/28/2012 $248.91 Current Unrestricted Materials and Supplies 7120Jefferson State 00230363 Evans Meats Inc 2/28/2012 $1,790.67 Current Unrestricted Materials and Supplies 7145Jefferson State 00230364 Firestone Complete Auto Care 2/28/2012 $206.78 Renewal and Replacement Materials and Supplies 7135Jefferson State 00230365 Fisher Scientific Company LLC 2/28/2012 $966.44 Current Unrestricted Materials and Supplies 7105Jefferson State 00230366 Grainger Industrial Supply 2/28/2012 $203.00 Renewal and Replacement Materials and Supplies 7135Jefferson State 00230367 HD Supply Facilities 2/28/2012 $303.86 Renewal and Replacement Materials and Supplies 7135

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00230368 Home Depot USA Inc 2/28/2012 $856.33 Renewal and Replacement Materials and Supplies 7135Jefferson State 00230369 Intuit Inc 2/28/2012 $399.95 Building Science Technology Materials and Supplies 7120Jefferson State 00230370 Magna Publications Inc 2/28/2012 $349.00 Current Unrestricted Materials and Supplies 7120Jefferson State 00230371 Nelson Brantley Glass 2/28/2012 $240.79 Renewal and Replacement Maint & Repairs 7212Jefferson State 00230372 Office Depot 2/28/2012 $2,442.14 Current Unrestricted Materials and Supplies 7125Jefferson State 00230373 Oneonta PD 2/28/2012 $821.68 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00230374 Petty Cash Custodian 2/28/2012 $86.75 Current Unrestricted Materials and Supplies 7135Jefferson State 00230375 Publix Super Markets Inc 2/28/2012 $8.79 Current Unrestricted Materials and Supplies 7105Jefferson State 00230376 Red Mountain Coffee Roaster 2/28/2012 $104.90 Current Unrestricted Materials and Supplies 7145Jefferson State 00230377 Regional Produce Distributors 2/28/2012 $1,597.50 Current Unrestricted Materials and Supplies 7145Jefferson State 00230378 Shelby County Sheriffs Dept 2/28/2012 $2,423.92 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00230379 Sherwin Williams 2/28/2012 $951.37 Current Unrestricted Materials and Supplies 7135Jefferson State 00230380 SWWC Services Inc 2/28/2012 $1,012.86 Current Unrestricted Water & Sewer 7615Jefferson State 00230381 TouchNet Information Systems 2/28/2012 $13,708.06 Current Unrestricted Tech Expenses- 7222Jefferson State 00230382 Town of Woodstock 2/28/2012 $443.37 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00230383 Water Works & Sewer Board 2/28/2012 $2,342.70 Current Unrestricted Water & Sewer 7615Jefferson State 00230384 Boyer Katherine 2/28/2012 $84.00 Sigma Kappa Delta Deposits Payable 2410Jefferson State 00230385 Hyde Dianna 2/28/2012 $44.94 Current Unrestricted Receptions Banquets 7248Jefferson State 00230421 Ackley Greg 3/5/2012 $3.93 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230422 Adams Floyce 3/5/2012 $6.45 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230423 Adams Tracy 3/5/2012 $44.80 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230424 Adams Vicki 3/5/2012 $39.12 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230425 Addington Jennifer 3/5/2012 $34.80 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230426 Adkins Jorja 3/5/2012 $3.00 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230427 Akins Lawrence 3/5/2012 $4.16 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230428 Alberts Janet 3/5/2012 $0.61 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230429 Aldridge Kevin 3/5/2012 $6.50 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230430 Amari Teresa 3/5/2012 $5.30 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230431 Anderson David 3/5/2012 $2.08 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230432 Anderson Deborah 3/5/2012 $1.81 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230433 Anderson Jacinda 3/5/2012 $2.08 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230434 Anwah Elsie 3/5/2012 $4.25 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230435 Archer Teresa 3/5/2012 $20.86 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230436 Armstrong William 3/5/2012 $39.54 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230437 Ash Mary 3/5/2012 $3.57 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230438 Avery Camilla 3/5/2012 $4.16 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230439 Balog Kimberly 3/5/2012 $3.96 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230440 Barber DeVon 3/5/2012 $1.54 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230441 Barnett C 3/5/2012 $16.96 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230442 Barnett Thomas 3/5/2012 $15.75 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230444 Bates Susan 3/5/2012 $4.16 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230445 Beauchamp Nancy 3/5/2012 $29.62 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230446 Beck Derek 3/5/2012 $14.42 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230447 Bell Norma 3/5/2012 $53.88 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230448 Benjamin Adam 3/5/2012 $11.10 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230449 Bennett Serita 3/5/2012 $3.33 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230450 Berry Archie 3/5/2012 $17.42 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230451 Berry Robert 3/5/2012 $7.91 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230452 Best Fred 3/5/2012 $2.08 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230453 Bianchi Julia 3/5/2012 $4.16 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230454 Black Kelley 3/5/2012 $40.94 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230455 Blackwood Karen 3/5/2012 $20.52 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230456 Blanton William 3/5/2012 $33.20 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230457 Boncella Paul 3/5/2012 $2.08 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230458 Bor James 3/5/2012 $2.87 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230459 Boswell Alexander 3/5/2012 $49.76 Payroll Clearing Fund Withheld Taxes - 2140

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00230460 Bowen Heath 3/5/2012 $2.32 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230461 Boyer Katherine 3/5/2012 $26.60 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230462 Brand Charlotte 3/5/2012 $8.95 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230463 Brice Sallie 3/5/2012 $7.01 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230464 Bridges Melissa 3/5/2012 $2.08 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230465 Broome Kristy 3/5/2012 $4.44 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230466 Brown Arlene 3/5/2012 $19.84 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230467 Brown Gwendolyn 3/5/2012 $28.12 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230468 Brown Jeffery 3/5/2012 $5.64 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230469 Brown Keith 3/5/2012 $45.50 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230471 Brown Kenneth 3/5/2012 $10.38 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230472 Brownlee Lareatha 3/5/2012 $17.55 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230473 Bryson Jesse 3/5/2012 $37.18 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230474 Buchanan Caitlyn 3/5/2012 $3.48 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230475 Burke Brenda 3/5/2012 $4.30 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230476 Burkhead April 3/5/2012 $4.14 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230477 Burney Roscelia 3/5/2012 $18.09 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230478 Burnham Robert 3/5/2012 $37.14 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230479 Burrell Sybil 3/5/2012 $3.22 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230480 Burton James 3/5/2012 $22.14 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230481 Busby Yvette 3/5/2012 $40.74 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230482 Buxton James 3/5/2012 $17.42 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230483 Buzbee Cathy 3/5/2012 $20.58 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230484 Byers Cathy 3/5/2012 $11.08 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230485 Callins Lillian 3/5/2012 $6.71 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230486 Calvert Sue 3/5/2012 $2.08 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230487 Campbell Betty 3/5/2012 $17.47 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230488 Campbell George 3/5/2012 $6.28 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230489 Campbell Michelle 3/5/2012 $32.40 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230490 Campbell Nyaesia 3/5/2012 $4.32 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230491 Cantey Judith 3/5/2012 $29.86 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230492 Carlisle Geoffrey 3/5/2012 $10.98 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230493 Carlton Paul 3/5/2012 $7.57 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230494 Carr James 3/5/2012 $4.16 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230495 Carr Kecia 3/5/2012 $17.00 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230496 Carter Scott 3/5/2012 $4.16 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230497 Carter Tabitha 3/5/2012 $13.34 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230498 Castleberry James 3/5/2012 $4.19 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230499 Cates Anita 3/5/2012 $4.16 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230500 Chamblin Juanita 3/5/2012 $19.00 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230501 Channel Raymond 3/5/2012 $5.56 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230502 Charping Ronda 3/5/2012 $4.16 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230503 Cheeks Tammara 3/5/2012 $4.00 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230504 Cimalore Beverly 3/5/2012 $19.44 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230505 Clark Natalya 3/5/2012 $5.86 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230506 Clark Stacy 3/5/2012 $24.56 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230507 Clay Darnell 3/5/2012 $14.22 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230508 Clayton Jamie 3/5/2012 $19.30 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230509 Clegg DaShana 3/5/2012 $2.03 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230510 Cleveland Phyllis 3/5/2012 $4.02 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230511 Cobb Linda 3/5/2012 $2.47 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230512 Cofield Sally 3/5/2012 $8.52 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230513 Cole Ched 3/5/2012 $23.74 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230514 Coleman Angia 3/5/2012 $3.38 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230515 Coleman April 3/5/2012 $3.96 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230516 Coleman Donald 3/5/2012 $2.08 Payroll Clearing Fund Withheld Taxes - 2140

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00230517 Wilson Shelley 3/5/2012 $21.32 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230518 Conner Debra 3/5/2012 $4.16 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230519 Cook Alan 3/5/2012 $23.78 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230520 Cook Donna 3/5/2012 $40.54 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230521 Cook Paul 3/5/2012 $31.94 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230523 Cook Victoria 3/5/2012 $3.73 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230524 Core Brandy 3/5/2012 $14.20 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230525 Cox Diane 3/5/2012 $8.90 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230526 Craig Clifton 3/5/2012 $1.08 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230527 Craig Jacquelyn 3/5/2012 $3.09 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230528 Crawford Martin 3/5/2012 $4.16 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230529 Crawford Wade 3/5/2012 $20.86 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230530 Crenshaw Toni 3/5/2012 $1.15 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230531 Crenshaw Traci 3/5/2012 $4.16 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230533 Crotwell Edward 3/5/2012 $10.85 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230534 Cryer Marc 3/5/2012 $36.68 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230535 Culbertson Shay 3/5/2012 $30.24 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230536 Culver Cynthia 3/5/2012 $22.44 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230537 Cunningham Velma 3/5/2012 $14.38 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230538 Daniel John 3/5/2012 $22.28 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230539 Daniels Amanda 3/5/2012 $11.92 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230540 Danzy Tanisha 3/5/2012 $1.36 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230541 Darden Katie 3/5/2012 $22.88 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230542 Davidson Susan 3/5/2012 $5.54 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230544 Davis Cornelia 3/5/2012 $0.65 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230546 Dawson Judy 3/5/2012 $32.17 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230547 Debardelaben Gena 3/5/2012 $5.92 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230548 Delawder Brenda 3/5/2012 $7.60 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230549 Devaughn Brenda 3/5/2012 $1.45 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230550 Dick Anthony 3/5/2012 $4.13 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230551 Dingledy Luz 3/5/2012 $3.86 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230552 Doughty Demetrice 3/5/2012 $2.02 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230553 Douglas Sharon 3/5/2012 $8.79 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230554 Downey Judy 3/5/2012 $4.36 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230555 Downs Delaura 3/5/2012 $0.90 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230556 Driskill Robert 3/5/2012 $4.58 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230557 Dunn Darrin 3/5/2012 $4.62 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230558 Dunning Freddie 3/5/2012 $16.90 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230559 Easterling Avey 3/5/2012 $1.61 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230560 Echols Danise 3/5/2012 $25.48 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230561 Edwards Jake 3/5/2012 $8.32 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230562 Edwards Muriel 3/5/2012 $8.67 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230563 Elder Deborah 3/5/2012 $2.42 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230564 Elkins Mickie 3/5/2012 $4.16 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230565 Ennis Jzyk 3/5/2012 $35.44 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230566 Escott Jaleesa 3/5/2012 $1.12 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230567 Estis John 3/5/2012 $4.16 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230568 Eubanks Brenda 3/5/2012 $4.16 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230569 Eubanks Colin 3/5/2012 $27.00 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230570 Evans Aaron 3/5/2012 $3.98 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230571 Evans Barbara 3/5/2012 $4.16 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230572 Evans Lynn 3/5/2012 $21.55 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230573 Evans Richard 3/5/2012 $2.08 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230574 Everett Mollie 3/5/2012 $4.09 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230575 Fall Ethel 3/5/2012 $36.50 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230576 Farmer Theresa 3/5/2012 $3.21 Payroll Clearing Fund Withheld Taxes - 2140

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00230577 Felton David 3/5/2012 $14.45 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230578 Ferguson Carolyn 3/5/2012 $8.52 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230579 Flanagan Soneaqua 3/5/2012 $5.29 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230580 Flannery Rachel 3/5/2012 $3.70 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230581 Fogle Elizabeth 3/5/2012 $4.70 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230582 Ford Angela 3/5/2012 $31.04 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230583 Fort Chanel 3/5/2012 $6.73 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230584 Frankl Betty 3/5/2012 $8.87 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230585 Franks Randi 3/5/2012 $4.20 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230586 Frazier Jasmine 3/5/2012 $2.01 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230587 Freeman Robine 3/5/2012 $16.62 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230588 Fulmer Ann 3/5/2012 $7.96 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230589 Garrett Linda 3/5/2012 $6.24 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230590 George Tara 3/5/2012 $19.87 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230591 Geralds Jacqueline 3/5/2012 $19.58 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230592 Gibson Sharron 3/5/2012 $1.90 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230593 Gilbert Merita 3/5/2012 $6.21 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230594 Gilchrist Benny 3/5/2012 $25.07 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230595 Giles Brownie 3/5/2012 $2.08 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230596 Gillham Martha 3/5/2012 $5.08 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230597 Ginn Shannon 3/5/2012 $27.56 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230598 Glass Bonnie 3/5/2012 $25.06 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230599 Glenn De'Varn 3/5/2012 $3.26 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230600 Glover Tony 3/5/2012 $2.08 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230601 Goldsby Marcia 3/5/2012 $4.24 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230602 Goodgame Catherine 3/5/2012 $0.13 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230603 Goss Barbara 3/5/2012 $36.00 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230604 Goss Christine 3/5/2012 $2.08 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230605 Graves Candise 3/5/2012 $4.49 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230606 Griffin Jevonia 3/5/2012 $11.56 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230607 Griffin Tammy 3/5/2012 $1.84 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230608 Griffith Angela 3/5/2012 $4.50 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230609 Griffith Jared 3/5/2012 $4.51 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230610 Grindle Christopher 3/5/2012 $33.44 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230611 Gross Montez 3/5/2012 $29.98 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230612 Halbert Givonne 3/5/2012 $4.14 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230613 Hall Brenda 3/5/2012 $27.10 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230614 Hallmark Camille 3/5/2012 $32.60 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230615 Hambright Tammi 3/5/2012 $6.46 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230616 Hamrick Philip 3/5/2012 $0.83 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230617 Hansen Lloyd 3/5/2012 $9.98 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230618 Hardrick Sierra 3/5/2012 $4.24 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230619 Hargrove Dianne 3/5/2012 $1.62 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230620 Harper Kayla 3/5/2012 $0.94 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230621 Harris Patricia 3/5/2012 $30.42 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230622 Harris Perry 3/5/2012 $14.30 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230623 Harrison Corey 3/5/2012 $5.54 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230624 Hartsell Huey 3/5/2012 $5.95 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230625 Harvison Billy 3/5/2012 $4.16 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230626 Harwell Albert 3/5/2012 $0.95 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230627 Hatley Andy 3/5/2012 $38.10 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230628 Hawkins Michael 3/5/2012 $12.88 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230629 Haworth Laurie 3/5/2012 $2.08 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230630 Hayden Vanessa 3/5/2012 $13.02 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230631 Hayes David 3/5/2012 $2.35 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230632 Hayes Wanda 3/5/2012 $28.00 Payroll Clearing Fund Withheld Taxes - 2140

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00230633 Haynes Karen 3/5/2012 $4.62 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230634 Haywood Tina 3/5/2012 $4.17 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230635 Heard Dorothy 3/5/2012 $0.78 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230636 Helms David 3/5/2012 $2.08 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230637 Helzberg Barbara 3/5/2012 $0.46 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230638 Henderson Janice 3/5/2012 $3.13 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230639 Hernandez Amy 3/5/2012 $14.16 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230640 Hicks Candace 3/5/2012 $2.47 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230641 Higginbotham Jon 3/5/2012 $4.62 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230642 Higgins Rebecca 3/5/2012 $23.68 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230643 Hill Candance 3/5/2012 $31.32 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230644 Hill Damita 3/5/2012 $33.06 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230645 Hill Sarah 3/5/2012 $1.51 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230646 Hines Tiffany 3/5/2012 $2.66 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230647 Hitt Teresa 3/5/2012 $46.04 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230648 Hobbs Phillip 3/5/2012 $46.48 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230649 Holland Rebecca 3/5/2012 $25.68 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230650 Holley Sara 3/5/2012 $23.27 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230651 Hollingsworth Donna 3/5/2012 $4.09 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230652 Holman Barbara 3/5/2012 $30.02 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230653 Holman Larry 3/5/2012 $14.30 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230654 Holmes Mary 3/5/2012 $1.89 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230655 Hooper Linda 3/5/2012 $31.94 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230656 Hoops Marshall 3/5/2012 $2.78 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230657 Hooton Linda 3/5/2012 $55.46 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230658 Hornbuckle Denise 3/5/2012 $34.24 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230659 Hubbard Gloria 3/5/2012 $24.58 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230660 Hughes Erma 3/5/2012 $25.58 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230662 Hurt Jack 3/5/2012 $6.24 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230663 Isabelle Dale 3/5/2012 $5.54 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230664 Izard Melody 3/5/2012 $29.18 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230665 Jacks Rebecca 3/5/2012 $6.02 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230666 Jackson Leteadria 3/5/2012 $2.89 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230667 Jackson Rhonda 3/5/2012 $3.36 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230668 Jackson Todd 3/5/2012 $14.72 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230669 Jackson William 3/5/2012 $0.75 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230670 James Teresa 3/5/2012 $18.16 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230671 Jarnagin Donna 3/5/2012 $8.90 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230672 Jefcoat Sylvia 3/5/2012 $9.81 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230673 Jernigan Frankie 3/5/2012 $2.35 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230674 Jett Mary 3/5/2012 $7.67 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230675 Johnson Anthony 3/5/2012 $27.64 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230676 Johnson Daphney 3/5/2012 $9.00 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230677 Johnson Doris 3/5/2012 $29.48 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230678 Johnson Jeannette 3/5/2012 $14.48 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230679 Johnson Kathleen 3/5/2012 $20.18 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230680 Norman Audrey 3/5/2012 $30.40 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230681 Jones Erynn 3/5/2012 $1.85 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230682 Jones Harrietta 3/5/2012 $16.36 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230683 Jones Marisa 3/5/2012 $28.84 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230684 Jones Murray 3/5/2012 $30.68 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230685 Jones Nehemiah 3/5/2012 $4.14 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230686 Jones Paul 3/5/2012 $19.44 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230687 Jones Samuel 3/5/2012 $39.94 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230688 Jones Sydney 3/5/2012 $4.16 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230689 Judkins Antonaya 3/5/2012 $0.99 Payroll Clearing Fund Withheld Taxes - 2140

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00230690 Junkin Jennifer 3/5/2012 $2.22 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230691 Kaufhold Jessica 3/5/2012 $33.06 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230692 Kaufhold Micah 3/5/2012 $20.18 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230693 Keene Jeremy 3/5/2012 $22.82 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230694 Keenum Lisa 3/5/2012 $20.92 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230695 Keitges Steven 3/5/2012 $1.62 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230696 Kelly Rita 3/5/2012 $1.76 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230697 Kendrick Gary 3/5/2012 $8.28 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230698 Key Karen 3/5/2012 $20.68 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230700 Kin Amanda 3/5/2012 $34.50 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230701 Kindred Brenda 3/5/2012 $33.26 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230702 Kinstler Faye 3/5/2012 $4.16 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230703 Kitchens Lauren 3/5/2012 $6.24 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230704 Knopf Judy 3/5/2012 $36.04 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230705 Kracalik Victoria 3/5/2012 $5.97 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230706 Krayer Jerry 3/5/2012 $4.16 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230707 Krayer Theodore 3/5/2012 $31.51 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230708 Lagrone Craig 3/5/2012 $2.78 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230709 Lawley Heather 3/5/2012 $20.35 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230710 Lee April 3/5/2012 $0.74 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230711 Lee Michael 3/5/2012 $2.08 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230712 Hudson Robbie 3/5/2012 $0.27 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230713 Leo Mark 3/5/2012 $5.90 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230714 Leonard Mario 3/5/2012 $3.99 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230715 Leonard McDaniel 3/5/2012 $20.72 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230716 Lett Julie 3/5/2012 $21.92 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230717 Lewis Lucy 3/5/2012 $35.36 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230718 Lewis Shenequa 3/5/2012 $4.10 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230719 Barnett Chesca 3/5/2012 $7.34 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230720 Lindsey Seleetha 3/5/2012 $3.73 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230721 Little Jeanine 3/5/2012 $0.98 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230722 Lokey Pamela 3/5/2012 $2.58 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230723 Long Richard 3/5/2012 $2.08 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230724 Looney Yvonne 3/5/2012 $4.16 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230725 Lord Rita 3/5/2012 $4.16 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230726 Love John 3/5/2012 $4.16 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230727 Lowe Marcia 3/5/2012 $3.70 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230728 Luckadoo Sarah 3/5/2012 $30.32 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230729 Lyons Charlotte 3/5/2012 $31.54 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230730 Mallory Aubrey 3/5/2012 $1.79 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230731 Mallory Joi 3/5/2012 $4.23 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230732 Malmquist Heidi 3/5/2012 $6.24 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230733 Manley Didi 3/5/2012 $2.08 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230734 Martin Jerry 3/5/2012 $13.78 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230735 Mathis Brenda 3/5/2012 $13.98 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230736 Mathis James 3/5/2012 $4.49 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230737 Maxwell Trevaris 3/5/2012 $1.54 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230738 Mays Theresa 3/5/2012 $6.82 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230739 McCann Jesweida 3/5/2012 $2.08 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230740 McCay Jimmy 3/5/2012 $6.11 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230741 McCay Kim 3/5/2012 $6.11 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230742 McConnell Pat 3/5/2012 $30.30 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230743 McCord Bernard 3/5/2012 $0.58 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230744 McCutcheon James 3/5/2012 $5.54 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230745 McDonald Thomas 3/5/2012 $14.62 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230746 McGowan James 3/5/2012 $4.34 Payroll Clearing Fund Withheld Taxes - 2140

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00230747 McJenkin J 3/5/2012 $28.58 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230748 McKinney David 3/5/2012 $4.16 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230749 McLain Christine 3/5/2012 $0.25 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230750 McLaughlin Phillip 3/5/2012 $13.86 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230751 McLean Patricia 3/5/2012 $4.83 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230752 McLemore Melissa 3/5/2012 $21.08 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230753 McLendon Rita 3/5/2012 $14.51 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230754 McPherson William 3/5/2012 $2.96 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230755 McRae Jasmine 3/5/2012 $4.14 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230756 Medenica Branko 3/5/2012 $2.96 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230757 Medley Alisha 3/5/2012 $27.14 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230758 Melton Sharon 3/5/2012 $1.38 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230759 Miller Amber 3/5/2012 $4.61 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230760 Miller Stephanie 3/5/2012 $15.44 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230761 James Valerie 3/5/2012 $6.24 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230762 Mills Brandee 3/5/2012 $1.66 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230763 Miner Rebecca 3/5/2012 $3.42 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230764 Mitchell Corticia 3/5/2012 $4.26 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230765 Mixon Lonie 3/5/2012 $31.28 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230766 Moore Cynthia 3/5/2012 $3.39 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230767 Moore Ericka 3/5/2012 $3.76 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230768 Moore Stephen 3/5/2012 $35.70 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230769 Moore Jr Calvin 3/5/2012 $2.08 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230770 Morris David 3/5/2012 $38.72 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230771 Morris Joseph 3/5/2012 $68.82 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230772 Morrow James 3/5/2012 $2.08 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230773 Morton Charles 3/5/2012 $34.26 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230774 Moss Darren 3/5/2012 $20.06 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230775 Motte Tara 3/5/2012 $0.52 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230776 Mulkey James 3/5/2012 $15.24 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230777 Myree-Hudson Otis 3/5/2012 $0.72 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230778 Nafziger Aaron 3/5/2012 $12.88 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230779 Nagy Lisa 3/5/2012 $2.78 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230780 Nail Katrina 3/5/2012 $4.15 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230781 Nash Milton 3/5/2012 $6.24 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230782 Nathan Charlie 3/5/2012 $12.25 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230783 Ndoume Arletha 3/5/2012 $6.24 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230784 Nelson Mary 3/5/2012 $6.24 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230785 Floyd Sharon 3/5/2012 $14.66 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230786 Neville Amanda 3/5/2012 $1.53 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230788 Nixon Mark 3/5/2012 $0.55 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230789 Norris James 3/5/2012 $18.28 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230790 Noyes Sara 3/5/2012 $8.90 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230791 O'Hern David 3/5/2012 $2.78 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230792 Oberneder Matthew 3/5/2012 $5.00 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230793 Odom Brian 3/5/2012 $6.24 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230794 Oldfield Kenneth 3/5/2012 $41.16 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230795 Orise Herbert 3/5/2012 $7.43 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230796 Otwell Jana 3/5/2012 $7.44 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230797 Overstreet Hunter 3/5/2012 $15.86 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230798 Owens Lillian 3/5/2012 $35.44 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230799 Owens Rita 3/5/2012 $2.54 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230800 Paige Christine 3/5/2012 $0.61 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230801 Paige Lashaundra 3/5/2012 $2.26 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230802 Pannell Horace 3/5/2012 $2.08 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230803 Maharrey Julie 3/5/2012 $35.08 Payroll Clearing Fund Withheld Taxes - 2140

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00230804 Payne Adrian 3/5/2012 $4.02 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230805 Payne Grady 3/5/2012 $6.22 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230806 Payne Michael 3/5/2012 $13.46 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230807 Payne Tamara 3/5/2012 $27.68 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230810 Perrymon Norma 3/5/2012 $0.85 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230811 Peterson Jean 3/5/2012 $4.02 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230812 Pettry Sherry 3/5/2012 $21.16 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230813 Phillips Allen 3/5/2012 $6.24 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230814 Phillips Scott 3/5/2012 $2.08 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230815 Pippens Amberetta 3/5/2012 $0.88 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230816 Pollard Deborah 3/5/2012 $16.44 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230817 Ponder Merrell 3/5/2012 $0.58 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230818 Porter Nancy 3/5/2012 $6.43 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230819 Potter Kay 3/5/2012 $41.21 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230820 Pounds Beth 3/5/2012 $7.91 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230821 Pribyl Timothy 3/5/2012 $3.45 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230822 Pridmore Patricia 3/5/2012 $4.40 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230823 Pruitt Karl 3/5/2012 $5.54 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230824 Purkey Jimmie 3/5/2012 $2.08 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230825 Purvis Larose 3/5/2012 $14.66 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230826 Putnam Patricia 3/5/2012 $35.40 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230827 Ray Clarence 3/5/2012 $10.80 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230828 Raybon Terry 3/5/2012 $9.20 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230829 Reach Brett 3/5/2012 $14.34 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230830 Reed Tabitha 3/5/2012 $4.32 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230831 Reeve Brandy 3/5/2012 $5.26 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230832 Relihan Bruce 3/5/2012 $26.72 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230833 Renshaw Robert 3/5/2012 $39.18 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230834 Renshaw Teresa 3/5/2012 $28.66 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230835 Revill Randi 3/5/2012 $14.19 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230836 Reynolds Paula 3/5/2012 $4.16 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230837 Reynolds Reginald 3/5/2012 $14.58 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230838 Yazdi Roya 3/5/2012 $3.78 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230839 Richey Marty 3/5/2012 $11.11 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230840 Richey Tammie 3/5/2012 $36.62 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230841 Roberts Barbara 3/5/2012 $3.05 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230842 Roberts Mary 3/5/2012 $4.16 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230843 Robie Dale Dillard 3/5/2012 $22.74 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230844 Robinson Darryl 3/5/2012 $46.16 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230845 Robinson Laneetra 3/5/2012 $1.12 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230846 Robinson Stephanie 3/5/2012 $4.59 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230847 Robison Linda 3/5/2012 $22.36 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230848 Healy Kristianna 3/5/2012 $20.76 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230849 Roe Frankie 3/5/2012 $23.86 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230850 Ross Martha 3/5/2012 $29.28 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230851 Rowland Adrienne 3/5/2012 $23.06 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230852 Royster Karen 3/5/2012 $37.98 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230853 Russell Jackie 3/5/2012 $4.16 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230854 Russell Mary 3/5/2012 $28.92 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230855 Russell Ruby 3/5/2012 $37.68 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230856 Russo David 3/5/2012 $24.08 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230857 Rutledge Martha 3/5/2012 $3.83 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230858 Sanders Bernard 3/5/2012 $18.96 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230859 Sanders Patsy 3/5/2012 $0.21 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230860 Sanford Ollena 3/5/2012 $25.76 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230861 Sasser Carol 3/5/2012 $3.59 Payroll Clearing Fund Withheld Taxes - 2140

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00230862 Satterfield Jennifer 3/5/2012 $24.32 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230863 Scarborough Charlotte 3/5/2012 $6.92 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230864 Scott Dannie 3/5/2012 $13.29 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230865 Scott Samuel 3/5/2012 $3.23 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230866 Seagle Heather 3/5/2012 $16.28 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230867 Sealy Wanda 3/5/2012 $28.30 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230868 Sellers Dorothy 3/5/2012 $2.08 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230869 Shalaby Nadia 3/5/2012 $27.54 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230870 Sharp Cindy 3/5/2012 $2.21 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230871 Shaw Martha 3/5/2012 $2.24 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230872 Shelton Marvin 3/5/2012 $40.96 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230873 Shepherd Nakiesha 3/5/2012 $3.78 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230874 Shorter Teariona 3/5/2012 $0.92 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230875 Shorter Wanda 3/5/2012 $2.85 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230876 Silor Virginia 3/5/2012 $25.74 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230877 Skinner Breshawn 3/5/2012 $15.59 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230878 Sloan Carl 3/5/2012 $5.54 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230879 Smith Charlotte 3/5/2012 $2.94 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230880 Smith Madelyn 3/5/2012 $10.17 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230881 Smith Shelia 3/5/2012 $11.05 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230882 Smith Tegan 3/5/2012 $3.45 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230883 Smith Teneshia 3/5/2012 $3.46 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230884 Smith Venus 3/5/2012 $35.30 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230885 Smith Victoria 3/5/2012 $2.08 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230886 Smith Wanda 3/5/2012 $29.54 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230887 Snyder Brooke 3/5/2012 $5.54 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230888 Solomon R 3/5/2012 $3.49 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230889 Spencer Fred 3/5/2012 $27.36 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230890 Springer James 3/5/2012 $2.70 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230891 Springfield John 3/5/2012 $5.40 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230892 William Carl St John Estate of 3/5/2012 $35.00 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230893 Dunning Alexis 3/5/2012 $22.56 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230894 Starnes Jane 3/5/2012 $10.33 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230895 Steadman Adam 3/5/2012 $3.76 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230896 Stewart Jo 3/5/2012 $4.16 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230897 Stockley Ginger 3/5/2012 $11.74 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230898 Stone Caren 3/5/2012 $1.15 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230900 Streetman Mary 3/5/2012 $5.85 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230901 Stricklin Sharon 3/5/2012 $4.16 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230902 Sturgis Charmagne 3/5/2012 $15.02 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230903 Sutton Edreama 3/5/2012 $16.45 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230904 Sutton Portia 3/5/2012 $2.08 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230905 Swanson Nancy 3/5/2012 $22.62 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230906 Sweatt Helen 3/5/2012 $4.74 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230907 Sweatt Wendy 3/5/2012 $30.42 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230908 Sykes Robert 3/5/2012 $14.01 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230910 Talley Debra 3/5/2012 $7.71 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230911 Tamimu Zeinu 3/5/2012 $0.57 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230912 Tarrant John 3/5/2012 $2.08 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230913 Tela Rebecca 3/5/2012 $12.12 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230914 Terry Andrew 3/5/2012 $18.48 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230915 Thomas Donna 3/5/2012 $18.02 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230916 Thomas Tammy 3/5/2012 $7.30 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230917 Thompson Eula 3/5/2012 $31.56 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230918 Thompson Rodney 3/5/2012 $25.88 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230919 Tindill-Rohr Elaine 3/5/2012 $27.66 Payroll Clearing Fund Withheld Taxes - 2140

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00230920 Tinsley Stephanie 3/5/2012 $19.94 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230921 Todd Tiffany 3/5/2012 $20.84 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230922 Tolbert Shirley 3/5/2012 $4.16 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230923 Tomlinson Rebecca 3/5/2012 $2.78 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230924 Toney Clifford 3/5/2012 $24.70 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230925 Travis Gary 3/5/2012 $4.16 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230926 Trucks Kenneth 3/5/2012 $2.08 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230927 Trucks Linda 3/5/2012 $4.16 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230928 Truitt James 3/5/2012 $7.70 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230929 Tubbs Cecilia 3/5/2012 $15.20 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230930 Tuck Ashley 3/5/2012 $1.45 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230931 Tuggle Barbara 3/5/2012 $14.70 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230932 Turner Jeanie 3/5/2012 $18.69 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230933 Turner Venius 3/5/2012 $34.16 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230934 Vandergrift Peggy 3/5/2012 $52.94 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230935 Vandergrift Shawanna 3/5/2012 $3.41 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230936 Veasey Dwight 3/5/2012 $6.90 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230937 Venus Donna 3/5/2012 $24.02 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230938 Vick J 3/5/2012 $6.24 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230939 Vines Patricia 3/5/2012 $2.08 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230940 Vines Patsy 3/5/2012 $0.52 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230941 Wales Kathi 3/5/2012 $10.02 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230942 Walker Marjorie 3/5/2012 $2.08 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230943 Walker Melisa 3/5/2012 $31.98 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230944 Walker Miayeta 3/5/2012 $3.94 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230945 Walker Nelva 3/5/2012 $2.06 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230946 Walker Tiffany 3/5/2012 $2.10 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230947 Wall Peggy 3/5/2012 $6.18 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230948 Wallace Leah 3/5/2012 $18.50 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230949 Wallace Robert 3/5/2012 $41.68 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230950 Walteros Clairee 3/5/2012 $3.26 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230951 Walton Edwiena 3/5/2012 $19.88 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230952 Walton Louis 3/5/2012 $11.82 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230953 Wangle Jonathan 3/5/2012 $4.21 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230954 Ward William 3/5/2012 $11.46 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230955 Ware Donna 3/5/2012 $3.21 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230956 Ware Ella 3/5/2012 $6.30 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230957 Ware William 3/5/2012 $2.69 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230958 Warren Anthony 3/5/2012 $7.08 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230959 Watson Ashley 3/5/2012 $2.73 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230960 Watson Judith 3/5/2012 $6.24 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230961 Watson Mary 3/5/2012 $55.40 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230962 Weatherspoon Lynsey 3/5/2012 $2.08 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230963 Webb Cherroyle 3/5/2012 $2.08 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230964 West Pamela 3/5/2012 $32.52 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230965 Whisenant Khilah 3/5/2012 $3.25 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230967 White Mary 3/5/2012 $1.01 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230968 White Pamela 3/5/2012 $25.72 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230969 White Samuel 3/5/2012 $36.78 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230970 Wickramasekera Judy 3/5/2012 $4.40 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230971 Wicks Aubria 3/5/2012 $3.52 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230972 Sanders Daphne 3/5/2012 $47.30 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230973 Williams Frederick 3/5/2012 $3.70 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230974 Williams Joseph 3/5/2012 $3.75 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230975 Williamson Elvie 3/5/2012 $6.23 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230976 Williamson Mary 3/5/2012 $4.45 Payroll Clearing Fund Withheld Taxes - 2140

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00230977 Clark Dolores 3/5/2012 $4.16 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230978 Wilson Alice 3/5/2012 $5.90 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230979 Wilson Inez 3/5/2012 $14.30 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230980 Wilson Kenneth 3/5/2012 $35.62 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230981 Winborn Arizona 3/5/2012 $13.80 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230982 Windham Margaret 3/5/2012 $26.76 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230983 Wood Barbara 3/5/2012 $29.84 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230984 Wood Kelly 3/5/2012 $19.06 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230985 Wood Kenneth 3/5/2012 $2.78 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230986 Woodbery Deborah 3/5/2012 $24.26 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230987 Woods Christinia 3/5/2012 $25.89 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230988 Wright Shannon 3/5/2012 $2.36 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230990 Yager Susan 3/5/2012 $22.90 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230991 Yates William 3/5/2012 $3.46 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230992 Yazdi Aliakbar 3/5/2012 $48.67 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230993 Yeldell Dedra 3/5/2012 $2.08 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230994 Yerby Danny 3/5/2012 $6.98 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230995 Young Katherine 3/5/2012 $3.90 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00230996 Zandi Nader 3/5/2012 $43.23 Payroll Clearing Fund Withheld Taxes - 2140Jefferson State 00231043 RJ Young Company 3/6/2012 $122.93 Current Unrestricted Copying Charges 7260Jefferson State 00231044 Alabama Gas Corporation 3/6/2012 $102.55 Current Unrestricted Gas 7610Jefferson State 00231045 Alabama Gas Corporation 3/6/2012 $410.79 Current Unrestricted Gas 7610Jefferson State 00231046 Alabama Gas Corporation 3/6/2012 $3,217.75 Current Unrestricted Gas 7610Jefferson State 00231047 Alabama Gas Corporation 3/6/2012 $1,102.41 Current Unrestricted Gas 7610Jefferson State 00231048 Alabama Gas Corporation 3/6/2012 $2,662.50 Current Unrestricted Gas 7610Jefferson State 00231049 Alabama Gas Corporation 3/6/2012 $2,233.62 Current Unrestricted Gas 7610Jefferson State 00231050 All Seasons Travel 3/6/2012 $1,875.60 Current Unrestricted Out-of-State Travel 7320Jefferson State 00231051 Allied Electronics Inc 3/6/2012 $16.06 Current Unrestricted Materials and Supplies 7105Jefferson State 00231052 American Chemicals & 3/6/2012 $231.32 Current Unrestricted Materials and Supplies 7135Jefferson State 00231053 American Red Cross 3/6/2012 $1,056.00 Current Unrestricted Professional Fees 7236Jefferson State 00231054 AT&T 3/6/2012 $60.82 Current Unrestricted Communications 7620Jefferson State 00231055 AT&T Long Distance Services 3/6/2012 $29.29 Current Unrestricted Communications 7620Jefferson State 00231056 Republic Services Inc 3/6/2012 $1,218.14 Current Unrestricted Contractual Services 7254Jefferson State 00231057 Birmingham News 3/6/2012 $35.75 Current Unrestricted Advertise Promotions 7262Jefferson State 00231058 Blountsville PD 3/6/2012 $447.42 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00231059 Brown James 3/6/2012 $239.00 Current Unrestricted Materials and Supplies 7135Jefferson State 00231060 Cantrell Commercial Enterprises 3/6/2012 $3,155.00 Current Unrestricted Contractual Services 7254Jefferson State 00231061 CDWG Inc 3/6/2012 $3,676.88 Current Unrestricted Office Equip 500-5000 7420Jefferson State 00231061 CDWG Inc 3/6/2012 $155.24 Adult Education - Federal Materials and Supplies 7125Jefferson State 00231062 CenturyLink 3/6/2012 $2,843.41 Current Unrestricted Tech Expenses-Admin 7224Jefferson State 00231063 City Of Birmingham 3/6/2012 $12,748.79 Payroll Clearing Fund Withheld Taxes - 2138Jefferson State 00231064 City of Helena 3/6/2012 $821.42 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00231065 City of Pell City 3/6/2012 $256.05 Current Unrestricted Water & Sewer 7615Jefferson State 00231066 Compansol Computer Analysis & 3/6/2012 $249.00 Talent Search 11/12 - Yr 1 Materials and Supplies 7125Jefferson State 00231067 Craftsman Printing Inc 3/6/2012 $1,026.00 Current Unrestricted Class Schedule 7273Jefferson State 00231068 Dell Computers 3/6/2012 $957.03 Current Unrestricted Tech Instruct 500- 7410Jefferson State 00231069 St Clair County BOE 3/6/2012 $30.00 Adult Education - State Communication 7206Jefferson State 00231070 FedEx 3/6/2012 $25.24 Current Unrestricted Freight 7204Jefferson State 00231071 Fisher Scientific Company LLC 3/6/2012 $4,015.39 Current Unrestricted Materials and Supplies 7105Jefferson State 00231072 Grainger Industrial Supply 3/6/2012 $1,507.92 Renewal and Replacement Materials and Supplies 7135Jefferson State 00231073 Hayes Nancy 3/6/2012 $97.76 Current Unrestricted Contractual Services 7254Jefferson State 00231074 Henry Schein 3/6/2012 $1,529.86 Vocational Education 11/12 Materials and Supplies 7120Jefferson State 00231075 Horton James 3/6/2012 $3,599.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00231076 International Concepts LLC 3/6/2012 $8,000.00 Current Unrestricted Service Contracts 7214Jefferson State 00231077 Intuit Inc 3/6/2012 $399.95 Vocational Education 11/12 Materials and Supplies 7120Jefferson State 00231078 Jones Mcleod 3/6/2012 $1,067.67 Renewal and Replacement Maint & Repairs 7212

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00231079 Keitges Chanel 3/6/2012 $59.05 Current Unrestricted Materials and Supplies 7125Jefferson State 00231080 Key Karen 3/6/2012 $75.48 Current Unrestricted In-State Travel 7310Jefferson State 00231081 Laerdal Medical Corporation 3/6/2012 $16,298.27 Vocational Education 11/12 Instruct Equip >$5000 7505Jefferson State 00231082 Marcus Howard 3/6/2012 $3,843.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00231083 McBride Patricia 3/6/2012 $20.00 Community Col Park Rentals 5810Jefferson State 00231084 Morton Charles 3/6/2012 $94.35 Current Unrestricted In-State Travel 7310Jefferson State 00231085 Nelson Brantley Glass 3/6/2012 $410.40 Renewal and Replacement Maint & Repairs 7212Jefferson State 00231086 Office Depot 3/6/2012 $1,646.59 Adult Education - Federal Materials and Supplies 7125Jefferson State 00231086 Office Depot 3/6/2012 $4,880.70 Current Unrestricted Materials and Supplies 7125Jefferson State 00231087 Oracle America Inc 3/6/2012 $3,346.71 Current Unrestricted Tech Expenses- 7222Jefferson State 00231088 PEEHIP 3/6/2012 $294,744.5 Payroll Clearing Fund Withheld PEEHIP Dep 2153Jefferson State 00231089 PEIRAF-Deferred Compensation 3/6/2012 $15,098.34 Payroll Clearing Fund Withheld Peiraf 457 2156Jefferson State 00231090 Petty Cash Custodian 3/6/2012 $517.27 Current Unrestricted Materials and Supplies 7135Jefferson State 00231090 Petty Cash Custodian 3/6/2012 $29.25 Talent Search 11/12 - Yr 1 Materials and Supplies 7135Jefferson State 00231090 Petty Cash Custodian 3/6/2012 $100.00 Emergency Loans Accounts Rec- 1310Jefferson State 00231091 Russell Ruby 3/6/2012 $118.77 Current Unrestricted In-State Travel 7310Jefferson State 00231092 Scantron Corp 3/6/2012 $169.30 Current Unrestricted Materials and Supplies 7130Jefferson State 00231093 Sherwin Williams 3/6/2012 $161.54 Current Unrestricted Materials and Supplies 7135Jefferson State 00231094 Exemplis (SitOnIt) 3/6/2012 $488.66 Current Unrestricted Materials and Supplies 7125Jefferson State 00231095 Southern Pipe & Supply 3/6/2012 $159.94 Renewal and Replacement Materials and Supplies 7135Jefferson State 00231096 State of Alabama 3/6/2012 $349.64 Current Unrestricted Service Contracts 7214Jefferson State 00231097 Ralya Janice 3/6/2012 $865.40 Current Unrestricted Out-of-State Travel 7320Jefferson State 00231098 Sysco of Central Alabama 3/6/2012 $3,718.40 Current Unrestricted Materials and Supplies 7145Jefferson State 00231099 Tarrant Police Dept 3/6/2012 $711.60 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00231100 Teachers' Retirement System of 3/6/2012 $295,302.2 Payroll Clearing Fund TRS Matching-State 2184Jefferson State 00231101 Technology Capital LLP 3/6/2012 $563.08 Renewal and Replacement Lease-Operations 7218Jefferson State 00231101 Technology Capital LLP 3/6/2012 $210.76 Current Unrestricted Materials and Supplies 7110Jefferson State 00231102 LandCare Holdings Inc. 3/6/2012 $4,263.88 Current Unrestricted Maint & Repairs 7212Jefferson State 00231103 United Parcel Service 3/6/2012 $27.25 Current Unrestricted Freight 7204Jefferson State 00231104 USA News Network 3/6/2012 $99.00 Current Unrestricted Contractual Services 7254Jefferson State 00231105 Vision Landscapes Inc 3/6/2012 $1,226.25 Current Unrestricted Maint & Repairs 7212Jefferson State 00231106 Warrior PD 3/6/2012 $1,682.64 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00231107 Wells Fargo Financial Leasing 3/6/2012 $3,134.61 Renewal and Replacement Lease-Operations 7218Jefferson State 00231108 Wright Express 3/6/2012 $48.96 Current Unrestricted Miscellaneous 5840Jefferson State 00231108 Wright Express 3/6/2012 $96.65 NIEHS-Worker Health & Gas & Oil 7216Jefferson State 00231109 Xerox Corporation 3/6/2012 $5,158.26 Renewal and Replacement Lease-Operations 7218Jefferson State 00231124 AEA 3/8/2012 $419.07 Payroll Clearing Fund Withheld Unum AEA 2191Jefferson State 00231125 AEA 3/8/2012 $47.78 Payroll Clearing Fund Withheld AEA Benefit 2174Jefferson State 00231126 AEA 3/8/2012 $172.26 Payroll Clearing Fund Withheld AEA Benefit 2174Jefferson State 00231127 AEA 3/8/2012 $150.00 Payroll Clearing Fund Withheld AEA & NEA 2172Jefferson State 00231128 AEA 3/8/2012 $25.00 Payroll Clearing Fund Withheld AEA & NEA 2172Jefferson State 00231129 AFLAC Insurance 3/8/2012 $1,298.52 Payroll Clearing Fund Withheld Aflac 2147Jefferson State 00231130 State of Alabama 3/8/2012 $216.68 Payroll Clearing Fund Withheld Garnishment 2179Jefferson State 00231131 Alabama Gas Corporation 3/8/2012 $2,890.96 Current Unrestricted Gas 7610Jefferson State 00231132 Alexander Zachary 3/8/2012 $74.37 Current Unrestricted In-State Travel 7310Jefferson State 00231133 AT&T Mobility National Accounts 3/8/2012 $54.81 Current Unrestricted Materials and Supplies 7110Jefferson State 00231134 Besco Steel Supply Inc 3/8/2012 $300.00 Current Unrestricted Materials and Supplies 7120Jefferson State 00231135 Bolton Christie 3/8/2012 $78.26 Current Unrestricted In-State Travel 7310Jefferson State 00231136 Boyer Katherine 3/8/2012 $400.00 Current Unrestricted Out-of-State Travel 7320Jefferson State 00231136 Boyer Katherine 3/8/2012 $2,458.84 Sigma Kappa Delta Deposits Payable 2410Jefferson State 00231137 Brown Catherine 3/8/2012 $244.20 Current Unrestricted In-State Travel 7310Jefferson State 00231138 CDWG Inc 3/8/2012 $744.99 Current Unrestricted Materials and Supplies 7110Jefferson State 00231139 Core Brandy 3/8/2012 $1,562.01 Talent Search 11/12 - Yr 1 Out-of-State Travel 7320Jefferson State 00231140 Culbertson Shay 3/8/2012 $80.48 Current Unrestricted In-State Travel 7310Jefferson State 00231141 D Sims Crawford Chapter 13 3/8/2012 $633.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00231142 D Sims Crawford Chapter 13 3/8/2012 $588.00 Payroll Clearing Fund Withheld Bankruptcy 2157

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00231143 D Sims Crawford Chapter 13 3/8/2012 $476.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00231144 D Sims Crawford Chapter 13 3/8/2012 $920.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00231145 D Sims Crawford Chapter 13 3/8/2012 $898.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00231146 D Sims Crawford Chapter 13 3/8/2012 $1,000.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00231147 D Sims Crawford Chapter 13 3/8/2012 $806.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00231148 Dell Computers 3/8/2012 $139.83 Current Unrestricted Materials and Supplies 7110Jefferson State 00231149 Equitable Life 3/8/2012 $175.00 Payroll Clearing Fund Withheld Equitable 2163Jefferson State 00231150 FedEx 3/8/2012 $25.24 Current Unrestricted Freight 7204Jefferson State 00231151 Fidelity Investment Services 3/8/2012 $2,841.50 Payroll Clearing Fund Withheld Fidelity 2167Jefferson State 00231152 Fisher Scientific Company LLC 3/8/2012 $435.88 Current Unrestricted Materials and Supplies 7120Jefferson State 00231153 Guinn Philip 3/8/2012 $33.30 Current Unrestricted In-State Travel 7310Jefferson State 00231154 Harris Seena 3/8/2012 $49.95 Current Unrestricted In-State Travel 7310Jefferson State 00231155 Henry Schein 3/8/2012 $56.58 Vocational Education 11/12 Materials and Supplies 7120Jefferson State 00231156 Hernandez Amy 3/8/2012 $102.44 Talent Search 11/12 - Yr 1 In-State Travel 7310Jefferson State 00231157 Holiday Inn 3/8/2012 $1,047.53 Talent Search 08/09 - Yr 2 Out-of-State Travel 7320Jefferson State 00231158 Hornbuckle Denise 3/8/2012 $308.58 Highway Safety 12-SP-CP- In-State Travel 7310Jefferson State 00231159 Hospitality Enterprises Inc 3/8/2012 $355.20 Current Unrestricted In-State Travel 7310Jefferson State 00231160 Hospitality Enterprises Inc 3/8/2012 $538.40 Current Unrestricted In-State Travel 7310Jefferson State 00231161 Lewis Lucy 3/8/2012 $255.50 Current Unrestricted In-State Travel 7310Jefferson State 00231162 Liberty National Life 3/8/2012 $965.32 Payroll Clearing Fund Liberty National 2158Jefferson State 00231163 Marcus Howard 3/8/2012 $920.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00231164 OCB Resturant Company LLC 3/8/2012 $163.98 Talent Search 08/09 - Yr 2 Out-of-State Travel 7320Jefferson State 00231164 OCB Resturant Company LLC 3/8/2012 $336.02 Talent Search 09/10 - Yr 3 Out-of-State Travel 7320Jefferson State 00231165 OCB Resturant Company LLC 3/8/2012 $500.00 Talent Search 09/10 - Yr 3 Out-of-State Travel 7320Jefferson State 00231166 Office Depot 3/8/2012 $1,048.63 Current Unrestricted Materials and Supplies 7125Jefferson State 00231167 Office Of Child Support 3/8/2012 $424.66 Payroll Clearing Fund Withheld Child 2176Jefferson State 00231168 Payne Tamara 3/8/2012 $44.94 Talent Search 11/12 - Yr 1 In-State Travel 7310Jefferson State 00231169 Pettry Sherry 3/8/2012 $66.60 Current Unrestricted In-State Travel 7310Jefferson State 00231170 Pitney Bowes Bank Inc 3/8/2012 $20,000.00 Current Unrestricted Postage 1434Jefferson State 00231171 Primerica Shareholder Services 3/8/2012 $2,383.33 Payroll Clearing Fund Withheld Primerica 2169Jefferson State 00231172 Relihan Bruce 3/8/2012 $100.00 Current Unrestricted In-State Travel 7310Jefferson State 00231173 SirsiDynix 3/8/2012 $16,507.61 Current Unrestricted Tech Expenses- 7222Jefferson State 00231174 State of Alabama 3/8/2012 $404.00 Payroll Clearing Fund Withheld Child 2176Jefferson State 00231175 State of Alabama 3/8/2012 $1,290.00 Payroll Clearing Fund Withheld Child 2176Jefferson State 00231176 State of Alabama Dept of Labor 3/8/2012 $75.00 Renewal and Replacement Professional Fees 7236Jefferson State 00231177 Technical Training Aids 3/8/2012 $1,425.00 Building Science Technology Materials and Supplies 7110Jefferson State 00231178 Thompson Lana 3/8/2012 $280.00 Current Unrestricted Contractual Services 7254Jefferson State 00231179 United Parcel Service 3/8/2012 $96.32 Current Unrestricted Freight 7204Jefferson State 00231180 United Way 3/8/2012 $471.52 Payroll Clearing Fund Withheld United Way 2148Jefferson State 00231181 US Bank 3/8/2012 $2,500.00 Current Unrestricted Professional Fees 7236Jefferson State 00231182 Variable Annuity Life Insurance 3/8/2012 $8,950.79 Payroll Clearing Fund Withheld Valic 2161Jefferson State 00231183 Variable Annuity Life Insurance 3/8/2012 $2,384.12 Payroll Clearing Fund Withheld Valic 2161Jefferson State 00231184 Wallace Preston 3/8/2012 $241.15 Current Unrestricted In-State Travel 7310Jefferson State 00231185 Watson Mary 3/8/2012 $118.77 Current Unrestricted In-State Travel 7310Jefferson State 00231186 Yazdi Aliakbar 3/8/2012 $140.90 TYC 21 Region II Deposits Payable 2410Jefferson State 00231257 RJ Young Company 3/14/2012 $86.53 Current Unrestricted Copying Charges 7260Jefferson State 00231258 ACT 3/14/2012 $527.50 Current Unrestricted Materials and Supplies 7130Jefferson State 00231259 Alabama Gas Corporation 3/14/2012 $8,326.10 Current Unrestricted Gas 7610Jefferson State 00231260 Alabama Gas Corporation 3/14/2012 $5,825.05 Current Unrestricted Gas 7610Jefferson State 00231261 Alabama State University 3/14/2012 $25.00 Talent Search 11/12 - Yr 1 Tech Expenses- 7222Jefferson State 00231262 Alabama Technology Network 3/14/2012 $709.00 Current Unrestricted Materials and Supplies 7130Jefferson State 00231263 Argo Power Equipment 3/14/2012 $302.48 Renewal and Replacement Maint & Repairs 7212Jefferson State 00231264 Armstrong William 3/14/2012 $211.05 Current Unrestricted In-State Travel 7310Jefferson State 00231265 AT&T Mobility National Accounts 3/14/2012 $286.65 Current Unrestricted Communication 7206Jefferson State 00231265 AT&T Mobility National Accounts 3/14/2012 $41.98 Upward Bound 11/12 - Yr 5 Communication 7206Jefferson State 00231266 AutoZone 3/14/2012 $179.79 Renewal and Replacement Materials and Supplies 7135

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00231267 Birmingham PD 3/14/2012 $936.43 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00231268 Blevins Chris 3/14/2012 $396.00 Current Unrestricted Professional Fees 7236Jefferson State 00231269 Brand Joseph 3/14/2012 $270.00 Current Unrestricted Professional Fees 7236Jefferson State 00231270 Brown Catherine 3/14/2012 $293.04 Current Unrestricted In-State Travel 7310Jefferson State 00231271 Brown James 3/14/2012 $50.00 Current Unrestricted Materials and Supplies 7135Jefferson State 00231272 Burney Roscelia 3/14/2012 $41.07 Current Unrestricted In-State Travel 7310Jefferson State 00231273 Carolina Imaging Products 3/14/2012 $131.88 Current Unrestricted Materials and Supplies 7110Jefferson State 00231274 Carrier Corporation 3/14/2012 $53,266.00 Renewal and Replacement Other Equip $5000 7545Jefferson State 00231275 CDWG Inc 3/14/2012 $944.02 Current Unrestricted Materials and Supplies 7110Jefferson State 00231276 City of Clanton 3/14/2012 $1,368.88 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00231277 Dehart Michael 3/14/2012 $144.00 Current Unrestricted Professional Fees 7236Jefferson State 00231278 Pittman Courtney 3/14/2012 $432.00 Current Unrestricted Professional Fees 7236Jefferson State 00231279 Digitel Corp 3/14/2012 $4,618.20 Current Unrestricted Tech Expenses-Admin 7224Jefferson State 00231280 Digitel Corp 3/14/2012 $996.22 Current Unrestricted Tech Expenses-Admin 7224Jefferson State 00231281 Dixon Todd 3/14/2012 $1,250.00 Current Unrestricted Contractual Services 7254Jefferson State 00231282 Express Oil Change LLC 3/14/2012 $772.87 Renewal and Replacement Maint & Repairs 7212Jefferson State 00231283 FC Fire Protection Inc. 3/14/2012 $255.60 Renewal and Replacement Maint & Repairs 7212Jefferson State 00231284 Firestone Complete Auto Care 3/14/2012 $19.99 Renewal and Replacement Materials and Supplies 7135Jefferson State 00231285 Fisher Scientific Company LLC 3/14/2012 $823.84 Current Unrestricted Materials and Supplies 7120Jefferson State 00231286 Florence Jeffrey 3/14/2012 $252.00 Current Unrestricted Professional Fees 7236Jefferson State 00231287 GED Testing Program 3/14/2012 $1,904.00 Current Unrestricted GED Testing Expense 7276Jefferson State 00231288 Ginn Shannon 3/14/2012 $49.95 Current Unrestricted In-State Travel 7310Jefferson State 00231289 Hallmark Camille 3/14/2012 $299.70 Current Unrestricted In-State Travel 7310Jefferson State 00231290 Harris Sandra 3/14/2012 $848.19 Current Unrestricted In-State Travel 7310Jefferson State 00231291 Haymaker Communications 3/14/2012 $400.00 Current Unrestricted Communication 7206Jefferson State 00231292 Hill Candance 3/14/2012 $1,014.64 Vocational Education 11/12 Out-of-State Travel 7320Jefferson State 00231292 Hill Candance 3/14/2012 $508.78 Current Unrestricted In-State Travel 7310Jefferson State 00231293 Hill Damita 3/14/2012 $303.59 Current Unrestricted In-State Travel 7310Jefferson State 00231294 Hobbs Phillip 3/14/2012 $199.51 Current Unrestricted Freight 7204Jefferson State 00231295 Holman Barbara 3/14/2012 $34.62 Current Unrestricted Receptions Banquets 7248Jefferson State 00231296 Holman Larry 3/14/2012 $33.30 Current Unrestricted In-State Travel 7310Jefferson State 00231297 Hooton Linda 3/14/2012 $233.81 Current Unrestricted In-State Travel 7310Jefferson State 00231297 Hooton Linda 3/14/2012 $179.82 Adult Education - State In-State Travel 7310Jefferson State 00231298 Janousek Mel 3/14/2012 $468.00 Current Unrestricted Professional Fees 7236Jefferson State 00231299 Jones Marisa 3/14/2012 $73.39 Current Unrestricted In-State Travel 7310Jefferson State 00231300 Jones Murray 3/14/2012 $400.00 Current Unrestricted Out-of-State Travel 7320Jefferson State 00231300 Jones Murray 3/14/2012 $942.73 Vocational Education 11/12 Out-of-State Travel 7320Jefferson State 00231301 Kaufhold Jessica 3/14/2012 $938.46 Current Unrestricted Out-of-State Travel 7320Jefferson State 00231302 Kaufhold Micah 3/14/2012 $666.25 NHE HELP Grant Out-of-State Travel 7320Jefferson State 00231302 Kaufhold Micah 3/14/2012 $16.74 Building Science Technology Materials and Supplies 7135Jefferson State 00231303 Luckadoo Sarah 3/14/2012 $84.95 Current Unrestricted Memberships 7242Jefferson State 00231304 Morris Joseph 3/14/2012 $219.65 Current Unrestricted Gas & Oil 7216Jefferson State 00231305 Morton Charles 3/14/2012 $99.90 Current Unrestricted In-State Travel 7310Jefferson State 00231306 Nebraska Book Company 3/14/2012 $54.84 Current Unrestricted Materials and Supplies 7135Jefferson State 00231307 Office Depot 3/14/2012 $104.39 Adult Education - Federal Materials and Supplies 7125Jefferson State 00231307 Office Depot 3/14/2012 $287.72 Current Unrestricted Materials and Supplies 7110Jefferson State 00231308 Phi Theta Kappa 3/14/2012 $850.00 Current Unrestricted In-State Travel 7310Jefferson State 00231309 Pioneer Bookstore 3/14/2012 $69.90 Current Unrestricted Materials and Supplies 7120Jefferson State 00231310 Pioneer Bookstore 3/14/2012 $108.00 Current Unrestricted Materials and Supplies 7125Jefferson State 00231311 Pioneer Bookstore 3/14/2012 $324.00 Current Unrestricted Materials and Supplies 7120Jefferson State 00231312 Pioneer Bookstore 3/14/2012 $795.70 Current Unrestricted Materials and Supplies 7120Jefferson State 00231313 Potter Kay 3/14/2012 $459.54 Current Unrestricted In-State Travel 7310Jefferson State 00231314 Robinson Darryl 3/14/2012 $239.76 Current Unrestricted In-State Travel 7310Jefferson State 00231315 Rodriguez Roberto 3/14/2012 $450.00 Current Unrestricted Professional Fees 7236Jefferson State 00231316 Rogers Jeanette 3/14/2012 $33.30 Current Unrestricted In-State Travel 7310Jefferson State 00231317 Scantron Corp 3/14/2012 $289.81 Current Unrestricted Materials and Supplies 7130

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00231318 Shalaby Nadia 3/14/2012 $682.95 Highway Safety 12-SP-CP- In-State Travel 7310Jefferson State 00231319 Sherwin Williams 3/14/2012 $717.15 Current Unrestricted Materials and Supplies 7135Jefferson State 00231320 Sigma Kappa Delta 3/14/2012 $600.00 Sigma Kappa Delta Deposits Payable 2410Jefferson State 00231321 Dunning Alexis 3/14/2012 $310.80 Current Unrestricted In-State Travel 7310Jefferson State 00231322 Thompson Rodney 3/14/2012 $183.05 Current Unrestricted In-State Travel 7310Jefferson State 00231323 Tinsley Stephanie 3/14/2012 $167.61 Current Unrestricted In-State Travel 7310Jefferson State 00231324 Todd Richard 3/14/2012 $667.50 Current Unrestricted Professional Fees 7236Jefferson State 00231325 Tradebe Treatment and 3/14/2012 $4,990.50 Current Unrestricted Professional Fees 7236Jefferson State 00231326 University of Kentucky 3/14/2012 $278.00 Talent Search 11/12 - Yr 1 Out-of-State Travel 7320Jefferson State 00231327 Water Services Inc 3/14/2012 $395.00 Renewal and Replacement Professional Fees 7236Jefferson State 00231328 Water Works & Sewer Board 3/14/2012 $5,334.14 Current Unrestricted Water & Sewer 7615Jefferson State 00231329 Wells Fargo Financial Leasing 3/14/2012 $1,261.53 Renewal and Replacement Lease-Operations 7218Jefferson State 00231330 Wheeler Christopher 3/14/2012 $414.00 Current Unrestricted Professional Fees 7236Jefferson State 00231331 Whittle Christopher 3/14/2012 $352.50 Current Unrestricted Professional Fees 7236Jefferson State 00231332 Yazdi Aliakbar 3/14/2012 $130.50 Current Unrestricted In-State Travel 7310Jefferson State 00231333 ACT 3/16/2012 $1,209.00 Current Unrestricted Materials and Supplies 7130Jefferson State 00231334 ACT 3/16/2012 $16.50 Current Unrestricted Materials and Supplies 7130Jefferson State 00231335 Airgas South 3/16/2012 $214.48 Current Unrestricted Materials and Supplies 7120Jefferson State 00231336 Alabama A&M University 3/16/2012 $30.00 Talent Search 11/12 - Yr 1 Tech Expenses- 7222Jefferson State 00231337 Alabama A&M University 3/16/2012 $30.00 Talent Search 11/12 - Yr 1 Tech Expenses- 7222Jefferson State 00231338 Alabama Gas Corporation 3/16/2012 $20.07 Current Unrestricted Gas 7610Jefferson State 00231339 Alabama Gas Corporation 3/16/2012 $16,959.00 Current Unrestricted Gas 7610Jefferson State 00231340 Alabama Lock and Key 3/16/2012 $10.50 Renewal and Replacement Maint & Repairs 7212Jefferson State 00231341 Alabama Power 3/16/2012 $800.34 Current Unrestricted Electricity 7605Jefferson State 00231342 Alabama Technology Network 3/16/2012 $1,094.50 Current Unrestricted Contractual Services 7254Jefferson State 00231343 Alapestco 3/16/2012 $144.00 Current Unrestricted Professional Fees 7236Jefferson State 00231344 Albert Usters Imports Inc 3/16/2012 $360.32 Current Unrestricted Materials and Supplies 7145Jefferson State 00231345 ALSCO 3/16/2012 $139.66 Current Unrestricted Materials and Supplies 7135Jefferson State 00231346 American Chemicals & 3/16/2012 $882.20 Current Unrestricted Materials and Supplies 7135Jefferson State 00231347 American Chemicals & 3/16/2012 $2,144.44 Current Unrestricted Materials and Supplies 7135Jefferson State 00231348 Argo Power Equipment 3/16/2012 $261.31 Renewal and Replacement Maint & Repairs 7212Jefferson State 00231349 AutoZone 3/16/2012 $542.30 Renewal and Replacement Materials and Supplies 7135Jefferson State 00231350 Auxiliary Power Systems Inc 3/16/2012 $18.90 Current Unrestricted Materials and Supplies 7110Jefferson State 00231351 Brannon Electric Motor Co Inc 3/16/2012 $1,531.56 Renewal and Replacement Maint & Repairs 7212Jefferson State 00231352 Buffalo Rock 3/16/2012 $48.00 Current Unrestricted Receptions Banquets 7248Jefferson State 00231353 Central Alabama X-Ray 3/16/2012 $1,380.00 Current Unrestricted Maint & Repairs 7212Jefferson State 00231354 Central Paper 3/16/2012 $324.56 Current Unrestricted Materials and Supplies 7135Jefferson State 00231355 Chandler Kandice 3/16/2012 $100.00 Current Unrestricted Contractual Services 7254Jefferson State 00231356 Chilton County Chamber of 3/16/2012 $170.00 Current Unrestricted Memberships 7242Jefferson State 00231357 Culbertson Shay 3/16/2012 $144.86 Current Unrestricted In-State Travel 7310Jefferson State 00231358 DataSpan Inc 3/16/2012 $634.96 Current Unrestricted Materials and Supplies 7110Jefferson State 00231359 Dawkins Jennifer 3/16/2012 $100.00 Current Unrestricted Contractual Services 7254Jefferson State 00231360 Dell Computers 3/16/2012 $12,593.93 Current Unrestricted Tech Instruct 500- 7410Jefferson State 00231361 DeVaney-Lovinguth Sharon 3/16/2012 $113.44 Current Unrestricted In-State Travel 7310Jefferson State 00231362 Digitel Corp 3/16/2012 $390.57 Current Unrestricted Tech Expenses-Admin 7224Jefferson State 00231363 ECOLAB 3/16/2012 $420.77 Current Unrestricted Materials and Supplies 7135Jefferson State 00231364 Elliott Christian 3/16/2012 $100.00 Current Unrestricted Contractual Services 7254Jefferson State 00231365 Evans Meats Inc 3/16/2012 $1,700.55 Current Unrestricted Materials and Supplies 7145Jefferson State 00231366 Express Oil Change LLC 3/16/2012 $390.95 Renewal and Replacement Maint & Repairs 7212Jefferson State 00231367 Fach Colin 3/16/2012 $100.00 Current Unrestricted Contractual Services 7254Jefferson State 00231368 FedEx 3/16/2012 $25.24 Current Unrestricted Freight 7204Jefferson State 00231369 Felton David 3/16/2012 $21.09 NSF CARCAM 11/12 In-State Travel 7310Jefferson State 00231370 Ferguson Lydia 3/16/2012 $68.82 Current Unrestricted In-State Travel 7310Jefferson State 00231371 Grainger Industrial Supply 3/16/2012 $365.91 Renewal and Replacement Materials and Supplies 7135Jefferson State 00231373 ITW Food Equipment Group LLC 3/16/2012 $182.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00231374 Little Jeanine 3/16/2012 $38.30 Upward Bound 11/12 - Yr 5 In-State Travel 7310

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00231375 Mays Matt 3/16/2012 $100.00 Current Unrestricted Contractual Services 7254Jefferson State 00231376 Mays Michael 3/16/2012 $100.00 Current Unrestricted Contractual Services 7254Jefferson State 00231377 Merrill Jamie 3/16/2012 $100.00 Current Unrestricted Contractual Services 7254Jefferson State 00231378 Merritt Veronica 3/16/2012 $1,200.00 Current Unrestricted Contractual Services 7254Jefferson State 00231379 Minyard Andrew 3/16/2012 $100.00 Current Unrestricted Contractual Services 7254Jefferson State 00231380 Moore Clint 3/16/2012 $100.00 Current Unrestricted Contractual Services 7254Jefferson State 00231381 Morris Joseph 3/16/2012 $52.64 Current Unrestricted Gas & Oil 7216Jefferson State 00231382 MOSTraining Inc 3/16/2012 $350.00 Current Unrestricted Contractual Services 7254Jefferson State 00231383 Nebraska Book Company 3/16/2012 $232.40 Current Unrestricted Accreditation Exp 7284Jefferson State 00231383 Nebraska Book Company 3/16/2012 $433.30 Talent Search 11/12 - Yr 1 Materials and Supplies 7125Jefferson State 00231384 Office Depot 3/16/2012 $289.18 Current Unrestricted Materials and Supplies 7125Jefferson State 00231384 Office Depot 3/16/2012 $11.11 Adult Education - Federal Materials and Supplies 7125Jefferson State 00231385 Ogle Andrew 3/16/2012 $100.00 Current Unrestricted Contractual Services 7254Jefferson State 00231386 Prosch Christopher 3/16/2012 $100.00 Current Unrestricted Contractual Services 7254Jefferson State 00231387 Rowland Adrienne 3/16/2012 $22.86 Upward Bound 11/12 - Yr 5 In-State Travel 7310Jefferson State 00231388 Sain Associates Inc 3/16/2012 $4,394.25 Current Unrestricted Professional Fees 7236Jefferson State 00231389 Technology Capital LLP 3/16/2012 $105.38 Current Unrestricted Materials and Supplies 7110Jefferson State 00231391 Tropical Nut and Fruit Co 3/16/2012 $711.19 Current Unrestricted Materials and Supplies 7145Jefferson State 00231392 Truescreen Inc 3/16/2012 $273.00 Current Unrestricted Professional Fees 7236Jefferson State 00231393 United Parcel Service 3/16/2012 $53.68 Current Unrestricted Freight 7204Jefferson State 00231394 University of Alabama at 3/16/2012 $4,800.00 Current Unrestricted Contractual Services 7254Jefferson State 00231395 Voss Ralph 3/16/2012 $300.00 Alabama Humanities Honorariums 7256Jefferson State 00231396 Water Works & Sewer Board 3/16/2012 $1,670.37 Current Unrestricted Water & Sewer 7615Jefferson State 00231397 Wright Express 3/16/2012 $47.39 Current Unrestricted Gas & Oil 7216Jefferson State 00231398 State of Alabama 3/20/2012 $193.73 Current Unrestricted Bistro Cafe Revenue 5837Jefferson State 00231399 Alabama Gas Corporation 3/20/2012 $10,014.50 Current Unrestricted Gas 7610Jefferson State 00231400 Alabama Power 3/20/2012 $31,298.11 Current Unrestricted Electricity 7605Jefferson State 00231401 Alabama Power 3/20/2012 $11,160.30 Current Unrestricted Electricity 7605Jefferson State 00231402 Alabama Power 3/20/2012 $4,546.15 Current Unrestricted Electricity 7605Jefferson State 00231403 Argo Power Equipment 3/20/2012 $110.15 Renewal and Replacement Maint & Repairs 7212Jefferson State 00231404 Blevins Chris 3/20/2012 $432.00 Current Unrestricted Professional Fees 7236Jefferson State 00231406 CDWG Inc 3/20/2012 $46.85 Current Unrestricted Materials and Supplies 7125Jefferson State 00231407 Dehart Michael 3/20/2012 $333.00 Current Unrestricted Professional Fees 7236Jefferson State 00231408 Dell Computers 3/20/2012 $3,240.00 Current Unrestricted Tech Instruct 500- 7410Jefferson State 00231409 Pittman Courtney 3/20/2012 $288.00 Current Unrestricted Professional Fees 7236Jefferson State 00231410 Florence Jeffrey 3/20/2012 $378.00 Current Unrestricted Professional Fees 7236Jefferson State 00231411 Grainger Industrial Supply 3/20/2012 $1,245.60 Renewal and Replacement Materials and Supplies 7135Jefferson State 00231411 Grainger Industrial Supply 3/20/2012 $27.84 Current Unrestricted Materials and Supplies 7120Jefferson State 00231412 Harris Liesl 3/20/2012 $113.22 Current Unrestricted In-State Travel 7310Jefferson State 00231413 HD Supply Facilities 3/20/2012 $813.36 Current Unrestricted Materials and Supplies 7135Jefferson State 00231414 Janousek Mel 3/20/2012 $279.00 Current Unrestricted Professional Fees 7236Jefferson State 00231415 Kin Amanda 3/20/2012 $116.55 Current Unrestricted In-State Travel 7310Jefferson State 00231416 Kone Inc 3/20/2012 $2,325.75 Renewal and Replacement Professional Fees 7236Jefferson State 00231417 MOSTraining Inc 3/20/2012 $400.00 Current Unrestricted Contractual Services 7254Jefferson State 00231418 Office Depot 3/20/2012 $384.46 Current Unrestricted Materials and Supplies 7125Jefferson State 00231419 Pitney Bowes Global Financial 3/20/2012 $517.00 Renewal and Replacement Rental Equipment 7226Jefferson State 00231420 Quality Controls Inc 3/20/2012 $579.25 Renewal and Replacement Maint & Repairs 7212Jefferson State 00231421 Rodriguez Roberto 3/20/2012 $252.00 Current Unrestricted Professional Fees 7236Jefferson State 00231422 Shelby County Business 3/20/2012 $47.69 Current Unrestricted Bistro Cafe Revenue 5837Jefferson State 00231423 Spruel Shannise 3/20/2012 $144.00 Current Unrestricted Professional Fees 7236Jefferson State 00231424 Todd Richard 3/20/2012 $615.00 Current Unrestricted Professional Fees 7236Jefferson State 00231425 Turner Venius 3/20/2012 $139.36 Current Unrestricted In-State Travel 7310Jefferson State 00231426 Wheeler Christopher 3/20/2012 $414.00 Current Unrestricted Professional Fees 7236Jefferson State 00231427 Whittle Christopher 3/20/2012 $465.00 Current Unrestricted Professional Fees 7236Jefferson State 00231435 Brand Joseph 3/20/2012 $270.00 Current Unrestricted Professional Fees 7236Jefferson State 00231487 RJ Young Company 3/26/2012 $1,800.00 Current Unrestricted Materials and Supplies 7125

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00231488 Alabama Power 3/26/2012 $25,937.06 Current Unrestricted Electricity 7605Jefferson State 00231489 Alabama Power 3/26/2012 $33,572.26 Current Unrestricted Electricity 7605Jefferson State 00231490 All Alabama Academic Team 3/26/2012 $1,800.00 Current Unrestricted In-State Travel 7310Jefferson State 00231491 AutoZone 3/26/2012 $39.99 Renewal and Replacement Materials and Supplies 7135Jefferson State 00231492 AVAA 3/26/2012 $125.00 Current Unrestricted In-State Travel 7310Jefferson State 00231493 Berney Office Solutions 3/26/2012 $11.42 Current Unrestricted Maint & Repairs 7212Jefferson State 00231494 Berney Office Solutions 3/26/2012 $17.25 Current Unrestricted Maint & Repairs 7212Jefferson State 00231495 Berney Office Solutions 3/26/2012 $14.03 Current Unrestricted Maint & Repairs 7212Jefferson State 00231496 CDWG Inc 3/26/2012 $935.53 Current Unrestricted Tech Non-Inst 500- 7425Jefferson State 00231497 Cellco Partnership 3/26/2012 $31.75 Current Unrestricted Communication 7206Jefferson State 00231498 City of Clanton 3/26/2012 $450.72 Current Unrestricted Water & Sewer 7615Jefferson State 00231499 City of Clanton 3/26/2012 $10.71 Current Unrestricted Water & Sewer 7615Jefferson State 00231500 Dell Computers 3/26/2012 $202.38 Current Unrestricted Materials and Supplies 7115Jefferson State 00231501 GE Capital 3/26/2012 $2,399.86 Renewal and Replacement Lease-Operations 7218Jefferson State 00231502 Junior Davis & Associates Inc 3/26/2012 $2,551.10 NHE HELP Grant Materials and Supplies 7135Jefferson State 00231503 Marcus Howard 3/26/2012 $4,340.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00231504 Pitney Bowes Inc 3/26/2012 $627.00 Renewal and Replacement Lease-Operations 7218Jefferson State 00231505 Red Mountain Coffee Roaster 3/26/2012 $156.75 Current Unrestricted Materials and Supplies 7145Jefferson State 00231506 Regional Produce Distributors 3/26/2012 $1,287.80 Current Unrestricted Materials and Supplies 7145Jefferson State 00231507 Reliastar Life Insurance Co 3/26/2012 $293.95 Payroll Clearing Fund Reliastar Life Ins 2164Jefferson State 00231508 Sherwin Williams 3/26/2012 $490.09 Current Unrestricted Materials and Supplies 7135Jefferson State 00231509 SWWC Services Inc 3/26/2012 $1,012.86 Current Unrestricted Water & Sewer 7615Jefferson State 00231510 Sysco of Central Alabama 3/26/2012 $1,931.88 Current Unrestricted Materials and Supplies 7145Jefferson State 00231511 Water Works & Sewer Board 3/26/2012 $3,403.37 Current Unrestricted Water & Sewer 7615Jefferson State 00231512 Wheat Deborah 3/26/2012 $950.74 Current Unrestricted Professional Fees 7236Jefferson State 00231513 AACRAO 3/29/2012 $352.00 Current Unrestricted Materials and Supplies 7125Jefferson State 00231514 Adventure Bus Charter and 3/29/2012 $2,450.00 Talent Search 11/12 - Yr 1 Out-of-State Travel 7320Jefferson State 00231515 Airgas South 3/29/2012 $201.36 Current Unrestricted Materials and Supplies 7120Jefferson State 00231516 American Culinary Federation 3/29/2012 $1,050.00 Current Unrestricted Accreditation Exp 7284Jefferson State 00231517 AT&T 3/29/2012 $10,764.07 Current Unrestricted Gas 7610Jefferson State 00231518 Berney Office Solutions 3/29/2012 $270.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00231519 Berney Office Solutions 3/29/2012 $48.00 Upward Bound 11/12 - Yr 5 Maint & Repairs 7212Jefferson State 00231520 Boackle Emil 3/29/2012 $100.00 Bank Fund Wachovia Payroll 1003Jefferson State 00231521 Brown James 3/29/2012 $62.00 Current Unrestricted Materials and Supplies 7135Jefferson State 00231522 Cantrell Commercial Enterprises 3/29/2012 $3,155.00 Current Unrestricted Contractual Services 7254Jefferson State 00231523 CDWG Inc 3/29/2012 $2,278.14 Current Unrestricted Materials and Supplies 7110Jefferson State 00231524 Element K Corporation 3/29/2012 $308.49 Current Unrestricted Materials and Supplies 7120Jefferson State 00231525 Firestone Complete Auto Care 3/29/2012 $346.94 Renewal and Replacement Materials and Supplies 7135Jefferson State 00231526 Guinn Philip 3/29/2012 $33.96 Current Unrestricted In-State Travel 7310Jefferson State 00231527 Harris Hal 3/29/2012 $43.73 Current Unrestricted In-State Travel 7310Jefferson State 00231528 HD Supply Facilities 3/29/2012 $298.10 Current Unrestricted Materials and Supplies 7135Jefferson State 00231528 HD Supply Facilities 3/29/2012 $115.06 Building Science Technology Materials and Supplies 7105Jefferson State 00231529 Home Depot USA Inc 3/29/2012 $1,325.38 Renewal and Replacement Materials and Supplies 7135Jefferson State 00231530 Horton James 3/29/2012 $680.85 Renewal and Replacement Maint & Repairs 7212Jefferson State 00231531 International Concepts LLC 3/29/2012 $8,000.00 Current Unrestricted Service Contracts 7214Jefferson State 00231532 Jefferson County Finance Dept 3/29/2012 $2,447.00 Current Unrestricted Memberships 7242Jefferson State 00231533 Landauer Inc 3/29/2012 $364.86 RAD Monitoring Deposits Payable 2410Jefferson State 00231534 Logan Sandra 3/29/2012 $33.30 Current Unrestricted In-State Travel 7310Jefferson State 00231535 Marcus Howard 3/29/2012 $1,952.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00231536 Office Depot 3/29/2012 $1,431.33 Current Unrestricted Office Equip 500-5000 7420Jefferson State 00231536 Office Depot 3/29/2012 $357.75 Talent Search 11/12 - Yr 1 Materials and Supplies 7125Jefferson State 00231536 Office Depot 3/29/2012 $433.91 Adult Education - Federal Materials and Supplies 7125Jefferson State 00231537 Phi Theta Kappa 3/29/2012 $3,674.00 Current Unrestricted Out-of-State Travel 7320Jefferson State 00231538 Sanders Brooke 3/29/2012 $70.34 Current Unrestricted Accreditation Exp 7284Jefferson State 00231539 Tegrity 3/29/2012 $33,820.00 Current Unrestricted Tech Expenses- 7222Jefferson State 00231540 Thompson Lana 3/29/2012 $1,045.00 Current Unrestricted Contractual Services 7254

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00231541 LandCare Holdings Inc. 3/29/2012 $4,263.88 Current Unrestricted Maint & Repairs 7212Jefferson State 00231542 United Parcel Service 3/29/2012 $36.84 Current Unrestricted Freight 7204Jefferson State 00231543 Vulcan Interior Products Inc 3/29/2012 $524.80 Renewal and Replacement Materials and Supplies 7135Jefferson State 00231544 Water Services Inc 3/29/2012 $2,284.30 Renewal and Replacement Professional Fees 7236Jefferson State 00231551 Postmaster - Birmingham 3/30/2012 $22,012.00 Current Unrestricted Class Schedule 7273Jefferson State 00231552 ACT 4/2/2012 $93.00 Current Unrestricted Materials and Supplies 7130Jefferson State 00231553 Alabama Gas Corporation 4/2/2012 $58.48 Current Unrestricted Gas 7610Jefferson State 00231554 Alabama Gas Corporation 4/2/2012 $226.36 Current Unrestricted Gas 7610Jefferson State 00231555 Alabama Gas Corporation 4/2/2012 $3,567.12 Current Unrestricted Gas 7610Jefferson State 00231556 Alabama Gas Corporation 4/2/2012 $2,113.68 Current Unrestricted Gas 7610Jefferson State 00231557 Alabama Gas Corporation 4/2/2012 $1,551.04 Current Unrestricted Gas 7610Jefferson State 00231558 American Chemicals & 4/2/2012 $254.88 Current Unrestricted Materials and Supplies 7135Jefferson State 00231559 ARH Montgomery Inc 4/2/2012 $284.26 Current Unrestricted In-State Travel 7310Jefferson State 00231560 CDWG Inc 4/2/2012 $239.02 Current Unrestricted Materials and Supplies 7115Jefferson State 00231561 FedEx 4/2/2012 $25.54 Current Unrestricted Freight 7204Jefferson State 00231562 Fisher Scientific Company LLC 4/2/2012 $1,407.25 Vocational Education 11/12 Materials and Supplies 7120Jefferson State 00231563 Intuit Inc 4/2/2012 $690.00 Current Unrestricted Materials and Supplies 7110Jefferson State 00231564 Merritt Judy 4/2/2012 $462.87 Current Unrestricted In-State Travel 7310Jefferson State 00231565 Phi Theta Kappa 4/2/2012 $2,672.00 Current Unrestricted Out-of-State Travel 7320Jefferson State 00231566 Sexton Glenn 4/2/2012 $3,142.85 Current Unrestricted Contractual Services 7254Jefferson State 00231567 Sherwin Williams 4/2/2012 $1,107.03 Current Unrestricted Materials and Supplies 7135Jefferson State 00231568 Ralya Janice 4/2/2012 $2,326.36 Current Unrestricted Out-of-State Travel 7320Jefferson State 00231569 United Parcel Service 4/2/2012 $51.89 Current Unrestricted Freight 7204Jefferson State 00231570 Warehouse Equipment & Supply 4/2/2012 $97.92 Current Unrestricted Materials and Supplies 7135Jefferson State 00231571 Sanders Daphne 4/2/2012 $48.32 Current Unrestricted In-State Travel 7310Jefferson State 00231572 AASFAA 4/4/2012 $845.00 Current Unrestricted In-State Travel 7310Jefferson State 00231573 Addington Jennifer 4/4/2012 $254.10 Current Unrestricted In-State Travel 7310Jefferson State 00231574 Alabama Technology Network 4/4/2012 $1,300.00 Current Unrestricted Contractual Services 7254Jefferson State 00231575 ALSCO 4/4/2012 $139.66 Current Unrestricted Materials and Supplies 7135Jefferson State 00231576 Argo Power Equipment 4/4/2012 $1,484.80 Renewal and Replacement Maint & Repairs 7212Jefferson State 00231577 AT&T Long Distance Services 4/4/2012 $41.39 Current Unrestricted Communications 7620Jefferson State 00231580 Birmingham Flight Center 4/4/2012 $480.00 Current Unrestricted Contractual Services 7254Jefferson State 00231582 Central Paper 4/4/2012 $224.05 Current Unrestricted Materials and Supplies 7135Jefferson State 00231583 CenturyLink 4/4/2012 $2,843.41 Current Unrestricted Tech Expenses-Admin 7224Jefferson State 00231588 Decola Anthony 4/4/2012 $850.00 Current Unrestricted Professional Fees 7236Jefferson State 00231589 EBSCO Industries Inc. 4/4/2012 $192.60 Current Unrestricted Periodicals 7246Jefferson State 00231590 ECOLAB 4/4/2012 $548.45 Current Unrestricted Materials and Supplies 7135Jefferson State 00231591 Evans Meats Inc 4/4/2012 $205.80 Current Unrestricted Materials and Supplies 7145Jefferson State 00231592 FedEx 4/4/2012 $25.54 Current Unrestricted Freight 7204Jefferson State 00231593 Firestone Complete Auto Care 4/4/2012 $1,700.61 Renewal and Replacement Materials and Supplies 7135Jefferson State 00231596 Hooton Linda 4/4/2012 $91.02 Current Unrestricted In-State Travel 7310Jefferson State 00231597 Hooton Linda 4/4/2012 $90.47 Adult Education - State In-State Travel 7310Jefferson State 00231598 Inland Seafood 4/4/2012 $1,332.17 Current Unrestricted Materials and Supplies 7145Jefferson State 00231600 Kaufhold Jessica 4/4/2012 $31.95 Current Unrestricted Materials and Supplies 7120Jefferson State 00231601 Marcus Howard 4/4/2012 $3,056.40 Renewal and Replacement Maint & Repairs 7212Jefferson State 00231602 Marvin's Inc 4/4/2012 $1,341.00 Current Unrestricted Materials and Supplies 7135Jefferson State 00231603 Mays Theresa 4/4/2012 $445.45 Current Unrestricted Out-of-State Travel 7320Jefferson State 00231605 Pitney Bowes Inc 4/4/2012 $923.69 Current Unrestricted Materials and Supplies 7125Jefferson State 00231606 Pocket Nurse 4/4/2012 $16,982.41 WFD Nursing Pell City 11- Materials and Supplies 7120Jefferson State 00231606 Pocket Nurse 4/4/2012 $3,430.81 Vocational Education 11/12 Materials and Supplies 7120Jefferson State 00231608 Regional Produce Distributors 4/4/2012 $129.90 Current Unrestricted Materials and Supplies 7145Jefferson State 00231610 Smith Jajuana 4/4/2012 $114.91 Current Unrestricted In-State Travel 7310Jefferson State 00231611 Sysco of Central Alabama 4/4/2012 $2,280.83 Current Unrestricted Materials and Supplies 7145Jefferson State 00231613 Technology Capital LLP 4/4/2012 $210.76 Current Unrestricted Materials and Supplies 7110Jefferson State 00231613 Technology Capital LLP 4/4/2012 $563.80 Renewal and Replacement Lease-Operations 7218Jefferson State 00231615 United Parcel Service 4/4/2012 $36.84 Current Unrestricted Freight 7204

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00231617 Wells Fargo Financial Leasing 4/4/2012 $2,286.33 Renewal and Replacement Lease-Operations 7218Jefferson State 00231618 Wester Bryan 4/4/2012 $100.00 Current Unrestricted Contractual Services 7254Jefferson State 00231619 Wright Express 4/4/2012 $53.62 Current Unrestricted Gas & Oil 7216Jefferson State 00231620 Xerox Corporation 4/4/2012 $5,262.63 Renewal and Replacement Lease-Operations 7218Jefferson State 00231661 AAHEB 4/9/2012 $100.00 Current Unrestricted In-State Travel 7310Jefferson State 00231662 AEA 4/9/2012 $419.07 Payroll Clearing Fund Withheld Unum AEA 2191Jefferson State 00231663 AEA 4/9/2012 $47.78 Payroll Clearing Fund Withheld AEA Benefit 2174Jefferson State 00231664 AEA 4/9/2012 $172.26 Payroll Clearing Fund Withheld AEA Benefit 2174Jefferson State 00231665 AEA 4/9/2012 $25.00 Payroll Clearing Fund Withheld AEA & NEA 2172Jefferson State 00231666 AEA 4/9/2012 $150.00 Payroll Clearing Fund Withheld AEA & NEA 2172Jefferson State 00231667 AFD&MA Inc 4/9/2012 $525.00 Current Unrestricted Memberships 7242Jefferson State 00231668 AFLAC Insurance 4/9/2012 $1,255.36 Payroll Clearing Fund Withheld Aflac 2147Jefferson State 00231669 State of Alabama 4/9/2012 $216.68 Payroll Clearing Fund Withheld Garnishment 2179Jefferson State 00231670 Alabama Lock and Key 4/9/2012 $15.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00231671 AT&T 4/9/2012 $60.82 Current Unrestricted Communications 7620Jefferson State 00231672 AT&T Mobility National Accounts 4/9/2012 $41.98 Upward Bound 11/12 - Yr 5 Communication 7206Jefferson State 00231672 AT&T Mobility National Accounts 4/9/2012 $394.20 Current Unrestricted Communication 7206Jefferson State 00231673 Bailey Marty 4/9/2012 $144.00 Current Unrestricted Professional Fees 7236Jefferson State 00231674 Republic Services Inc 4/9/2012 $1,077.22 Current Unrestricted Contractual Services 7254Jefferson State 00231675 Blevins Chris 4/9/2012 $324.00 Current Unrestricted Professional Fees 7236Jefferson State 00231676 Brand Joseph 4/9/2012 $270.00 Current Unrestricted Professional Fees 7236Jefferson State 00231677 City Of Birmingham 4/9/2012 $12,931.13 Payroll Clearing Fund Withheld Taxes - 2138Jefferson State 00231679 D Sims Crawford Chapter 13 4/9/2012 $633.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00231680 D Sims Crawford Chapter 13 4/9/2012 $588.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00231681 D Sims Crawford Chapter 13 4/9/2012 $920.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00231682 D Sims Crawford Chapter 13 4/9/2012 $898.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00231683 D Sims Crawford Chapter 13 4/9/2012 $806.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00231684 D Sims Crawford Chapter 13 4/9/2012 $1,000.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00231685 Dehart Michael 4/9/2012 $301.50 Current Unrestricted Professional Fees 7236Jefferson State 00231686 Pittman Courtney 4/9/2012 $144.00 Current Unrestricted Professional Fees 7236Jefferson State 00231687 DVA RPO Muskogee 4/9/2012 $217.00 ACT Deposits Payable 2410Jefferson State 00231688 DVA RPO Muskogee 4/9/2012 $828.00 ACT Deposits Payable 2410Jefferson State 00231689 DVA RPO Muskogee 4/9/2012 $222.66 ACT Deposits Payable 2410Jefferson State 00231690 Equitable Life 4/9/2012 $155.00 Payroll Clearing Fund Withheld Equitable 2163Jefferson State 00231691 Fidelity Investment Services 4/9/2012 $2,841.50 Payroll Clearing Fund Withheld Fidelity 2167Jefferson State 00231692 Florence Jeffrey 4/9/2012 $126.00 Current Unrestricted Professional Fees 7236Jefferson State 00231693 Ginn Shannon 4/9/2012 $66.60 Current Unrestricted In-State Travel 7310Jefferson State 00231694 Janousek Mel 4/9/2012 $180.00 Current Unrestricted Professional Fees 7236Jefferson State 00231695 Liberty National Life 4/9/2012 $965.32 Payroll Clearing Fund Liberty National 2158Jefferson State 00231696 Little Jeanine 4/9/2012 $38.30 Upward Bound 11/12 - Yr 5 In-State Travel 7310Jefferson State 00231697 Marcus Howard 4/9/2012 $2,256.37 Renewal and Replacement Maint & Repairs 7212Jefferson State 00231697 Marcus Howard 4/9/2012 $1,540.00 Current Unrestricted Maint & Repairs 7212Jefferson State 00231698 MOSTraining Inc 4/9/2012 $1,158.00 Current Unrestricted Contractual Services 7254Jefferson State 00231699 Office Depot 4/9/2012 $1,417.91 Current Unrestricted Materials and Supplies 7125Jefferson State 00231699 Office Depot 4/9/2012 $110.80 Adult Education - Federal Materials and Supplies 7125Jefferson State 00231700 Office Of Child Support 4/9/2012 $424.66 Payroll Clearing Fund Withheld Child 2176Jefferson State 00231701 PEEHIP 4/9/2012 $296,406.0 Payroll Clearing Fund Withheld PEEHIP Dep 2153Jefferson State 00231702 PEEHIP 4/9/2012 $10,091.20 Payroll Clearing Fund PEHIP Matching-State 2186Jefferson State 00231703 PEIRAF-Deferred Compensation 4/9/2012 $15,098.34 Payroll Clearing Fund Withheld Peiraf 457 2156Jefferson State 00231704 Primerica Shareholder Services 4/9/2012 $2,383.33 Payroll Clearing Fund Withheld Primerica 2169Jefferson State 00231705 Reliastar Life Insurance Co 4/9/2012 $293.95 Payroll Clearing Fund Reliastar Life Ins 2164Jefferson State 00231706 Rodriguez Roberto 4/9/2012 $126.00 Current Unrestricted Professional Fees 7236Jefferson State 00231707 Rowland Adrienne 4/9/2012 $26.42 Upward Bound 09/10 - Yr 3 In-State Travel 7310Jefferson State 00231708 Sherwin Williams 4/9/2012 $209.90 Current Unrestricted Materials and Supplies 7135Jefferson State 00231709 State of Alabama 4/9/2012 $1,290.00 Payroll Clearing Fund Withheld Child 2176Jefferson State 00231710 State of Alabama 4/9/2012 $104.00 Payroll Clearing Fund Withheld Child 2176

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00231711 Teachers' Retirement System of 4/9/2012 $299,103.8 Payroll Clearing Fund TRS Matching-State 2184Jefferson State 00231712 Todd Richard 4/9/2012 $450.00 Current Unrestricted Professional Fees 7236Jefferson State 00231713 United Way 4/9/2012 $471.52 Payroll Clearing Fund Withheld United Way 2148Jefferson State 00231714 Variable Annuity Life Insurance 4/9/2012 $2,634.12 Payroll Clearing Fund Withheld Valic 2161Jefferson State 00231715 Variable Annuity Life Insurance 4/9/2012 $9,025.79 Payroll Clearing Fund Withheld Valic 2161Jefferson State 00231716 Water Services Inc 4/9/2012 $2,530.90 Renewal and Replacement Professional Fees 7236Jefferson State 00231717 Wheeler Christopher 4/9/2012 $288.00 Current Unrestricted Professional Fees 7236Jefferson State 00231718 Whittle Christopher 4/9/2012 $180.00 Current Unrestricted Professional Fees 7236Jefferson State 00231719 Gaylord Opryland Hotel 4/11/2012 $5,255.40 Current Unrestricted Out-of-State Travel 7320Jefferson State 00231720 Gaylord Opryland Hotel 4/11/2012 $270.00 Current Unrestricted Out-of-State Travel 7320Jefferson State 00231721 Gaylord Opryland Hotel 4/11/2012 $3,155.64 Current Unrestricted Out-of-State Travel 7320Jefferson State 00231722 Gaylord Opryland Hotel 4/11/2012 $270.00 Current Unrestricted Out-of-State Travel 7320Jefferson State 00231723 A.S.T.A.R 4/11/2012 $2,597.40 Current Unrestricted Professional Fees 7236Jefferson State 00231724 Alabama Gas Corporation 4/11/2012 $10,702.87 Current Unrestricted Gas 7610Jefferson State 00231725 Andrea Mathews LPC LLC 4/11/2012 $150.00 Current Unrestricted Contractual Services 7254Jefferson State 00231726 AutoZone 4/11/2012 $39.98 Renewal and Replacement Materials and Supplies 7135Jefferson State 00231728 Beauchamp Nancy 4/11/2012 $24.42 Current Unrestricted In-State Travel 7310Jefferson State 00231729 Republic Services Inc 4/11/2012 $130.00 Current Unrestricted Contractual Services 7254Jefferson State 00231730 Bibb County Sheriffs 4/11/2012 $1,305.27 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00231731 Birmingham News 4/11/2012 $883.75 Current Unrestricted Advertise Promotions 7262Jefferson State 00231732 Birmingham PD 4/11/2012 $2,065.50 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00231733 Blount County Sheriffs Dept 4/11/2012 $2,213.54 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00231734 Bolton Christie 4/11/2012 $99.90 Current Unrestricted In-State Travel 7310Jefferson State 00231735 Brown James 4/11/2012 $40.00 Current Unrestricted Materials and Supplies 7135Jefferson State 00231736 Calhoun James 4/11/2012 $48.84 Current Unrestricted In-State Travel 7310Jefferson State 00231737 City of Brent 4/11/2012 $868.54 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00231738 City of Centreville 4/11/2012 $899.66 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00231739 City of Pelham 4/11/2012 $771.30 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00231740 City of Pell City 4/11/2012 $295.91 Current Unrestricted Water & Sewer 7615Jefferson State 00231741 City of Trussville 4/11/2012 $3,037.82 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00231742 Columbiana PD 4/11/2012 $826.60 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00231743 Cresswell Richard 4/11/2012 $113.98 Current Unrestricted In-State Travel 7310Jefferson State 00231744 Dell Computers 4/11/2012 $1,049.01 Talent Search 11/12 - Yr 1 Materials and Supplies 7125Jefferson State 00231745 DeVaney-Lovinguth Sharon 4/11/2012 $53.98 Sigma Kappa Delta Deposits Payable 2410Jefferson State 00231746 Fisher Scientific Company LLC 4/11/2012 $2,164.90 Vocational Education 11/12 Materials and Supplies 7120Jefferson State 00231746 Fisher Scientific Company LLC 4/11/2012 $4,923.48 WFD Nursing Pell City 11- Materials and Supplies 7120Jefferson State 00231747 Gall's Inc 4/11/2012 $444.74 Current Unrestricted Other Equip 500-5000 7440Jefferson State 00231748 Gaumard Scientific Co Inc 4/11/2012 $974.60 Vocational Education 11/12 Materials and Supplies 7120Jefferson State 00231749 Glass Bonnie 4/11/2012 $499.48 Current Unrestricted In-State Travel 7310Jefferson State 00231750 Grainger Industrial Supply 4/11/2012 $177.36 Current Unrestricted Materials and Supplies 7120Jefferson State 00231751 Guinn Robin 4/11/2012 $48.84 Current Unrestricted In-State Travel 7310Jefferson State 00231752 Harris Liesl 4/11/2012 $33.30 Current Unrestricted In-State Travel 7310Jefferson State 00231753 Haymaker Communications 4/11/2012 $400.00 Current Unrestricted Communication 7206Jefferson State 00231754 Hernandez Amy 4/11/2012 $882.38 Talent Search 11/12 - Yr 1 In-State Travel 7310Jefferson State 00231755 Hill Candance 4/11/2012 $73.26 Current Unrestricted In-State Travel 7310Jefferson State 00231756 Hill Damita 4/11/2012 $175.94 Current Unrestricted In-State Travel 7310Jefferson State 00231757 Holley Sara 4/11/2012 $150.00 Current Unrestricted In-State Travel 7310Jefferson State 00231758 Horton James 4/11/2012 $278.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00231759 Jasper Oil Inc 4/11/2012 $16,007.21 Current Unrestricted Gas & Oil 7216Jefferson State 00231760 Key Karen 4/11/2012 $75.48 Current Unrestricted In-State Travel 7310Jefferson State 00231761 Lewis Lucy 4/11/2012 $358.58 Current Unrestricted Meeting Expense 7244Jefferson State 00231762 Montevallo PD 4/11/2012 $657.84 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00231763 Morris Police Department 4/11/2012 $843.03 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00231764 Morton Charles 4/11/2012 $173.16 Current Unrestricted In-State Travel 7310Jefferson State 00231765 Nebraska Book Company 4/11/2012 $50.00 Current Unrestricted Materials and Supplies 7125Jefferson State 00231766 Payne Tamara 4/11/2012 $31.57 Talent Search 11/12 - Yr 1 In-State Travel 7310

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00231767 Pioneer Bookstore 4/11/2012 $124.76 Current Unrestricted Materials and Supplies 7120Jefferson State 00231768 Potter Kay 4/11/2012 $140.97 Current Unrestricted In-State Travel 7310Jefferson State 00231769 Richey Tammie 4/11/2012 $273.77 Current Unrestricted In-State Travel 7310Jefferson State 00231770 Rogers Jeanette 4/11/2012 $99.90 Current Unrestricted In-State Travel 7310Jefferson State 00231771 Shalaby Nadia 4/11/2012 $166.50 Highway Safety 12-SP-CP- In-State Travel 7310Jefferson State 00231772 Shelby County Sheriffs Dept 4/11/2012 $914.19 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00231773 Dunning Alexis 4/11/2012 $233.10 Current Unrestricted In-State Travel 7310Jefferson State 00231774 State of Alabama Dept of Labor 4/11/2012 $50.00 Renewal and Replacement Professional Fees 7236Jefferson State 00231776 Strickland Paper Co 4/11/2012 $2,584.36 Current Unrestricted Graduation Expense 7274Jefferson State 00231777 Town of Argo 4/11/2012 $384.37 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00231778 Town of Kimberly 4/11/2012 $1,099.45 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00231779 Town of Woodstock 4/11/2012 $411.76 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00231780 United Parcel Service 4/11/2012 $58.14 Current Unrestricted Freight 7204Jefferson State 00231781 USA News Network 4/11/2012 $99.00 Current Unrestricted Contractual Services 7254Jefferson State 00231782 Water Works & Sewer Board 4/11/2012 $8,743.12 Current Unrestricted Water & Sewer 7615Jefferson State 00231783 Wilson Peri-Anne 4/11/2012 $30.52 Current Unrestricted In-State Travel 7310Jefferson State 00231784 Wittichen Supply Co 4/11/2012 $362.76 Renewal and Replacement Materials and Supplies 7135Jefferson State 00231785 Wright Express 4/11/2012 $326.27 Current Unrestricted Gas & Oil 7216Jefferson State 00232055 ACT 4/16/2012 $48.07 Current Unrestricted Materials and Supplies 7130Jefferson State 00232056 Airgas South 4/16/2012 $207.92 Current Unrestricted Materials and Supplies 7135Jefferson State 00232057 Alabama Gas Corporation 4/16/2012 $4,167.12 Current Unrestricted Gas 7610Jefferson State 00232058 Argo Power Equipment 4/16/2012 $249.70 Renewal and Replacement Maint & Repairs 7212Jefferson State 00232059 AutoZone 4/16/2012 $12.83 Renewal and Replacement Materials and Supplies 7135Jefferson State 00232060 Birmingham Flight Center 4/16/2012 $480.00 Current Unrestricted Contractual Services 7254Jefferson State 00232061 Brown Keith 4/16/2012 $150.00 Current Unrestricted In-State Travel 7310Jefferson State 00232062 Career Step LLC 4/16/2012 $3,828.90 Current Unrestricted Contractual Services 7254Jefferson State 00232063 CDWG Inc 4/16/2012 $2,093.52 Current Unrestricted Materials and Supplies 7110Jefferson State 00232064 DataSpan Inc 4/16/2012 $318.02 Current Unrestricted Materials and Supplies 7115Jefferson State 00232065 Desired Temp Service 4/16/2012 $162.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00232066 Employee Development 4/16/2012 $681.75 Current Unrestricted Materials and Supplies 7120Jefferson State 00232067 Fisher Justin 4/16/2012 $26.64 Current Unrestricted In-State Travel 7310Jefferson State 00232068 Fisher Scientific Company LLC 4/16/2012 $5,903.57 Current Unrestricted Materials and Supplies 7110Jefferson State 00232069 Harris Hal 4/16/2012 $447.48 Current Unrestricted In-State Travel 7310Jefferson State 00232070 Harris Sandra 4/16/2012 $949.07 Current Unrestricted In-State Travel 7310Jefferson State 00232071 HD Supply Facilities 4/16/2012 $37.00 Current Unrestricted Materials and Supplies 7105Jefferson State 00232071 HD Supply Facilities 4/16/2012 $360.77 Building Science Technology Materials and Supplies 7120Jefferson State 00232072 Heads House of Music 4/16/2012 $14.10 Current Unrestricted Materials and Supplies 7120Jefferson State 00232073 Hobbs Phillip 4/16/2012 $150.00 Current Unrestricted In-State Travel 7310Jefferson State 00232074 Hornbuckle Denise 4/16/2012 $361.31 Current Unrestricted In-State Travel 7310Jefferson State 00232075 Horton James 4/16/2012 $1,327.50 Renewal and Replacement Maint & Repairs 7212Jefferson State 00232076 Hueytown PD 4/16/2012 $280.18 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00232077 Inland Seafood 4/16/2012 $358.78 Current Unrestricted Materials and Supplies 7145Jefferson State 00232078 Kin Amanda 4/16/2012 $116.55 Current Unrestricted In-State Travel 7310Jefferson State 00232079 Leonard McDaniel 4/16/2012 $38.85 Current Unrestricted In-State Travel 7310Jefferson State 00232080 Lewis Lucy 4/16/2012 $1,124.98 Current Unrestricted In-State Travel 7310Jefferson State 00232081 Logan Sandra 4/16/2012 $33.30 Current Unrestricted In-State Travel 7310Jefferson State 00232082 Marcus Howard 4/16/2012 $2,390.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00232083 Midwest Library Service 4/16/2012 $4,940.77 Current Unrestricted Library Acquisitions 7289Jefferson State 00232084 Nuance Communications Inc 4/16/2012 $109.94 Current Unrestricted Materials and Supplies 7120Jefferson State 00232085 Office Depot 4/16/2012 $768.08 Current Unrestricted Materials and Supplies 7125Jefferson State 00232086 Publix Super Markets Inc 4/16/2012 $245.89 Current Unrestricted Materials and Supplies 7145Jefferson State 00232087 Strickland Paper Co 4/16/2012 $11,557.02 Current Unrestricted Materials and Supplies 7125Jefferson State 00232088 Tinsley Stephanie 4/16/2012 $187.59 Current Unrestricted In-State Travel 7310Jefferson State 00232089 Wells Fargo Financial Leasing 4/16/2012 $923.35 Renewal and Replacement Lease-Operations 7218Jefferson State 00232090 Bank of America 4/16/2012 $49.95 Current Unrestricted Periodicals 7246Jefferson State 00232091 AEA 4/19/2012 $5,645.27 Payroll Clearing Fund Withheld AEA & NEA 2172

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00232092 AEA 4/19/2012 $5,716.11 Payroll Clearing Fund Withheld AEA & NEA 2172Jefferson State 00232095 Alabama Gas Corporation 4/19/2012 $15,009.71 Current Unrestricted Gas 7610Jefferson State 00232096 Alabama Gas Corporation 4/19/2012 $6,988.96 Current Unrestricted Gas 7610Jefferson State 00232097 Alabama Lock and Key 4/19/2012 $560.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00232098 Alabama Power 4/19/2012 $14,221.66 Current Unrestricted Electricity 7605Jefferson State 00232099 Alabama Power 4/19/2012 $4,648.34 Current Unrestricted Electricity 7605Jefferson State 00232100 Alabama Power 4/19/2012 $644.23 Current Unrestricted Electricity 7605Jefferson State 00232101 Alabama Power 4/19/2012 $33,175.30 Current Unrestricted Electricity 7605Jefferson State 00232102 Alexander Zachary 4/19/2012 $208.18 Current Unrestricted In-State Travel 7310Jefferson State 00232103 AutoZone 4/19/2012 $69.56 Renewal and Replacement Materials and Supplies 7135Jefferson State 00232104 Battle & Battle Distributors Inc 4/19/2012 $24.96 Current Unrestricted Materials and Supplies 7135Jefferson State 00232105 Carolina Imaging Products 4/19/2012 $282.97 Current Unrestricted Materials and Supplies 7115Jefferson State 00232106 CDWG Inc 4/19/2012 $383.12 Current Unrestricted Materials and Supplies 7110Jefferson State 00232107 DataSpan Inc 4/19/2012 $746.06 Current Unrestricted Materials and Supplies 7110Jefferson State 00232108 Ferguson Lydia 4/19/2012 $63.27 Current Unrestricted In-State Travel 7310Jefferson State 00232109 Fourth Gen Management Group 4/19/2012 $650.00 Current Unrestricted Contractual Services 7254Jefferson State 00232110 GE Capital 4/19/2012 $2,399.86 Renewal and Replacement Lease-Operations 7218Jefferson State 00232111 Guinn Robin 4/19/2012 $120.00 Current Unrestricted Meeting Expense 7244Jefferson State 00232112 HD Supply Facilities 4/19/2012 $2,545.28 Current Unrestricted Materials and Supplies 7135Jefferson State 00232113 Jefferson State Education 4/19/2012 $284.45 Payroll Clearing Fund Withheld AEA & NEA 2172Jefferson State 00232114 Jefferson State Education 4/19/2012 $311.36 Payroll Clearing Fund Withheld AEA & NEA 2172Jefferson State 00232115 Jones Marisa 4/19/2012 $67.37 Current Unrestricted In-State Travel 7310Jefferson State 00232116 Jones Mcleod 4/19/2012 $329.44 Renewal and Replacement Maint & Repairs 7212Jefferson State 00232117 Marcus Howard 4/19/2012 $4,865.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00232118 Midwest Library Service 4/19/2012 $8,135.39 Current Unrestricted Library Acquisitions 7289Jefferson State 00232119 Office Depot 4/19/2012 $467.54 Current Unrestricted Materials and Supplies 7115Jefferson State 00232120 Pitney Bowes Global Financial 4/19/2012 $517.00 Renewal and Replacement Rental Equipment 7226Jefferson State 00232121 Pitney Bowes Inc 4/19/2012 $627.00 Renewal and Replacement Lease-Operations 7218Jefferson State 00232122 Rydin Decal 4/19/2012 $3,096.00 Current Unrestricted Printing - Off Campus 7210Jefferson State 00232123 Sexton Glenn 4/19/2012 $3,142.85 Current Unrestricted Contractual Services 7254Jefferson State 00232124 Shelby County Business 4/19/2012 $48.45 Current Unrestricted Bistro Cafe Revenue 5837Jefferson State 00232125 Ralya Janice 4/19/2012 $200.42 Current Unrestricted Out-of-State Travel 7320Jefferson State 00232126 Ralya Janice 4/19/2012 $68.02 Current Unrestricted Out-of-State Travel 7320Jefferson State 00232127 Thompson Media Group LLC 4/19/2012 $438.50 Current Unrestricted Periodicals 7246Jefferson State 00232128 Thompson Media Group LLC 4/19/2012 $378.50 Current Unrestricted Periodicals 7246Jefferson State 00232129 TriGreen Equipment LLC 4/19/2012 $76.25 Renewal and Replacement Maint & Repairs 7212Jefferson State 00232130 Variable Annuity Life Insurance 4/19/2012 $1,317.06 Payroll Clearing Fund Withheld Valic 2161Jefferson State 00232131 Water Works & Sewer Board 4/19/2012 $1,782.46 Current Unrestricted Water & Sewer 7615Jefferson State 00232132 Watson Mary 4/19/2012 $118.77 Current Unrestricted In-State Travel 7310Jefferson State 00232133 ACBSP 4/24/2012 $1,568.72 Current Unrestricted Accreditation Exp 7284Jefferson State 00232134 ACT 4/24/2012 $93.50 Current Unrestricted Materials and Supplies 7130Jefferson State 00232135 ACT 4/24/2012 $43.00 Current Unrestricted Materials and Supplies 7130Jefferson State 00232136 Alabama Gas Corporation 4/24/2012 $23.10 Current Unrestricted Gas 7610Jefferson State 00232137 Alabama Power 4/24/2012 $25,120.54 Current Unrestricted Electricity 7605Jefferson State 00232138 Alabama Power 4/24/2012 $33,627.66 Current Unrestricted Electricity 7605Jefferson State 00232139 Alabama Supercomputer 4/24/2012 $5,345.00 Current Unrestricted Tech Expenses-Admin 7224Jefferson State 00232140 AutoZone 4/24/2012 $5.49 Renewal and Replacement Materials and Supplies 7135Jefferson State 00232141 Bailey Marty 4/24/2012 $144.00 Current Unrestricted Professional Fees 7236Jefferson State 00232143 Beauchamp Nancy 4/24/2012 $14.97 Current Unrestricted Job Fair Revenue 5809Jefferson State 00232144 Blevins Chris 4/24/2012 $540.00 Current Unrestricted Professional Fees 7236Jefferson State 00232145 Brand Joseph 4/24/2012 $270.00 Current Unrestricted Professional Fees 7236Jefferson State 00232146 Buffalo Rock 4/24/2012 $48.00 Upward Bound 11/12 - Yr 5 Receptions Banquets 7248Jefferson State 00232147 Carolina Imaging Products 4/24/2012 $151.18 Current Unrestricted Materials and Supplies 7115Jefferson State 00232148 CDWG Inc 4/24/2012 $2,685.55 Current Unrestricted Instructional Equip 7405Jefferson State 00232149 Cellco Partnership 4/24/2012 $31.68 Current Unrestricted Communication 7206Jefferson State 00232150 City of Clanton 4/24/2012 $491.91 Current Unrestricted Water & Sewer 7615

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00232151 City of Clanton 4/24/2012 $783.89 Current Unrestricted Water & Sewer 7615Jefferson State 00232155 Computer Networking Inc 4/24/2012 $557.94 Current Unrestricted Materials and Supplies 7115Jefferson State 00232156 Creamer Kelli 4/24/2012 $420.70 Current Unrestricted Out-of-State Travel 7320Jefferson State 00232157 Culbertson Shay 4/24/2012 $96.57 Current Unrestricted In-State Travel 7310Jefferson State 00232158 Dell Computers 4/24/2012 $29,397.90 Current Unrestricted Tech Instruct 500- 7410Jefferson State 00232159 DEMCO 4/24/2012 $2,682.91 Current Unrestricted Materials and Supplies 7125Jefferson State 00232160 Pittman Courtney 4/24/2012 $288.00 Current Unrestricted Professional Fees 7236Jefferson State 00232161 St Clair County BOE 4/24/2012 $30.00 Adult Education - State Communication 7206Jefferson State 00232162 Element K Corporation 4/24/2012 $251.07 Current Unrestricted Materials and Supplies 7120Jefferson State 00232163 FC Fire Protection Inc. 4/24/2012 $500.00 Current Unrestricted Maint & Repairs 7212Jefferson State 00232164 FedEx 4/24/2012 $24.65 Current Unrestricted Freight 7204Jefferson State 00232165 Firestone Complete Auto Care 4/24/2012 $135.13 Renewal and Replacement Materials and Supplies 7135Jefferson State 00232166 Florence Jeffrey 4/24/2012 $270.00 Current Unrestricted Professional Fees 7236Jefferson State 00232167 HD Supply Facilities 4/24/2012 $116.52 Current Unrestricted Materials and Supplies 7135Jefferson State 00232169 Hodge Steve 4/24/2012 $763.56 Renewal and Replacement Maint & Repairs 7212Jefferson State 00232170 Horiba Jobin Yvon Inc 4/24/2012 $165.65 Current Unrestricted Materials and Supplies 7135Jefferson State 00232171 Janousek Mel 4/24/2012 $378.00 Current Unrestricted Professional Fees 7236Jefferson State 00232173 Landauer Inc 4/24/2012 $360.86 RAD Monitoring Deposits Payable 2410Jefferson State 00232174 Marvin's Inc 4/24/2012 $1,356.00 Current Unrestricted Materials and Supplies 7135Jefferson State 00232175 Mays Theresa 4/24/2012 $430.21 Current Unrestricted In-State Travel 7310Jefferson State 00232176 McCain Uniform 4/24/2012 $220.00 Current Unrestricted Materials and Supplies 7135Jefferson State 00232178 Merritt Veronica 4/24/2012 $200.00 Current Unrestricted Contractual Services 7254Jefferson State 00232180 NACE 4/24/2012 $400.00 Current Unrestricted Memberships 7242Jefferson State 00232181 Office Depot 4/24/2012 $135.69 Current Unrestricted Materials and Supplies 7125Jefferson State 00232182 Pioneer Bookstore 4/24/2012 $232.85 Current Unrestricted Materials and Supplies 7120Jefferson State 00232183 Postmaster - Birmingham 4/24/2012 $500.00 Current Unrestricted Postage 1434Jefferson State 00232185 Quality Controls Inc 4/24/2012 $995.86 Renewal and Replacement Maint & Repairs 7212Jefferson State 00232186 Rodriguez Roberto 4/24/2012 $396.00 Current Unrestricted Professional Fees 7236Jefferson State 00232187 Scantron Corp 4/24/2012 $2,539.77 Current Unrestricted Tech Expenses- 7222Jefferson State 00232188 Sherwin Williams 4/24/2012 $72.41 Current Unrestricted Materials and Supplies 7135Jefferson State 00232189 Simmons Brenda 4/24/2012 $275.00 Current Unrestricted Job Fair Revenue 5809Jefferson State 00232191 Southern Association of 4/24/2012 $300.00 Current Unrestricted Accreditation Exp 7284Jefferson State 00232192 Southern Association of 4/24/2012 $300.00 Current Unrestricted Accreditation Exp 7284Jefferson State 00232193 Spruel Shannise 4/24/2012 $144.00 Current Unrestricted Professional Fees 7236Jefferson State 00232194 St Clair County Industrial 4/24/2012 $35,815.50 ROI-Icademy Debt Retire N-P Int 7865Jefferson State 00232196 Todd Richard 4/24/2012 $562.50 Current Unrestricted Professional Fees 7236Jefferson State 00232198 United Parcel Service 4/24/2012 $44.27 Current Unrestricted Freight 7204Jefferson State 00232200 Water Works & Sewer Board 4/24/2012 $2,448.48 Current Unrestricted Water & Sewer 7615Jefferson State 00232201 Wheeler Christopher 4/24/2012 $400.50 Current Unrestricted Professional Fees 7236Jefferson State 00232202 Whittle Christopher 4/24/2012 $300.00 Current Unrestricted Professional Fees 7236Jefferson State 00232203 Wright Express 4/24/2012 $50.60 Current Unrestricted Gas & Oil 7216Jefferson State 00232238 ACT 4/30/2012 $226.60 Current Unrestricted Materials and Supplies 7130Jefferson State 00232239 ACT 4/30/2012 $10.00 Talent Search 11/12 - Yr 1 Tech Expenses- 7222Jefferson State 00232240 Shelton State Community 4/30/2012 $57,810.97 Current Unrestricted Miscellaneous Expense 7270Jefferson State 00232241 Alabama Funeral Directors 4/30/2012 $375.00 Vocational Education 11/12 In-State Travel 7310Jefferson State 00232242 Alabama Gas Corporation 4/30/2012 $45.41 Current Unrestricted Gas 7610Jefferson State 00232243 Alabama Gas Corporation 4/30/2012 $17.31 Current Unrestricted Gas 7610Jefferson State 00232244 Argo Power Equipment 4/30/2012 $219.42 Renewal and Replacement Maint & Repairs 7212Jefferson State 00232245 AT&T 4/30/2012 $10,730.47 Current Unrestricted Gas 7610Jefferson State 00232246 B & D Electric Motor Co Inc 4/30/2012 $1,046.56 Renewal and Replacement Maint & Repairs 7212Jefferson State 00232247 Bailey Mark 4/30/2012 $162.68 Current Unrestricted Meeting Expense 7244Jefferson State 00232248 Berney Office Solutions 4/30/2012 $275.50 Renewal and Replacement Maint & Repairs 7212Jefferson State 00232249 Berney Office Solutions 4/30/2012 $268.00 Current Unrestricted Materials and Supplies 7110Jefferson State 00232250 Berney Office Solutions 4/30/2012 $28.00 Current Unrestricted Materials and Supplies 7110Jefferson State 00232251 Bessemer PD 4/30/2012 $993.44 Current Unrestricted Professional Fees 7236Jefferson State 00232253 Blountsville PD 4/30/2012 $40.44 STEP 12-SP-PT-002 Professional Fees 7236

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00232254 BRESCO 4/30/2012 $100.00 Current Unrestricted Materials and Supplies 7135Jefferson State 00232255 Brown James 4/30/2012 $50.00 Current Unrestricted Materials and Supplies 7135Jefferson State 00232256 CDWG Inc 4/30/2012 $1,125.16 Current Unrestricted Materials and Supplies 7115Jefferson State 00232257 Central Alabama X-Ray 4/30/2012 $380.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00232258 Craftsman Printing Inc 4/30/2012 $16,651.00 Current Unrestricted Class Schedule 7273Jefferson State 00232259 DataSpan Inc 4/30/2012 $120.41 Current Unrestricted Materials and Supplies 7115Jefferson State 00232260 Dell Computers 4/30/2012 $1,019.08 Current Unrestricted Tech Instruct 500- 7410Jefferson State 00232261 Employment Screening Services 4/30/2012 $375.00 Current Unrestricted Professional Fees 7236Jefferson State 00232262 Fisher Scientific Company LLC 4/30/2012 $585.85 Current Unrestricted Materials and Supplies 7105Jefferson State 00232263 Grainger Industrial Supply 4/30/2012 $333.12 Current Unrestricted Materials and Supplies 7135Jefferson State 00232264 Hallmark Camille 4/30/2012 $199.80 Current Unrestricted In-State Travel 7310Jefferson State 00232265 Harris Properties 4/30/2012 $570.00 Current Unrestricted In-State Travel 7310Jefferson State 00232266 Hodge Steve 4/30/2012 $2,080.88 Renewal and Replacement Maint & Repairs 7212Jefferson State 00232267 Home Depot USA Inc 4/30/2012 $153.47 Renewal and Replacement Materials and Supplies 7135Jefferson State 00232268 Leonard McDaniel 4/30/2012 $77.70 Current Unrestricted In-State Travel 7310Jefferson State 00232269 Madden Kerry 4/30/2012 $300.00 Alabama Humanities Honorariums 7256Jefferson State 00232270 McGriff Seibels & Williams Inc 4/30/2012 $20,608.52 Current Unrestricted Insurance 7230Jefferson State 00232271 Merritt Veronica 4/30/2012 $300.00 Current Unrestricted Contractual Services 7254Jefferson State 00232272 Miller Stephanie 4/30/2012 $15.40 Current Unrestricted In-State Travel 7310Jefferson State 00232273 Naugher Leslie 4/30/2012 $22.64 Current Unrestricted In-State Travel 7310Jefferson State 00232274 Office Depot 4/30/2012 $2,182.93 Current Unrestricted Materials and Supplies 7125Jefferson State 00232274 Office Depot 4/30/2012 $191.08 Adult Education - Federal Materials and Supplies 7125Jefferson State 00232275 Pioneer Bookstore 4/30/2012 $3,869.72 Current Unrestricted Scholarship-Books 7280Jefferson State 00232275 Pioneer Bookstore 4/30/2012 $135,952.3 Bookstore Accounts Rec-Third 1314Jefferson State 00232276 Robinson Darryl 4/30/2012 $186.25 Current Unrestricted In-State Travel 7310Jefferson State 00232277 Sanders Brooke 4/30/2012 $101.50 Current Unrestricted Materials and Supplies 7135Jefferson State 00232278 Simmons Brenda 4/30/2012 $652.50 Current Unrestricted Job Fair Revenue 5809Jefferson State 00232278 Simmons Brenda 4/30/2012 $400.00 SIFE Meeting Expense 7244Jefferson State 00232279 Source 1 Medical 4/30/2012 $247.25 Current Unrestricted Materials and Supplies 7105Jefferson State 00232280 SWWC Services Inc 4/30/2012 $1,012.86 Current Unrestricted Water & Sewer 7615Jefferson State 00232281 United Parcel Service 4/30/2012 $36.99 Current Unrestricted Freight 7204Jefferson State 00232282 Water Works & Sewer Board 4/30/2012 $911.53 Current Unrestricted Water & Sewer 7615Jefferson State 00232283 Wells Fargo Financial Leasing 4/30/2012 $848.28 Renewal and Replacement Lease-Operations 7218Jefferson State 00232284 Wood Barbara 4/30/2012 $61.05 Adult Education - State In-State Travel 7310Jefferson State 00232285 Wright Express 4/30/2012 $255.91 Current Unrestricted Gas & Oil 7216Jefferson State 00232286 Alabama Cutting Technologies 5/2/2012 $18.00 Current Unrestricted Materials and Supplies 7120Jefferson State 00232287 Alabama Gas Corporation 5/2/2012 $257.51 Current Unrestricted Gas 7610Jefferson State 00232288 Alabama Gas Corporation 5/2/2012 $1,255.10 Current Unrestricted Gas 7610Jefferson State 00232289 Alabama Gas Corporation 5/2/2012 $4,202.82 Current Unrestricted Gas 7610Jefferson State 00232290 Argo Power Equipment 5/2/2012 $57.38 Renewal and Replacement Maint & Repairs 7212Jefferson State 00232291 Besco Steel Supply Inc 5/2/2012 $450.00 Current Unrestricted Materials and Supplies 7105Jefferson State 00232292 Cantrell Commercial Enterprises 5/2/2012 $3,155.00 Current Unrestricted Contractual Services 7254Jefferson State 00232293 Cathedral of the Cross - AOH 5/2/2012 $3,200.00 Current Unrestricted Graduation Expense 7274Jefferson State 00232294 CenturyLink 5/2/2012 $2,843.05 Current Unrestricted Lease-Purchase Chgs 7220Jefferson State 00232295 Connell Jacky 5/2/2012 $150.00 Current Unrestricted Honorariums 7256Jefferson State 00232296 DataSpan Inc 5/2/2012 $77.28 Current Unrestricted Materials and Supplies 7115Jefferson State 00232297 St Clair County BOE 5/2/2012 $30.00 Adult Education - State Communication 7206Jefferson State 00232298 Ewing Irrigation Products Inc 5/2/2012 $467.73 Current Unrestricted Materials and Supplies 7135Jefferson State 00232299 Express Oil Change LLC 5/2/2012 $85.98 Renewal and Replacement Maint & Repairs 7212Jefferson State 00232300 Fisher Scientific Company LLC 5/2/2012 $23.28 Current Unrestricted Materials and Supplies 7120Jefferson State 00232301 Florie Ann 5/2/2012 $1,500.00 Current Unrestricted Honorariums 7256Jefferson State 00232302 Grainger Industrial Supply 5/2/2012 $423.51 NSF CARCAM 11/12 Materials and Supplies 7120Jefferson State 00232302 Grainger Industrial Supply 5/2/2012 $54.84 Current Unrestricted Materials and Supplies 7105Jefferson State 00232302 Grainger Industrial Supply 5/2/2012 $3,730.20 Renewal and Replacement Materials and Supplies 7135Jefferson State 00232303 Haywood Patricia 5/2/2012 $268.00 Current Unrestricted In-State Travel 7310Jefferson State 00232304 Hodge Steve 5/2/2012 $1,846.18 Renewal and Replacement Maint & Repairs 7212

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00232305 Home Depot USA Inc 5/2/2012 $187.37 Renewal and Replacement Materials and Supplies 7135Jefferson State 00232306 Hooton Linda 5/2/2012 $145.41 Adult Education - State In-State Travel 7310Jefferson State 00232306 Hooton Linda 5/2/2012 $414.26 Current Unrestricted In-State Travel 7310Jefferson State 00232307 Horton James 5/2/2012 $5,348.25 Renewal and Replacement Maint & Repairs 7212Jefferson State 00232308 International Concepts LLC 5/2/2012 $8,000.00 Current Unrestricted Service Contracts 7214Jefferson State 00232309 McCombs Valerie 5/2/2012 $296.52 Current Unrestricted In-State Travel 7310Jefferson State 00232310 McGraw Hill Companies Inc 5/2/2012 $8,397.00 Adult Education - State Materials and Supplies 7120Jefferson State 00232311 MOSTraining Inc 5/2/2012 $1,486.00 Current Unrestricted Contractual Services 7254Jefferson State 00232312 Naramore Anita 5/2/2012 $289.54 Current Unrestricted In-State Travel 7310Jefferson State 00232313 Office Depot 5/2/2012 $166.92 Current Unrestricted Materials and Supplies 7110Jefferson State 00232314 Payne Tamara 5/2/2012 $1,139.25 Talent Search 11/12 - Yr 1 Out-of-State Travel 7320Jefferson State 00232315 Richardson Gena 5/2/2012 $169.00 Current Unrestricted In-State Travel 7310Jefferson State 00232316 Russell Mary 5/2/2012 $258.91 Current Unrestricted In-State Travel 7310Jefferson State 00232317 St Clair County Industrial 5/2/2012 $5,116.50 ROI-Icademy Debt Retire N-P Int 7865Jefferson State 00232318 LandCare Holdings Inc. 5/2/2012 $4,263.88 Current Unrestricted Maint & Repairs 7212Jefferson State 00232319 Vision Landscapes Inc 5/2/2012 $1,226.25 Current Unrestricted Maint & Repairs 7212Jefferson State 00232320 Wells Fargo Financial Leasing 5/2/2012 $424.14 Renewal and Replacement Lease-Operations 7218Jefferson State 00232321 Wittichen Supply Co 5/2/2012 $87.94 Renewal and Replacement Materials and Supplies 7135Jefferson State 00232322 Wright Express 5/2/2012 $188.79 Current Unrestricted Gas & Oil 7216Jefferson State 00232347 AEA 5/4/2012 $511.57 Payroll Clearing Fund Withheld Unum AEA 2191Jefferson State 00232348 AEA 5/4/2012 $172.10 Payroll Clearing Fund Withheld AEA Benefit 2174Jefferson State 00232349 AEA 5/4/2012 $150.00 Payroll Clearing Fund Withheld AEA & NEA 2172Jefferson State 00232350 AEA 5/4/2012 $25.00 Payroll Clearing Fund Withheld AEA & NEA 2172Jefferson State 00232351 AEA 5/4/2012 $47.78 Payroll Clearing Fund Withheld AEA Benefit 2174Jefferson State 00232352 AFLAC Insurance 5/4/2012 $1,280.06 Payroll Clearing Fund Withheld Aflac 2147Jefferson State 00232353 State of Alabama 5/4/2012 $216.68 Payroll Clearing Fund Withheld Garnishment 2179Jefferson State 00232354 Argo Power Equipment 5/4/2012 $1,599.00 Current Unrestricted Maint Equip 500-5000 7435Jefferson State 00232354 Argo Power Equipment 5/4/2012 $265.32 Renewal and Replacement Maint & Repairs 7212Jefferson State 00232355 AT&T 5/4/2012 $60.57 Current Unrestricted Communications 7620Jefferson State 00232356 AT&T Long Distance Services 5/4/2012 $95.16 Current Unrestricted Communications 7620Jefferson State 00232357 CDWG Inc 5/4/2012 $2,071.62 Current Unrestricted Materials and Supplies 7115Jefferson State 00232358 Central Paper 5/4/2012 $3,620.70 Current Unrestricted Materials and Supplies 7135Jefferson State 00232359 City Of Birmingham 5/4/2012 $12,523.14 Payroll Clearing Fund Withheld Taxes - 2138Jefferson State 00232360 D Sims Crawford Chapter 13 5/4/2012 $920.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00232361 D Sims Crawford Chapter 13 5/4/2012 $898.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00232362 D Sims Crawford Chapter 13 5/4/2012 $588.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00232363 D Sims Crawford Chapter 13 5/4/2012 $633.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00232364 D Sims Crawford Chapter 13 5/4/2012 $1,000.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00232365 D Sims Crawford Chapter 13 5/4/2012 $806.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00232366 Dade Paper & Bag Company 5/4/2012 $3,144.00 Current Unrestricted Materials and Supplies 7135Jefferson State 00232367 DataSpan Inc 5/4/2012 $213.51 Current Unrestricted Materials and Supplies 7115Jefferson State 00232368 Dell Computers 5/4/2012 $7,643.52 Current Unrestricted Tech Instruct 500- 7410Jefferson State 00232369 Equitable Life 5/4/2012 $155.00 Payroll Clearing Fund Withheld Equitable 2163Jefferson State 00232370 Evans Lynn 5/4/2012 $77.24 Current Unrestricted Graduation Expense 7274Jefferson State 00232371 FBM Holdings LLC 5/4/2012 $320.00 Current Unrestricted Periodicals 7246Jefferson State 00232372 FedEx 5/4/2012 $47.58 Current Unrestricted Freight 7204Jefferson State 00232373 Fidelity Investment Services 5/4/2012 $2,841.50 Payroll Clearing Fund Withheld Fidelity 2167Jefferson State 00232375 Firestone Complete Auto Care 5/4/2012 $136.43 Renewal and Replacement Materials and Supplies 7135Jefferson State 00232376 Hodge Steve 5/4/2012 $456.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00232377 Liberty National Life 5/4/2012 $965.32 Payroll Clearing Fund Liberty National 2158Jefferson State 00232378 Office Depot 5/4/2012 $1,860.69 Current Unrestricted Materials and Supplies 7125Jefferson State 00232379 Office Of Child Support 5/4/2012 $424.66 Payroll Clearing Fund Withheld Child 2176Jefferson State 00232380 PEEHIP 5/4/2012 $297,515.5 Payroll Clearing Fund Withheld PEEHIP Dep 2153Jefferson State 00232381 PEIRAF-Deferred Compensation 5/4/2012 $15,298.34 Payroll Clearing Fund Withheld Peiraf 457 2156Jefferson State 00232382 Primerica Shareholder Services 5/4/2012 $2,383.33 Payroll Clearing Fund Withheld Primerica 2169Jefferson State 00232383 Reliastar Life Insurance Co 5/4/2012 $293.95 Payroll Clearing Fund Reliastar Life Ins 2164

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00232384 Sherwin Williams 5/4/2012 $202.50 Current Unrestricted Materials and Supplies 7135Jefferson State 00232385 State of Alabama 5/4/2012 $1,290.00 Payroll Clearing Fund Withheld Child 2176Jefferson State 00232386 State of Alabama 5/4/2012 $104.00 Payroll Clearing Fund Withheld Child 2176Jefferson State 00232387 State of Alabama Dept of Labor 5/4/2012 $700.00 Renewal and Replacement Professional Fees 7236Jefferson State 00232388 Teachers' Retirement System of 5/4/2012 $296,607.6 Payroll Clearing Fund TRS Matching-State 2184Jefferson State 00232389 Technology Capital LLP 5/4/2012 $210.76 Current Unrestricted Materials and Supplies 7110Jefferson State 00232390 Trinity Contractors 5/4/2012 $450.00 Renewal and Replacement Professional Fees 7236Jefferson State 00232391 United Parcel Service 5/4/2012 $53.98 Current Unrestricted Freight 7204Jefferson State 00232392 United States Industrial Supply 5/4/2012 $69.42 Renewal and Replacement Materials and Supplies 7135Jefferson State 00232393 United Way 5/4/2012 $471.52 Payroll Clearing Fund Withheld United Way 2148Jefferson State 00232394 University of Alabama at 5/4/2012 $4,800.00 Current Unrestricted Contractual Services 7254Jefferson State 00232395 Variable Annuity Life Insurance 5/4/2012 $1,317.06 Payroll Clearing Fund Withheld Valic 2161Jefferson State 00232396 Variable Annuity Life Insurance 5/4/2012 $9,025.79 Payroll Clearing Fund Withheld Valic 2161Jefferson State 00232397 Wells Fargo Financial Leasing 5/4/2012 $424.14 Renewal and Replacement Lease-Operations 7218Jefferson State 00232398 Yeargan Debbie 5/4/2012 $10,400.00 Current Unrestricted Contractual Services 7254Jefferson State 00232399 Academic Software Plus 5/9/2012 $1,174.00 Current Unrestricted Materials and Supplies 7110Jefferson State 00232400 RJ Young Company 5/9/2012 $190.00 Current Unrestricted Materials and Supplies 7125Jefferson State 00232401 Adams Tracy 5/9/2012 $301.59 Current Unrestricted In-State Travel 7310Jefferson State 00232402 Addington Jennifer 5/9/2012 $156.00 Current Unrestricted In-State Travel 7310Jefferson State 00232403 Alabama Gas Corporation 5/9/2012 $5,427.60 Current Unrestricted Gas 7610Jefferson State 00232404 American Chemicals & 5/9/2012 $109.56 Current Unrestricted Materials and Supplies 7135Jefferson State 00232405 AT&T Mobility National Accounts 5/9/2012 $58.29 Current Unrestricted Materials and Supplies 7110Jefferson State 00232406 Bailey Marty 5/9/2012 $144.00 Current Unrestricted Professional Fees 7236Jefferson State 00232407 Republic Services Inc 5/9/2012 $1,368.46 Current Unrestricted Contractual Services 7254Jefferson State 00232408 Birmingham News 5/9/2012 $110.55 Current Unrestricted Advertise Promotions 7262Jefferson State 00232409 Blevins Chris 5/9/2012 $396.00 Current Unrestricted Professional Fees 7236Jefferson State 00232410 Bolton Christie 5/9/2012 $52.17 Current Unrestricted In-State Travel 7310Jefferson State 00232411 Brand Joseph 5/9/2012 $270.00 Current Unrestricted Professional Fees 7236Jefferson State 00232412 Brown Catherine 5/9/2012 $488.40 Current Unrestricted In-State Travel 7310Jefferson State 00232413 Brownlee Lareatha 5/9/2012 $225.00 Current Unrestricted In-State Travel 7310Jefferson State 00232414 Burton James 5/9/2012 $75.48 Current Unrestricted In-State Travel 7310Jefferson State 00232415 Business Systems & Consultants 5/9/2012 $21.93 Current Unrestricted Materials and Supplies 7125Jefferson State 00232416 CDWG Inc 5/9/2012 $1,319.93 Current Unrestricted Materials and Supplies 7115Jefferson State 00232417 Central Alabama X-Ray 5/9/2012 $95.00 Current Unrestricted Materials and Supplies 7110Jefferson State 00232418 City of Pell City 5/9/2012 $367.60 Current Unrestricted Water & Sewer 7615Jefferson State 00232419 Dehart Michael 5/9/2012 $270.00 Current Unrestricted Professional Fees 7236Jefferson State 00232420 Dell Computers 5/9/2012 $514.58 Current Unrestricted Tech Non-Inst 500- 7425Jefferson State 00232421 Pittman Courtney 5/9/2012 $315.00 Current Unrestricted Professional Fees 7236Jefferson State 00232422 Dixon Todd 5/9/2012 $1,250.00 Current Unrestricted Contractual Services 7254Jefferson State 00232423 Element K Corporation 5/9/2012 $526.50 Current Unrestricted Materials and Supplies 7120Jefferson State 00232424 Ennis Jzyk 5/9/2012 $613.67 Vocational Education 11/12 Out-of-State Travel 7320Jefferson State 00232425 Florence Jeffrey 5/9/2012 $252.00 Current Unrestricted Professional Fees 7236Jefferson State 00232426 Ginn Shannon 5/9/2012 $220.34 Current Unrestricted In-State Travel 7310Jefferson State 00232427 Grainger Industrial Supply 5/9/2012 $2,448.82 Current Unrestricted Materials and Supplies 7135Jefferson State 00232428 Hallmark Camille 5/9/2012 $266.40 Current Unrestricted In-State Travel 7310Jefferson State 00232429 Harris Liesl 5/9/2012 $82.14 Current Unrestricted In-State Travel 7310Jefferson State 00232430 Hill Candance 5/9/2012 $138.75 Current Unrestricted In-State Travel 7310Jefferson State 00232431 Hill Damita 5/9/2012 $231.99 Current Unrestricted In-State Travel 7310Jefferson State 00232432 Hodge Steve 5/9/2012 $895.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00232433 Hornbuckle Denise 5/9/2012 $88.25 Highway Safety 12-SP-CP- In-State Travel 7310Jefferson State 00232434 Janousek Mel 5/9/2012 $432.00 Current Unrestricted Professional Fees 7236Jefferson State 00232435 Johnston Barton Proctor & Rose 5/9/2012 $173.75 Current Unrestricted Legal Fees 7238Jefferson State 00232436 Kaufhold Jessica 5/9/2012 $149.30 Current Unrestricted In-State Travel 7310Jefferson State 00232437 Kin Amanda 5/9/2012 $155.40 Current Unrestricted In-State Travel 7310Jefferson State 00232438 Kone Inc 5/9/2012 $4,801.81 Renewal and Replacement Professional Fees 7236Jefferson State 00232439 Learning Ally Inc 5/9/2012 $790.00 Current Unrestricted Memberships 7242

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00232440 Little Jeanine 5/9/2012 $38.30 Upward Bound 11/12 - Yr 5 In-State Travel 7310Jefferson State 00232441 McCain Uniform 5/9/2012 $255.00 Current Unrestricted Materials and Supplies 7135Jefferson State 00232442 McGraw Hill Companies Inc 5/9/2012 $1,825.59 Adult Education - Federal Materials and Supplies 7120Jefferson State 00232443 Meeks Environmental Services 5/9/2012 $925.00 Renewal and Replacement Professional Fees 7236Jefferson State 00232444 Midwest Library Service 5/9/2012 $1,321.93 Current Unrestricted Library Acquisitions 7289Jefferson State 00232445 Miller Vicky 5/9/2012 $268.00 Current Unrestricted Advertise Promotions 7262Jefferson State 00232446 Mountain Brook High School 5/9/2012 $1,047.35 Tech Prep 11/12 Materials and Supplies 7120Jefferson State 00232447 NASCO 5/9/2012 $1,566.90 Current Unrestricted Materials and Supplies 7120Jefferson State 00232448 Naugher Leslie 5/9/2012 $93.16 Current Unrestricted In-State Travel 7310Jefferson State 00232449 Office Depot 5/9/2012 $242.91 Current Unrestricted Materials and Supplies 7125Jefferson State 00232450 Potter Kay 5/9/2012 $188.70 Current Unrestricted In-State Travel 7310Jefferson State 00232451 Rodriguez Roberto 5/9/2012 $396.00 Current Unrestricted Professional Fees 7236Jefferson State 00232452 Rogers Jeanette 5/9/2012 $33.30 Current Unrestricted In-State Travel 7310Jefferson State 00232453 Sexton Glenn 5/9/2012 $3,142.85 Current Unrestricted Contractual Services 7254Jefferson State 00232454 Sirote & Permutt P.C. 5/9/2012 $375.00 Current Unrestricted Legal Fees 7238Jefferson State 00232455 Smith Jajuana 5/9/2012 $16.65 Current Unrestricted In-State Travel 7310Jefferson State 00232456 Smith Venus 5/9/2012 $611.05 Vocational Education 11/12 Out-of-State Travel 7320Jefferson State 00232457 Spruel Shannise 5/9/2012 $144.00 Current Unrestricted Professional Fees 7236Jefferson State 00232458 Dunning Alexis 5/9/2012 $233.10 Current Unrestricted In-State Travel 7310Jefferson State 00232459 Technical Training Aids 5/9/2012 $379.70 Current Unrestricted Materials and Supplies 7105Jefferson State 00232460 Technology Capital LLP 5/9/2012 $563.08 Renewal and Replacement Lease-Operations 7218Jefferson State 00232461 Todd Richard 5/9/2012 $750.00 Current Unrestricted Professional Fees 7236Jefferson State 00232462 USA News Network 5/9/2012 $99.00 Current Unrestricted Contractual Services 7254Jefferson State 00232463 Wallace Preston 5/9/2012 $241.15 Current Unrestricted In-State Travel 7310Jefferson State 00232464 Water Services Inc 5/9/2012 $2,530.90 Renewal and Replacement Professional Fees 7236Jefferson State 00232465 Water Works & Sewer Board 5/9/2012 $8,191.49 Current Unrestricted Water & Sewer 7615Jefferson State 00232466 Wells Fargo Financial Leasing 5/9/2012 $2,286.33 Renewal and Replacement Lease-Operations 7218Jefferson State 00232467 Wheeler Christopher 5/9/2012 $288.00 Current Unrestricted Professional Fees 7236Jefferson State 00232468 Whittle Christopher 5/9/2012 $540.00 Current Unrestricted Professional Fees 7236Jefferson State 00232469 Wilson Peri-Anne 5/9/2012 $30.53 Current Unrestricted In-State Travel 7310Jefferson State 00232470 Windham Margaret 5/9/2012 $225.00 Current Unrestricted In-State Travel 7310Jefferson State 00232471 Xerox Corporation 5/9/2012 $5,254.35 Renewal and Replacement Lease-Operations 7218Jefferson State 00232472 Yeargan Debbie 5/9/2012 $600.00 Current Unrestricted Contractual Services 7254Jefferson State 00232534 Argo Power Equipment 5/14/2012 $407.02 Renewal and Replacement Maint & Repairs 7212Jefferson State 00232535 Radcliff Arthur 5/14/2012 $300.00 Current Unrestricted Honorariums 7256Jefferson State 00232536 ACME Animation 5/15/2012 $12,500.00 Current Unrestricted Materials and Supplies 7110Jefferson State 00232537 Airgas South 5/15/2012 $214.48 Current Unrestricted Materials and Supplies 7120Jefferson State 00232538 Alabama Gas Corporation 5/15/2012 $4,049.40 Current Unrestricted Gas 7610Jefferson State 00232539 Albert Usters Imports Inc 5/15/2012 $506.56 Current Unrestricted Materials and Supplies 7145Jefferson State 00232540 ALSCO 5/15/2012 $74.23 Current Unrestricted Materials and Supplies 7135Jefferson State 00232541 AT&T Mobility National Accounts 5/15/2012 $265.01 Current Unrestricted Communication 7206Jefferson State 00232541 AT&T Mobility National Accounts 5/15/2012 $41.90 Upward Bound 11/12 - Yr 5 Communication 7206Jefferson State 00232542 Bank of America 5/15/2012 $831.98 Current Unrestricted Accreditation Exp 7284Jefferson State 00232543 CDWG Inc 5/15/2012 $123.14 Current Unrestricted Materials and Supplies 7115Jefferson State 00232543 CDWG Inc 5/15/2012 $1,433.25 WFD Nursing Pell City 11- Materials and Supplies 7120Jefferson State 00232544 Central Paper 5/15/2012 $77.70 Current Unrestricted Materials and Supplies 7135Jefferson State 00232545 Coastal Carolina Community 5/15/2012 $500.00 Miscellaneous Scholarship Deposits Payable 2410Jefferson State 00232546 DataSpan Inc 5/15/2012 $521.09 Current Unrestricted Materials and Supplies 7115Jefferson State 00232547 Decola Anthony 5/15/2012 $850.00 Current Unrestricted Professional Fees 7236Jefferson State 00232548 ECOLAB 5/15/2012 $199.28 Current Unrestricted Materials and Supplies 7135Jefferson State 00232549 Element K Corporation 5/15/2012 $953.82 Current Unrestricted Materials and Supplies 7120Jefferson State 00232550 Ellis Paul 5/15/2012 $200.00 Current Unrestricted Honorariums 7256Jefferson State 00232551 Evans Meats Inc 5/15/2012 $149.21 Current Unrestricted Materials and Supplies 7145Jefferson State 00232552 Express Oil Change LLC 5/15/2012 $434.76 Renewal and Replacement Maint & Repairs 7212Jefferson State 00232553 Firestone Complete Auto Care 5/15/2012 $433.84 Renewal and Replacement Materials and Supplies 7135Jefferson State 00232554 Fisher Scientific Company LLC 5/15/2012 $735.64 WFD Medical Assisting 11- Materials and Supplies 7120

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00232555 GED Testing Program 5/15/2012 $4,114.00 Current Unrestricted GED Testing Expense 7276Jefferson State 00232556 Grainger Industrial Supply 5/15/2012 $884.36 Renewal and Replacement Materials and Supplies 7135Jefferson State 00232557 Haymaker Communications 5/15/2012 $400.00 Current Unrestricted Communication 7206Jefferson State 00232558 HD Supply Facilities 5/15/2012 $3,144.80 Renewal and Replacement Materials and Supplies 7135Jefferson State 00232559 Henry Schein 5/15/2012 $747.44 Current Unrestricted Materials and Supplies 7120Jefferson State 00232560 Hodge Steve 5/15/2012 $1,129.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00232561 Horton James 5/15/2012 $1,075.75 Renewal and Replacement Maint & Repairs 7212Jefferson State 00232562 Taylor Power Systems 5/15/2012 $1,145.03 Renewal and Replacement Maint & Repairs 7212Jefferson State 00232563 Meeks Environmental Services 5/15/2012 $415.00 Renewal and Replacement Professional Fees 7236Jefferson State 00232564 National Student Clearinghouse 5/15/2012 $425.00 Current Unrestricted Service Contracts 7214Jefferson State 00232565 Office Depot 5/15/2012 $518.84 Current Unrestricted Materials and Supplies 7125Jefferson State 00232565 Office Depot 5/15/2012 $886.74 Adult Education - Federal Materials and Supplies 7125Jefferson State 00232566 Publix Super Markets Inc 5/15/2012 $11.96 Current Unrestricted Materials and Supplies 7145Jefferson State 00232567 Regional Produce Distributors 5/15/2012 $81.45 Current Unrestricted Materials and Supplies 7145Jefferson State 00232568 Rowland Adrienne 5/15/2012 $27.53 Upward Bound 11/12 - Yr 5 In-State Travel 7310Jefferson State 00232569 Source 1 Medical 5/15/2012 $7,719.60 Vocational Education 11/12 Materials and Supplies 7120Jefferson State 00232570 Southern Association of 5/15/2012 $6,919.00 Current Unrestricted Memberships 7242Jefferson State 00232571 State of Alabama Dept of Labor 5/15/2012 $240.00 Renewal and Replacement Professional Fees 7236Jefferson State 00232572 Strickland Paper Co 5/15/2012 $275.00 Current Unrestricted Materials and Supplies 7125Jefferson State 00232573 Sysco of Central Alabama 5/15/2012 $1,911.42 Current Unrestricted Materials and Supplies 7145Jefferson State 00232574 Sysco of Central Alabama 5/15/2012 $1,546.49 Current Unrestricted Materials and Supplies 7145Jefferson State 00232575 The Chronicle of Higher 5/15/2012 $72.50 Current Unrestricted Periodicals 7246Jefferson State 00232576 Tiger Supplies Inc. 5/15/2012 $4,329.25 NHE HELP Grant Materials and Supplies 7120Jefferson State 00232576 Tiger Supplies Inc. 5/15/2012 $9,358.75 Building Science Technology Materials and Supplies 7120Jefferson State 00232577 Wheat Deborah 5/15/2012 $950.74 Current Unrestricted Contractual Services 7254Jefferson State 00232578 Wright Express 5/15/2012 $45.20 Current Unrestricted Gas & Oil 7216Jefferson State 00232579 ACT 5/18/2012 $1,182.50 Current Unrestricted Materials and Supplies 7130Jefferson State 00232580 Alabama Gas Corporation 5/18/2012 $23.39 Current Unrestricted Gas 7610Jefferson State 00232581 Alabama Gas Corporation 5/18/2012 $15,611.97 Current Unrestricted Gas 7610Jefferson State 00232582 Alabama Lock and Key 5/18/2012 $132.50 Renewal and Replacement Maint & Repairs 7212Jefferson State 00232583 Alabama Power 5/18/2012 $15,294.58 Current Unrestricted Electricity 7605Jefferson State 00232584 Alabama Power 5/18/2012 $5,039.75 Current Unrestricted Electricity 7605Jefferson State 00232585 Alabama Power 5/18/2012 $667.20 Current Unrestricted Electricity 7605Jefferson State 00232586 Alabama Power 5/18/2012 $34,135.80 Current Unrestricted Electricity 7605Jefferson State 00232587 ALSCO 5/18/2012 $477.40 Current Unrestricted Materials and Supplies 7135Jefferson State 00232589 Argo Power Equipment 5/18/2012 $8,351.75 Current Unrestricted Maint Equip $5000 7540Jefferson State 00232590 Berney Office Solutions 5/18/2012 $188.80 Current Unrestricted Rental Equipment 7226Jefferson State 00232591 Berney Office Solutions 5/18/2012 $28.00 Current Unrestricted Materials and Supplies 7110Jefferson State 00232592 Berney Office Solutions 5/18/2012 $28.00 Current Unrestricted Materials and Supplies 7110Jefferson State 00232593 Blountsville PD 5/18/2012 $62.43 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00232594 Brown James 5/18/2012 $100.00 Current Unrestricted Materials and Supplies 7135Jefferson State 00232595 CDWG Inc 5/18/2012 $1,137.64 Current Unrestricted Materials and Supplies 7125Jefferson State 00232596 Central Paper 5/18/2012 $549.80 Current Unrestricted Materials and Supplies 7135Jefferson State 00232597 Core Brandy 5/18/2012 $21.33 Talent Search 11/12 - Yr 1 In-State Travel 7310Jefferson State 00232598 Culbertson Shay 5/18/2012 $143.19 Current Unrestricted In-State Travel 7310Jefferson State 00232599 DeVaney-Lovinguth Sharon 5/18/2012 $90.52 Current Unrestricted In-State Travel 7310Jefferson State 00232600 Dorrill Lynn 5/18/2012 $301.00 Current Unrestricted Contractual Services 7254Jefferson State 00232601 ECOLAB 5/18/2012 $279.50 Current Unrestricted Materials and Supplies 7135Jefferson State 00232602 ECOLAB 5/18/2012 $109.31 Current Unrestricted Materials and Supplies 7135Jefferson State 00232603 Evans Meats Inc 5/18/2012 $1,734.77 Current Unrestricted Materials and Supplies 7145Jefferson State 00232604 Express Oil Change LLC 5/18/2012 $51.99 Renewal and Replacement Maint & Repairs 7212Jefferson State 00232605 GE Capital 5/18/2012 $2,399.86 Renewal and Replacement Lease-Operations 7218Jefferson State 00232606 HD Supply Facilities 5/18/2012 $641.04 Current Unrestricted Materials and Supplies 7135Jefferson State 00232607 Hernandez Amy 5/18/2012 $79.17 Talent Search 11/12 - Yr 1 In-State Travel 7310Jefferson State 00232608 Hewitt Trussville High School 5/18/2012 $7,222.50 Current Unrestricted Contractual Services 7254Jefferson State 00232609 Hodge Steve 5/18/2012 $2,536.10 Renewal and Replacement Maint & Repairs 7212

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00232610 Horton James 5/18/2012 $392.50 Renewal and Replacement Maint & Repairs 7212Jefferson State 00232611 Jasper PD 5/18/2012 $421.13 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00232612 Jasper PD 5/18/2012 $342.17 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00232613 Norman Audrey 5/18/2012 $28.69 Current Unrestricted In-State Travel 7310Jefferson State 00232614 Jones Marisa 5/18/2012 $63.52 Current Unrestricted In-State Travel 7310Jefferson State 00232615 Luna Wilmer 5/18/2012 $194.56 Current Unrestricted In-State Travel 7310Jefferson State 00232616 McCain Uniform 5/18/2012 $262.00 Current Unrestricted Materials and Supplies 7135Jefferson State 00232617 Medley Alisha 5/18/2012 $109.89 Current Unrestricted In-State Travel 7310Jefferson State 00232618 Office Depot 5/18/2012 $773.72 Current Unrestricted Materials and Supplies 7110Jefferson State 00232619 Oracle America Inc 5/18/2012 $3,346.71 Current Unrestricted Tech Expenses- 7222Jefferson State 00232620 Payne Tamara 5/18/2012 $14.54 Talent Search 11/12 - Yr 1 In-State Travel 7310Jefferson State 00232621 Pitney Bowes Global Financial 5/18/2012 $517.00 Renewal and Replacement Rental Equipment 7226Jefferson State 00232622 Pitney Bowes Inc 5/18/2012 $627.00 Renewal and Replacement Lease-Operations 7218Jefferson State 00232623 Publix Super Markets Inc 5/18/2012 $70.63 Current Unrestricted Materials and Supplies 7145Jefferson State 00232624 Quality Controls Inc 5/18/2012 $695.80 Renewal and Replacement Maint & Repairs 7212Jefferson State 00232625 Reach Brett 5/18/2012 $100.00 Bank Fund Wachovia Payroll 1003Jefferson State 00232626 Regional Produce Distributors 5/18/2012 $1,410.20 Current Unrestricted Materials and Supplies 7145Jefferson State 00232627 Sanders Brooke 5/18/2012 $37.30 Current Unrestricted In-State Travel 7310Jefferson State 00232628 Shalaby Nadia 5/18/2012 $178.71 Highway Safety 12-SP-CP- In-State Travel 7310Jefferson State 00232629 Sherwin Williams 5/18/2012 $196.28 Current Unrestricted Materials and Supplies 7135Jefferson State 00232630 Thompson Lana 5/18/2012 $560.00 Current Unrestricted Materials and Supplies 7120Jefferson State 00232631 Town of West Blocton 5/18/2012 $839.60 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00232632 Trinity Contractors 5/18/2012 $285.00 Renewal and Replacement Professional Fees 7236Jefferson State 00232633 Water Works & Sewer Board 5/18/2012 $1,680.26 Current Unrestricted Water & Sewer 7615Jefferson State 00232634 Wells Fargo Financial Leasing 5/18/2012 $923.29 Renewal and Replacement Lease-Operations 7218Jefferson State 00232652 Shelby County Business 5/21/2012 $32.09 Current Unrestricted Bistro Cafe Revenue 5837Jefferson State 00232653 ACCE 5/23/2012 $2,500.00 Current Unrestricted Accreditation Exp 7284Jefferson State 00232654 ACT 5/23/2012 $82.50 Current Unrestricted Materials and Supplies 7130Jefferson State 00232655 Alabama Gas Corporation 5/23/2012 $9,024.30 Current Unrestricted Gas 7610Jefferson State 00232656 Alabama Lock and Key 5/23/2012 $1,395.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00232657 Alabama Power 5/23/2012 $25,185.14 Current Unrestricted Electricity 7605Jefferson State 00232658 Alabama Power 5/23/2012 $37,834.59 Current Unrestricted Electricity 7605Jefferson State 00232659 All Seasons Travel 5/23/2012 $1,887.30 Current Unrestricted Out-of-State Travel 7320Jefferson State 00232660 American Culinary Federation 5/23/2012 $125.00 Current Unrestricted Memberships 7242Jefferson State 00232661 AT&T 5/23/2012 $10,733.67 Current Unrestricted Gas 7610Jefferson State 00232662 AutoZone 5/23/2012 $173.53 Renewal and Replacement Materials and Supplies 7135Jefferson State 00232663 Berney Office Solutions 5/23/2012 $355.00 Current Unrestricted Maint & Repairs 7212Jefferson State 00232664 Blevins Chris 5/23/2012 $396.00 Current Unrestricted Professional Fees 7236Jefferson State 00232665 Bound Tree Medical 5/23/2012 $3,583.21 Vocational Education 11/12 Instructional Equip 7405Jefferson State 00232666 Boyer Katherine 5/23/2012 $64.80 Sigma Kappa Delta Deposits Payable 2410Jefferson State 00232667 Brand Joseph 5/23/2012 $270.00 Current Unrestricted Professional Fees 7236Jefferson State 00232668 Buffalo Rock 5/23/2012 $48.00 Upward Bound 11/12 - Yr 5 Materials and Supplies 7145Jefferson State 00232669 Busby Yvette 5/23/2012 $647.20 Upward Bound 11/12 - Yr 5 Receptions Banquets 7248Jefferson State 00232670 Carter Michael 5/23/2012 $54.39 NSF CARCAM 11/12 In-State Travel 7310Jefferson State 00232671 CDWG Inc 5/23/2012 $45.46 Current Unrestricted Materials and Supplies 7110Jefferson State 00232672 City of Clanton 5/23/2012 $936.15 Current Unrestricted Water & Sewer 7615Jefferson State 00232673 City of Clanton 5/23/2012 $480.92 Current Unrestricted Water & Sewer 7615Jefferson State 00232674 Cobbs Allen & Hall 5/23/2012 $20,159.00 Current Unrestricted Insurance 7230Jefferson State 00232675 Colwell James 5/23/2012 $36.00 Current Unrestricted Professional Fees 7236Jefferson State 00232676 DataSpan Inc 5/23/2012 $416.94 Current Unrestricted Materials and Supplies 7115Jefferson State 00232677 Dehart Michael 5/23/2012 $297.00 Current Unrestricted Professional Fees 7236Jefferson State 00232678 Dell Computers 5/23/2012 $18,390.24 Adult Education - State Instructional Equip 7405Jefferson State 00232678 Dell Computers 5/23/2012 $1,080.00 Vocational Education 11/12 Instructional Equip 7405Jefferson State 00232678 Dell Computers 5/23/2012 $5,312.96 Current Unrestricted Tech Instruct 500- 7410Jefferson State 00232679 Pittman Courtney 5/23/2012 $288.00 Current Unrestricted Professional Fees 7236Jefferson State 00232680 Felton David 5/23/2012 $63.83 NSF CARCAM 11/12 In-State Travel 7310

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00232681 Firestone Complete Auto Care 5/23/2012 $98.82 Renewal and Replacement Materials and Supplies 7135Jefferson State 00232682 Fisher Scientific Company LLC 5/23/2012 $4,013.26 Current Unrestricted Materials and Supplies 7105Jefferson State 00232683 Florence Jeffrey 5/23/2012 $252.00 Current Unrestricted Professional Fees 7236Jefferson State 00232684 Harrill Andrea 5/23/2012 $160.95 Current Unrestricted Staff Develop-Faculty 7250Jefferson State 00232685 Harris Liesl 5/23/2012 $238.64 Current Unrestricted Out-of-State Travel 7320Jefferson State 00232686 HD Supply Facilities 5/23/2012 $594.15 Current Unrestricted Maint Equip 500-5000 7435Jefferson State 00232687 Hodge Steve 5/23/2012 $5,281.48 Renewal and Replacement Maint & Repairs 7212Jefferson State 00232688 Home Depot USA Inc 5/23/2012 $197.79 Renewal and Replacement Materials and Supplies 7135Jefferson State 00232689 Horton James 5/23/2012 $262.50 Renewal and Replacement Maint & Repairs 7212Jefferson State 00232690 Janousek Mel 5/23/2012 $396.00 Current Unrestricted Professional Fees 7236Jefferson State 00232691 Key Karen 5/23/2012 $75.00 Current Unrestricted Professional Fees 7236Jefferson State 00232692 Leeds High School 5/23/2012 $2,889.00 Current Unrestricted Contractual Services 7254Jefferson State 00232693 Mays Theresa 5/23/2012 $225.00 Current Unrestricted In-State Travel 7310Jefferson State 00232694 Merritt Veronica 5/23/2012 $1,200.00 Current Unrestricted Contractual Services 7254Jefferson State 00232695 Morton Charles 5/23/2012 $203.13 Current Unrestricted In-State Travel 7310Jefferson State 00232696 Office Depot 5/23/2012 $586.79 Adult Education - Federal Materials and Supplies 7125Jefferson State 00232697 Pettry Sherry 5/23/2012 $33.30 Current Unrestricted In-State Travel 7310Jefferson State 00232698 Petty Cash Custodian 5/23/2012 $312.15 Current Unrestricted Meeting Expense 7244Jefferson State 00232698 Petty Cash Custodian 5/23/2012 $12.48 Talent Search 11/12 - Yr 1 Materials and Supplies 7135Jefferson State 00232699 Praxair Distribution Inc 5/23/2012 $2,761.83 Current Unrestricted Materials and Supplies 7120Jefferson State 00232700 Richey Tammie 5/23/2012 $124.32 Current Unrestricted In-State Travel 7310Jefferson State 00232701 Rodriguez Roberto 5/23/2012 $261.00 Current Unrestricted Professional Fees 7236Jefferson State 00232702 Scantron Corp 5/23/2012 $345.39 Current Unrestricted Materials and Supplies 7130Jefferson State 00232703 Sherwin Williams 5/23/2012 $95.07 Current Unrestricted Materials and Supplies 7135Jefferson State 00232704 State of Alabama 5/23/2012 $345.00 Current Unrestricted Service Contracts 7214Jefferson State 00232706 Thompson Rodney 5/23/2012 $304.06 Current Unrestricted In-State Travel 7310Jefferson State 00232707 Tinsley Stephanie 5/23/2012 $107.67 Current Unrestricted In-State Travel 7310Jefferson State 00232708 Todd Richard 5/23/2012 $315.00 Current Unrestricted Professional Fees 7236Jefferson State 00232709 Water Works & Sewer Board 5/23/2012 $1,166.35 Current Unrestricted Water & Sewer 7615Jefferson State 00232710 Wheeler Christopher 5/23/2012 $495.00 Current Unrestricted Professional Fees 7236Jefferson State 00232711 Whittle Christopher 5/23/2012 $450.00 Current Unrestricted Professional Fees 7236Jefferson State 00232712 Wright Express 5/23/2012 $55.00 Current Unrestricted Gas & Oil 7216Jefferson State 00232714 American Board of Funeral 5/24/2012 $3,500.00 Current Unrestricted Memberships 7242Jefferson State 00232715 AutoZone 5/24/2012 $46.80 Renewal and Replacement Materials and Supplies 7135Jefferson State 00232716 Berney Office Solutions 5/24/2012 $28.00 Current Unrestricted Maint Equip 500-5000 7435Jefferson State 00232717 Berney Office Solutions 5/24/2012 $264.00 Current Unrestricted Maint & Repairs 7212Jefferson State 00232718 Birmingham Business Alliance 5/24/2012 $3,000.00 Current Unrestricted Memberships 7242Jefferson State 00232719 Briarwood Christian School 5/24/2012 $2,889.00 Current Unrestricted Contractual Services 7254Jefferson State 00232720 Building Specialties Inc 5/24/2012 $606.00 Current Unrestricted Materials and Supplies 7135Jefferson State 00232721 CDWG Inc 5/24/2012 $369.61 Current Unrestricted Materials and Supplies 7110Jefferson State 00232722 Cengage Learning Inc 5/24/2012 $1,821.25 Current Unrestricted Contractual Services 7254Jefferson State 00232723 Element K Corporation 5/24/2012 $248.57 Current Unrestricted Materials and Supplies 7120Jefferson State 00232724 Evans Biomedical LLC 5/24/2012 $225.00 Current Unrestricted Materials and Supplies 7110Jefferson State 00232725 FC Fire Protection Inc. 5/24/2012 $250.00 Current Unrestricted Maint & Repairs 7212Jefferson State 00232726 Grammes Jeanine 5/24/2012 $1,100.00 SIFE Professional Fees 7236Jefferson State 00232727 Gulf States Distributors 5/24/2012 $810.00 Current Unrestricted Materials and Supplies 7120Jefferson State 00232728 Harland Technology Services 5/24/2012 $1,692.00 Current Unrestricted Tech Expenses- 7222Jefferson State 00232729 HD Supply Facilities 5/24/2012 $1,356.28 Current Unrestricted Materials and Supplies 7135Jefferson State 00232729 HD Supply Facilities 5/24/2012 $34.36 Building Science Technology Materials and Supplies 7120Jefferson State 00232730 Home Depot USA Inc 5/24/2012 $713.97 Renewal and Replacement Materials and Supplies 7135Jefferson State 00232731 Horton James 5/24/2012 $309.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00232732 Jefferson County Finance Dept 5/24/2012 $2,447.00 Current Unrestricted Memberships 7242Jefferson State 00232733 Marcus Howard 5/24/2012 $300.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00232734 Mitchell Joseph 5/24/2012 $1,224.96 Vocational Education 11/12 Out-of-State Travel 7320Jefferson State 00232735 National Business Education 5/24/2012 $80.00 Current Unrestricted Memberships 7242Jefferson State 00232736 Office Depot 5/24/2012 $258.87 Current Unrestricted Materials and Supplies 7125

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00232737 Oracle America Inc 5/24/2012 $935.84 Current Unrestricted Tech Expenses- 7222Jefferson State 00232738 Pell City School System 5/24/2012 $960.00 Tech Prep 11/12 Materials and Supplies 7120Jefferson State 00232739 Public Affairs Research Council 5/24/2012 $1,000.00 Current Unrestricted Memberships 7242Jefferson State 00232740 Rockler Companies Inc 5/24/2012 $2,483.55 Building Science Technology Materials and Supplies 7120Jefferson State 00232741 Sherwin Williams 5/24/2012 $134.10 Current Unrestricted Materials and Supplies 7135Jefferson State 00232742 Southern Growth Policies Board 5/24/2012 $250.00 Current Unrestricted Memberships 7242Jefferson State 00232743 Spain Park High School 5/24/2012 $1,444.50 Current Unrestricted Contractual Services 7254Jefferson State 00232744 St Clair County Sheriff's Office 5/24/2012 $1,620.58 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00232745 Ralya Janice 5/24/2012 $460.55 Current Unrestricted Out-of-State Travel 7320Jefferson State 00232746 Ralya Janice 5/24/2012 $268.61 Current Unrestricted Out-of-State Travel 7320Jefferson State 00232747 Taylor Power Systems 5/24/2012 $267.50 Renewal and Replacement Maint & Repairs 7212Jefferson State 00232748 Vestavia High School 5/24/2012 $8,667.00 Current Unrestricted Contractual Services 7254Jefferson State 00232749 Water Works & Sewer Board 5/24/2012 $780.97 Current Unrestricted Water & Sewer 7615Jefferson State 00232750 Wells Charles 5/24/2012 $220.00 Current Unrestricted Maint & Repairs 7212Jefferson State 00233011 RJ Young Company 5/30/2012 $120.74 Current Unrestricted Copying Charges 7260Jefferson State 00233012 Alabama Community College 5/30/2012 $200.00 Current Unrestricted Memberships 7242Jefferson State 00233013 Alabama Gas Corporation 5/30/2012 $34.01 Current Unrestricted Gas 7610Jefferson State 00233014 Alabama Gas Corporation 5/30/2012 $15.80 Current Unrestricted Gas 7610Jefferson State 00233015 Berney Office Solutions 5/30/2012 $28.00 Current Unrestricted Maint & Repairs 7212Jefferson State 00233016 Berney Office Solutions 5/30/2012 $15.00 Current Unrestricted Service Contracts 7214Jefferson State 00233017 CAAHEP 5/30/2012 $450.00 Current Unrestricted Accreditation Exp 7284Jefferson State 00233018 CDWG Inc 5/30/2012 $2,593.81 Current Unrestricted Materials and Supplies 7125Jefferson State 00233018 CDWG Inc 5/30/2012 $95.80 Vocational Education 11/12 Materials and Supplies 7110Jefferson State 00233019 Cengage Learning Inc 5/30/2012 $3,589.75 Current Unrestricted Contractual Services 7254Jefferson State 00233020 CenturyLink 5/30/2012 $2,843.05 Current Unrestricted Lease-Purchase Chgs 7220Jefferson State 00233021 Cold Hands Inc 5/30/2012 $300.00 Current Unrestricted Advertise Promotions 7262Jefferson State 00233022 Dean Chitty LLC 5/30/2012 $55.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00233023 Dell Computers 5/30/2012 $894.14 Current Unrestricted Materials and Supplies 7110Jefferson State 00233024 Employment Screening Services 5/30/2012 $201.00 Current Unrestricted Professional Fees 7236Jefferson State 00233025 Fisher Scientific Company LLC 5/30/2012 $1,077.01 Current Unrestricted Materials and Supplies 7105Jefferson State 00233026 Harland Technology Services 5/30/2012 $500.00 Adult Education - State Maint & Repairs 7212Jefferson State 00233027 HD Supply Facilities 5/30/2012 $243.18 Current Unrestricted Materials and Supplies 7135Jefferson State 00233028 Hodge Steve 5/30/2012 $1,751.23 Renewal and Replacement Maint & Repairs 7212Jefferson State 00233030 Office Depot 5/30/2012 $153.12 Adult Education - Federal Materials and Supplies 7125Jefferson State 00233030 Office Depot 5/30/2012 $860.34 Current Unrestricted Materials and Supplies 7120Jefferson State 00233030 Office Depot 5/30/2012 $2,275.52 Adult Education - State Materials and Supplies 7125Jefferson State 00233031 Phi Theta Kappa 5/30/2012 $4,715.00 Current Unrestricted Out-of-State Travel 7320Jefferson State 00233032 Praxair Distribution Inc 5/30/2012 $142.70 Current Unrestricted Materials and Supplies 7105Jefferson State 00233033 RM Hendrick Graduate Supply 5/30/2012 $2,518.00 Current Unrestricted Graduation Expense 7274Jefferson State 00233034 Sodexo Management Inc 5/30/2012 $416.35 Talent Search 11/12 - Yr 1 In-State Travel 7310Jefferson State 00233035 Sodexo Management Inc 5/30/2012 $416.35 Talent Search 11/12 - Yr 1 In-State Travel 7310Jefferson State 00233036 State of Alabama 5/30/2012 $21,000.00 Current Unrestricted Accounting & Audit 7240Jefferson State 00233037 SWWC Services Inc 5/30/2012 $1,012.86 Current Unrestricted Water & Sewer 7615Jefferson State 00233038 Truescreen Inc 5/30/2012 $52.00 Current Unrestricted Professional Fees 7236Jefferson State 00233039 Woolsey Steve 5/30/2012 $722.50 Current Unrestricted Awards & Prizes 7258Jefferson State 00233040 Wright Express 5/30/2012 $56.00 Current Unrestricted Gas & Oil 7216Jefferson State 00234004 ACBSP 6/4/2012 $1,950.00 Current Unrestricted Accreditation Exp 7284Jefferson State 00234005 Alabama Community College 6/4/2012 $500.00 Current Unrestricted In-State Travel 7310Jefferson State 00234006 ADSAA 6/4/2012 $125.00 Current Unrestricted In-State Travel 7310Jefferson State 00234007 Alabama Gas Corporation 6/4/2012 $268.13 Current Unrestricted Gas 7610Jefferson State 00234008 Alabama Gas Corporation 6/4/2012 $369.84 Current Unrestricted Gas 7610Jefferson State 00234009 Alabama Gas Corporation 6/4/2012 $4,245.44 Current Unrestricted Gas 7610Jefferson State 00234010 All South Contractors Inc 6/4/2012 $238.60 Renewal and Replacement Maint & Repairs 7212Jefferson State 00234011 Argo Power Equipment 6/4/2012 $23.37 Renewal and Replacement Maint & Repairs 7212Jefferson State 00234012 Batchelor Angela 6/4/2012 $18.74 Current Unrestricted Materials and Supplies 7135Jefferson State 00234013 Berney Office Solutions 6/4/2012 $113.80 Current Unrestricted Rental Equipment 7226

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00234014 Bolton Christie 6/4/2012 $27.75 Current Unrestricted In-State Travel 7310Jefferson State 00234015 Cantrell Commercial Enterprises 6/4/2012 $3,155.00 Current Unrestricted Contractual Services 7254Jefferson State 00234016 Carolina Imaging Products 6/4/2012 $161.45 Upward Bound 11/12 - Yr 5 Materials and Supplies 7125Jefferson State 00234017 CDWG Inc 6/4/2012 $1,954.39 Current Unrestricted Audio-Visual 500-5000 7415Jefferson State 00234018 Cline Tours Inc 6/4/2012 $1,320.00 Upward Bound 11/12 - Yr 5 Out-of-State Travel 7320Jefferson State 00234019 Council for Higher Education 6/4/2012 $550.00 Current Unrestricted Memberships 7242Jefferson State 00234020 DataSpan Inc 6/4/2012 $312.45 Upward Bound 11/12 - Yr 5 Materials and Supplies 7125Jefferson State 00234021 Dell Computers 6/4/2012 $2,901.89 Current Unrestricted Materials and Supplies 7110Jefferson State 00234022 EBSCO Industries Inc. 6/4/2012 $18,500.00 Current Unrestricted Periodicals 7246Jefferson State 00234023 St Clair County BOE 6/4/2012 $30.00 Current Unrestricted Communication 7206Jefferson State 00234024 Formal Fashions Inc 6/4/2012 $123.00 Current Unrestricted Materials and Supplies 7135Jefferson State 00234025 Guinn Philip 6/4/2012 $33.96 Current Unrestricted In-State Travel 7310Jefferson State 00234026 HD Supply Facilities 6/4/2012 $27.02 Current Unrestricted Materials and Supplies 7135Jefferson State 00234027 Hodge Steve 6/4/2012 $5,730.73 Renewal and Replacement Maint & Repairs 7212Jefferson State 00234028 Holmes Elizabeth 6/4/2012 $264.47 Current Unrestricted Out-of-State Travel 7320Jefferson State 00234029 Hooton Linda 6/4/2012 $404.60 Adult Education - State In-State Travel 7310Jefferson State 00234030 Instructional Technology 6/4/2012 $450.00 Current Unrestricted Professional Fees 7236Jefferson State 00234031 International Concepts LLC 6/4/2012 $8,000.00 Current Unrestricted Service Contracts 7214Jefferson State 00234032 Jason's Deli 6/4/2012 $1,671.83 Current Unrestricted Meeting Expense 7244Jefferson State 00234033 Little Jeanine 6/4/2012 $25.53 Upward Bound 11/12 - Yr 5 In-State Travel 7310Jefferson State 00234034 MOSTraining Inc 6/4/2012 $1,835.50 Current Unrestricted Contractual Services 7254Jefferson State 00234035 NASFAA 6/4/2012 $1,247.00 Current Unrestricted Memberships 7242Jefferson State 00234036 Naugher Leslie 6/4/2012 $75.00 Current Unrestricted Staff Develop-Faculty 7250Jefferson State 00234037 NAVTA 6/4/2012 $200.00 Current Unrestricted Memberships 7242Jefferson State 00234038 Office Depot 6/4/2012 $1,393.37 Current Unrestricted Materials and Supplies 7125Jefferson State 00234038 Office Depot 6/4/2012 $2,469.73 Upward Bound 11/12 - Yr 5 Materials and Supplies 7125Jefferson State 00234039 Rowland Adrienne 6/4/2012 $13.76 Upward Bound 11/12 - Yr 5 In-State Travel 7310Jefferson State 00234040 Royster Karen 6/4/2012 $71.93 Current Unrestricted In-State Travel 7310Jefferson State 00234041 Sherwin Williams 6/4/2012 $251.45 Current Unrestricted Materials and Supplies 7135Jefferson State 00234042 Sherwin Williams 6/4/2012 $525.39 Current Unrestricted Materials and Supplies 7135Jefferson State 00234043 Simmons Brenda 6/4/2012 $275.00 Talent Search 11/12 - Yr 1 Receptions Banquets 7248Jefferson State 00234044 SimplexGrinnell LP 6/4/2012 $721.70 Renewal and Replacement Maint & Repairs 7212Jefferson State 00234045 St Clair County Industrial 6/4/2012 $5,116.50 ROI-Icademy Debt Retire N-P Int 7865Jefferson State 00234046 Strickland Paper Co 6/4/2012 $899.12 Current Unrestricted Materials and Supplies 7125Jefferson State 00234047 Technology Capital LLP 6/4/2012 $210.76 Current Unrestricted Materials and Supplies 7110Jefferson State 00234047 Technology Capital LLP 6/4/2012 $563.80 Renewal and Replacement Lease-Operations 7218Jefferson State 00234048 The Vanderbilt University 6/4/2012 $271.35 Upward Bound 11/12 - Yr 5 Out-of-State Travel 7320Jefferson State 00234049 LandCare Holdings Inc. 6/4/2012 $2,806.88 Current Unrestricted Maint & Repairs 7212Jefferson State 00234050 Wells Fargo Financial Leasing 6/4/2012 $1,948.36 Renewal and Replacement Lease-Operations 7218Jefferson State 00234052 Wittichen Supply Co 6/4/2012 $52.46 Renewal and Replacement Materials and Supplies 7135Jefferson State 00234053 Wright Express 6/4/2012 $243.58 Current Unrestricted Gas & Oil 7216Jefferson State 00234217 AACUBO 6/6/2012 $900.00 Current Unrestricted In-State Travel 7310Jefferson State 00234218 AT&T 6/6/2012 $61.07 Current Unrestricted Communications 7620Jefferson State 00234219 AT&T Long Distance Services 6/6/2012 $81.92 Current Unrestricted Communications 7620Jefferson State 00234220 AT&T Mobility National Accounts 6/6/2012 $57.92 Current Unrestricted Materials and Supplies 7110Jefferson State 00234221 City Of Birmingham 6/6/2012 $12,672.71 Payroll Clearing Fund Withheld Taxes - 2138Jefferson State 00234222 City of Pell City 6/6/2012 $399.55 Current Unrestricted Water & Sewer 7615Jefferson State 00234223 Crittenden Ronald 6/6/2012 $3,288.00 Current Unrestricted Other Equip 500-5000 7440Jefferson State 00234224 Decola Anthony 6/6/2012 $850.00 Current Unrestricted Professional Fees 7236Jefferson State 00234225 Dell Computers 6/6/2012 $1,910.88 Current Unrestricted Office Equip 500-5000 7420Jefferson State 00234226 Express Oil Change LLC 6/6/2012 $824.40 Renewal and Replacement Maint & Repairs 7212Jefferson State 00234227 Gall's Inc 6/6/2012 $489.69 Current Unrestricted Materials and Supplies 7135Jefferson State 00234228 Harland Technology Services 6/6/2012 $500.00 Adult Education - State Maint & Repairs 7212Jefferson State 00234229 Hodge Steve 6/6/2012 $1,632.75 Renewal and Replacement Maint & Repairs 7212Jefferson State 00234230 Jimmie Hale Mission 6/6/2012 $105.00 Software City Trn Ct Deposits Payable 2410Jefferson State 00234231 Marvin's Inc 6/6/2012 $1,670.00 Current Unrestricted Materials and Supplies 7135

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00234232 Medical Training Solutions Inc 6/6/2012 $1,095.00 Current Unrestricted Materials and Supplies 7110Jefferson State 00234233 Midwest Library Service 6/6/2012 $961.87 Current Unrestricted Library Acquisitions 7289Jefferson State 00234234 MOSTraining Inc 6/6/2012 $400.00 Current Unrestricted Contractual Services 7254Jefferson State 00234235 Office Depot 6/6/2012 $5.95 Current Unrestricted Materials and Supplies 7120Jefferson State 00234235 Office Depot 6/6/2012 $28.03 Upward Bound 11/12 - Yr 5 Materials and Supplies 7125Jefferson State 00234235 Office Depot 6/6/2012 $605.90 Adult Education - State Materials and Supplies 7125Jefferson State 00234236 PEEHIP 6/6/2012 $297,415.3 Payroll Clearing Fund Withheld PEEHIP Dep 2153Jefferson State 00234237 PEIRAF-Deferred Compensation 6/6/2012 $15,398.34 Payroll Clearing Fund Withheld Peiraf 457 2156Jefferson State 00234238 SimplexGrinnell LP 6/6/2012 $2,296.30 Renewal and Replacement Maint & Repairs 7212Jefferson State 00234239 Southern Pipe & Supply 6/6/2012 $247.97 Renewal and Replacement Materials and Supplies 7135Jefferson State 00234240 Teachers' Retirement System of 6/6/2012 $301,189.4 Payroll Clearing Fund TRS Matching-State 2184Jefferson State 00234241 The Guiding Light Church 6/6/2012 $25.00 Current Unrestricted Advertise Promotions 7262Jefferson State 00234242 Thompson Lana 6/6/2012 $1,260.00 Current Unrestricted Materials and Supplies 7120Jefferson State 00234243 Water Services Inc 6/6/2012 $2,459.66 Renewal and Replacement Professional Fees 7236Jefferson State 00234244 Wells Fargo Financial Leasing 6/6/2012 $394.54 Renewal and Replacement Lease-Operations 7218Jefferson State 00234245 Wittichen Supply Co 6/6/2012 $9.17 Renewal and Replacement Materials and Supplies 7135Jefferson State 00234246 AEA 6/7/2012 $511.57 Payroll Clearing Fund Withheld Unum AEA 2191Jefferson State 00234247 AEA 6/7/2012 $47.74 Payroll Clearing Fund Withheld AEA Benefit 2174Jefferson State 00234248 AEA 6/7/2012 $172.10 Payroll Clearing Fund Withheld AEA Benefit 2174Jefferson State 00234249 AEA 6/7/2012 $25.00 Payroll Clearing Fund Withheld AEA & NEA 2172Jefferson State 00234250 AEA 6/7/2012 $150.00 Payroll Clearing Fund Withheld AEA & NEA 2172Jefferson State 00234251 AFLAC Insurance 6/7/2012 $1,339.86 Payroll Clearing Fund Withheld Aflac 2147Jefferson State 00234252 State of Alabama 6/7/2012 $216.68 Payroll Clearing Fund Withheld Garnishment 2179Jefferson State 00234253 American Red Cross 6/7/2012 $81.00 Current Unrestricted Professional Fees 7236Jefferson State 00234254 Apple Store 6/7/2012 $198.00 Adult Education - Federal Tech Instruct 500- 7410Jefferson State 00234255 AT&T Mobility National Accounts 6/7/2012 $274.46 Current Unrestricted Communication 7206Jefferson State 00234255 AT&T Mobility National Accounts 6/7/2012 $43.30 Upward Bound 11/12 - Yr 5 Communication 7206Jefferson State 00234256 B & D Electric Motor Co Inc 6/7/2012 $224.80 Renewal and Replacement Maint & Repairs 7212Jefferson State 00234257 Bank of America 6/7/2012 $1,540.63 Current Unrestricted Accreditation Exp 7284Jefferson State 00234258 Republic Services Inc 6/7/2012 $1,088.40 Current Unrestricted Contractual Services 7254Jefferson State 00234259 Birmingham News 6/7/2012 $239.53 Current Unrestricted Advertise Promotions 7262Jefferson State 00234260 Blevins Chris 6/7/2012 $792.00 Current Unrestricted Professional Fees 7236Jefferson State 00234261 Brand Joseph 6/7/2012 $270.00 Current Unrestricted Professional Fees 7236Jefferson State 00234262 CDWG Inc 6/7/2012 $4,894.75 Current Unrestricted Tech Non-Inst 500- 7425Jefferson State 00234263 Chilton County Board of 6/7/2012 $960.00 Tech Prep 11/12 Materials and Supplies 7120Jefferson State 00234264 Chilton County Chamber of 6/7/2012 $65.00 Current Unrestricted Advertise Promotions 7262Jefferson State 00234265 Culver Cynthia 6/7/2012 $16.65 Current Unrestricted In-State Travel 7310Jefferson State 00234266 D Sims Crawford Chapter 13 6/7/2012 $588.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00234267 D Sims Crawford Chapter 13 6/7/2012 $633.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00234268 D Sims Crawford Chapter 13 6/7/2012 $920.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00234269 D Sims Crawford Chapter 13 6/7/2012 $898.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00234270 D Sims Crawford Chapter 13 6/7/2012 $806.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00234271 D Sims Crawford Chapter 13 6/7/2012 $1,000.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00234272 Dell Computers 6/7/2012 $1,762.95 Current Unrestricted Tech Non-Inst 500- 7425Jefferson State 00234273 Pittman Courtney 6/7/2012 $288.00 Current Unrestricted Professional Fees 7236Jefferson State 00234274 Employment Screening Services 6/7/2012 $566.00 Current Unrestricted Professional Fees 7236Jefferson State 00234275 Equitable Life 6/7/2012 $155.00 Payroll Clearing Fund Withheld Equitable 2163Jefferson State 00234276 Evans Biomedical LLC 6/7/2012 $75.00 Current Unrestricted Maint & Repairs 7212Jefferson State 00234277 FedEx 6/7/2012 $65.79 Current Unrestricted Freight 7204Jefferson State 00234278 Fidelity Investment Services 6/7/2012 $2,841.50 Payroll Clearing Fund Withheld Fidelity 2167Jefferson State 00234279 Florence Jeffrey 6/7/2012 $306.00 Current Unrestricted Professional Fees 7236Jefferson State 00234280 Janousek Mel 6/7/2012 $126.00 Current Unrestricted Professional Fees 7236Jefferson State 00234281 Jefferson County Board of 6/7/2012 $960.00 Tech Prep 11/12 Materials and Supplies 7120Jefferson State 00234282 Landauer Inc 6/7/2012 $358.36 RAD Monitoring Deposits Payable 2410Jefferson State 00234283 Liberty National Life 6/7/2012 $965.32 Payroll Clearing Fund Liberty National 2158Jefferson State 00234284 Marcus Howard 6/7/2012 $1,965.00 Renewal and Replacement Maint & Repairs 7212

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00234285 Morris Joseph 6/7/2012 $172.06 Current Unrestricted Gas & Oil 7216Jefferson State 00234286 MOSTraining Inc 6/7/2012 $450.00 Current Unrestricted Contractual Services 7254Jefferson State 00234287 NAACLS 6/7/2012 $1,655.00 Current Unrestricted Accreditation Exp 7284Jefferson State 00234288 Office Depot 6/7/2012 $226.38 Current Unrestricted Materials and Supplies 7135Jefferson State 00234289 Office Of Child Support 6/7/2012 $424.66 Payroll Clearing Fund Withheld Child 2176Jefferson State 00234290 Primerica Shareholder Services 6/7/2012 $2,383.33 Payroll Clearing Fund Withheld Primerica 2169Jefferson State 00234291 Reliastar Life Insurance Co 6/7/2012 $293.95 Payroll Clearing Fund Reliastar Life Ins 2164Jefferson State 00234292 Rodriguez Roberto 6/7/2012 $432.00 Current Unrestricted Professional Fees 7236Jefferson State 00234293 Sherwin Williams 6/7/2012 $58.27 Current Unrestricted Materials and Supplies 7135Jefferson State 00234294 Sherwin Williams 6/7/2012 $86.70 Current Unrestricted Materials and Supplies 7135Jefferson State 00234295 State of Alabama 6/7/2012 $104.00 Payroll Clearing Fund Withheld Child 2176Jefferson State 00234296 State of Alabama 6/7/2012 $1,290.00 Payroll Clearing Fund Withheld Child 2176Jefferson State 00234297 Todd Richard 6/7/2012 $382.50 Current Unrestricted Professional Fees 7236Jefferson State 00234298 Truescreen Inc 6/7/2012 $91.00 Current Unrestricted Professional Fees 7236Jefferson State 00234300 United Parcel Service 6/7/2012 $173.42 Current Unrestricted Freight 7204Jefferson State 00234301 United Way 6/7/2012 $471.52 Payroll Clearing Fund Withheld United Way 2148Jefferson State 00234302 Variable Annuity Life Insurance 6/7/2012 $9,025.79 Payroll Clearing Fund Withheld Valic 2161Jefferson State 00234303 Variable Annuity Life Insurance 6/7/2012 $2,674.12 Payroll Clearing Fund Withheld Valic 2161Jefferson State 00234304 Wells Fargo Financial Leasing 6/7/2012 $762.11 Renewal and Replacement Lease-Operations 7218Jefferson State 00234305 Wells Fargo Financial Leasing 6/7/2012 $100.00 Current Unrestricted Rental Facilities 7228Jefferson State 00234306 Wheeler Christopher 6/7/2012 $513.00 Current Unrestricted Professional Fees 7236Jefferson State 00234307 Whittle Christopher 6/7/2012 $450.00 Current Unrestricted Professional Fees 7236Jefferson State 00234308 Wright Express 6/7/2012 $49.16 Current Unrestricted Gas & Oil 7216Jefferson State 00234309 Xerox Corporation 6/7/2012 $5,419.30 Renewal and Replacement Lease-Operations 7218Jefferson State 00234532 ACR Systems Inc 6/13/2012 $400.00 Current Unrestricted Service Contracts 7214Jefferson State 00234533 Airgas South 6/13/2012 $242.60 Current Unrestricted Materials and Supplies 7135Jefferson State 00234534 Alabama Gas Corporation 6/13/2012 $179.36 Current Unrestricted Gas 7610Jefferson State 00234535 Alabama Lock and Key 6/13/2012 $595.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00234536 Alexander Zachary 6/13/2012 $130.87 Current Unrestricted In-State Travel 7310Jefferson State 00234537 Apple Store 6/13/2012 $1,398.00 Adult Education - Federal Tech Instruct 500- 7410Jefferson State 00234538 Republic Services Inc 6/13/2012 $130.00 Current Unrestricted Contractual Services 7254Jefferson State 00234539 Bolton Christie 6/13/2012 $11.66 Current Unrestricted In-State Travel 7310Jefferson State 00234540 CDWG Inc 6/13/2012 $75.42 Adult Education - Federal Materials and Supplies 7125Jefferson State 00234540 CDWG Inc 6/13/2012 $1,201.14 Current Unrestricted Materials and Supplies 7115Jefferson State 00234541 DataSpan Inc 6/13/2012 $21.69 Current Unrestricted Materials and Supplies 7115Jefferson State 00234542 Dell Computers 6/13/2012 $10,400.71 Current Unrestricted Materials and Supplies 7115Jefferson State 00234543 DeVaney-Lovinguth Sharon 6/13/2012 $130.97 Current Unrestricted In-State Travel 7310Jefferson State 00234544 Edgemont Precision Rebuilders 6/13/2012 $1,262.02 Renewal and Replacement Maint & Repairs 7212Jefferson State 00234545 Elsevier Inc 6/13/2012 $87.63 Current Unrestricted Materials and Supplies 7120Jefferson State 00234546 Fisher Scientific Company LLC 6/13/2012 $539.59 Current Unrestricted Materials and Supplies 7120Jefferson State 00234547 Grainger Industrial Supply 6/13/2012 $4,172.47 Renewal and Replacement Materials and Supplies 7135Jefferson State 00234548 Haywood Patricia 6/13/2012 $14.43 Current Unrestricted In-State Travel 7310Jefferson State 00234549 HD Supply Facilities 6/13/2012 $351.80 Renewal and Replacement Materials and Supplies 7135Jefferson State 00234550 Hill Damita 6/13/2012 $202.57 Current Unrestricted In-State Travel 7310Jefferson State 00234551 Hodge Steve 6/13/2012 $57,559.50 Renewal and Replacement Other Equip $5000 7545Jefferson State 00234552 Hooper Linda 6/13/2012 $300.00 Current Unrestricted In-State Travel 7310Jefferson State 00234553 Hornbuckle Denise 6/13/2012 $113.22 Highway Safety 12-SP-CP- In-State Travel 7310Jefferson State 00234554 Horton James 6/13/2012 $407.25 Renewal and Replacement Maint & Repairs 7212Jefferson State 00234555 Jim Skinner Ford Inc 6/13/2012 $2,032.15 Current Unrestricted Transportation 500- 7430Jefferson State 00234556 Jones Marisa 6/13/2012 $20.34 Current Unrestricted In-State Travel 7310Jefferson State 00234557 Kone Inc 6/13/2012 $2,476.06 Renewal and Replacement Professional Fees 7236Jefferson State 00234558 Luckadoo Sarah 6/13/2012 $38.85 Current Unrestricted In-State Travel 7310Jefferson State 00234559 Luna Wilmer 6/13/2012 $30.97 Current Unrestricted In-State Travel 7310Jefferson State 00234560 McCain Uniform 6/13/2012 $224.00 Current Unrestricted Materials and Supplies 7135Jefferson State 00234561 Morton Charles 6/13/2012 $166.50 Current Unrestricted In-State Travel 7310Jefferson State 00234562 Naramore Anita 6/13/2012 $27.75 Current Unrestricted In-State Travel 7310

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00234563 Office Depot 6/13/2012 $332.47 Current Unrestricted Materials and Supplies 7120Jefferson State 00234564 Payne Tamara 6/13/2012 $22.99 Talent Search 11/12 - Yr 1 In-State Travel 7310Jefferson State 00234565 Publix Super Markets Inc 6/13/2012 $31.98 Current Unrestricted Materials and Supplies 7105Jefferson State 00234566 Quality Controls Inc 6/13/2012 $161.82 Renewal and Replacement Maint & Repairs 7212Jefferson State 00234567 Robinson Darryl 6/13/2012 $66.60 Current Unrestricted In-State Travel 7310Jefferson State 00234568 Rogers Jeanette 6/13/2012 $33.30 Current Unrestricted In-State Travel 7310Jefferson State 00234569 Russell Mary 6/13/2012 $14.43 Current Unrestricted In-State Travel 7310Jefferson State 00234570 Scantron Corp 6/13/2012 $9,915.00 Vocational Education 11/12 Instruct Equip >$5000 7505Jefferson State 00234571 Smith Jajuana 6/13/2012 $102.75 Current Unrestricted In-State Travel 7310Jefferson State 00234572 Southern Pipe & Supply 6/13/2012 $445.09 Renewal and Replacement Materials and Supplies 7135Jefferson State 00234573 Stewart Lisa 6/13/2012 $28.86 Current Unrestricted In-State Travel 7310Jefferson State 00234574 Taylor Power Systems 6/13/2012 $257.68 Renewal and Replacement Maint & Repairs 7212Jefferson State 00234575 Tinsley Stephanie 6/13/2012 $72.15 Current Unrestricted In-State Travel 7310Jefferson State 00234576 Turner Venius 6/13/2012 $114.77 Current Unrestricted In-State Travel 7310Jefferson State 00234577 Vulcan Interior Products Inc 6/13/2012 $112.00 Renewal and Replacement Materials and Supplies 7135Jefferson State 00234578 Water Works & Sewer Board 6/13/2012 $9,521.26 Current Unrestricted Water & Sewer 7615Jefferson State 00234579 Wells Fargo Financial Leasing 6/13/2012 $842.73 Renewal and Replacement Lease-Operations 7218Jefferson State 00234580 Wells Fargo Financial Leasing 6/13/2012 $80.62 Renewal and Replacement Lease-Operations 7218Jefferson State 00234704 Adventure Bus Charter and 6/18/2012 $1,250.00 Talent Search 11/12 - Yr 1 In-State Travel 7310Jefferson State 00234705 Alabama Gas Corporation 6/18/2012 $4,001.69 Current Unrestricted Gas 7610Jefferson State 00234706 Alabama Gas Corporation 6/18/2012 $27.93 Current Unrestricted Gas 7610Jefferson State 00234707 Alabama Gas Corporation 6/18/2012 $15,274.07 Current Unrestricted Gas 7610Jefferson State 00234708 Alabama Power 6/18/2012 $484.66 Current Unrestricted Electricity 7605Jefferson State 00234709 ALACRAO 6/18/2012 $360.00 Current Unrestricted In-State Travel 7310Jefferson State 00234710 Berney Office Solutions 6/18/2012 $21.46 Current Unrestricted Service Contracts 7214Jefferson State 00234711 Brodart Co. 6/18/2012 $158.65 Adult Education - Federal Materials and Supplies 7125Jefferson State 00234712 CAE Healthcare Inc. 6/18/2012 $132,195.0 WFD Nursing Pell City 11- Instruct Equip >$5000 7505Jefferson State 00234713 Career Step LLC 6/18/2012 $3,947.90 Current Unrestricted Contractual Services 7254Jefferson State 00234714 CDWG Inc 6/18/2012 $99.95 Current Unrestricted Materials and Supplies 7110Jefferson State 00234715 CoAEMSP 6/18/2012 $1,200.00 Current Unrestricted Accreditation Exp 7284Jefferson State 00234716 Core Brandy 6/18/2012 $37.66 Talent Search 11/12 - Yr 1 In-State Travel 7310Jefferson State 00234717 CPP Inc./Davies-Black 6/18/2012 $855.00 Current Unrestricted Materials and Supplies 7130Jefferson State 00234718 DataSpan Inc 6/18/2012 $229.10 Current Unrestricted Materials and Supplies 7115Jefferson State 00234719 Dell Computers 6/18/2012 $2,560.56 Current Unrestricted Materials and Supplies 7115Jefferson State 00234719 Dell Computers 6/18/2012 $1,332.25 WFD Nursing Pell City 11- Tech Instruct 500- 7410Jefferson State 00234720 Digitel Corp 6/18/2012 $1,386.78 Current Unrestricted Tech Expenses-Admin 7224Jefferson State 00234721 Digitel Corp 6/18/2012 $4,618.20 Current Unrestricted Tech Expenses-Admin 7224Jefferson State 00234722 Evisions 6/18/2012 $14,018.00 Current Unrestricted Tech Expenses-Admin 7224Jefferson State 00234723 FC Fire Protection Inc. 6/18/2012 $500.00 Current Unrestricted Maint & Repairs 7212Jefferson State 00234724 FedEx 6/18/2012 $21.93 Current Unrestricted Freight 7204Jefferson State 00234725 Gall's Inc 6/18/2012 $46.48 Current Unrestricted Materials and Supplies 7135Jefferson State 00234726 Global Industries Inc 6/18/2012 $691.60 Current Unrestricted Materials and Supplies 7135Jefferson State 00234727 Grainger Industrial Supply 6/18/2012 $1,542.72 Renewal and Replacement Materials and Supplies 7135Jefferson State 00234728 Guinn Philip 6/18/2012 $33.96 Current Unrestricted In-State Travel 7310Jefferson State 00234729 Hand in Paw Inc. 6/18/2012 $250.00 Current Unrestricted Advertise Promotions 7262Jefferson State 00234730 Harris Sandra 6/18/2012 $21.09 Current Unrestricted In-State Travel 7310Jefferson State 00234731 Haymaker Communications 6/18/2012 $400.00 Current Unrestricted Communication 7206Jefferson State 00234732 HD Supply Facilities 6/18/2012 $94.60 Current Unrestricted Materials and Supplies 7135Jefferson State 00234733 Hernandez Amy 6/18/2012 $118.29 Talent Search 11/12 - Yr 1 In-State Travel 7310Jefferson State 00234734 Hill-Rom 6/18/2012 $4,800.00 Current Unrestricted Instructional Equip 7405Jefferson State 00234735 Hodge Steve 6/18/2012 $4,308.52 Renewal and Replacement Maint & Repairs 7212Jefferson State 00234736 Industrial Fire & Safety 6/18/2012 $1,255.20 Current Unrestricted Professional Fees 7236Jefferson State 00234737 Keenum Lisa 6/18/2012 $53.28 Current Unrestricted In-State Travel 7310Jefferson State 00234738 Shirley Lindsey 6/18/2012 $745.65 Current Unrestricted Contractual Services 7254Jefferson State 00234739 Landauer Inc 6/18/2012 $379.64 RAD Monitoring Deposits Payable 2410Jefferson State 00234740 Leonard McDaniel 6/18/2012 $38.85 Current Unrestricted In-State Travel 7310

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00234741 Marcus Howard 6/18/2012 $1,715.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00234742 McCain Uniform 6/18/2012 $49.00 Current Unrestricted Materials and Supplies 7135Jefferson State 00234743 McGraw Hill Companies Inc 6/18/2012 $351.18 Adult Education - Federal Materials and Supplies 7120Jefferson State 00234744 NAEYC 6/18/2012 $1,530.00 Current Unrestricted Accreditation Exp 7284Jefferson State 00234745 NAFSA Publication Ctr 6/18/2012 $333.58 Current Unrestricted Materials and Supplies 7125Jefferson State 00234746 Office Depot 6/18/2012 $2,360.40 Current Unrestricted Materials and Supplies 7125Jefferson State 00234746 Office Depot 6/18/2012 $761.72 Adult Education - Federal Materials and Supplies 7125Jefferson State 00234747 Pitney Bowes Inc 6/18/2012 $457.20 Current Unrestricted Materials and Supplies 7125Jefferson State 00234748 Pocket Nurse 6/18/2012 $1,948.25 Vocational Education 11/12 Materials and Supplies 7120Jefferson State 00234749 Potter Kay 6/18/2012 $176.49 Current Unrestricted In-State Travel 7310Jefferson State 00234750 SACRAO 6/18/2012 $200.00 Current Unrestricted Memberships 7242Jefferson State 00234751 Sexton Glenn 6/18/2012 $3,142.85 Current Unrestricted Contractual Services 7254Jefferson State 00234752 Shalaby Nadia 6/18/2012 $116.55 Highway Safety 12-SP-CP- In-State Travel 7310Jefferson State 00234753 Sherwin Williams 6/18/2012 $452.69 Current Unrestricted Materials and Supplies 7135Jefferson State 00234754 St Clair County BOE 6/18/2012 $1,000.00 Miscellaneous Scholarship Deposits Payable 2410Jefferson State 00234755 Thompson Rodney 6/18/2012 $245.31 Current Unrestricted In-State Travel 7310Jefferson State 00234756 United Parcel Service 6/18/2012 $31.92 Current Unrestricted Freight 7204Jefferson State 00234757 Vulcan Interior Products Inc 6/18/2012 $168.00 Renewal and Replacement Materials and Supplies 7135Jefferson State 00234758 Water Works & Sewer Board 6/18/2012 $1,836.35 Current Unrestricted Water & Sewer 7615Jefferson State 00234759 Wright Express 6/18/2012 $613.89 Current Unrestricted Gas & Oil 7216Jefferson State 00234760 RJ Young Company 6/20/2012 $1,869.00 Current Unrestricted Materials and Supplies 7110Jefferson State 00234762 Alabama Gas Corporation 6/20/2012 $7,593.19 Current Unrestricted Gas 7610Jefferson State 00234763 Alabama Power 6/20/2012 $37,782.14 Current Unrestricted Electricity 7605Jefferson State 00234764 Alabama Power 6/20/2012 $5,763.84 Current Unrestricted Electricity 7605Jefferson State 00234765 Alabama Power 6/20/2012 $18,841.63 Current Unrestricted Electricity 7605Jefferson State 00234766 American Electronic Supply Co 6/20/2012 $4,310.26 Current Unrestricted Audio-Visual 500-5000 7415Jefferson State 00234767 Apple Store 6/20/2012 $6,381.98 Building Science Technology Tech Instruct 500- 7410Jefferson State 00234768 Armstrong Medical Ind 6/20/2012 $868.00 WFD Medical Assisting 11- Instructional Equip 7405Jefferson State 00234769 AutoZone 6/20/2012 $181.59 Renewal and Replacement Materials and Supplies 7135Jefferson State 00234770 Bound Tree Medical 6/20/2012 $1,459.21 Current Unrestricted Materials and Supplies 7105Jefferson State 00234771 bwi Companies Inc 6/20/2012 $411.40 Current Unrestricted Materials and Supplies 7135Jefferson State 00234772 Carolina Imaging Products 6/20/2012 $65.94 Current Unrestricted Materials and Supplies 7115Jefferson State 00234773 CDWG Inc 6/20/2012 $74.69 Adult Education - State Materials and Supplies 7125Jefferson State 00234774 Command Spanish Inc 6/20/2012 $1,000.00 Current Unrestricted Professional Fees 7236Jefferson State 00234775 Computer Networking Inc 6/20/2012 $194.22 Upward Bound 11/12 - Yr 5 Materials and Supplies 7125Jefferson State 00234776 DataSpan Inc 6/20/2012 $205.91 Current Unrestricted Materials and Supplies 7115Jefferson State 00234777 Dell Computers 6/20/2012 $189.51 Current Unrestricted Materials and Supplies 7110Jefferson State 00234778 Dorrill Lynn 6/20/2012 $301.00 Current Unrestricted Contractual Services 7254Jefferson State 00234779 GE Capital 6/20/2012 $2,399.86 Renewal and Replacement Lease-Operations 7218Jefferson State 00234780 Grainger Industrial Supply 6/20/2012 $154.08 NSF CARCAM 11/12 Materials and Supplies 7120Jefferson State 00234781 Greek Style Entertainment Inc 6/20/2012 $1,775.00 Upward Bound 11/12 - Yr 5 Receptions Banquets 7248Jefferson State 00234782 Hodge Steve 6/20/2012 $8,683.23 Renewal and Replacement Maint & Repairs 7212Jefferson State 00234783 Marvin's Inc 6/20/2012 $40.00 Current Unrestricted Materials and Supplies 7135Jefferson State 00234784 Opryland Attractions LLC 6/20/2012 $2,468.40 Upward Bound 11/12 - Yr 5 Out-of-State Travel 7320Jefferson State 00234785 Pitney Bowes Global Financial 6/20/2012 $517.00 Renewal and Replacement Rental Equipment 7226Jefferson State 00234786 Pitney Bowes Inc 6/20/2012 $627.00 Renewal and Replacement Lease-Operations 7218Jefferson State 00234787 PLATO Learning Inc 6/20/2012 $28,050.00 Current Unrestricted Materials and Supplies 7120Jefferson State 00234788 Quality Controls Inc 6/20/2012 $341.16 Renewal and Replacement Maint & Repairs 7212Jefferson State 00234789 Scantron Corp 6/20/2012 $176.24 Current Unrestricted Materials and Supplies 7130Jefferson State 00234790 SimplexGrinnell LP 6/20/2012 $400.00 Current Unrestricted Maint & Repairs 7212Jefferson State 00234791 Southern Pipe & Supply 6/20/2012 $12.88 Renewal and Replacement Materials and Supplies 7135Jefferson State 00234792 Water Works & Sewer Board 6/20/2012 $151.39 Current Unrestricted Water & Sewer 7615Jefferson State 00234793 Wittichen Supply Co 6/20/2012 $82.38 Renewal and Replacement Materials and Supplies 7135Jefferson State 00235080 Alabama Association of Chiefs 6/27/2012 $100.00 Current Unrestricted Memberships 7242Jefferson State 00235081 Alabama Card Systems Inc 6/27/2012 $1,995.00 Current Unrestricted Materials and Supplies 7135Jefferson State 00235082 Alabama Homeschool Expo LLC 6/27/2012 $400.00 Building Science Technology Advertise Promotions 7262

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00235083 Alabama Power 6/27/2012 $31,010.18 Current Unrestricted Electricity 7605Jefferson State 00235084 Alabama Power 6/27/2012 $45,037.44 Current Unrestricted Electricity 7605Jefferson State 00235085 American Chemicals & 6/27/2012 $4,120.00 Current Unrestricted Materials and Supplies 7135Jefferson State 00235086 American Council on Education 6/27/2012 $7,370.00 Current Unrestricted GED Testing Expense 7276Jefferson State 00235087 American Time & Signal Co 6/27/2012 $1,409.96 Renewal and Replacement Materials and Supplies 7135Jefferson State 00235088 AT&T 6/27/2012 $10,716.27 Current Unrestricted Gas 7610Jefferson State 00235089 B & D Electric Motor Co Inc 6/27/2012 $332.61 Renewal and Replacement Maint & Repairs 7212Jefferson State 00235090 Bank of America 6/27/2012 $499.98 Vocational Education 11/12 Materials and Supplies 7120Jefferson State 00235091 Blevins Chris 6/27/2012 $414.00 Current Unrestricted Professional Fees 7236Jefferson State 00235092 Brand Joseph 6/27/2012 $270.00 Current Unrestricted Professional Fees 7236Jefferson State 00235093 Bama Food Service LLC 6/27/2012 $865.70 Current Unrestricted Materials and Supplies 7145Jefferson State 00235094 CDWG Inc 6/27/2012 $53.07 Current Unrestricted Materials and Supplies 7125Jefferson State 00235095 City of Clanton 6/27/2012 $1,025.96 Current Unrestricted Water & Sewer 7615Jefferson State 00235096 City of Clanton 6/27/2012 $538.02 Current Unrestricted Water & Sewer 7615Jefferson State 00235097 DataSpan Inc 6/27/2012 $228.10 Current Unrestricted Materials and Supplies 7110Jefferson State 00235098 Dehart Michael 6/27/2012 $306.00 Current Unrestricted Professional Fees 7236Jefferson State 00235099 Dell Computers 6/27/2012 $2,961.69 Current Unrestricted Tech Instruct 500- 7410Jefferson State 00235100 Pittman Courtney 6/27/2012 $288.00 Current Unrestricted Professional Fees 7236Jefferson State 00235101 Educational Associates of 6/27/2012 $9,541.60 Vocational Education 11/12 Materials and Supplies 7120Jefferson State 00235102 Express Oil Change LLC 6/27/2012 $261.89 Renewal and Replacement Maint & Repairs 7212Jefferson State 00235103 FedEx 6/27/2012 $21.93 Current Unrestricted Freight 7204Jefferson State 00235104 Firestone Complete Auto Care 6/27/2012 $291.34 Renewal and Replacement Materials and Supplies 7135Jefferson State 00235105 Fisher Scientific Company LLC 6/27/2012 $409.11 WFD Medical Assisting 11- Materials and Supplies 7120Jefferson State 00235105 Fisher Scientific Company LLC 6/27/2012 $3,405.17 Current Unrestricted Materials and Supplies 7105Jefferson State 00235106 Florence Jeffrey 6/27/2012 $270.00 Current Unrestricted Professional Fees 7236Jefferson State 00235107 Grainger Industrial Supply 6/27/2012 $4,897.64 Current Unrestricted Materials and Supplies 7135Jefferson State 00235107 Grainger Industrial Supply 6/27/2012 $2,660.00 Renewal and Replacement Materials and Supplies 7135Jefferson State 00235108 Haynes David 6/27/2012 $413.00 Current Unrestricted Contractual Services 7254Jefferson State 00235109 Home Depot USA Inc 6/27/2012 $106.90 Renewal and Replacement Materials and Supplies 7135Jefferson State 00235110 Inland Seafood 6/27/2012 $195.47 Current Unrestricted Materials and Supplies 7145Jefferson State 00235111 International Food Concepts 6/27/2012 $420.19 Current Unrestricted Materials and Supplies 7145Jefferson State 00235112 Janousek Mel 6/27/2012 $342.00 Current Unrestricted Professional Fees 7236Jefferson State 00235113 Kone Inc 6/27/2012 $567.76 Renewal and Replacement Professional Fees 7236Jefferson State 00235114 Marcus Howard 6/27/2012 $779.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00235115 Office Depot 6/27/2012 $7.93 Current Unrestricted Materials and Supplies 7125Jefferson State 00235115 Office Depot 6/27/2012 $1.32 Adult Education - State Materials and Supplies 7125Jefferson State 00235116 Pioneer Bookstore 6/27/2012 $90.32 New Options CDBG 11/12 Materials and Supplies 7125Jefferson State 00235117 Pioneer Bookstore 6/27/2012 $1,559.40 WFD Medical Assisting 11- Materials and Supplies 7120Jefferson State 00235118 Red Mountain Coffee Roaster 6/27/2012 $179.70 Current Unrestricted Materials and Supplies 7145Jefferson State 00235119 Regional Produce Distributors 6/27/2012 $706.40 Current Unrestricted Materials and Supplies 7145Jefferson State 00235120 Respondus Inc 6/27/2012 $2,095.00 Current Unrestricted Professional Fees 7236Jefferson State 00235121 Rodriguez Roberto 6/27/2012 $522.00 Current Unrestricted Professional Fees 7236Jefferson State 00235122 RSC Equipment Rental 6/27/2012 $236.85 Current Unrestricted Rental Equipment 7226Jefferson State 00235123 Sherwin Williams 6/27/2012 $16.68 Current Unrestricted Materials and Supplies 7135Jefferson State 00235124 SimplexGrinnell LP 6/27/2012 $1,550.00 Current Unrestricted Maint & Repairs 7212Jefferson State 00235125 Southern Pipe & Supply 6/27/2012 $170.00 Renewal and Replacement Materials and Supplies 7135Jefferson State 00235126 Spruel Shannise 6/27/2012 $252.00 Current Unrestricted Professional Fees 7236Jefferson State 00235127 SWWC Services Inc 6/27/2012 $1,012.86 Current Unrestricted Water & Sewer 7615Jefferson State 00235128 Sysco of Central Alabama 6/27/2012 $2,622.93 Current Unrestricted Materials and Supplies 7145Jefferson State 00235129 Todd Richard 6/27/2012 $555.00 Current Unrestricted Professional Fees 7236Jefferson State 00235130 TriGreen Equipment LLC 6/27/2012 $19.72 Renewal and Replacement Maint & Repairs 7212Jefferson State 00235131 United Parcel Service 6/27/2012 $25.96 Current Unrestricted Freight 7204Jefferson State 00235132 Vulcan Interior Products Inc 6/27/2012 $232.64 Renewal and Replacement Materials and Supplies 7135Jefferson State 00235133 Water Works & Sewer Board 6/27/2012 $1,598.93 Current Unrestricted Water & Sewer 7615Jefferson State 00235134 Wheeler Christopher 6/27/2012 $423.00 Current Unrestricted Professional Fees 7236Jefferson State 00235135 Whittle Christopher 6/27/2012 $270.00 Current Unrestricted Professional Fees 7236

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00235137 ADSAA 6/29/2012 $525.00 Current Unrestricted In-State Travel 7310Jefferson State 00235149 Birmingham Children's Theatre 6/29/2012 $2,600.00 Current Unrestricted Professional Fees 7236Jefferson State 00235199 NACUBO 6/29/2012 $3,217.00 Current Unrestricted Memberships 7242Jefferson State 00235210 Sigma Kappa Delta 6/29/2012 $510.00 Sigma Kappa Delta Deposits Payable 2410Jefferson State 00235220 ACT 7/2/2012 $155.00 Current Unrestricted Materials and Supplies 7130Jefferson State 00235221 ACT 7/2/2012 $27.50 Current Unrestricted Materials and Supplies 7130Jefferson State 00235222 ACT 7/2/2012 $562.00 Current Unrestricted Materials and Supplies 7130Jefferson State 00235223 Alabama Gas Corporation 7/2/2012 $95.26 Current Unrestricted Gas 7610Jefferson State 00235224 Alabama Gas Corporation 7/2/2012 $141.85 Current Unrestricted Gas 7610Jefferson State 00235225 Alabama Gas Corporation 7/2/2012 $3,064.07 Current Unrestricted Gas 7610Jefferson State 00235226 Alabama Gas Corporation 7/2/2012 $15.80 Current Unrestricted Gas 7610Jefferson State 00235227 Alabama Gas Corporation 7/2/2012 $812.33 Current Unrestricted Gas 7610Jefferson State 00235228 Albert Usters Imports Inc 7/2/2012 $609.51 Current Unrestricted Materials and Supplies 7145Jefferson State 00235229 All South Contractors Inc 7/2/2012 $378.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00235230 ALSCO 7/2/2012 $522.96 Current Unrestricted Materials and Supplies 7135Jefferson State 00235231 Amazon.com 7/2/2012 $194.04 Current Unrestricted Materials and Supplies 7140Jefferson State 00235232 Argo Power Equipment 7/2/2012 $151.73 Renewal and Replacement Maint & Repairs 7212Jefferson State 00235233 B & D Electric Motor Co Inc 7/2/2012 $582.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00235234 Bank of America 7/2/2012 $1,019.89 Current Unrestricted Tech Expenses- 7222Jefferson State 00235235 Berney Office Solutions 7/2/2012 $38.80 Current Unrestricted Rental Equipment 7226Jefferson State 00235236 Blake Advertising 7/2/2012 $1,485.00 Current Unrestricted Advertise Promotions 7262Jefferson State 00235237 Carolina Imaging Products 7/2/2012 $151.18 Current Unrestricted Materials and Supplies 7115Jefferson State 00235238 CDWG Inc 7/2/2012 $688.56 Current Unrestricted Materials and Supplies 7135Jefferson State 00235238 CDWG Inc 7/2/2012 $584.12 WFD Nursing Pell City 11- Materials and Supplies 7120Jefferson State 00235239 Central Paper 7/2/2012 $258.02 Current Unrestricted Materials and Supplies 7135Jefferson State 00235240 City Of Birmingham 7/2/2012 $13,282.25 Payroll Clearing Fund Withheld Taxes - 2138Jefferson State 00235241 Culver Cynthia 7/2/2012 $66.60 Current Unrestricted In-State Travel 7310Jefferson State 00235242 Dell Computers 7/2/2012 $758.04 Current Unrestricted Materials and Supplies 7110Jefferson State 00235243 EBSCO Industries Inc. 7/2/2012 $13,113.35 Current Unrestricted Periodicals 7246Jefferson State 00235244 ECOLAB 7/2/2012 $158.49 Current Unrestricted Materials and Supplies 7135Jefferson State 00235245 Evans Meats Inc 7/2/2012 $4,267.85 Current Unrestricted Materials and Supplies 7145Jefferson State 00235246 FedEx 7/2/2012 $76.49 Current Unrestricted Freight 7204Jefferson State 00235247 Ferguson Lydia 7/2/2012 $487.40 Vocational Education 11/12 In-State Travel 7310Jefferson State 00235248 Fisher Justin 7/2/2012 $31.64 Current Unrestricted In-State Travel 7310Jefferson State 00235249 Fourth Gen Management Group 7/2/2012 $650.00 Current Unrestricted Contractual Services 7254Jefferson State 00235250 Frank Gates Service Company 7/2/2012 $58.33 Current Unrestricted Insurance 7230Jefferson State 00235251 Gardendale Cleaners & Laundry 7/2/2012 $185.00 Current Unrestricted Laundry & Cleaning 7268Jefferson State 00235252 Ginn Shannon 7/2/2012 $130.43 Current Unrestricted In-State Travel 7310Jefferson State 00235253 Glass Bonnie 7/2/2012 $73.92 Current Unrestricted In-State Travel 7310Jefferson State 00235254 Grainger Industrial Supply 7/2/2012 $103.96 Renewal and Replacement Materials and Supplies 7135Jefferson State 00235255 Guinn Philip 7/2/2012 $82.14 Current Unrestricted In-State Travel 7310Jefferson State 00235256 Hallmark Camille 7/2/2012 $377.40 Current Unrestricted In-State Travel 7310Jefferson State 00235257 Harris Hal 7/2/2012 $82.14 Current Unrestricted In-State Travel 7310Jefferson State 00235258 Henry Schein 7/2/2012 $251.24 Current Unrestricted Materials and Supplies 7120Jefferson State 00235259 Hobbs Phillip 7/2/2012 $300.00 Current Unrestricted In-State Travel 7310Jefferson State 00235260 Hodge Steve 7/2/2012 $8,032.87 Renewal and Replacement Maint Equip 500-5000 7435Jefferson State 00235261 Home Depot USA Inc 7/2/2012 $292.80 Renewal and Replacement Materials and Supplies 7135Jefferson State 00235262 Horton James 7/2/2012 $707.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00235263 Industrial Fire & Safety 7/2/2012 $751.70 Current Unrestricted Materials and Supplies 7135Jefferson State 00235264 International Concepts LLC 7/2/2012 $10,500.00 Current Unrestricted Service Contracts 7214Jefferson State 00235265 Kaufhold Jessica 7/2/2012 $25.36 Current Unrestricted In-State Travel 7310Jefferson State 00235266 Logan Sandra 7/2/2012 $68.82 Current Unrestricted In-State Travel 7310Jefferson State 00235267 McCain Uniform 7/2/2012 $246.00 Current Unrestricted Materials and Supplies 7135Jefferson State 00235268 McCallister Gregory 7/2/2012 $44.40 Current Unrestricted In-State Travel 7310Jefferson State 00235269 McWilliams Wynette 7/2/2012 $32.30 Current Unrestricted In-State Travel 7310Jefferson State 00235270 Merritt Judy 7/2/2012 $679.88 Current Unrestricted In-State Travel 7310

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00235271 Miller Stephanie 7/2/2012 $15.40 Current Unrestricted In-State Travel 7310Jefferson State 00235272 Moore Stephen 7/2/2012 $627.45 Current Unrestricted In-State Travel 7310Jefferson State 00235273 Morris David 7/2/2012 $599.70 Current Unrestricted In-State Travel 7310Jefferson State 00235274 Mosio Inc 7/2/2012 $3,536.00 Current Unrestricted Service Contracts 7214Jefferson State 00235275 Naramore Anita 7/2/2012 $14.43 Current Unrestricted In-State Travel 7310Jefferson State 00235276 Nebraska Book Company 7/2/2012 $26.09 Current Unrestricted Materials and Supplies 7135Jefferson State 00235276 Nebraska Book Company 7/2/2012 $1,200.00 New Options CDBG 11/12 Materials and Supplies 7135Jefferson State 00235277 Office Depot 7/2/2012 $409.70 Current Unrestricted Materials and Supplies 7120Jefferson State 00235278 Oracle America Inc 7/2/2012 $935.84 Current Unrestricted Tech Expenses- 7222Jefferson State 00235279 PEEHIP 7/2/2012 $295,153.3 Payroll Clearing Fund Withheld PEEHIP Dep 2153Jefferson State 00235280 PEIRAF-Deferred Compensation 7/2/2012 $20,231.67 Payroll Clearing Fund Withheld Peiraf 457 2156Jefferson State 00235281 Pettry Sherry 7/2/2012 $33.30 Current Unrestricted In-State Travel 7310Jefferson State 00235282 Pierce Chemicals 7/2/2012 $64.87 Current Unrestricted Materials and Supplies 7105Jefferson State 00235283 Pioneer Bookstore 7/2/2012 $20.00 Current Unrestricted Materials and Supplies 7125Jefferson State 00235284 Pioneer Bookstore 7/2/2012 $113.51 WFD Medical Assisting 11- Materials and Supplies 7120Jefferson State 00235285 Pioneer Bookstore 7/2/2012 $38.16 Current Unrestricted Materials and Supplies 7120Jefferson State 00235286 Publix Super Markets Inc 7/2/2012 $71.37 Current Unrestricted Materials and Supplies 7145Jefferson State 00235287 Regional Produce Distributors 7/2/2012 $2,221.35 Current Unrestricted Materials and Supplies 7145Jefferson State 00235288 Richey Tammie 7/2/2012 $777.44 Current Unrestricted In-State Travel 7310Jefferson State 00235289 SACAD 7/2/2012 $100.00 Current Unrestricted Memberships 7242Jefferson State 00235290 Safety Video Source LLC 7/2/2012 $1,407.75 Current Unrestricted Periodicals 7246Jefferson State 00235291 Sherwin Williams 7/2/2012 $15.26 Current Unrestricted Materials and Supplies 7135Jefferson State 00235292 Sherwin Williams 7/2/2012 $245.13 Current Unrestricted Materials and Supplies 7135Jefferson State 00235293 St Clair County BOE 7/2/2012 $30.00 Adult Education - State Communication 7206Jefferson State 00235294 Sysco of Central Alabama 7/2/2012 $30.01 Current Unrestricted Materials and Supplies 7145Jefferson State 00235295 Teachers' Retirement System of 7/2/2012 $315,665.3 Payroll Clearing Fund TRS Matching-State 2184Jefferson State 00235296 Technology Capital LLP 7/2/2012 $210.76 Current Unrestricted Materials and Supplies 7110Jefferson State 00235296 Technology Capital LLP 7/2/2012 $563.08 Renewal and Replacement Lease-Operations 7218Jefferson State 00235297 Truescreen Inc 7/2/2012 $78.00 Current Unrestricted Professional Fees 7236Jefferson State 00235298 LandCare Holdings Inc. 7/2/2012 $4,263.88 Current Unrestricted Maint & Repairs 7212Jefferson State 00235299 United Parcel Service 7/2/2012 $44.49 Current Unrestricted Freight 7204Jefferson State 00235300 Vision Landscapes Inc 7/2/2012 $1,226.25 Current Unrestricted Maint & Repairs 7212Jefferson State 00235301 Wallace Preston 7/2/2012 $175.38 Current Unrestricted In-State Travel 7310Jefferson State 00235302 Watson Mary 7/2/2012 $618.95 Current Unrestricted In-State Travel 7310Jefferson State 00235303 Wells Fargo Financial Leasing 7/2/2012 $424.14 Renewal and Replacement Lease-Operations 7218Jefferson State 00235304 Wells Fargo Financial Leasing 7/2/2012 $424.14 Renewal and Replacement Lease-Operations 7218Jefferson State 00235305 Todd Tiffany 7/3/2012 $2,088.47 Current Unrestricted Out-of-State Travel 7320Jefferson State 00235306 WAVES 7/3/2012 $700.00 Current Unrestricted Out-of-State Travel 7320Jefferson State 00235343 RJ Young Company 7/9/2012 $44.13 Current Unrestricted Copying Charges 7260Jefferson State 00235345 AEA 7/9/2012 $511.57 Payroll Clearing Fund Withheld Unum AEA 2191Jefferson State 00235346 AEA 7/9/2012 $49.34 Payroll Clearing Fund Withheld AEA Benefit 2174Jefferson State 00235347 AEA 7/9/2012 $167.50 Payroll Clearing Fund Withheld AEA Benefit 2174Jefferson State 00235348 AEA 7/9/2012 $150.00 Payroll Clearing Fund Withheld AEA & NEA 2172Jefferson State 00235349 AEA 7/9/2012 $25.00 Payroll Clearing Fund Withheld AEA & NEA 2172Jefferson State 00235350 AEA 7/9/2012 $5,616.99 Payroll Clearing Fund Withheld AEA & NEA 2172Jefferson State 00235351 AEA 7/9/2012 $5,714.56 Payroll Clearing Fund Withheld AEA & NEA 2172Jefferson State 00235354 AFLAC Insurance 7/9/2012 $1,339.86 Payroll Clearing Fund Withheld Aflac 2147Jefferson State 00235355 Airgas South 7/9/2012 $250.02 Current Unrestricted Materials and Supplies 7135Jefferson State 00235356 Alabama Art Supply 7/9/2012 $760.00 Current Unrestricted Materials and Supplies 7105Jefferson State 00235357 State of Alabama 7/9/2012 $1,605.63 Payroll Clearing Fund Withheld Garnishment 2179Jefferson State 00235358 American Culinary Federation 7/9/2012 $980.00 Current Unrestricted Memberships 7242Jefferson State 00235360 Apple Store 7/9/2012 $156.00 Adult Education - State Materials and Supplies 7125Jefferson State 00235361 City of Ashville 7/9/2012 $966.72 Seat Belt Enforcement 12- Professional Fees 7236Jefferson State 00235362 AT&T 7/9/2012 $61.07 Current Unrestricted Communications 7620Jefferson State 00235363 AT&T Long Distance Services 7/9/2012 $47.46 Current Unrestricted Communications 7620Jefferson State 00235364 Bailey Mark 7/9/2012 $47.92 Current Unrestricted Materials and Supplies 7135

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00235365 Republic Services Inc 7/9/2012 $1,184.36 Current Unrestricted Contractual Services 7254Jefferson State 00235366 Birmingham Civil Rights Institute 7/9/2012 $60.00 Talent Search 11/12 - Yr 1 In-State Travel 7310Jefferson State 00235367 Birmingham PD 7/9/2012 $382.60 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00235368 Blountsville PD 7/9/2012 $676.11 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00235369 Carolina Imaging Products 7/9/2012 $223.97 NSF CARCAM 11/12 Materials and Supplies 7120Jefferson State 00235370 CDWG Inc 7/9/2012 $47.04 WFD Nursing Pell City 11- Materials and Supplies 7120Jefferson State 00235370 CDWG Inc 7/9/2012 $136.00 NSF CARCAM 11/12 Materials and Supplies 7120Jefferson State 00235371 CenturyLink 7/9/2012 $2,827.20 Current Unrestricted Lease-Purchase Chgs 7220Jefferson State 00235372 Chick- fil-a Inc 7/9/2012 $500.00 Talent Search 11/12 - Yr 1 In-State Travel 7310Jefferson State 00235373 City of Brent 7/9/2012 $944.28 Seat Belt Enforcement 12- Professional Fees 7236Jefferson State 00235375 City of Clanton 7/9/2012 $1,364.05 Seat Belt Enforcement 12- Professional Fees 7236Jefferson State 00235376 City of Helena 7/9/2012 $1,001.60 Seat Belt Enforcement 12- Professional Fees 7236Jefferson State 00235377 City of Pelham 7/9/2012 $735.11 Seat Belt Enforcement 12- Professional Fees 7236Jefferson State 00235378 City of Pell City 7/9/2012 $458.49 Current Unrestricted Water & Sewer 7615Jefferson State 00235379 City of Pell City 7/9/2012 $1,148.15 Seat Belt Enforcement 12- Professional Fees 7236Jefferson State 00235380 Columbiana PD 7/9/2012 $841.46 Seat Belt Enforcement 12- Professional Fees 7236Jefferson State 00235381 Computer Networking Inc 7/9/2012 $194.22 Current Unrestricted Materials and Supplies 7110Jefferson State 00235382 D Sims Crawford Chapter 13 7/9/2012 $633.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00235383 D Sims Crawford Chapter 13 7/9/2012 $588.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00235384 D Sims Crawford Chapter 13 7/9/2012 $920.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00235385 D Sims Crawford Chapter 13 7/9/2012 $898.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00235386 D Sims Crawford Chapter 13 7/9/2012 $1,000.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00235387 D Sims Crawford Chapter 13 7/9/2012 $806.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00235388 Discovery 2000 Inc 7/9/2012 $485.00 Talent Search 11/12 - Yr 1 In-State Travel 7310Jefferson State 00235389 Element K Corporation 7/9/2012 $251.29 Current Unrestricted Materials and Supplies 7120Jefferson State 00235390 Ennis Jzyk 7/9/2012 $31.08 Current Unrestricted In-State Travel 7310Jefferson State 00235390 Ennis Jzyk 7/9/2012 $608.03 Vocational Education 11/12 In-State Travel 7310Jefferson State 00235391 Equitable Life 7/9/2012 $205.00 Payroll Clearing Fund Withheld Equitable 2163Jefferson State 00235392 Felton David 7/9/2012 $47.73 NSF CARCAM 11/12 In-State Travel 7310Jefferson State 00235393 Fidelity Investment Services 7/9/2012 $2,841.50 Payroll Clearing Fund Withheld Fidelity 2167Jefferson State 00235394 Goodheart Wilcox Publisher 7/9/2012 $336.45 Current Unrestricted Materials and Supplies 7140Jefferson State 00235395 Grainger Industrial Supply 7/9/2012 $623.95 Renewal and Replacement Materials and Supplies 7135Jefferson State 00235396 Harris Seena 7/9/2012 $33.30 Current Unrestricted In-State Travel 7310Jefferson State 00235397 Hodge Steve 7/9/2012 $3,778.53 Renewal and Replacement Maint & Repairs 7212Jefferson State 00235398 Holman Larry 7/9/2012 $91.02 Current Unrestricted In-State Travel 7310Jefferson State 00235399 Holmes Elizabeth 7/9/2012 $100.46 Current Unrestricted In-State Travel 7310Jefferson State 00235400 Irondale PD 7/9/2012 $955.83 Seat Belt Enforcement 12- Professional Fees 7236Jefferson State 00235401 Jasper PD 7/9/2012 $963.28 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00235402 Jasper PD 7/9/2012 $325.92 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00235403 Jefferson State Education 7/9/2012 $333.41 Payroll Clearing Fund Withheld AEA & NEA 2172Jefferson State 00235404 Jefferson State Education 7/9/2012 $320.32 Payroll Clearing Fund Withheld AEA & NEA 2172Jefferson State 00235405 Jemison PD 7/9/2012 $933.54 Seat Belt Enforcement 12- Professional Fees 7236Jefferson State 00235406 Kendall Electric Inc 7/9/2012 $180.39 Current Unrestricted Materials and Supplies 7120Jefferson State 00235407 Landauer Inc 7/9/2012 $364.14 RAD Monitoring Deposits Payable 2410Jefferson State 00235408 Liberty National Life 7/9/2012 $965.32 Payroll Clearing Fund Liberty National 2158Jefferson State 00235409 Mountain Measurement Inc. 7/9/2012 $450.00 Current Unrestricted Professional Fees 7236Jefferson State 00235410 Odenville PD 7/9/2012 $362.83 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00235410 Odenville PD 7/9/2012 $1,071.04 Seat Belt Enforcement 12- Professional Fees 7236Jefferson State 00235411 Office Depot 7/9/2012 $248.03 Current Unrestricted Materials and Supplies 7120Jefferson State 00235412 Office Of Child Support 7/9/2012 $424.66 Payroll Clearing Fund Withheld Child 2176Jefferson State 00235413 Phi Theta Kappa 7/9/2012 $420.00 Current Unrestricted Memberships 7242Jefferson State 00235414 Primerica Shareholder Services 7/9/2012 $2,383.33 Payroll Clearing Fund Withheld Primerica 2169Jefferson State 00235415 Reliastar Life Insurance Co 7/9/2012 $293.95 Payroll Clearing Fund Reliastar Life Ins 2164Jefferson State 00235416 Rogers Jeanette 7/9/2012 $66.60 Current Unrestricted In-State Travel 7310Jefferson State 00235417 Sexton Glenn 7/9/2012 $3,142.85 Current Unrestricted Contractual Services 7254Jefferson State 00235418 State of Alabama 7/9/2012 $104.00 Payroll Clearing Fund Withheld Child 2176

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00235419 State of Alabama 7/9/2012 $1,290.00 Payroll Clearing Fund Withheld Child 2176Jefferson State 00235420 Strickland Paper Co 7/9/2012 $1,389.21 Current Unrestricted Materials and Supplies 7125Jefferson State 00235421 SUDS-R-US Inc 7/9/2012 $90.40 Current Unrestricted Laundry & Cleaning 7268Jefferson State 00235422 Tarrant Police Dept 7/9/2012 $795.93 Seat Belt Enforcement 12- Professional Fees 7236Jefferson State 00235423 Town of Argo 7/9/2012 $429.52 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00235423 Town of Argo 7/9/2012 $258.40 Seat Belt Enforcement 12- Professional Fees 7236Jefferson State 00235424 Town of Harpersville 7/9/2012 $1,081.76 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00235425 Town of Kimberly 7/9/2012 $984.40 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00235425 Town of Kimberly 7/9/2012 $720.48 Seat Belt Enforcement 12- Professional Fees 7236Jefferson State 00235426 Town of Parrish 7/9/2012 $450.52 Seat Belt Enforcement 12- Professional Fees 7236Jefferson State 00235427 Town of West Blocton 7/9/2012 $943.60 Seat Belt Enforcement 12- Professional Fees 7236Jefferson State 00235428 Town of Woodstock 7/9/2012 $976.23 Seat Belt Enforcement 12- Professional Fees 7236Jefferson State 00235429 United Way 7/9/2012 $471.52 Payroll Clearing Fund Withheld United Way 2148Jefferson State 00235430 Variable Annuity Life Insurance 7/9/2012 $2,674.12 Payroll Clearing Fund Withheld Valic 2161Jefferson State 00235431 Variable Annuity Life Insurance 7/9/2012 $9,025.79 Payroll Clearing Fund Withheld Valic 2161Jefferson State 00235432 Wales Kathi 7/9/2012 $191.43 Vocational Education 11/12 Out-of-State Travel 7320Jefferson State 00235433 Warrior PD 7/9/2012 $1,593.00 Seat Belt Enforcement 12- Professional Fees 7236Jefferson State 00235434 Wright Express 7/9/2012 $162.73 Current Unrestricted Gas & Oil 7216Jefferson State 00235435 Simmons Brenda 7/11/2012 $1,980.00 NSF CARCAM 11/12 Materials and Supplies 7145Jefferson State 00235436 Alabama Gas Corporation 7/12/2012 $149.56 Current Unrestricted Gas 7610Jefferson State 00235437 Alabama Gas Corporation 7/12/2012 $2,603.20 Current Unrestricted Gas 7610Jefferson State 00235438 Alabama Gas Corporation 7/12/2012 $14,303.63 Current Unrestricted Gas 7610Jefferson State 00235440 American Council on Education 7/12/2012 $14,562.00 Current Unrestricted GED Testing Expense 7276Jefferson State 00235445 Birmingham News 7/12/2012 $1,017.07 Current Unrestricted Advertise Promotions 7262Jefferson State 00235446 Boyer Katherine 7/12/2012 $47.37 Sigma Kappa Delta Deposits Payable 2410Jefferson State 00235447 BRESCO 7/12/2012 $13,896.00 Vocational Education 11/12 Instruct Equip >$5000 7505Jefferson State 00235450 Byrd Shuntay 7/12/2012 $110.00 Current Unrestricted Honorariums 7256Jefferson State 00235452 CDWG Inc 7/12/2012 $3,586.82 Current Unrestricted Materials and Supplies 7110Jefferson State 00235455 Creamer Kelli 7/12/2012 $62.16 Current Unrestricted In-State Travel 7310Jefferson State 00235456 Days Inn 7/12/2012 $612.72 Current Unrestricted In-State Travel 7310Jefferson State 00235457 Decola Anthony 7/12/2012 $850.00 Current Unrestricted Professional Fees 7236Jefferson State 00235458 Dell Computers 7/12/2012 $9,897.93 Current Unrestricted Tech Expenses- 7222Jefferson State 00235461 EBSCO Industries Inc. 7/12/2012 $3,919.00 Current Unrestricted Periodicals 7246Jefferson State 00235462 Express Oil Change LLC 7/12/2012 $1,135.90 Renewal and Replacement Maint & Repairs 7212Jefferson State 00235463 Fisher Scientific Company LLC 7/12/2012 $35.48 Vocational Education 11/12 Materials and Supplies 7120Jefferson State 00235464 Grainger Industrial Supply 7/12/2012 $232.65 Renewal and Replacement Materials and Supplies 7135Jefferson State 00235465 Greek Style Entertainment Inc 7/12/2012 $1,890.00 Upward Bound 11/12 - Yr 5 Receptions Banquets 7248Jefferson State 00235467 Harris Sandra 7/12/2012 $97.13 Current Unrestricted In-State Travel 7310Jefferson State 00235468 HD Supply Facilities 7/12/2012 $355.92 Current Unrestricted Materials and Supplies 7135Jefferson State 00235469 Hodge Steve 7/12/2012 $2,614.50 Renewal and Replacement Maint & Repairs 7212Jefferson State 00235470 Norman Audrey 7/12/2012 $36.51 Current Unrestricted In-State Travel 7310Jefferson State 00235471 Jones Mcleod 7/12/2012 $1,073.64 Renewal and Replacement Maint & Repairs 7212Jefferson State 00235477 McWilliams Wynette 7/12/2012 $122.54 Current Unrestricted In-State Travel 7310Jefferson State 00235478 Medley Alisha 7/12/2012 $19.42 Current Unrestricted In-State Travel 7310Jefferson State 00235479 Medley Alisha 7/12/2012 $38.84 Current Unrestricted In-State Travel 7310Jefferson State 00235480 Miller Stephanie 7/12/2012 $15.40 Current Unrestricted In-State Travel 7310Jefferson State 00235481 NASFAA 7/12/2012 $1,300.00 Current Unrestricted Out-of-State Travel 7320Jefferson State 00235482 Office Depot 7/12/2012 $408.00 Current Unrestricted Materials and Supplies 7125Jefferson State 00235482 Office Depot 7/12/2012 $9.68 New Options CDBG 11/12 Materials and Supplies 7125Jefferson State 00235484 Pitney Bowes Bank Inc 7/12/2012 $20,000.00 Current Unrestricted Postage 1434Jefferson State 00235486 Robinson Darryl 7/12/2012 $199.80 Current Unrestricted In-State Travel 7310Jefferson State 00235490 Source 1 Medical 7/12/2012 $374.00 Current Unrestricted Maint & Repairs 7212Jefferson State 00235491 Southeastern Emergency 7/12/2012 $1,076.85 Current Unrestricted Materials and Supplies 7105Jefferson State 00235492 Southern Engraving 7/12/2012 $150.00 Adult Education - Federal Materials and Supplies 7125Jefferson State 00235493 St Clair County Industrial 7/12/2012 $5,116.50 ROI-Icademy Debt Retire N-P Int 7865Jefferson State 00235494 Dunning Alexis 7/12/2012 $349.65 Current Unrestricted In-State Travel 7310

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00235498 United Trophy 7/12/2012 $165.75 Current Unrestricted Materials and Supplies 7135Jefferson State 00235501 Wright Express 7/12/2012 $199.15 Current Unrestricted Gas & Oil 7216Jefferson State 00235508 RJ Young Company 7/17/2012 $10.80 Current Unrestricted Copying Charges 7260Jefferson State 00235509 ALAPCAE 7/17/2012 $5,400.00 AE Summer Conference Staff Develop-Faculty 7250Jefferson State 00235510 ALSCO 7/17/2012 $76.18 Current Unrestricted Materials and Supplies 7135Jefferson State 00235511 AT&T Mobility National Accounts 7/17/2012 $58.63 Current Unrestricted Materials and Supplies 7110Jefferson State 00235512 Autumn Publishing Enterprises 7/17/2012 $52.00 Current Unrestricted Periodicals 7246Jefferson State 00235513 Beckman Coulter Inc 7/17/2012 $193.55 WFD Medical Assisting 11- Materials and Supplies 7120Jefferson State 00235514 Berney Office Solutions 7/17/2012 $38.80 Current Unrestricted Rental Equipment 7226Jefferson State 00235515 Berney Office Solutions 7/17/2012 $40.99 Current Unrestricted Materials and Supplies 7125Jefferson State 00235516 Blevins Chris 7/17/2012 $558.00 Current Unrestricted Professional Fees 7236Jefferson State 00235517 Brand Joseph 7/17/2012 $270.00 Current Unrestricted Professional Fees 7236Jefferson State 00235518 Busby Yvette 7/17/2012 $58.00 Upward Bound 11/12 - Yr 5 Receptions Banquets 7248Jefferson State 00235519 Carolina Imaging Products 7/17/2012 $131.88 Current Unrestricted Materials and Supplies 7110Jefferson State 00235520 CDWG Inc 7/17/2012 $2,146.34 Current Unrestricted Tech Instruct 500- 7410Jefferson State 00235520 CDWG Inc 7/17/2012 $1,433.25 Vocational Education 11/12 Materials and Supplies 7120Jefferson State 00235521 Central Paper 7/17/2012 $362.47 Current Unrestricted Materials and Supplies 7135Jefferson State 00235522 CPP Inc 7/17/2012 $195.00 Current Unrestricted Materials and Supplies 7110Jefferson State 00235523 DataSpan Inc 7/17/2012 $497.64 Current Unrestricted Materials and Supplies 7115Jefferson State 00235524 Dehart Michael 7/17/2012 $477.00 Current Unrestricted Professional Fees 7236Jefferson State 00235525 Dell Computers 7/17/2012 $1,713.82 Current Unrestricted Materials and Supplies 7115Jefferson State 00235525 Dell Computers 7/17/2012 $1,332.25 Vocational Education 11/12 Instructional Equip 7405Jefferson State 00235526 Pittman Courtney 7/17/2012 $288.00 Current Unrestricted Professional Fees 7236Jefferson State 00235527 EBSCO Industries Inc. 7/17/2012 $37.77 Current Unrestricted Periodicals 7246Jefferson State 00235528 ECOLAB 7/17/2012 $532.55 Current Unrestricted Materials and Supplies 7135Jefferson State 00235529 Element K Corporation 7/17/2012 $490.20 Current Unrestricted Materials and Supplies 7120Jefferson State 00235530 Employment Screening Services 7/17/2012 $552.00 Current Unrestricted Professional Fees 7236Jefferson State 00235531 Evans Meats Inc 7/17/2012 $946.51 Current Unrestricted Materials and Supplies 7145Jefferson State 00235532 First Baptist Church of 7/17/2012 $500.00 Current Unrestricted Graduation Expense 7274Jefferson State 00235533 Fisher Scientific Company LLC 7/17/2012 $485.12 WFD Medical Assisting 11- Materials and Supplies 7120Jefferson State 00235534 Florence Jeffrey 7/17/2012 $252.00 Current Unrestricted Professional Fees 7236Jefferson State 00235535 GED Testing Program 7/17/2012 $2,020.00 Current Unrestricted GED Testing Expense 7276Jefferson State 00235536 Grainger Industrial Supply 7/17/2012 $1,807.28 Current Unrestricted Materials and Supplies 7135Jefferson State 00235536 Grainger Industrial Supply 7/17/2012 $80.38 Renewal and Replacement Materials and Supplies 7135Jefferson State 00235538 Harland Technology Services 7/17/2012 $475.00 Current Unrestricted Maint & Repairs 7212Jefferson State 00235539 Haymaker Communications 7/17/2012 $400.00 Current Unrestricted Communication 7206Jefferson State 00235540 HD Supply Facilities 7/17/2012 $627.58 Current Unrestricted Materials and Supplies 7135Jefferson State 00235540 HD Supply Facilities 7/17/2012 $10,947.20 Renewal and Replacement Materials and Supplies 7135Jefferson State 00235541 Horton James 7/17/2012 $277.75 Renewal and Replacement Maint & Repairs 7212Jefferson State 00235542 Janousek Mel 7/17/2012 $252.00 Current Unrestricted Professional Fees 7236Jefferson State 00235543 Kone Inc 7/17/2012 $2,476.06 Renewal and Replacement Professional Fees 7236Jefferson State 00235545 Nebraska Book Company 7/17/2012 $189.86 Building Science Technology Materials and Supplies 7140Jefferson State 00235546 Pitney Bowes Global Financial 7/17/2012 $517.00 Renewal and Replacement Rental Equipment 7226Jefferson State 00235547 Pitney Bowes Inc 7/17/2012 $627.00 Renewal and Replacement Lease-Operations 7218Jefferson State 00235548 Pitney Bowes Inc 7/17/2012 $266.09 Current Unrestricted Materials and Supplies 7125Jefferson State 00235549 Praxair Distribution Inc 7/17/2012 $1,075.00 NSF CARCAM 11/12 Materials and Supplies 7120Jefferson State 00235550 Publix Super Markets Inc 7/17/2012 $20.73 Current Unrestricted Materials and Supplies 7105Jefferson State 00235551 Red Mountain Coffee Roaster 7/17/2012 $156.75 Current Unrestricted Materials and Supplies 7145Jefferson State 00235552 Regional Produce Distributors 7/17/2012 $427.65 Current Unrestricted Materials and Supplies 7145Jefferson State 00235553 Richards Stephanie 7/17/2012 $602.46 Current Unrestricted Contractual Services 7254Jefferson State 00235554 Rodriguez Roberto 7/17/2012 $540.00 Current Unrestricted Professional Fees 7236Jefferson State 00235555 SASFAA 7/17/2012 $35.00 Current Unrestricted Memberships 7242Jefferson State 00235556 Scantron Corp 7/17/2012 $237.88 Current Unrestricted Materials and Supplies 7130Jefferson State 00235557 Scarborough Thomas 7/17/2012 $150.00 Current Unrestricted Professional Fees 7236Jefferson State 00235558 Sysco of Central Alabama 7/17/2012 $812.45 Current Unrestricted Materials and Supplies 7145Jefferson State 00235559 Sysco of Central Alabama 7/17/2012 $1,013.06 Current Unrestricted Materials and Supplies 7145

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00235560 The Mule Trader LLC 7/17/2012 $118.00 Current Unrestricted Advertise Promotions 7262Jefferson State 00235561 Thompson Lana 7/17/2012 $318.90 Current Unrestricted Contractual Services 7254Jefferson State 00235562 Todd Richard 7/17/2012 $375.00 Current Unrestricted Professional Fees 7236Jefferson State 00235563 Truescreen Inc 7/17/2012 $273.00 Current Unrestricted Professional Fees 7236Jefferson State 00235564 United Parcel Service 7/17/2012 $58.65 Current Unrestricted Freight 7204Jefferson State 00235565 Water Services Inc 7/17/2012 $2,311.26 Renewal and Replacement Professional Fees 7236Jefferson State 00235566 Water Works & Sewer Board 7/17/2012 $16,508.35 Payroll Clearing Fund Water & Sewer 7615Jefferson State 00235566 Water Works & Sewer Board 7/17/2012 $722.81 Current Unrestricted Water & Sewer 7615Jefferson State 00235567 Wells Fargo Financial Leasing 7/17/2012 $2,983.47 Renewal and Replacement Lease-Operations 7218Jefferson State 00235568 Wells Fargo Financial Leasing 7/17/2012 $1,030.06 Renewal and Replacement Lease-Operations 7218Jefferson State 00235569 Wheeler Christopher 7/17/2012 $603.00 Current Unrestricted Professional Fees 7236Jefferson State 00235570 Whittle Christopher 7/17/2012 $517.50 Current Unrestricted Professional Fees 7236Jefferson State 00235571 Wittichen Supply Co 7/17/2012 $14.06 Renewal and Replacement Materials and Supplies 7135Jefferson State 00235572 Xerox Corporation 7/17/2012 $5,480.54 Renewal and Replacement Lease-Operations 7218Jefferson State 00235573 ACCE 7/18/2012 $400.00 Building Science Technology Out-of-State Travel 7320Jefferson State 00235574 ACT 7/18/2012 $66.00 Current Unrestricted Materials and Supplies 7130Jefferson State 00235575 ACT 7/18/2012 $21.50 Current Unrestricted Materials and Supplies 7130Jefferson State 00235576 Alabama Gas Corporation 7/18/2012 $27.74 Current Unrestricted Gas 7610Jefferson State 00235577 AT&T Mobility National Accounts 7/18/2012 $357.21 Current Unrestricted Communication 7206Jefferson State 00235577 AT&T Mobility National Accounts 7/18/2012 $43.30 Upward Bound 11/12 - Yr 5 Communication 7206Jefferson State 00235579 Beauchamp Nancy 7/18/2012 $7.49 Current Unrestricted Materials and Supplies 7125Jefferson State 00235580 Bell Norma 7/18/2012 $225.00 Current Unrestricted In-State Travel 7310Jefferson State 00235582 Bolton Christie 7/18/2012 $94.35 Current Unrestricted In-State Travel 7310Jefferson State 00235583 Buxton James 7/18/2012 $225.00 Current Unrestricted In-State Travel 7310Jefferson State 00235585 Carolina Imaging Products 7/18/2012 $199.46 Current Unrestricted Materials and Supplies 7115Jefferson State 00235586 CDWG Inc 7/18/2012 $48.87 Current Unrestricted Materials and Supplies 7125Jefferson State 00235591 Core Brandy 7/18/2012 $14.75 Talent Search 11/12 - Yr 1 In-State Travel 7310Jefferson State 00235592 Creamer Kelli 7/18/2012 $33.30 Current Unrestricted In-State Travel 7310Jefferson State 00235593 Dunning Freddie 7/18/2012 $1,589.11 Current Unrestricted Out-of-State Travel 7320Jefferson State 00235594 Explore Center Inc 7/18/2012 $373.00 Upward Bound 11/12 - Yr 5 In-State Travel 7310Jefferson State 00235596 Ginn Shannon 7/18/2012 $278.55 GED Summer Conference In-State Travel 7310Jefferson State 00235597 Greater Alabama Council Inc 7/18/2012 $920.00 Current Unrestricted In-State Travel 7310Jefferson State 00235599 Hernandez Amy 7/18/2012 $66.54 Talent Search 11/12 - Yr 1 In-State Travel 7310Jefferson State 00235600 Hill Damita 7/18/2012 $114.33 Current Unrestricted In-State Travel 7310Jefferson State 00235601 Holman Larry 7/18/2012 $49.95 Current Unrestricted In-State Travel 7310Jefferson State 00235602 Hooton Linda 7/18/2012 $107.67 Adult Education - State In-State Travel 7310Jefferson State 00235602 Hooton Linda 7/18/2012 $510.27 Current Unrestricted In-State Travel 7310Jefferson State 00235603 Hornbuckle Denise 7/18/2012 $553.34 Highway Safety 12-SP-CP- In-State Travel 7310Jefferson State 00235605 Kennametal Inc 7/18/2012 $2,285.87 NSF CARCAM 11/12 Materials and Supplies 7120Jefferson State 00235606 Mays Theresa 7/18/2012 $1,573.04 Current Unrestricted Out-of-State Travel 7320Jefferson State 00235608 McKissack Samantha 7/18/2012 $110.00 Current Unrestricted Honorariums 7256Jefferson State 00235609 Merritt Judy 7/18/2012 $215.34 Current Unrestricted In-State Travel 7310Jefferson State 00235610 Midwest Library Service 7/18/2012 $672.39 Current Unrestricted Library Acquisitions 7289Jefferson State 00235611 Mobile Museum of Art Inc. 7/18/2012 $75.00 Upward Bound 11/12 - Yr 5 In-State Travel 7310Jefferson State 00235613 Parker Hannifin Corporation 7/18/2012 $78.70 Current Unrestricted Materials and Supplies 7120Jefferson State 00235614 Payne Tamara 7/18/2012 $11.32 Talent Search 11/12 - Yr 1 In-State Travel 7310Jefferson State 00235615 Pettry Sherry 7/18/2012 $33.30 Current Unrestricted In-State Travel 7310Jefferson State 00235617 Red Book 7/18/2012 $240.00 Current Unrestricted Materials and Supplies 7125Jefferson State 00235618 Healy Kristianna 7/18/2012 $240.00 Current Unrestricted Memberships 7242Jefferson State 00235619 Russell Ruby 7/18/2012 $118.77 Current Unrestricted In-State Travel 7310Jefferson State 00235620 Shelby County Board of 7/18/2012 $764.71 Tech Prep 11/12 Materials and Supplies 7120Jefferson State 00235621 Sherwin Williams 7/18/2012 $159.46 Current Unrestricted Materials and Supplies 7135Jefferson State 00235623 Southern Association of 7/18/2012 $3,800.00 Current Unrestricted Out-of-State Travel 7320Jefferson State 00235624 Southern Pipe & Supply 7/18/2012 $208.25 Renewal and Replacement Materials and Supplies 7135Jefferson State 00235626 Thompson Rodney 7/18/2012 $529.56 Current Unrestricted In-State Travel 7310Jefferson State 00235627 Turner-Bloch Jodi 7/18/2012 $1,859.76 Vocational Education 11/12 Out-of-State Travel 7320

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00235629 USA Today 7/18/2012 $195.00 Current Unrestricted Periodicals 7246Jefferson State 00235631 Shelby County Business 7/20/2012 $34.82 Current Unrestricted Bistro Cafe Revenue 5837Jefferson State 00235757 Alabama Gas Corporation 7/24/2012 $9,591.81 Current Unrestricted Gas 7610Jefferson State 00235758 Alabama Power 7/24/2012 $433.66 Current Unrestricted Electricity 7605Jefferson State 00235759 Alabama Power 7/24/2012 $20,392.63 Current Unrestricted Electricity 7605Jefferson State 00235760 Alabama Power 7/24/2012 $6,194.70 Current Unrestricted Electricity 7605Jefferson State 00235761 Alabama Power 7/24/2012 $44,015.85 Current Unrestricted Electricity 7605Jefferson State 00235762 Alabama Power 7/24/2012 $31,464.97 Current Unrestricted Electricity 7605Jefferson State 00235763 APTA 7/24/2012 $485.00 Current Unrestricted Memberships 7242Jefferson State 00235764 AT&T 7/24/2012 $10,735.47 Current Unrestricted Gas 7610Jefferson State 00235766 Berney Office Solutions 7/24/2012 $17.61 Current Unrestricted Service Contracts 7214Jefferson State 00235768 Blevins Chris 7/24/2012 $396.00 Current Unrestricted Professional Fees 7236Jefferson State 00235769 CAE Healthcare Inc. 7/24/2012 $82,503.00 Vocational Education 11/12 Instruct Equip >$5000 7505Jefferson State 00235771 Carolina Imaging Products 7/24/2012 $576.00 Current Unrestricted Materials and Supplies 7115Jefferson State 00235772 CDWG Inc 7/24/2012 $3,924.73 Current Unrestricted Materials and Supplies 7115Jefferson State 00235772 CDWG Inc 7/24/2012 $24.02 Adult Education - Federal Materials and Supplies 7125Jefferson State 00235773 City of Clanton 7/24/2012 $1,330.69 Current Unrestricted Water & Sewer 7615Jefferson State 00235774 City of Clanton 7/24/2012 $1,368.96 Current Unrestricted Water & Sewer 7615Jefferson State 00235775 Cold Hands Inc 7/24/2012 $75.00 Current Unrestricted Advertise Promotions 7262Jefferson State 00235779 DataSpan Inc 7/24/2012 $703.52 Current Unrestricted Materials and Supplies 7110Jefferson State 00235780 Dell Computers 7/24/2012 $822.39 Current Unrestricted Materials and Supplies 7110Jefferson State 00235781 Pittman Courtney 7/24/2012 $288.00 Current Unrestricted Professional Fees 7236Jefferson State 00235782 FedEx 7/24/2012 $21.53 Current Unrestricted Freight 7204Jefferson State 00235784 Fisher Scientific Company LLC 7/24/2012 $641.39 Current Unrestricted Materials and Supplies 7105Jefferson State 00235785 Florence Jeffrey 7/24/2012 $126.00 Current Unrestricted Professional Fees 7236Jefferson State 00235786 GE Capital 7/24/2012 $2,399.86 Renewal and Replacement Lease-Operations 7218Jefferson State 00235787 Grainger Industrial Supply 7/24/2012 $548.40 Current Unrestricted Materials and Supplies 7135Jefferson State 00235788 Greek Style Entertainment Inc 7/24/2012 $1,890.00 Upward Bound 11/12 - Yr 5 Receptions Banquets 7248Jefferson State 00235789 HD Supply Facilities 7/24/2012 $376.80 Current Unrestricted Materials and Supplies 7135Jefferson State 00235790 Hodge Steve 7/24/2012 $6,652.95 Renewal and Replacement Maint & Repairs 7212Jefferson State 00235791 Home Depot USA Inc 7/24/2012 $61.12 Renewal and Replacement Materials and Supplies 7135Jefferson State 00235792 Hornbuckle Denise 7/24/2012 $60.98 Highway Safety 12-SP-CP- Materials and Supplies 7125Jefferson State 00235793 Janousek Mel 7/24/2012 $324.00 Current Unrestricted Professional Fees 7236Jefferson State 00235795 League for Innovation 7/24/2012 $1,035.00 Current Unrestricted Memberships 7242Jefferson State 00235796 Marvin's Inc 7/24/2012 $1,402.76 Current Unrestricted Materials and Supplies 7135Jefferson State 00235797 MOSTraining Inc 7/24/2012 $2,924.00 Current Unrestricted Professional Fees 7236Jefferson State 00235799 Nebraska Book Company 7/24/2012 $54.58 Current Unrestricted Materials and Supplies 7135Jefferson State 00235800 Office Depot 7/24/2012 $440.36 Current Unrestricted Materials and Supplies 7125Jefferson State 00235802 Publix Super Markets Inc 7/24/2012 $10.36 Current Unrestricted Materials and Supplies 7105Jefferson State 00235803 Richards Stephanie 7/24/2012 $602.46 Current Unrestricted Contractual Services 7254Jefferson State 00235804 Rodriguez Roberto 7/24/2012 $252.00 Current Unrestricted Professional Fees 7236Jefferson State 00235805 Shalaby Nadia 7/24/2012 $38.98 Highway Safety 12-SP-CP- Materials and Supplies 7125Jefferson State 00235806 Sherwin Williams 7/24/2012 $84.32 Current Unrestricted Materials and Supplies 7135Jefferson State 00235807 Sherwin Williams 7/24/2012 $144.44 Current Unrestricted Materials and Supplies 7135Jefferson State 00235809 Spruel Shannise 7/24/2012 $144.00 Current Unrestricted Professional Fees 7236Jefferson State 00235811 Taylor Power Systems 7/24/2012 $885.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00235812 Technical Training Aids 7/24/2012 $24,875.59 Vocational Education 11/12 Tech Instruct $5000- 7510Jefferson State 00235813 Todd Richard 7/24/2012 $465.00 Current Unrestricted Professional Fees 7236Jefferson State 00235814 LandCare Holdings Inc. 7/24/2012 $1,457.00 Current Unrestricted Maint & Repairs 7212Jefferson State 00235815 Trussville City Schools 7/24/2012 $911.22 Tech Prep 11/12 Materials and Supplies 7120Jefferson State 00235817 United Parcel Service 7/24/2012 $33.19 Current Unrestricted Freight 7204Jefferson State 00235818 Vision Landscapes Inc 7/24/2012 $1,226.25 Current Unrestricted Maint & Repairs 7212Jefferson State 00235819 Water Works & Sewer Board 7/24/2012 $12,280.22 Current Unrestricted Water & Sewer 7615Jefferson State 00235820 Wheeler Christopher 7/24/2012 $432.00 Current Unrestricted Professional Fees 7236Jefferson State 00235821 Whittle Christopher 7/24/2012 $352.50 Current Unrestricted Professional Fees 7236Jefferson State 00235822 Wright Express 7/24/2012 $234.58 Current Unrestricted Gas & Oil 7216

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00235823 Postmaster - Birmingham 7/25/2012 $21,949.91 Current Unrestricted Class Schedule 7273Jefferson State 00235824 Alabama Community College 7/26/2012 $1,000.00 Current Unrestricted Memberships 7242Jefferson State 00235825 ACT 7/26/2012 $16.50 Current Unrestricted Materials and Supplies 7130Jefferson State 00235826 Adventure Bus Charter and 7/26/2012 $1,900.00 Current Unrestricted In-State Travel 7310Jefferson State 00235827 Alabama Association of Chiefs 7/26/2012 $200.00 Current Unrestricted In-State Travel 7310Jefferson State 00235828 State of Alabama 7/26/2012 $1.25 Current Unrestricted Professional Fees 7236Jefferson State 00235829 Alabama Power 7/26/2012 $45,936.82 Current Unrestricted Electricity 7605Jefferson State 00235830 Berney Office Solutions 7/26/2012 $68.00 Current Unrestricted Maint & Repairs 7212Jefferson State 00235831 Birmingham PD 7/26/2012 $767.81 Seat Belt Enforcement 12- Professional Fees 7236Jefferson State 00235832 Brown Cathy 7/26/2012 $33.30 Current Unrestricted In-State Travel 7310Jefferson State 00235833 CAHABA 7/26/2012 $125.00 Current Unrestricted Memberships 7242Jefferson State 00235834 Calera PD 7/26/2012 $973.54 Seat Belt Enforcement 12- Professional Fees 7236Jefferson State 00235835 Capitol Chevrolet 7/26/2012 $17,150.00 Renewal and Replacement Transportation $5000 7535Jefferson State 00235836 Cold Hands Inc 7/26/2012 $6,660.00 Current Unrestricted Materials and Supplies 7110Jefferson State 00235837 Colwell James 7/26/2012 $20.00 Current Unrestricted Gas & Oil 7216Jefferson State 00235838 Council For Alabama Resource 7/26/2012 $100.00 Current Unrestricted Memberships 7242Jefferson State 00235839 D&D Ceramics Inc 7/26/2012 $611.55 Current Unrestricted Materials and Supplies 7120Jefferson State 00235840 DataSpan Inc 7/26/2012 $36.82 Current Unrestricted Materials and Supplies 7110Jefferson State 00235841 Dehart Michael 7/26/2012 $144.00 Current Unrestricted Professional Fees 7236Jefferson State 00235842 Dell Computers 7/26/2012 $891.43 Current Unrestricted Materials and Supplies 7110Jefferson State 00235842 Dell Computers 7/26/2012 $13,083.20 Adult Education - Federal Instructional Equip 7405Jefferson State 00235842 Dell Computers 7/26/2012 $16,354.00 Adult Education - State Instructional Equip 7405Jefferson State 00235843 Dorrill Lynn 7/26/2012 $602.00 Current Unrestricted Contractual Services 7254Jefferson State 00235844 Evans Lynn 7/26/2012 $105.45 Current Unrestricted In-State Travel 7310Jefferson State 00235845 Express Oil Change LLC 7/26/2012 $42.99 Renewal and Replacement Maint & Repairs 7212Jefferson State 00235846 Firestone Complete Auto Care 7/26/2012 $286.76 Renewal and Replacement Materials and Supplies 7135Jefferson State 00235847 Fisher Scientific Company LLC 7/26/2012 $1,388.67 WFD Medical Assisting 11- Materials and Supplies 7120Jefferson State 00235848 Greek Style Entertainment Inc 7/26/2012 $1,333.50 Upward Bound 11/12 - Yr 5 Receptions Banquets 7248Jefferson State 00235849 Harrill Andrea 7/26/2012 $14.59 Current Unrestricted Postage 7202Jefferson State 00235850 Henry Schein 7/26/2012 $156.96 Current Unrestricted Materials and Supplies 7120Jefferson State 00235851 Hobbs Phillip 7/26/2012 $150.00 Current Unrestricted In-State Travel 7310Jefferson State 00235852 Hodge Steve 7/26/2012 $4,295.42 Renewal and Replacement Maint & Repairs 7212Jefferson State 00235853 Holmes Elizabeth 7/26/2012 $231.44 Current Unrestricted In-State Travel 7310Jefferson State 00235854 Home Depot USA Inc 7/26/2012 $446.44 Renewal and Replacement Materials and Supplies 7135Jefferson State 00235855 Hueytown PD 7/26/2012 $839.24 Seat Belt Enforcement 12- Professional Fees 7236Jefferson State 00235856 Jasper PD 7/26/2012 $868.81 Seat Belt Enforcement 12- Professional Fees 7236Jefferson State 00235857 Jasper PD 7/26/2012 $1,337.01 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00235858 Jasper PD 7/26/2012 $361.74 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00235859 Jemison PD 7/26/2012 $876.97 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00235860 Jim Skinner Ford Inc 7/26/2012 $747.86 Current Unrestricted Maint & Repairs 7212Jefferson State 00235860 Jim Skinner Ford Inc 7/26/2012 $3,871.18 Renewal and Replacement Maint & Repairs 7212Jefferson State 00235861 Lewis Lucy 7/26/2012 $1,598.55 Current Unrestricted Meeting Expense 7244Jefferson State 00235862 Logan Sandra 7/26/2012 $33.30 Current Unrestricted In-State Travel 7310Jefferson State 00235863 Lowes Business Account 7/26/2012 $1,887.25 WFD Nursing Pell City 11- Materials and Supplies 7120Jefferson State 00235864 Luckadoo Sarah 7/26/2012 $19.43 Current Unrestricted In-State Travel 7310Jefferson State 00235865 Marcus Howard 7/26/2012 $975.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00235866 Medley Alisha 7/26/2012 $1,936.84 Current Unrestricted Out-of-State Travel 7320Jefferson State 00235867 Miller Vicky 7/26/2012 $347.50 Current Unrestricted Materials and Supplies 7135Jefferson State 00235868 Montevallo PD 7/26/2012 $980.08 Seat Belt Enforcement 12- Professional Fees 7236Jefferson State 00235869 Morris Police Department 7/26/2012 $871.96 Seat Belt Enforcement 12- Professional Fees 7236Jefferson State 00235870 Nelson Glass Company Inc 7/26/2012 $5,755.93 Renewal and Replacement Maint & Repairs 7212Jefferson State 00235871 Office Depot 7/26/2012 $214.70 Current Unrestricted Materials and Supplies 7125Jefferson State 00235872 Pocket Nurse 7/26/2012 $575.00 Vocational Education 11/12 Materials and Supplies 7120Jefferson State 00235873 Potter Kay 7/26/2012 $189.25 Current Unrestricted In-State Travel 7310Jefferson State 00235874 Sanders Brooke 7/26/2012 $88.12 Current Unrestricted Materials and Supplies 7135Jefferson State 00235875 Tinsley Stephanie 7/26/2012 $89.91 Current Unrestricted In-State Travel 7310

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00235876 United Parcel Service 7/26/2012 $39.76 Current Unrestricted Freight 7204Jefferson State 00235877 University of Alabama at 7/26/2012 $4,800.00 Current Unrestricted Contractual Services 7254Jefferson State 00235878 Vulcan Interior Products Inc 7/26/2012 $233.66 Renewal and Replacement Materials and Supplies 7135Jefferson State 00235879 Ware Ella 7/26/2012 $66.60 Current Unrestricted In-State Travel 7310Jefferson State 00235880 Water Works & Sewer Board 7/26/2012 $448.18 Current Unrestricted Water & Sewer 7615Jefferson State 00236037 Acuity Specialty Products Inc 7/31/2012 $192.88 Current Unrestricted Materials and Supplies 7135Jefferson State 00236038 Alabama Gas Corporation 7/31/2012 $15.80 Current Unrestricted Gas 7610Jefferson State 00236039 ALSCO 7/31/2012 $97.48 Current Unrestricted Materials and Supplies 7135Jefferson State 00236040 AutoZone 7/31/2012 $17.98 Renewal and Replacement Materials and Supplies 7135Jefferson State 00236041 Bank of America 7/31/2012 $90.99 Current Unrestricted Materials and Supplies 7125Jefferson State 00236042 Berney Office Solutions 7/31/2012 $108.00 Current Unrestricted Maint & Repairs 7212Jefferson State 00236043 Bibb County Sheriffs 7/31/2012 $915.37 Seat Belt Enforcement 12- Professional Fees 7236Jefferson State 00236044 Calhoun Harriott 7/31/2012 $94.18 Current Unrestricted Accounts Payable- 2109Jefferson State 00236045 CDWG Inc 7/31/2012 $432.00 Current Unrestricted Materials and Supplies 7110Jefferson State 00236046 Central Paper 7/31/2012 $101.55 Current Unrestricted Materials and Supplies 7135Jefferson State 00236047 CenturyLink 7/31/2012 $2,843.99 Current Unrestricted Lease-Purchase Chgs 7220Jefferson State 00236048 Computer Networking Inc 7/31/2012 $743.92 Current Unrestricted Materials and Supplies 7115Jefferson State 00236049 Decola Anthony 7/31/2012 $850.00 Current Unrestricted Professional Fees 7236Jefferson State 00236050 Dell Computers 7/31/2012 $2,718.39 Vocational Education 11/12 Instructional Equip 7405Jefferson State 00236050 Dell Computers 7/31/2012 $202.38 Current Unrestricted Materials and Supplies 7110Jefferson State 00236051 Embassy Suites 7/31/2012 $1,837.73 Current Unrestricted Accreditation Exp 7284Jefferson State 00236052 Eubanks Colin 7/31/2012 $53.48 Current Unrestricted Accounts Payable- 2109Jefferson State 00236053 Evans Meats Inc 7/31/2012 $1,038.95 Current Unrestricted Materials and Supplies 7145Jefferson State 00236054 Firestone Complete Auto Care 7/31/2012 $24.99 Renewal and Replacement Materials and Supplies 7135Jefferson State 00236055 Fisher Scientific Company LLC 7/31/2012 $2,272.06 WFD Nursing Pell City 11- Materials and Supplies 7120Jefferson State 00236056 Fulmer Ann 7/31/2012 $20.70 Current Unrestricted Accounts Payable- 2109Jefferson State 00236057 Grainger Industrial Supply 7/31/2012 $568.32 Current Unrestricted Materials and Supplies 7135Jefferson State 00236058 Hallmark Camille 7/31/2012 $72.00 Current Unrestricted Accounts Payable- 2109Jefferson State 00236059 Hewitt Trussville High School 7/31/2012 $10,200.00 Current Unrestricted Accounts Payable- 2109Jefferson State 00236060 Lowes Business Account 7/31/2012 $1,209.50 Vocational Education 11/12 Materials and Supplies 7120Jefferson State 00236061 McCain Uniform 7/31/2012 $249.00 Current Unrestricted Materials and Supplies 7135Jefferson State 00236062 Office Depot 7/31/2012 $506.27 Current Unrestricted Materials and Supplies 7120Jefferson State 00236062 Office Depot 7/31/2012 $280.22 Upward Bound 11/12 - Yr 5 Materials and Supplies 7120Jefferson State 00236063 Petty Cash Custodian 7/31/2012 $97.37 Talent Search 11/12 - Yr 1 Materials and Supplies 7135Jefferson State 00236063 Petty Cash Custodian 7/31/2012 $154.87 Current Unrestricted Maint & Repairs 7212Jefferson State 00236063 Petty Cash Custodian 7/31/2012 $39.80 Upward Bound 11/12 - Yr 5 Materials and Supplies 7135Jefferson State 00236064 Pioneer Bookstore 7/31/2012 $1,399.30 WFD Medical Assisting 11- Materials and Supplies 7120Jefferson State 00236065 Pioneer Bookstore 7/31/2012 $420.00 WFD Medical Assisting 11- Materials and Supplies 7120Jefferson State 00236066 Publix Super Markets Inc 7/31/2012 $11.38 Current Unrestricted Materials and Supplies 7145Jefferson State 00236067 Regional Produce Distributors 7/31/2012 $882.40 Current Unrestricted Materials and Supplies 7145Jefferson State 00236068 Richards Stephanie 7/31/2012 $803.28 Current Unrestricted Contractual Services 7254Jefferson State 00236069 Robinson Nakia 7/31/2012 $20.25 Current Unrestricted Accounts Payable- 2109Jefferson State 00236070 Sherwin Williams 7/31/2012 $33.78 Current Unrestricted Materials and Supplies 7135Jefferson State 00236071 Smith Jajuana 7/31/2012 $60.75 Current Unrestricted Accounts Payable- 2109Jefferson State 00236072 Southern Pipe & Supply 7/31/2012 $111.98 Renewal and Replacement Materials and Supplies 7135Jefferson State 00236073 Dunning Alexis 7/31/2012 $8.47 Current Unrestricted Accounts Payable- 2109Jefferson State 00236074 State of Alabama 7/31/2012 $49.00 Current Unrestricted Accounts Payable- 2109Jefferson State 00236075 Strickland Paper Co 7/31/2012 $11,284.20 Current Unrestricted Materials and Supplies 7125Jefferson State 00236076 SWWC Services Inc 7/31/2012 $1,012.86 Current Unrestricted Water & Sewer 7615Jefferson State 00236077 Sysco of Central Alabama 7/31/2012 $736.88 Current Unrestricted Materials and Supplies 7145Jefferson State 00236078 Wittichen Supply Co 7/31/2012 $21.54 Renewal and Replacement Materials and Supplies 7135Jefferson State 00236079 Young Sabrina 7/31/2012 $115.32 Current Unrestricted Accounts Payable- 2109Jefferson State 00236082 Alabama Gas Corporation 8/3/2012 $2,549.66 Current Unrestricted Gas 7610Jefferson State 00236083 Alabama Gas Corporation 8/3/2012 $86.04 Current Unrestricted Gas 7610Jefferson State 00236084 Alabama Gas Corporation 8/3/2012 $112.44 Current Unrestricted Gas 7610Jefferson State 00236085 AT&T 8/3/2012 $60.18 Current Unrestricted Communications 7620

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00236086 AutoZone 8/3/2012 $156.63 Renewal and Replacement Materials and Supplies 7135Jefferson State 00236087 Berney Office Solutions 8/3/2012 $264.00 Current Unrestricted Maint & Repairs 7212Jefferson State 00236088 Bolton Christie 8/3/2012 $1,774.87 Vocational Education 11/12 Out-of-State Travel 7320Jefferson State 00236089 Carrier Corporation 8/3/2012 $5,600.00 Current Unrestricted Service Contracts 7214Jefferson State 00236090 CDWG Inc 8/3/2012 $878.19 Current Unrestricted Materials and Supplies 7115Jefferson State 00236091 Chick- fil-a Inc 8/3/2012 $967.61 Current Unrestricted Meeting Expense 7244Jefferson State 00236092 City Of Birmingham 8/3/2012 $12,598.98 Payroll Clearing Fund Withheld Taxes - 2138Jefferson State 00236093 City of Pell City 8/3/2012 $658.76 Current Unrestricted Water & Sewer 7615Jefferson State 00236094 Craftsman Printing Inc 8/3/2012 $16,671.00 Current Unrestricted Class Schedule 7273Jefferson State 00236095 DataSpan Inc 8/3/2012 $754.43 Current Unrestricted Materials and Supplies 7115Jefferson State 00236096 Dixon Todd 8/3/2012 $1,250.00 Current Unrestricted Contractual Services 7254Jefferson State 00236097 Ferguson Lydia 8/3/2012 $1,191.32 Vocational Education 11/12 Out-of-State Travel 7320Jefferson State 00236098 Grainger Industrial Supply 8/3/2012 $292.78 Current Unrestricted Materials and Supplies 7120Jefferson State 00236098 Grainger Industrial Supply 8/3/2012 $5,624.58 Vocational Education 11/12 Materials and Supplies 7120Jefferson State 00236099 Henry Schein 8/3/2012 $992.55 Current Unrestricted Materials and Supplies 7120Jefferson State 00236099 Henry Schein 8/3/2012 $847.72 Vocational Education 11/12 Materials and Supplies 7120Jefferson State 00236100 Hodge Steve 8/3/2012 $5,890.97 Renewal and Replacement Maint & Repairs 7212Jefferson State 00236101 Lakeshore Learning Materials 8/3/2012 $871.70 Current Unrestricted Materials and Supplies 7120Jefferson State 00236102 Lowes Business Account 8/3/2012 $319.97 Current Unrestricted Materials and Supplies 7135Jefferson State 00236103 Marcus Howard 8/3/2012 $425.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00236104 McCain Uniform 8/3/2012 $232.00 Current Unrestricted Materials and Supplies 7135Jefferson State 00236105 Office Depot 8/3/2012 $2,571.04 Current Unrestricted Materials and Supplies 7135Jefferson State 00236106 Oracle America Inc 8/3/2012 $8,663.08 Current Unrestricted Tech Expenses- 7222Jefferson State 00236107 PEEHIP 8/3/2012 $297,638.4 Payroll Clearing Fund Withheld PEEHIP Dep 2153Jefferson State 00236108 PEIRAF-Deferred Compensation 8/3/2012 $20,231.67 Payroll Clearing Fund Withheld Peiraf 457 2156Jefferson State 00236109 Praxair Distribution Inc 8/3/2012 $10,090.00 Vocational Education 11/12 Instructional Equip 7405Jefferson State 00236110 Solutions4Sure.com Inc 8/3/2012 $7,337.70 Current Unrestricted Tech Non-Inst 500- 7425Jefferson State 00236111 St Clair County BOE 8/3/2012 $30.00 Adult Education - State Communication 7206Jefferson State 00236112 St Clair County Industrial 8/3/2012 $5,116.50 ROI-Icademy Debt Retire N-P Int 7865Jefferson State 00236114 Technical Training Aids 8/3/2012 $1,054.72 NSF CARCAM 11/12 Materials and Supplies 7120Jefferson State 00236115 LandCare Holdings Inc. 8/3/2012 $4,263.88 Current Unrestricted Maint & Repairs 7212Jefferson State 00236116 Tubbs Cecilia 8/3/2012 $200.00 Current Unrestricted Out-of-State Travel 7320Jefferson State 00236116 Tubbs Cecilia 8/3/2012 $880.56 Vocational Education 11/12 Out-of-State Travel 7320Jefferson State 00236117 Turner-Bloch Jodi 8/3/2012 $304.00 Vocational Education 11/12 Materials and Supplies 7120Jefferson State 00236118 Vulcan Interior Products Inc 8/3/2012 $124.61 Renewal and Replacement Materials and Supplies 7135Jefferson State 00236119 Wells Fargo Financial Leasing 8/3/2012 $2,286.33 Renewal and Replacement Lease-Operations 7218Jefferson State 00236120 Wright Express 8/3/2012 $143.01 Current Unrestricted Gas & Oil 7216Jefferson State 00236121 Xerox Corporation 8/3/2012 $726.00 Current Unrestricted Materials and Supplies 7125Jefferson State 00236130 Adventure Bus Charter and 8/7/2012 $1,250.00 Talent Search 11/12 - Yr 1 In-State Travel 7310Jefferson State 00236133 AT&T Long Distance Services 8/7/2012 $57.06 Current Unrestricted Communications 7620Jefferson State 00236134 AT&T Mobility National Accounts 8/7/2012 $56.84 Current Unrestricted Materials and Supplies 7110Jefferson State 00236135 Birmingham Flight Center 8/7/2012 $75.00 Current Unrestricted Professional Fees 7236Jefferson State 00236136 Birmingham News 8/7/2012 $1,754.08 Current Unrestricted Advertise Promotions 7262Jefferson State 00236137 CAE Healthcare Inc. 8/7/2012 $1,201.04 Current Unrestricted Tech Expenses- 7222Jefferson State 00236138 Carolina Imaging Products 8/7/2012 $260.90 Current Unrestricted Materials and Supplies 7115Jefferson State 00236138 Carolina Imaging Products 8/7/2012 $521.54 Building Science Technology Materials and Supplies 7125Jefferson State 00236139 CDWG Inc 8/7/2012 $211.89 Current Unrestricted Materials and Supplies 7125Jefferson State 00236140 Cline Tours Inc 8/7/2012 $737.00 NSF CARCAM 11/12 In-State Travel 7310Jefferson State 00236140 Cline Tours Inc 8/7/2012 $2,281.00 Upward Bound 11/12 - Yr 5 In-State Travel 7310Jefferson State 00236141 Danley Cindy 8/7/2012 $22.28 Current Unrestricted In-State Travel 7310Jefferson State 00236142 Dell Computers 8/7/2012 $1,061.01 Current Unrestricted Tech Instruct 500- 7410Jefferson State 00236143 EBSCO Industries Inc. 8/7/2012 $5,800.00 Current Unrestricted Periodicals 7246Jefferson State 00236144 Fisher Scientific Company LLC 8/7/2012 $664.82 WFD Medical Assisting 11- Materials and Supplies 7120Jefferson State 00236145 Greek Style Entertainment Inc 8/7/2012 $1,483.50 Upward Bound 11/12 - Yr 5 Receptions Banquets 7248Jefferson State 00236146 Holley Sara 8/7/2012 $150.00 Current Unrestricted In-State Travel 7310Jefferson State 00236147 International Concepts LLC 8/7/2012 $10,500.00 Current Unrestricted Contractual Services 7254

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00236148 Master Protection LP 8/7/2012 $1,620.00 Current Unrestricted Materials and Supplies 7135Jefferson State 00236149 NACAC 8/7/2012 $740.00 Current Unrestricted Advertise Promotions 7262Jefferson State 00236150 Office Depot 8/7/2012 $30.18 Current Unrestricted Materials and Supplies 7125Jefferson State 00236151 Reach Brett 8/7/2012 $1,419.66 Current Unrestricted Out-of-State Travel 7320Jefferson State 00236152 Resource Center for 8/7/2012 $195.00 Vocational Education 11/12 In-State Travel 7310Jefferson State 00236153 Richey Tammie 8/7/2012 $273.77 Current Unrestricted In-State Travel 7310Jefferson State 00236154 Technology Capital LLP 8/7/2012 $563.80 Renewal and Replacement Lease-Operations 7218Jefferson State 00236154 Technology Capital LLP 8/7/2012 $210.76 Current Unrestricted Materials and Supplies 7110Jefferson State 00236155 Turner-Bloch Jodi 8/7/2012 $95.37 Current Unrestricted Freight 7204Jefferson State 00236157 Water Services Inc 8/7/2012 $2,311.26 Renewal and Replacement Professional Fees 7236Jefferson State 00236158 Wright Express 8/7/2012 $172.69 Current Unrestricted Gas & Oil 7216Jefferson State 00236266 Adams Tracy 8/10/2012 $1,448.93 Current Unrestricted Out-of-State Travel 7320Jefferson State 00236267 AEA 8/10/2012 $511.57 Payroll Clearing Fund Withheld Unum AEA 2191Jefferson State 00236268 AEA 8/10/2012 $49.34 Payroll Clearing Fund Withheld AEA Benefit 2174Jefferson State 00236269 AEA 8/10/2012 $167.50 Payroll Clearing Fund Withheld AEA Benefit 2174Jefferson State 00236270 AEA 8/10/2012 $25.00 Payroll Clearing Fund Withheld AEA & NEA 2172Jefferson State 00236271 AEA 8/10/2012 $150.00 Payroll Clearing Fund Withheld AEA & NEA 2172Jefferson State 00236272 AFLAC Insurance 8/10/2012 $1,339.86 Payroll Clearing Fund Withheld Aflac 2147Jefferson State 00236273 Airgas South 8/10/2012 $242.60 Current Unrestricted Materials and Supplies 7135Jefferson State 00236274 State of Alabama 8/10/2012 $466.58 Payroll Clearing Fund Withheld Garnishment 2179Jefferson State 00236275 Alabama Gas Corporation 8/10/2012 $115.91 Current Unrestricted Gas 7610Jefferson State 00236276 AT&T Mobility National Accounts 8/10/2012 $339.35 Current Unrestricted Communication 7206Jefferson State 00236276 AT&T Mobility National Accounts 8/10/2012 $43.12 Upward Bound 11/12 - Yr 5 Communication 7206Jefferson State 00236277 Berney Office Solutions 8/10/2012 $13.87 Current Unrestricted Service Contracts 7214Jefferson State 00236278 Republic Services Inc 8/10/2012 $1,224.86 Current Unrestricted Contractual Services 7254Jefferson State 00236279 Blevins Chris 8/10/2012 $144.00 Current Unrestricted Professional Fees 7236Jefferson State 00236280 Bolton Christie 8/10/2012 $59.38 Current Unrestricted In-State Travel 7310Jefferson State 00236281 Brand Joseph 8/10/2012 $270.00 Current Unrestricted Professional Fees 7236Jefferson State 00236282 Busby Yvette 8/10/2012 $596.10 Upward Bound 11/12 - Yr 5 In-State Travel 7310Jefferson State 00236283 CDWG Inc 8/10/2012 $868.14 Current Unrestricted Materials and Supplies 7110Jefferson State 00236284 Central Alabama X-Ray 8/10/2012 $205.67 Current Unrestricted Maint & Repairs 7212Jefferson State 00236285 Cummings Frances 8/10/2012 $82.14 Current Unrestricted In-State Travel 7310Jefferson State 00236286 D Sims Crawford Chapter 13 8/10/2012 $588.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00236287 D Sims Crawford Chapter 13 8/10/2012 $633.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00236288 D Sims Crawford Chapter 13 8/10/2012 $920.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00236289 D Sims Crawford Chapter 13 8/10/2012 $898.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00236290 Daffron Cristy 8/10/2012 $1,141.47 Vocational Education 11/12 Out-of-State Travel 7320Jefferson State 00236291 DataSpan Inc 8/10/2012 $77.68 Current Unrestricted Materials and Supplies 7115Jefferson State 00236292 Dehart Michael 8/10/2012 $594.00 Current Unrestricted Professional Fees 7236Jefferson State 00236293 Pittman Courtney 8/10/2012 $288.00 Current Unrestricted Professional Fees 7236Jefferson State 00236294 Equitable Life 8/10/2012 $205.00 Payroll Clearing Fund Withheld Equitable 2163Jefferson State 00236295 Fidelity Investment Services 8/10/2012 $2,841.50 Payroll Clearing Fund Withheld Fidelity 2167Jefferson State 00236296 Fisher Scientific Company LLC 8/10/2012 $1,844.26 Current Unrestricted Materials and Supplies 7105Jefferson State 00236297 Florence Jeffrey 8/10/2012 $126.00 Current Unrestricted Professional Fees 7236Jefferson State 00236298 Granta USA LLC 8/10/2012 $84.00 Current Unrestricted Periodicals 7246Jefferson State 00236299 Hallmark Camille 8/10/2012 $299.70 Current Unrestricted In-State Travel 7310Jefferson State 00236300 Harris Hal 8/10/2012 $66.60 Current Unrestricted In-State Travel 7310Jefferson State 00236301 Haymaker Communications 8/10/2012 $400.00 Current Unrestricted Communication 7206Jefferson State 00236302 Hodge Steve 8/10/2012 $6,882.36 Renewal and Replacement Maint & Repairs 7212Jefferson State 00236303 Horton James 8/10/2012 $275.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00236304 Johnson Gloria 8/10/2012 $3,483.30 Current Unrestricted Legal Fees 7238Jefferson State 00236305 Jones Lesia 8/10/2012 $33.30 Current Unrestricted In-State Travel 7310Jefferson State 00236306 Liberty National Life 8/10/2012 $965.32 Payroll Clearing Fund Liberty National 2158Jefferson State 00236307 Logan Sandra 8/10/2012 $33.30 Current Unrestricted In-State Travel 7310Jefferson State 00236308 Marcus Howard 8/10/2012 $215.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00236309 McWilliams Wynette 8/10/2012 $122.54 Current Unrestricted In-State Travel 7310

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00236310 Office Depot 8/10/2012 $101.51 Current Unrestricted Materials and Supplies 7125Jefferson State 00236311 Office Of Child Support 8/10/2012 $424.66 Payroll Clearing Fund Withheld Child 2176Jefferson State 00236312 Oracle America Inc 8/10/2012 $935.83 Current Unrestricted Tech Expenses- 7222Jefferson State 00236313 Pioneer Bookstore 8/10/2012 $276.25 Current Unrestricted Scholarship-Books 7280Jefferson State 00236313 Pioneer Bookstore 8/10/2012 $62,797.44 Bookstore Accounts Rec-Third 1314Jefferson State 00236314 Pitney Bowes Bank Inc 8/10/2012 $7,069.99 Current Unrestricted Postage 1434Jefferson State 00236315 Primerica Shareholder Services 8/10/2012 $2,383.33 Payroll Clearing Fund Withheld Primerica 2169Jefferson State 00236316 Putnam Patricia 8/10/2012 $36.08 Current Unrestricted In-State Travel 7310Jefferson State 00236317 Reliastar Life Insurance Co 8/10/2012 $293.95 Payroll Clearing Fund Reliastar Life Ins 2164Jefferson State 00236318 Rodriguez Roberto 8/10/2012 $522.00 Current Unrestricted Professional Fees 7236Jefferson State 00236319 Safelite Fulfillment Inc 8/10/2012 $473.80 Renewal and Replacement Maint & Repairs 7212Jefferson State 00236320 Sexton Glenn 8/10/2012 $3,142.85 Current Unrestricted Contractual Services 7254Jefferson State 00236321 Spruel Shannise 8/10/2012 $774.00 Current Unrestricted Professional Fees 7236Jefferson State 00236322 State of Alabama 8/10/2012 $1,290.00 Payroll Clearing Fund Withheld Child 2176Jefferson State 00236323 State of Alabama 8/10/2012 $104.00 Payroll Clearing Fund Withheld Child 2176Jefferson State 00236324 Teachers' Retirement System of 8/10/2012 $2,319.78 Payroll Clearing Fund TRS Matching-State 2184Jefferson State 00236325 Teachers' Retirement System of 8/10/2012 $314,794.5 Payroll Clearing Fund TRS Matching-State 2184Jefferson State 00236326 Todd Richard 8/10/2012 $705.00 Current Unrestricted Professional Fees 7236Jefferson State 00236327 United Parcel Service 8/10/2012 $160.02 Current Unrestricted Freight 7204Jefferson State 00236328 United Way 8/10/2012 $471.52 Payroll Clearing Fund Withheld United Way 2148Jefferson State 00236329 Variable Annuity Life Insurance 8/10/2012 $9,000.79 Payroll Clearing Fund Withheld Valic 2161Jefferson State 00236330 Variable Annuity Life Insurance 8/10/2012 $2,674.12 Payroll Clearing Fund Withheld Valic 2161Jefferson State 00236331 Vision Landscapes Inc 8/10/2012 $1,226.25 Current Unrestricted Maint & Repairs 7212Jefferson State 00236332 Vulcan Interior Products Inc 8/10/2012 $263.04 Renewal and Replacement Materials and Supplies 7135Jefferson State 00236333 Water Works & Sewer Board 8/10/2012 $11,997.12 Current Unrestricted Water & Sewer 7615Jefferson State 00236334 Wells Fargo Financial Leasing 8/10/2012 $923.35 Renewal and Replacement Lease-Operations 7218Jefferson State 00236335 Wheeler Christopher 8/10/2012 $688.50 Current Unrestricted Professional Fees 7236Jefferson State 00236336 Whittle Christopher 8/10/2012 $510.00 Current Unrestricted Professional Fees 7236Jefferson State 00236337 Wright Express 8/10/2012 $37.52 Current Unrestricted Gas & Oil 7216Jefferson State 00236338 Xerox Corporation 8/10/2012 $5,182.24 Renewal and Replacement Lease-Operations 7218Jefferson State 00236339 Assessment Technologies 8/13/2012 $3,874.00 WFD Medical Assisting 11- Materials and Supplies 7120Jefferson State 00236340 Fisher Scientific Company LLC 8/13/2012 $607.12 WFD Medical Assisting 11- Materials and Supplies 7120Jefferson State 00236341 Office Depot 8/13/2012 $238.47 WFD Medical Assisting 11- Materials and Supplies 7120Jefferson State 00236342 Alabama Gas Corporation 8/14/2012 $15,425.72 Current Unrestricted Gas 7610Jefferson State 00236343 Alabama Gas Corporation 8/14/2012 $2,787.82 Current Unrestricted Gas 7610Jefferson State 00236344 ALSCO 8/14/2012 $480.48 Current Unrestricted Materials and Supplies 7135Jefferson State 00236345 Brock Dianne 8/14/2012 $150.00 AE Summer Conference In-State Travel 7310Jefferson State 00236346 Brown Gwendolyn 8/14/2012 $276.44 AE Summer Conference In-State Travel 7310Jefferson State 00236347 Callins Lillian 8/14/2012 $124.44 AE Summer Conference In-State Travel 7310Jefferson State 00236348 Cengage Learning Inc 8/14/2012 $303.00 Current Unrestricted Materials and Supplies 7120Jefferson State 00236349 Central Paper 8/14/2012 $876.06 Current Unrestricted Materials and Supplies 7135Jefferson State 00236350 Coffman Christina 8/14/2012 $284.44 AE Summer Conference In-State Travel 7310Jefferson State 00236351 Cox Diane 8/14/2012 $150.00 AE Summer Conference In-State Travel 7310Jefferson State 00236352 Dean Chitty LLC 8/14/2012 $125.00 Current Unrestricted Maint & Repairs 7212Jefferson State 00236353 Ellard Sandra 8/14/2012 $150.00 AE Summer Conference In-State Travel 7310Jefferson State 00236354 Express Oil Change LLC 8/14/2012 $279.43 Renewal and Replacement Maint & Repairs 7212Jefferson State 00236355 Fisher Scientific Company LLC 8/14/2012 $231.35 WFD Medical Assisting 11- Materials and Supplies 7120Jefferson State 00236356 Gross Montez 8/14/2012 $150.00 AE Summer Conference In-State Travel 7310Jefferson State 00236357 Guinn Robin 8/14/2012 $150.00 Current Unrestricted In-State Travel 7310Jefferson State 00236358 Hill Damita 8/14/2012 $124.32 Current Unrestricted In-State Travel 7310Jefferson State 00236359 Hooton Linda 8/14/2012 $323.80 AE Summer Conference In-State Travel 7310Jefferson State 00236359 Hooton Linda 8/14/2012 $423.06 Current Unrestricted In-State Travel 7310Jefferson State 00236360 Hornbuckle Denise 8/14/2012 $124.32 Highway Safety 12-SP-CP- In-State Travel 7310Jefferson State 00236361 Hubbard Gloria 8/14/2012 $13.66 Current Unrestricted In-State Travel 7310Jefferson State 00236362 Jefcoat Sylvia 8/14/2012 $264.44 AE Summer Conference In-State Travel 7310Jefferson State 00236363 Jett Mary 8/14/2012 $150.00 AE Summer Conference In-State Travel 7310

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00236364 Jim Skinner Ford Inc 8/14/2012 $165.20 Current Unrestricted Maint & Repairs 7212Jefferson State 00236365 McGowan Elsie 8/14/2012 $371.04 AE Summer Conference In-State Travel 7310Jefferson State 00236366 Medley Alisha 8/14/2012 $38.84 Current Unrestricted In-State Travel 7310Jefferson State 00236367 Miner Rebecca 8/14/2012 $114.44 AE Summer Conference In-State Travel 7310Jefferson State 00236368 Noyes Sara 8/14/2012 $150.00 AE Summer Conference In-State Travel 7310Jefferson State 00236369 Oberneder Connie 8/14/2012 $264.44 AE Summer Conference In-State Travel 7310Jefferson State 00236370 Oberneder Matthew 8/14/2012 $264.44 AE Summer Conference In-State Travel 7310Jefferson State 00236371 Office Depot 8/14/2012 $2,301.78 Current Unrestricted Materials and Supplies 7125Jefferson State 00236371 Office Depot 8/14/2012 $274.20 Building Science Technology Materials and Supplies 7125Jefferson State 00236371 Office Depot 8/14/2012 $191.06 WFD Medical Assisting 11- Materials and Supplies 7120Jefferson State 00236372 Porter Nancy 8/14/2012 $291.04 AE Summer Conference In-State Travel 7310Jefferson State 00236373 Rogers Jeanette 8/14/2012 $1,804.53 Vocational Education 11/12 Out-of-State Travel 7320Jefferson State 00236374 Rudzki Jeanne 8/14/2012 $276.44 AE Summer Conference In-State Travel 7310Jefferson State 00236375 Scarborough Charlotte 8/14/2012 $150.00 AE Summer Conference In-State Travel 7310Jefferson State 00236376 Stewart Jody 8/14/2012 $284.44 AE Summer Conference In-State Travel 7310Jefferson State 00236377 Taylor Judy 8/14/2012 $291.04 AE Summer Conference In-State Travel 7310Jefferson State 00236378 United Book Press Inc 8/14/2012 $8,706.00 Current Unrestricted Printing - Off Campus 7210Jefferson State 00236379 Ware Donna 8/14/2012 $274.44 AE Summer Conference In-State Travel 7310Jefferson State 00236380 Wood Barbara 8/14/2012 $276.44 AE Summer Conference In-State Travel 7310Jefferson State 00236381 ACT 8/17/2012 $31.00 Current Unrestricted Materials and Supplies 7130Jefferson State 00236382 Alabama Gas Corporation 8/17/2012 $26.08 Current Unrestricted Gas 7610Jefferson State 00236383 Bailey Mark 8/17/2012 $225.00 Current Unrestricted In-State Travel 7310Jefferson State 00236384 Berney Office Solutions 8/17/2012 $74.99 Current Unrestricted Rental Equipment 7226Jefferson State 00236385 Republic Services Inc 8/17/2012 $147.56 Current Unrestricted Contractual Services 7254Jefferson State 00236386 City of Springville 8/17/2012 $1,707.21 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00236387 Computer Networking Inc 8/17/2012 $464.95 Building Science Technology Materials and Supplies 7125Jefferson State 00236388 Culver Cynthia 8/17/2012 $33.30 Current Unrestricted In-State Travel 7310Jefferson State 00236389 DataSpan Inc 8/17/2012 $54.49 Current Unrestricted Materials and Supplies 7115Jefferson State 00236390 Dean Chitty LLC 8/17/2012 $120.00 Current Unrestricted Professional Fees 7236Jefferson State 00236391 Dell Computers 8/17/2012 $1,309.14 Current Unrestricted Materials and Supplies 7115Jefferson State 00236392 ECOLAB 8/17/2012 $661.01 Current Unrestricted Materials and Supplies 7135Jefferson State 00236393 Ellucian Support Inc 8/17/2012 $3,653.00 Current Unrestricted Tech Expenses- 7222Jefferson State 00236394 Evans Meats Inc 8/17/2012 $1,982.88 Current Unrestricted Materials and Supplies 7145Jefferson State 00236395 Federation of States Board of 8/17/2012 $200.00 Current Unrestricted Periodicals 7246Jefferson State 00236396 Federation of States Board of 8/17/2012 $200.00 Current Unrestricted Periodicals 7246Jefferson State 00236397 FedEx 8/17/2012 $43.06 Current Unrestricted Freight 7204Jefferson State 00236398 Felton David 8/17/2012 $1,778.21 NSF CARCAM 11/12 Out-of-State Travel 7320Jefferson State 00236399 GED Testing Program 8/17/2012 $2,642.00 Current Unrestricted GED Testing Expense 7276Jefferson State 00236400 Harris Sandra 8/17/2012 $945.46 Current Unrestricted In-State Travel 7310Jefferson State 00236401 Hodge Steve 8/17/2012 $2,173.14 Renewal and Replacement Maint & Repairs 7212Jefferson State 00236402 Inland Seafood 8/17/2012 $597.57 Current Unrestricted Materials and Supplies 7145Jefferson State 00236403 Kone Inc 8/17/2012 $2,476.06 Renewal and Replacement Professional Fees 7236Jefferson State 00236405 Luckadoo Sarah 8/17/2012 $19.43 Current Unrestricted In-State Travel 7310Jefferson State 00236406 Marcus Howard 8/17/2012 $1,260.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00236407 McCain Uniform 8/17/2012 $19.00 Current Unrestricted Materials and Supplies 7135Jefferson State 00236408 Office Depot 8/17/2012 $2,846.23 Current Unrestricted Materials and Supplies 7125Jefferson State 00236409 Oneonta PD 8/17/2012 $1,275.99 Seat Belt Enforcement 12- Professional Fees 7236Jefferson State 00236409 Oneonta PD 8/17/2012 $1,952.82 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00236410 Phi Theta Kappa 8/17/2012 $400.00 Current Unrestricted In-State Travel 7310Jefferson State 00236411 Pitney Bowes Inc 8/17/2012 $894.60 Current Unrestricted Materials and Supplies 7125Jefferson State 00236412 Potter Kay 8/17/2012 $141.53 Current Unrestricted In-State Travel 7310Jefferson State 00236413 Publix Super Markets Inc 8/17/2012 $147.30 Current Unrestricted Materials and Supplies 7145Jefferson State 00236414 Red Mountain Coffee Roaster 8/17/2012 $104.90 Current Unrestricted Materials and Supplies 7145Jefferson State 00236415 Regional Produce Distributors 8/17/2012 $679.35 Current Unrestricted Materials and Supplies 7145Jefferson State 00236416 ROCIC 8/17/2012 $300.00 Current Unrestricted Memberships 7242Jefferson State 00236417 SEPS Graphics 8/17/2012 $350.00 Current Unrestricted Maint & Repairs 7212

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00236418 Shalaby Nadia 8/17/2012 $217.56 Highway Safety 12-SP-CP- In-State Travel 7310Jefferson State 00236419 Dunning Alexis 8/17/2012 $288.60 Current Unrestricted In-State Travel 7310Jefferson State 00236420 Sysco of Central Alabama 8/17/2012 $1,307.87 Current Unrestricted Materials and Supplies 7145Jefferson State 00236421 Thompson Lana 8/17/2012 $980.00 Current Unrestricted Contractual Services 7254Jefferson State 00236422 Tinsley Stephanie 8/17/2012 $57.16 Current Unrestricted In-State Travel 7310Jefferson State 00236423 Union State Insurance 8/17/2012 $147.00 Current Unrestricted Insurance 7230Jefferson State 00236424 United States Postal Service 8/17/2012 $110.00 Current Unrestricted Rental Facilities 7228Jefferson State 00236425 Water Works & Sewer Board 8/17/2012 $2,764.57 Current Unrestricted Water & Sewer 7615Jefferson State 00236426 Wells Fargo Financial Leasing 8/17/2012 $848.28 Renewal and Replacement Lease-Operations 7218Jefferson State 00236427 Wood Gayle 8/17/2012 $150.00 AE Summer Conference In-State Travel 7310Jefferson State 00236428 Zero Ammunition Company 8/17/2012 $754.51 Current Unrestricted Materials and Supplies 7135Jefferson State 00236445 Shelby County Business 8/20/2012 $64.00 Current Unrestricted Bistro Cafe Revenue 5837Jefferson State 00236446 AEA 8/21/2012 $5,524.15 Payroll Clearing Fund Withheld AEA & NEA 2172Jefferson State 00236447 AEA 8/21/2012 $5,626.78 Payroll Clearing Fund Withheld AEA & NEA 2172Jefferson State 00236450 Alabama Gas Corporation 8/21/2012 $8,400.09 Current Unrestricted Gas 7610Jefferson State 00236451 Alabama Power 8/21/2012 $22,406.36 Current Unrestricted Electricity 7605Jefferson State 00236452 Alabama Power 8/21/2012 $5,487.40 Current Unrestricted Electricity 7605Jefferson State 00236453 Alabama Power 8/21/2012 $430.66 Current Unrestricted Electricity 7605Jefferson State 00236454 Alabama Power 8/21/2012 $41,910.44 Current Unrestricted Electricity 7605Jefferson State 00236455 ALAPCAE 8/21/2012 $125.00 Current Unrestricted In-State Travel 7310Jefferson State 00236456 AT&T 8/21/2012 $10,760.90 Current Unrestricted Gas 7610Jefferson State 00236457 Bailey Pottery Equipment Corp 8/21/2012 $614.88 Current Unrestricted Materials and Supplies 7120Jefferson State 00236460 Brown James 8/21/2012 $150.00 Current Unrestricted Materials and Supplies 7135Jefferson State 00236469 Dade Paper & Bag Company 8/21/2012 $3,144.00 Current Unrestricted Materials and Supplies 7135Jefferson State 00236470 Dell Computers 8/21/2012 $379.02 Current Unrestricted Materials and Supplies 7110Jefferson State 00236472 Express Oil Change LLC 8/21/2012 $51.99 Renewal and Replacement Maint & Repairs 7212Jefferson State 00236474 Firestone Complete Auto Care 8/21/2012 $19.99 Renewal and Replacement Materials and Supplies 7135Jefferson State 00236475 Gale Group 8/21/2012 $600.00 Current Unrestricted Periodicals 7246Jefferson State 00236476 GE Capital 8/21/2012 $2,399.86 Renewal and Replacement Lease-Operations 7218Jefferson State 00236479 Horton James 8/21/2012 $3,184.96 Renewal and Replacement Maint & Repairs 7212Jefferson State 00236480 Jasper PD 8/21/2012 $100.00 Seat Belt Enforcement 12- Professional Fees 7236Jefferson State 00236481 Jefferson State Education 8/21/2012 $275.78 Payroll Clearing Fund Withheld AEA & NEA 2172Jefferson State 00236482 Jefferson State Education 8/21/2012 $284.48 Payroll Clearing Fund Withheld AEA & NEA 2172Jefferson State 00236487 Master Protection LP 8/21/2012 $1,089.00 Current Unrestricted Materials and Supplies 7135Jefferson State 00236489 Office Depot 8/21/2012 $425.04 Current Unrestricted Materials and Supplies 7125Jefferson State 00236490 Oracle America Inc 8/21/2012 $3,346.71 Current Unrestricted Tech Expenses- 7222Jefferson State 00236491 Pioneer Bookstore 8/21/2012 $2,082.44 Career Tech Dual Enroll 11- Scholarship-Books 7280Jefferson State 00236492 Pitney Bowes Global Financial 8/21/2012 $517.00 Renewal and Replacement Rental Equipment 7226Jefferson State 00236493 Pitney Bowes Inc 8/21/2012 $627.00 Renewal and Replacement Lease-Operations 7218Jefferson State 00236498 Source 1 Medical 8/21/2012 $1,068.00 Vocational Education 11/12 Instructional Equip 7405Jefferson State 00236499 Southern Pipe & Supply 8/21/2012 $196.96 Renewal and Replacement Materials and Supplies 7135Jefferson State 00238181 ACT 8/29/2012 $159.00 Current Unrestricted Materials and Supplies 7130Jefferson State 00238182 ACT 8/29/2012 $707.50 Current Unrestricted Materials and Supplies 7130Jefferson State 00238183 Adventure Bus Charter and 8/29/2012 $850.00 Talent Search 11/12 - Yr 1 In-State Travel 7310Jefferson State 00238184 Airgas South 8/29/2012 $250.02 Current Unrestricted Materials and Supplies 7120Jefferson State 00238184 Airgas South 8/29/2012 $3,876.84 Vocational Education 11/12 Instructional Equip 7405Jefferson State 00238185 Alabama Gas Corporation 8/29/2012 $15.80 Current Unrestricted Gas 7610Jefferson State 00238186 Alabama Lock and Key 8/29/2012 $3,142.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00238187 Alabama Power 8/29/2012 $31,032.30 Current Unrestricted Electricity 7605Jefferson State 00238188 Alabama Power 8/29/2012 $45,776.52 Current Unrestricted Electricity 7605Jefferson State 00238189 ALSCO 8/29/2012 $153.77 Current Unrestricted Materials and Supplies 7135Jefferson State 00238190 Andrews John 8/29/2012 $100.00 Current Unrestricted Contractual Services 7254Jefferson State 00238191 Argo Power Equipment 8/29/2012 $619.51 Renewal and Replacement Maint & Repairs 7212Jefferson State 00238192 Bailey Marty 8/29/2012 $126.00 Current Unrestricted Professional Fees 7236Jefferson State 00238193 Blevins Chris 8/29/2012 $414.00 Current Unrestricted Professional Fees 7236Jefferson State 00238194 Brand Joseph 8/29/2012 $540.00 Current Unrestricted Professional Fees 7236

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00238195 Brown Keith 8/29/2012 $30.00 Current Unrestricted Professional Fees 7236Jefferson State 00238196 CDWG Inc 8/29/2012 $880.99 Current Unrestricted Materials and Supplies 7110Jefferson State 00238197 Cengage Learning Inc 8/29/2012 $1,296.00 Current Unrestricted Contractual Services 7254Jefferson State 00238198 Central Paper 8/29/2012 $559.30 Current Unrestricted Materials and Supplies 7135Jefferson State 00238199 City of Clanton 8/29/2012 $1,464.43 Current Unrestricted Water & Sewer 7615Jefferson State 00238200 City of Clanton 8/29/2012 $2,021.52 Current Unrestricted Water & Sewer 7615Jefferson State 00238201 Dehart Michael 8/29/2012 $576.00 Current Unrestricted Professional Fees 7236Jefferson State 00238202 Dell Computers 8/29/2012 $1,572.51 Vocational Education 11/12 Instructional Equip 7405Jefferson State 00238203 Pittman Courtney 8/29/2012 $288.00 Current Unrestricted Professional Fees 7236Jefferson State 00238204 Dorrill Lynn 8/29/2012 $301.00 Current Unrestricted Contractual Services 7254Jefferson State 00238205 Ellucian Support Inc 8/29/2012 $3,931.40 Current Unrestricted Tech Expenses- 7222Jefferson State 00238206 Ellucian Support Inc 8/29/2012 $41,130.00 Current Unrestricted Professional Fees 7236Jefferson State 00238207 Employment Screening Services 8/29/2012 $105.00 Current Unrestricted Professional Fees 7236Jefferson State 00238208 Evans Meats Inc 8/29/2012 $334.10 Current Unrestricted Materials and Supplies 7145Jefferson State 00238209 Fach Colin 8/29/2012 $100.00 Current Unrestricted Contractual Services 7254Jefferson State 00238210 Ferrellgas 8/29/2012 $117.46 Current Unrestricted Gas & Oil 7216Jefferson State 00238211 Florence Jeffrey 8/29/2012 $153.00 Current Unrestricted Professional Fees 7236Jefferson State 00238212 Garner James 8/29/2012 $1,033.50 Current Unrestricted Materials and Supplies 7135Jefferson State 00238213 GED Testing Program 8/29/2012 $4,282.00 Current Unrestricted GED Testing Expense 7276Jefferson State 00238214 Grainger Industrial Supply 8/29/2012 $2,970.00 Vocational Education 11/12 Materials and Supplies 7120Jefferson State 00238214 Grainger Industrial Supply 8/29/2012 $537.05 Renewal and Replacement Materials and Supplies 7135Jefferson State 00238215 Harris Liesl 8/29/2012 $33.30 Current Unrestricted In-State Travel 7310Jefferson State 00238216 HD Supply Facilities 8/29/2012 $4,122.16 Renewal and Replacement Materials and Supplies 7135Jefferson State 00238216 HD Supply Facilities 8/29/2012 $516.55 Current Unrestricted Materials and Supplies 7135Jefferson State 00238217 Hernandez Amy 8/29/2012 $8.56 Talent Search 11/12 - Yr 1 In-State Travel 7310Jefferson State 00238218 High Heather 8/29/2012 $100.00 Current Unrestricted Contractual Services 7254Jefferson State 00238219 Hill Candance 8/29/2012 $95.46 Current Unrestricted In-State Travel 7310Jefferson State 00238220 Hodge Steve 8/29/2012 $10,337.66 Renewal and Replacement Maint & Repairs 7212Jefferson State 00238221 International Food Concepts 8/29/2012 $396.36 Current Unrestricted Materials and Supplies 7145Jefferson State 00238222 Irondale PD 8/29/2012 $2,037.30 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00238223 Jasper Oil Inc 8/29/2012 $21,682.05 Current Unrestricted Gas & Oil 7216Jefferson State 00238224 Johnson Gloria 8/29/2012 $500.00 Current Unrestricted Legal Fees 7238Jefferson State 00238225 Jones Lesia 8/29/2012 $33.30 Current Unrestricted In-State Travel 7310Jefferson State 00238226 Landauer Inc 8/29/2012 $466.06 RAD Monitoring Deposits Payable 2410Jefferson State 00238227 MOSTraining Inc 8/29/2012 $400.00 Current Unrestricted Contractual Services 7254Jefferson State 00238228 Office Depot 8/29/2012 $134.87 Current Unrestricted Materials and Supplies 7125Jefferson State 00238229 Publix Super Markets Inc 8/29/2012 $134.06 Current Unrestricted Materials and Supplies 7105Jefferson State 00238230 Regional Produce Distributors 8/29/2012 $816.35 Current Unrestricted Materials and Supplies 7145Jefferson State 00238231 Rodriguez Roberto 8/29/2012 $252.00 Current Unrestricted Professional Fees 7236Jefferson State 00238232 Safelite Fulfillment Inc 8/29/2012 $210.89 Renewal and Replacement Maint & Repairs 7212Jefferson State 00238233 Shelby County Health 8/29/2012 $200.00 Current Unrestricted Professional Fees 7236Jefferson State 00238234 Shelby County Health 8/29/2012 $200.00 Current Unrestricted Professional Fees 7236Jefferson State 00238235 Sherwin Williams 8/29/2012 $614.50 Current Unrestricted Materials and Supplies 7135Jefferson State 00238236 SimplexGrinnell LP 8/29/2012 $8,023.50 Renewal and Replacement Maint & Repairs 7212Jefferson State 00238237 Smarthinking Inc 8/29/2012 $7,536.00 Current Unrestricted Materials and Supplies 7120Jefferson State 00238238 Spruel Shannise 8/29/2012 $216.00 Current Unrestricted Professional Fees 7236Jefferson State 00238239 State of Alabama 8/29/2012 $345.00 Current Unrestricted Service Contracts 7214Jefferson State 00238240 Strickland Paper Co 8/29/2012 $899.65 Current Unrestricted Materials and Supplies 7125Jefferson State 00238241 Sweatt Wendy 8/29/2012 $119.66 Current Unrestricted In-State Travel 7310Jefferson State 00238242 SWWC Services Inc 8/29/2012 $1,012.86 Current Unrestricted Water & Sewer 7615Jefferson State 00238243 Sysco of Central Alabama 8/29/2012 $2,843.99 Current Unrestricted Materials and Supplies 7145Jefferson State 00238244 Todd Richard 8/29/2012 $157.50 Current Unrestricted Professional Fees 7236Jefferson State 00238245 Truescreen Inc 8/29/2012 $208.00 Current Unrestricted Professional Fees 7236Jefferson State 00238246 Unibind Inc 8/29/2012 $687.00 Current Unrestricted Materials and Supplies 7125Jefferson State 00238247 United Parcel Service 8/29/2012 $278.87 Current Unrestricted Freight 7204Jefferson State 00238248 University of Alabama 8/29/2012 $88.08 Miscellaneous Scholarship Deposits Payable 2410

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00238249 Water Works & Sewer Board 8/29/2012 $4,778.29 Current Unrestricted Water & Sewer 7615Jefferson State 00238250 Wheeler Christopher 8/29/2012 $288.00 Current Unrestricted Professional Fees 7236Jefferson State 00238251 Whittle Christopher 8/29/2012 $367.50 Current Unrestricted Professional Fees 7236Jefferson State 00238252 Williamson Michael 8/29/2012 $100.00 Current Unrestricted Contractual Services 7254Jefferson State 00238253 Wittichen Supply Co 8/29/2012 $123.62 Renewal and Replacement Materials and Supplies 7135Jefferson State 00238254 Wright Express 8/29/2012 $52.52 Current Unrestricted Gas & Oil 7216Jefferson State 00238773 RJ Young Company 9/4/2012 $213.52 Current Unrestricted Copying Charges 7260Jefferson State 00238774 Alabama Gas Corporation 9/4/2012 $81.05 Current Unrestricted Gas 7610Jefferson State 00238775 Alabama Gas Corporation 9/4/2012 $94.12 Current Unrestricted Water & Sewer 7615Jefferson State 00238776 All South Contractors Inc 9/4/2012 $621.55 Renewal and Replacement Maint & Repairs 7212Jefferson State 00238778 AutoZone 9/4/2012 $93.94 Renewal and Replacement Materials and Supplies 7135Jefferson State 00238779 Building Specialties Inc 9/4/2012 $340.00 Current Unrestricted Materials and Supplies 7135Jefferson State 00238780 CDWG Inc 9/4/2012 $5,381.40 Current Unrestricted Audio-Visual 500-5000 7415Jefferson State 00238781 Cengage Learning Inc 9/4/2012 $949.75 Current Unrestricted Contractual Services 7254Jefferson State 00238782 Central Paper 9/4/2012 $768.00 Current Unrestricted Materials and Supplies 7135Jefferson State 00238783 CenturyLink 9/4/2012 $2,823.05 Current Unrestricted Lease-Purchase Chgs 7220Jefferson State 00238784 Culver Cynthia 9/4/2012 $66.60 Current Unrestricted In-State Travel 7310Jefferson State 00238785 Dade Paper & Bag Company 9/4/2012 $7,002.00 Current Unrestricted Materials and Supplies 7135Jefferson State 00238786 Dean Chitty LLC 9/4/2012 $115.00 Current Unrestricted Professional Fees 7236Jefferson State 00238787 Decola Anthony 9/4/2012 $850.00 Current Unrestricted Professional Fees 7236Jefferson State 00238788 Dell Computers 9/4/2012 $70,722.42 Current Unrestricted Tech Expenses- 7222Jefferson State 00238789 EDAA 9/4/2012 $250.00 Current Unrestricted Memberships 7242Jefferson State 00238790 Grainger Industrial Supply 9/4/2012 $108.48 Renewal and Replacement Materials and Supplies 7135Jefferson State 00238791 Harrill Andrea 9/4/2012 $43.98 Current Unrestricted Materials and Supplies 7125Jefferson State 00238792 Hodge Steve 9/4/2012 $2,091.82 Renewal and Replacement Maint & Repairs 7212Jefferson State 00238793 Home Depot USA Inc 9/4/2012 $742.53 Renewal and Replacement Materials and Supplies 7135Jefferson State 00238794 International Concepts LLC 9/4/2012 $10,500.00 Current Unrestricted Contractual Services 7254Jefferson State 00238795 Jefferson County Board of 9/4/2012 $1,116.00 Tech Prep 11/12 Materials and Supplies 7120Jefferson State 00238796 Miller Stephanie 9/4/2012 $33.30 Current Unrestricted In-State Travel 7310Jefferson State 00238797 Office Depot 9/4/2012 $1,322.29 Current Unrestricted Materials and Supplies 7120Jefferson State 00238798 Rane Corporation 9/4/2012 $239.31 Current Unrestricted Maint & Repairs 7212Jefferson State 00238799 Scantron Corp 9/4/2012 $10,488.13 Current Unrestricted Tech Instruct $5000- 7510Jefferson State 00238800 Shew Christal 9/4/2012 $612.38 Current Unrestricted Contractual Services 7254Jefferson State 00238801 SimplexGrinnell LP 9/4/2012 $400.00 Current Unrestricted Maint & Repairs 7212Jefferson State 00238802 State of Alabama Dept of 9/4/2012 $93.00 Current Unrestricted Insurance 7230Jefferson State 00238803 Technology Capital LLP 9/4/2012 $210.76 Current Unrestricted Materials and Supplies 7110Jefferson State 00238803 Technology Capital LLP 9/4/2012 $563.08 Renewal and Replacement Lease-Operations 7218Jefferson State 00238804 LandCare Holdings Inc. 9/4/2012 $4,263.88 Current Unrestricted Maint & Repairs 7212Jefferson State 00238805 United Parcel Service 9/4/2012 $24.14 Current Unrestricted Freight 7204Jefferson State 00238806 Vision Landscapes Inc 9/4/2012 $1,226.25 Current Unrestricted Maint & Repairs 7212Jefferson State 00238807 Wells Fargo Financial Leasing 9/4/2012 $848.28 Renewal and Replacement Lease-Operations 7218Jefferson State 00238808 Wright Express 9/4/2012 $90.00 Current Unrestricted Gas & Oil 7216Jefferson State 00238809 Alabama Gas Corporation 9/6/2012 $965.83 Current Unrestricted Gas 7610Jefferson State 00238810 American Red Cross 9/6/2012 $1,164.00 CPR Cards Health Science Deposits Payable 2410Jefferson State 00238811 Argo Power Equipment 9/6/2012 $58.90 Renewal and Replacement Maint & Repairs 7212Jefferson State 00238812 AT&T 9/6/2012 $60.18 Current Unrestricted Communications 7620Jefferson State 00238813 AT&T Long Distance Services 9/6/2012 $100.72 Current Unrestricted Communications 7620Jefferson State 00238814 BC Group International Inc 9/6/2012 $5,994.00 Vocational Education 11/12 Instructional Equip 7405Jefferson State 00238815 Blevins Chris 9/6/2012 $522.00 Current Unrestricted Professional Fees 7236Jefferson State 00238816 Brand Joseph 9/6/2012 $270.00 Current Unrestricted Professional Fees 7236Jefferson State 00238817 Brown James 9/6/2012 $74.00 Current Unrestricted Materials and Supplies 7135Jefferson State 00238818 Building Specialties Inc 9/6/2012 $633.90 Current Unrestricted Materials and Supplies 7135Jefferson State 00238819 Caskey Connie 9/6/2012 $13.47 Sigma Kappa Delta Deposits Payable 2410Jefferson State 00238820 CDWG Inc 9/6/2012 $2,933.21 Current Unrestricted Materials and Supplies 7110Jefferson State 00238821 City Of Birmingham 9/6/2012 $13,033.62 Payroll Clearing Fund Withheld Taxes - 2138Jefferson State 00238822 City of Pell City 9/6/2012 $874.58 Current Unrestricted Water & Sewer 7615

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00238823 Council For Alabama Resource 9/6/2012 $160.00 Current Unrestricted In-State Travel 7310Jefferson State 00238824 Crabtree Computer Services & 9/6/2012 $2,652.92 Current Unrestricted Materials and Supplies 7110Jefferson State 00238825 DataSpan Inc 9/6/2012 $336.20 Current Unrestricted Materials and Supplies 7115Jefferson State 00238826 Dehart Michael 9/6/2012 $846.00 Current Unrestricted Professional Fees 7236Jefferson State 00238827 Dell Computers 9/6/2012 $101.19 Current Unrestricted Materials and Supplies 7115Jefferson State 00238828 Emmerich Julie 9/6/2012 $109.56 Current Unrestricted In-State Travel 7310Jefferson State 00238829 Employment Screening Services 9/6/2012 $1,521.00 Current Unrestricted Professional Fees 7236Jefferson State 00238830 Enterprise Rent A Car 9/6/2012 $967.36 Current Unrestricted In-State Travel 7310Jefferson State 00238831 Extreme Service LLC 9/6/2012 $1,495.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00238832 Felton David 9/6/2012 $159.84 NSF CARCAM 11/12 In-State Travel 7310Jefferson State 00238833 Fisher Scientific Company LLC 9/6/2012 $549.00 Current Unrestricted Materials and Supplies 7105Jefferson State 00238834 Florence Jeffrey 9/6/2012 $378.00 Current Unrestricted Professional Fees 7236Jefferson State 00238835 Ginn Shannon 9/6/2012 $217.01 Current Unrestricted In-State Travel 7310Jefferson State 00238836 Grainger Industrial Supply 9/6/2012 $167.10 Current Unrestricted Materials and Supplies 7135Jefferson State 00238836 Grainger Industrial Supply 9/6/2012 $792.34 Renewal and Replacement Materials and Supplies 7135Jefferson State 00238837 Haymaker Communications 9/6/2012 $400.00 Current Unrestricted Communication 7206Jefferson State 00238838 Hill Damita 9/6/2012 $102.12 Current Unrestricted In-State Travel 7310Jefferson State 00238839 Hooton Linda 9/6/2012 $537.39 Current Unrestricted In-State Travel 7310Jefferson State 00238840 Hoover Chamber of Commerce 9/6/2012 $210.00 Current Unrestricted Memberships 7242Jefferson State 00238841 Horton James 9/6/2012 $977.52 Renewal and Replacement Maint & Repairs 7212Jefferson State 00238842 International Concepts LLC 9/6/2012 $1,012.00 Renewal and Replacement Service Contracts 7214Jefferson State 00238843 Janousek Mel 9/6/2012 $252.00 Current Unrestricted Professional Fees 7236Jefferson State 00238844 Jones Lesia 9/6/2012 $33.30 Current Unrestricted In-State Travel 7310Jefferson State 00238845 Kaufhold Micah 9/6/2012 $795.31 Building Science Technology Out-of-State Travel 7320Jefferson State 00238846 Key Karen 9/6/2012 $75.48 Current Unrestricted In-State Travel 7310Jefferson State 00238847 Shirley Lindsey 9/6/2012 $672.10 Current Unrestricted Contractual Services 7254Jefferson State 00238848 Luckadoo Sarah 9/6/2012 $74.75 Current Unrestricted In-State Travel 7310Jefferson State 00238849 Merritt Judy 9/6/2012 $364.08 Current Unrestricted In-State Travel 7310Jefferson State 00238850 Merritt Veronica 9/6/2012 $150.00 Current Unrestricted Contractual Services 7254Jefferson State 00238851 Naramore Anita 9/6/2012 $33.30 Current Unrestricted In-State Travel 7310Jefferson State 00238852 Owens Lillian 9/6/2012 $159.28 Current Unrestricted In-State Travel 7310Jefferson State 00238853 PEEHIP 9/6/2012 $297,791.0 Payroll Clearing Fund Withheld PEEHIP Dep 2153Jefferson State 00238854 PEIRAF-Deferred Compensation 9/6/2012 $20,031.67 Payroll Clearing Fund Withheld Peiraf 457 2156Jefferson State 00238855 Richards Stephanie 9/6/2012 $590.73 Current Unrestricted Contractual Services 7254Jefferson State 00238856 Richey Tammie 9/6/2012 $124.32 Current Unrestricted In-State Travel 7310Jefferson State 00238857 Robinson Nakia 9/6/2012 $133.20 Current Unrestricted In-State Travel 7310Jefferson State 00238858 Healy Kristianna 9/6/2012 $308.03 Current Unrestricted In-State Travel 7310Jefferson State 00238859 Rodriguez Roberto 9/6/2012 $252.00 Current Unrestricted Professional Fees 7236Jefferson State 00238860 SF Global Sourcing 9/6/2012 $8,166.00 Current Unrestricted Advertise Promotions 7262Jefferson State 00238861 Sherwin Williams 9/6/2012 $89.71 Current Unrestricted Materials and Supplies 7135Jefferson State 00238862 St Clair County Industrial 9/6/2012 $5,116.50 ROI-Icademy Debt Retire N-P Int 7865Jefferson State 00238863 Teachers' Retirement System of 9/6/2012 $315,860.1 Payroll Clearing Fund TRS Matching-State 2184Jefferson State 00238864 Todd Richard 9/6/2012 $585.00 Current Unrestricted Professional Fees 7236Jefferson State 00238865 Turner Venius 9/6/2012 $71.73 Current Unrestricted In-State Travel 7310Jefferson State 00238866 United Parcel Service 9/6/2012 $50.95 Current Unrestricted Freight 7204Jefferson State 00238867 United States Industrial Supply 9/6/2012 $11.70 Renewal and Replacement Materials and Supplies 7135Jefferson State 00238868 US Bank 9/6/2012 $2,500.00 Current Unrestricted Professional Fees 7236Jefferson State 00238869 Walker Melisa 9/6/2012 $328.26 Current Unrestricted In-State Travel 7310Jefferson State 00238870 Water Services Inc 9/6/2012 $2,459.66 Renewal and Replacement Professional Fees 7236Jefferson State 00238871 Wheeler Christopher 9/6/2012 $675.00 Current Unrestricted Professional Fees 7236Jefferson State 00238872 Whittle Christopher 9/6/2012 $412.50 Current Unrestricted Professional Fees 7236Jefferson State 00238873 Wright Express 9/6/2012 $442.55 Current Unrestricted Gas & Oil 7216Jefferson State 00238874 Xerox Corporation 9/6/2012 $5,179.43 Renewal and Replacement Lease-Operations 7218Jefferson State 00239323 RJ Young Company 9/12/2012 $167.66 Current Unrestricted Materials and Supplies 7125Jefferson State 00239324 AEA 9/12/2012 $511.57 Payroll Clearing Fund Withheld Unum AEA 2191Jefferson State 00239325 AEA 9/12/2012 $49.34 Payroll Clearing Fund Withheld AEA Benefit 2174

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00239326 AEA 9/12/2012 $167.50 Payroll Clearing Fund Withheld AEA Benefit 2174Jefferson State 00239327 AEA 9/12/2012 $150.00 Payroll Clearing Fund Withheld AEA & NEA 2172Jefferson State 00239328 AEA 9/12/2012 $25.00 Payroll Clearing Fund Withheld AEA & NEA 2172Jefferson State 00239329 AFLAC Insurance 9/12/2012 $1,368.51 Payroll Clearing Fund Withheld Aflac 2147Jefferson State 00239330 State of Alabama 9/12/2012 $120.38 Payroll Clearing Fund Withheld Garnishment 2179Jefferson State 00239331 Alabama Gas Corporation 9/12/2012 $581.42 Current Unrestricted Gas 7610Jefferson State 00239332 ALACRAO 9/12/2012 $100.00 Current Unrestricted Advertise Promotions 7262Jefferson State 00239333 ALACRAO 9/12/2012 $100.00 Current Unrestricted Advertise Promotions 7262Jefferson State 00239334 ALSCO 9/12/2012 $147.36 Current Unrestricted Materials and Supplies 7135Jefferson State 00239335 AT&T Mobility National Accounts 9/12/2012 $56.02 Current Unrestricted Materials and Supplies 7110Jefferson State 00239336 Berney Office Solutions 9/12/2012 $24.38 Current Unrestricted Service Contracts 7214Jefferson State 00239337 Berney Office Solutions 9/12/2012 $141.99 Current Unrestricted Maint & Repairs 7212Jefferson State 00239338 Republic Services Inc 9/12/2012 $729.87 Current Unrestricted Contractual Services 7254Jefferson State 00239339 Blackboard Inc 9/12/2012 $43,248.00 Current Unrestricted Professional Fees 7236Jefferson State 00239340 Cambridge University Press 9/12/2012 $2,175.50 Current Unrestricted Periodicals 7246Jefferson State 00239341 CDWG Inc 9/12/2012 $445.74 Current Unrestricted Materials and Supplies 7110Jefferson State 00239342 Central Paper 9/12/2012 $110.60 Current Unrestricted Materials and Supplies 7135Jefferson State 00239343 D Sims Crawford Chapter 13 9/12/2012 $588.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00239344 D Sims Crawford Chapter 13 9/12/2012 $633.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00239345 D Sims Crawford Chapter 13 9/12/2012 $135.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00239346 D Sims Crawford Chapter 13 9/12/2012 $920.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00239347 D Sims Crawford Chapter 13 9/12/2012 $898.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00239348 D Sims Crawford Chapter 13 9/12/2012 $1,000.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00239349 D Sims Crawford Chapter 13 9/12/2012 $806.00 Payroll Clearing Fund Withheld Bankruptcy 2157Jefferson State 00239350 Pittman Courtney 9/12/2012 $576.00 Current Unrestricted Professional Fees 7236Jefferson State 00239351 Equitable Life 9/12/2012 $205.00 Payroll Clearing Fund Withheld Equitable 2163Jefferson State 00239352 Evans Meats Inc 9/12/2012 $1,438.37 Current Unrestricted Materials and Supplies 7145Jefferson State 00239353 Express Oil Change LLC 9/12/2012 $596.67 Renewal and Replacement Maint & Repairs 7212Jefferson State 00239354 FedEx 9/12/2012 $42.42 Current Unrestricted Freight 7204Jefferson State 00239355 Fidelity Investment Services 9/12/2012 $2,841.50 Payroll Clearing Fund Withheld Fidelity 2167Jefferson State 00239356 Fisher Scientific Company LLC 9/12/2012 $1,146.03 Current Unrestricted Materials and Supplies 7105Jefferson State 00239357 Gardendale Cleaners & Laundry 9/12/2012 $135.00 Current Unrestricted Laundry & Cleaning 7268Jefferson State 00239358 Grainger Industrial Supply 9/12/2012 $1,822.50 Vocational Education 11/12 Instructional Equip 7405Jefferson State 00239359 Harland Technology Services 9/12/2012 $846.00 Adult Education - State Maint & Repairs 7212Jefferson State 00239360 HD Supply Facilities 9/12/2012 $101.68 Current Unrestricted Materials and Supplies 7135Jefferson State 00239360 HD Supply Facilities 9/12/2012 $1,257.92 Renewal and Replacement Materials and Supplies 7135Jefferson State 00239361 Hodge Steve 9/12/2012 $6,831.76 Renewal and Replacement Maint & Repairs 7212Jefferson State 00239362 Horton James 9/12/2012 $1,109.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00239363 Kendall Electric Inc 9/12/2012 $2,775.00 NSF CARCAM 11/12 Materials and Supplies 7120Jefferson State 00239364 Shirley Lindsey 9/12/2012 $245.75 Current Unrestricted Contractual Services 7254Jefferson State 00239365 Leadership Birmingham 9/12/2012 $1,250.00 Current Unrestricted Professional Fees 7236Jefferson State 00239366 Liberty National Life 9/12/2012 $965.32 Payroll Clearing Fund Liberty National 2158Jefferson State 00239367 Marcus Howard 9/12/2012 $11,038.33 Renewal and Replacement Maint & Repairs 7212Jefferson State 00239368 ACEN 9/12/2012 $2,400.00 Current Unrestricted Accreditation Exp 7284Jefferson State 00239369 Office Depot 9/12/2012 $1,371.39 Current Unrestricted Materials and Supplies 7125Jefferson State 00239370 Office Of Child Support 9/12/2012 $424.66 Payroll Clearing Fund Withheld Child 2176Jefferson State 00239371 Pleasants-Pegues Ticey 9/12/2012 $436.56 Current Unrestricted Contractual Services 7254Jefferson State 00239372 Primerica Shareholder Services 9/12/2012 $2,383.33 Payroll Clearing Fund Withheld Primerica 2169Jefferson State 00239373 Publix Super Markets Inc 9/12/2012 $32.96 Current Unrestricted Materials and Supplies 7145Jefferson State 00239374 Regional Produce Distributors 9/12/2012 $1,678.00 Current Unrestricted Materials and Supplies 7145Jefferson State 00239375 Reliastar Life Insurance Co 9/12/2012 $293.95 Payroll Clearing Fund Reliastar Life Ins 2164Jefferson State 00239376 Sherwin Williams 9/12/2012 $10.58 Current Unrestricted Materials and Supplies 7135Jefferson State 00239377 Sherwin Williams 9/12/2012 $260.83 Current Unrestricted Materials and Supplies 7135Jefferson State 00239378 Southern Pipe & Supply 9/12/2012 $23.80 Renewal and Replacement Materials and Supplies 7135Jefferson State 00239379 St Clair County BOE 9/12/2012 $30.00 Adult Education - State Communication 7206Jefferson State 00239380 State of Alabama 9/12/2012 $104.00 Payroll Clearing Fund Withheld Child 2176

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00239381 State of Alabama 9/12/2012 $1,290.00 Payroll Clearing Fund Withheld Child 2176Jefferson State 00239382 Sysco of Central Alabama 9/12/2012 $1,420.69 Current Unrestricted Materials and Supplies 7145Jefferson State 00239383 United Way 9/12/2012 $471.52 Payroll Clearing Fund Withheld United Way 2148Jefferson State 00239384 Variable Annuity Life Insurance 9/12/2012 $2,674.12 Payroll Clearing Fund Withheld Valic 2161Jefferson State 00239385 Variable Annuity Life Insurance 9/12/2012 $8,360.79 Payroll Clearing Fund Withheld Valic 2161Jefferson State 00239386 Wright Express 9/12/2012 $204.00 Current Unrestricted Gas & Oil 7216Jefferson State 00239803 ACT 9/18/2012 $218.50 Current Unrestricted Materials and Supplies 7130Jefferson State 00239804 ACT 9/18/2012 $104.50 Current Unrestricted Materials and Supplies 7130Jefferson State 00239805 Alabama Gas Corporation 9/18/2012 $3,811.33 Current Unrestricted Gas 7610Jefferson State 00239806 Alabama Gas Corporation 9/18/2012 $13,382.48 Current Unrestricted Gas 7610Jefferson State 00239807 Alabama Gas Corporation 9/18/2012 $24.62 Current Unrestricted Gas 7610Jefferson State 00239808 Alabama Gas Corporation 9/18/2012 $9,876.99 Current Unrestricted Gas 7610Jefferson State 00239809 Alabama Power 9/18/2012 $507.99 Current Unrestricted Electricity 7605Jefferson State 00239810 Alabama Power 9/18/2012 $20,453.92 Current Unrestricted Electricity 7605Jefferson State 00239811 Alabama Power 9/18/2012 $5,003.65 Current Unrestricted Electricity 7605Jefferson State 00239812 Alabama State Bar 9/18/2012 $300.00 Current Unrestricted Memberships 7242Jefferson State 00239813 All South Contractors Inc 9/18/2012 $511.30 Renewal and Replacement Maint & Repairs 7212Jefferson State 00239814 ALSCO 9/18/2012 $76.18 Current Unrestricted Materials and Supplies 7135Jefferson State 00239815 Argo Power Equipment 9/18/2012 $37.24 Renewal and Replacement Maint & Repairs 7212Jefferson State 00239816 City of Ashville 9/18/2012 $685.28 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00239816 City of Ashville 9/18/2012 $1,029.51 DUI Enforcement 12-TF-AL- Professional Fees 7236Jefferson State 00239817 AT&T Mobility National Accounts 9/18/2012 $314.30 Current Unrestricted Communication 7206Jefferson State 00239817 AT&T Mobility National Accounts 9/18/2012 $43.12 Upward Bound 11/12 - Yr 5 Communication 7206Jefferson State 00239818 Bej Meena 9/18/2012 $33.30 Current Unrestricted In-State Travel 7310Jefferson State 00239819 Berney Office Solutions 9/18/2012 $113.80 Current Unrestricted Rental Equipment 7226Jefferson State 00239820 Republic Services Inc 9/18/2012 $657.12 Current Unrestricted Contractual Services 7254Jefferson State 00239821 Bolton Christie 9/18/2012 $25.53 Current Unrestricted In-State Travel 7310Jefferson State 00239822 Brown James 9/18/2012 $40.00 Current Unrestricted Materials and Supplies 7135Jefferson State 00239823 Building Specialties Inc 9/18/2012 $193.75 Current Unrestricted Materials and Supplies 7135Jefferson State 00239824 Career Step LLC 9/18/2012 $1,989.95 Current Unrestricted Contractual Services 7254Jefferson State 00239825 CDWG Inc 9/18/2012 $93.66 Current Unrestricted Materials and Supplies 7135Jefferson State 00239825 CDWG Inc 9/18/2012 $634.07 Vocational Education 11/12 Materials and Supplies 7120Jefferson State 00239826 Central Paper 9/18/2012 $155.30 Current Unrestricted Materials and Supplies 7135Jefferson State 00239827 City of Helena 9/18/2012 $744.14 DUI Enforcement 12-TF-AL- Professional Fees 7236Jefferson State 00239828 City of Springville 9/18/2012 $999.54 DUI Enforcement 12-TF-AL- Professional Fees 7236Jefferson State 00239829 City of Trussville 9/18/2012 $5,965.20 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00239830 Core Brandy 9/18/2012 $27.00 Talent Search 11/12 - Yr 1 In-State Travel 7310Jefferson State 00239831 DataSpan Inc 9/18/2012 $38.64 Current Unrestricted Materials and Supplies 7110Jefferson State 00239832 Dell Computers 9/18/2012 $1,498.65 Current Unrestricted Materials and Supplies 7110Jefferson State 00239833 Digitel Corp 9/18/2012 $4,216.50 Current Unrestricted Tech Expenses-Admin 7224Jefferson State 00239834 Digitel Corp 9/18/2012 $996.21 Current Unrestricted Tech Expenses-Admin 7224Jefferson State 00239835 Echols Danise 9/18/2012 $166.50 Current Unrestricted In-State Travel 7310Jefferson State 00239836 Express Oil Change LLC 9/18/2012 $299.44 Renewal and Replacement Maint & Repairs 7212Jefferson State 00239837 Extreme Service LLC 9/18/2012 $14,638.40 Renewal and Replacement Maint & Repairs 7212Jefferson State 00239838 Firestone Complete Auto Care 9/18/2012 $173.47 Renewal and Replacement Materials and Supplies 7135Jefferson State 00239839 Fourth Gen Management Group 9/18/2012 $650.00 Current Unrestricted Contractual Services 7254Jefferson State 00239840 Glass Bonnie 9/18/2012 $119.43 Current Unrestricted In-State Travel 7310Jefferson State 00239841 Grainger Industrial Supply 9/18/2012 $347.22 Renewal and Replacement Materials and Supplies 7135Jefferson State 00239842 Graybar Electric Co Inc 9/18/2012 $40.27 Renewal and Replacement Materials and Supplies 7135Jefferson State 00239843 Harris Sandra 9/18/2012 $406.26 Current Unrestricted In-State Travel 7310Jefferson State 00239844 HD Supply Facilities 9/18/2012 $3,607.69 Current Unrestricted Materials and Supplies 7135Jefferson State 00239845 Henry Schein 9/18/2012 $112.79 Current Unrestricted Materials and Supplies 7120Jefferson State 00239846 Hernandez Amy 9/18/2012 $84.94 Talent Search 11/12 - Yr 1 In-State Travel 7310Jefferson State 00239847 Jones Murray 9/18/2012 $1,345.22 Building Science Technology Out-of-State Travel 7320Jefferson State 00239848 Shirley Lindsey 9/18/2012 $348.55 Current Unrestricted Contractual Services 7254Jefferson State 00239849 Kone Inc 9/18/2012 $2,476.06 Renewal and Replacement Professional Fees 7236

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00239850 Marcus Howard 9/18/2012 $2,315.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00239851 Oneonta PD 9/18/2012 $977.32 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00239852 Payne Tamara 9/18/2012 $33.79 Talent Search 11/12 - Yr 1 In-State Travel 7310Jefferson State 00239853 Pitney Bowes Global Financial 9/18/2012 $517.00 Renewal and Replacement Rental Equipment 7226Jefferson State 00239854 Pitney Bowes Inc 9/18/2012 $627.00 Renewal and Replacement Lease-Operations 7218Jefferson State 00239855 Potter Kay 9/18/2012 $223.10 Current Unrestricted In-State Travel 7310Jefferson State 00239856 Publix Super Markets Inc 9/18/2012 $56.97 Current Unrestricted Materials and Supplies 7145Jefferson State 00239857 Red Mountain Coffee Roaster 9/18/2012 $156.75 Current Unrestricted Materials and Supplies 7145Jefferson State 00239858 Rogers Jeanette 9/18/2012 $33.30 Current Unrestricted In-State Travel 7310Jefferson State 00239859 Russell Ruby 9/18/2012 $26.64 Current Unrestricted In-State Travel 7310Jefferson State 00239860 Sexton Glenn 9/18/2012 $3,142.85 Current Unrestricted Contractual Services 7254Jefferson State 00239861 Shew Christal 9/18/2012 $305.97 Current Unrestricted Contractual Services 7254Jefferson State 00239862 SimplexGrinnell LP 9/18/2012 $1,254.50 Current Unrestricted Materials and Supplies 7135Jefferson State 00239863 Southern Pipe & Supply 9/18/2012 $74.00 Renewal and Replacement Materials and Supplies 7135Jefferson State 00239864 St Clair County Sheriff's Office 9/18/2012 $1,798.75 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00239865 Town of Argo 9/18/2012 $568.39 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00239866 Town of Harpersville 9/18/2012 $982.05 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00239867 Truescreen Inc 9/18/2012 $156.00 Current Unrestricted Professional Fees 7236Jefferson State 00239868 Turner-Bloch Jodi 9/18/2012 $717.92 Current Unrestricted In-State Travel 7310Jefferson State 00239869 United Parcel Service 9/18/2012 $39.64 Current Unrestricted Freight 7204Jefferson State 00239870 US Bank 9/18/2012 $525,752.5 1998 Bond Deposit with Bond 1205Jefferson State 00239871 US Bank 9/18/2012 $1,523,419 2007 Bond Deposit with Bond 1205Jefferson State 00239872 US Bank 9/18/2012 $1,379,451 2005 Bond Deposit with Bond 1205Jefferson State 00239873 Warrior PD 9/18/2012 $1,334.36 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00239874 Water Works & Sewer Board 9/18/2012 $13,994.25 Current Unrestricted Water & Sewer 7615Jefferson State 00239875 Wright Express 9/18/2012 $161.00 Current Unrestricted Gas & Oil 7216Jefferson State 00240010 Alabama Community College 9/20/2012 $300.00 Current Unrestricted Awards & Prizes 7258Jefferson State 00240011 ACT 9/20/2012 $50.50 Talent Search 12/13 - Yr 2 Tech Expenses- 7222Jefferson State 00240012 Addington Jennifer 9/20/2012 $92.04 Current Unrestricted In-State Travel 7310Jefferson State 00240013 Alabama Power 9/20/2012 $41,079.00 Current Unrestricted Electricity 7605Jefferson State 00240014 Blevins Chris 9/20/2012 $396.00 Current Unrestricted Professional Fees 7236Jefferson State 00240015 Brand Joseph 9/20/2012 $270.00 Current Unrestricted Professional Fees 7236Jefferson State 00240016 Buxton James 9/20/2012 $283.05 Current Unrestricted In-State Travel 7310Jefferson State 00240017 Carolina Imaging Products 9/20/2012 $151.18 Current Unrestricted Materials and Supplies 7115Jefferson State 00240018 Carter Michael 9/20/2012 $116.55 NSF CARCAM 11/12 In-State Travel 7310Jefferson State 00240019 CDWG Inc 9/20/2012 $407.79 Current Unrestricted Materials and Supplies 7135Jefferson State 00240020 Coffman Christina 9/20/2012 $371.75 Bank Fund Wachovia Payroll 1003Jefferson State 00240021 Computer Networking Inc 9/20/2012 $557.94 Current Unrestricted Materials and Supplies 7115Jefferson State 00240022 Dehart Michael 9/20/2012 $270.00 Current Unrestricted Professional Fees 7236Jefferson State 00240023 Dell Computers 9/20/2012 $2,012.01 Current Unrestricted Materials and Supplies 7125Jefferson State 00240024 Pittman Courtney 9/20/2012 $288.00 Current Unrestricted Professional Fees 7236Jefferson State 00240025 DeVaney-Lovinguth Sharon 9/20/2012 $53.65 Current Unrestricted In-State Travel 7310Jefferson State 00240026 EBSCO Industries Inc. 9/20/2012 $6,965.45 Current Unrestricted Periodicals 7246Jefferson State 00240027 Fisher Scientific Company LLC 9/20/2012 $3,977.95 Current Unrestricted Materials and Supplies 7135Jefferson State 00240028 Florence Jeffrey 9/20/2012 $378.00 Current Unrestricted Professional Fees 7236Jefferson State 00240029 Gale Group 9/20/2012 $3,472.95 Current Unrestricted Periodicals 7246Jefferson State 00240030 GE Capital 9/20/2012 $2,399.96 Renewal and Replacement Lease-Operations 7218Jefferson State 00240031 Guinn Philip 9/20/2012 $33.30 Current Unrestricted In-State Travel 7310Jefferson State 00240032 Heads House of Music 9/20/2012 $485.83 Jeff State Singers Deposits Payable 2410Jefferson State 00240033 Hodge Steve 9/20/2012 $5,710.37 Renewal and Replacement Maint & Repairs 7212Jefferson State 00240034 Hornbuckle Denise 9/20/2012 $75.48 Highway Safety 12-SP-CP- In-State Travel 7310Jefferson State 00240035 Hydra Service 9/20/2012 $405.00 Current Unrestricted Maint & Repairs 7212Jefferson State 00240036 Jameco Electronics Ltd 9/20/2012 $1,364.64 Current Unrestricted Materials and Supplies 7105Jefferson State 00240037 Jason's Deli 9/20/2012 $211.13 NSF CARCAM 11/12 Meeting Expense 7244Jefferson State 00240038 Keenum Lisa 9/20/2012 $59.94 Current Unrestricted In-State Travel 7310Jefferson State 00240039 Shirley Lindsey 9/20/2012 $348.55 Current Unrestricted Contractual Services 7254

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00240040 Lowes Business Account 9/20/2012 $1,209.50 WFD Nursing Pell City 11- Materials and Supplies 7120Jefferson State 00240040 Lowes Business Account 9/20/2012 $1,209.50 Vocational Education 11/12 Materials and Supplies 7120Jefferson State 00240041 Marcus Howard 9/20/2012 $680.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00240042 Miller Vicky 9/20/2012 $229.40 Current Unrestricted Advertise Promotions 7262Jefferson State 00240043 Office Depot 9/20/2012 $1,174.64 Current Unrestricted Materials and Supplies 7125Jefferson State 00240044 Pickens Elizabeth 9/20/2012 $200.00 Bank Fund Wachovia Payroll 1003Jefferson State 00240045 Robinson Darryl 9/20/2012 $372.90 Current Unrestricted In-State Travel 7310Jefferson State 00240046 Rodriguez Roberto 9/20/2012 $252.00 Current Unrestricted Professional Fees 7236Jefferson State 00240047 Shelby County Board of 9/20/2012 $1,760.00 Tech Prep 11/12 Materials and Supplies 7120Jefferson State 00240048 Shelby County Business 9/20/2012 $7.75 Current Unrestricted Bistro Cafe Revenue 5837Jefferson State 00240049 Simmons Brenda 9/20/2012 $120.00 NSF CARCAM 11/12 Meeting Expense 7244Jefferson State 00240050 SimplexGrinnell LP 9/20/2012 $3,406.00 Current Unrestricted Professional Fees 7236Jefferson State 00240051 Spruel Shannise 9/20/2012 $180.00 Current Unrestricted Professional Fees 7236Jefferson State 00240052 Sysco of Central Alabama 9/20/2012 $852.71 Current Unrestricted Materials and Supplies 7145Jefferson State 00240053 Thompson Rodney 9/20/2012 $126.54 Current Unrestricted In-State Travel 7310Jefferson State 00240054 Tinsley Stephanie 9/20/2012 $62.72 Current Unrestricted In-State Travel 7310Jefferson State 00240055 Todd Richard 9/20/2012 $465.00 Current Unrestricted Professional Fees 7236Jefferson State 00240056 Turner-Bloch Jodi 9/20/2012 $175.94 Current Unrestricted In-State Travel 7310Jefferson State 00240057 United Parcel Service 9/20/2012 $25.87 Current Unrestricted Freight 7204Jefferson State 00240058 Water Works & Sewer Board 9/20/2012 $3,152.31 Current Unrestricted Water & Sewer 7615Jefferson State 00240059 Watson Mary 9/20/2012 $160.77 Current Unrestricted Accreditation Exp 7284Jefferson State 00240060 Wheeler Christopher 9/20/2012 $432.00 Current Unrestricted Professional Fees 7236Jefferson State 00240061 Whittle Christopher 9/20/2012 $360.00 Current Unrestricted Professional Fees 7236Jefferson State 00240062 Wright Express 9/20/2012 $100.01 Current Unrestricted Gas & Oil 7216Jefferson State 00240267 RJ Young Company 9/24/2012 $4.66 Current Unrestricted Copying Charges 7260Jefferson State 00240268 AEA 9/24/2012 $5,510.17 Payroll Clearing Fund Withheld AEA & NEA 2172Jefferson State 00240270 Airgas South 9/24/2012 $250.02 Current Unrestricted Materials and Supplies 7135Jefferson State 00240271 B & D Electric Motor Co Inc 9/24/2012 $1,786.80 Renewal and Replacement Maint & Repairs 7212Jefferson State 00240272 Bercher Judith 9/24/2012 $37.50 Current Unrestricted Accounts Payable- 2109Jefferson State 00240273 Central Alabama X-Ray 9/24/2012 $845.48 Current Unrestricted Maint & Repairs 7212Jefferson State 00240274 City of Brent 9/24/2012 $1,066.16 DUI Enforcement 12-TF-AL- Professional Fees 7236Jefferson State 00240275 City of Clanton 9/24/2012 $1,621.62 Current Unrestricted Water & Sewer 7615Jefferson State 00240277 City of Pell City 9/24/2012 $1,164.96 DUI Enforcement 12-TF-AL- Professional Fees 7236Jefferson State 00240278 Columbiana PD 9/24/2012 $949.39 DUI Enforcement 12-TF-AL- Professional Fees 7236Jefferson State 00240279 DataSpan Inc 9/24/2012 $104.38 Current Unrestricted Materials and Supplies 7110Jefferson State 00240280 EBSCO Industries Inc. 9/24/2012 $142.84 Current Unrestricted Periodicals 7246Jefferson State 00240281 EBSCO Industries Inc. 9/24/2012 $255.62 Current Unrestricted Periodicals 7246Jefferson State 00240282 Express Oil Change LLC 9/24/2012 $756.37 Renewal and Replacement Maint & Repairs 7212Jefferson State 00240283 Goodheart Wilcox Publisher 9/24/2012 $186.36 Current Unrestricted Materials and Supplies 7140Jefferson State 00240284 Graybar Electric Co Inc 9/24/2012 $84.28 Current Unrestricted Materials and Supplies 7115Jefferson State 00240285 Hodge Steve 9/24/2012 $4,265.16 Renewal and Replacement Maint & Repairs 7212Jefferson State 00240286 Hornbuckle Denise 9/24/2012 $57.98 Highway Safety 12-SP-CP- Materials and Supplies 7125Jefferson State 00240287 International Concepts LLC 9/24/2012 $3,300.00 Renewal and Replacement Service Contracts 7214Jefferson State 00240288 Irondale PD 9/24/2012 $1,090.94 DUI Enforcement 12-TF-AL- Professional Fees 7236Jefferson State 00240289 Jasper PD 9/24/2012 $1,049.97 DUI Enforcement 12-TF-AL- Professional Fees 7236Jefferson State 00240290 Jefferson State Education 9/24/2012 $271.92 Payroll Clearing Fund Withheld AEA & NEA 2172Jefferson State 00240291 Jemison PD 9/24/2012 $1,043.93 DUI Enforcement 12-TF-AL- Professional Fees 7236Jefferson State 00240292 Kindred Brenda 9/24/2012 $150.00 Current Unrestricted Accounts Payable- 2109Jefferson State 00240293 Lowes Business Account 9/24/2012 $677.75 Vocational Education 11/12 Materials and Supplies 7120Jefferson State 00240294 Office Depot 9/24/2012 $257.77 Talent Search 12/13 - Yr 2 Materials and Supplies 7125Jefferson State 00240295 Oklahoma State University 9/24/2012 $1,400.00 Current Unrestricted Accreditation Exp 7284Jefferson State 00240296 Oneonta PD 9/24/2012 $2,233.73 DUI Enforcement 12-TF-AL- Professional Fees 7236Jefferson State 00240297 Richards Stephanie 9/24/2012 $787.64 Current Unrestricted Contractual Services 7254Jefferson State 00240298 Snead PD 9/24/2012 $414.60 DUI Enforcement 12-TF-AL- Professional Fees 7236Jefferson State 00240299 St Clair County Sheriff's Office 9/24/2012 $1,057.60 DUI Enforcement 12-TF-AL- Professional Fees 7236Jefferson State 00240300 Tarrant Police Dept 9/24/2012 $523.78 DUI Enforcement 12-TF-AL- Professional Fees 7236

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00240301 Town of Kimberly 9/24/2012 $1,054.87 DUI Enforcement 12-TF-AL- Professional Fees 7236Jefferson State 00240302 Town of Thorsby 9/24/2012 $898.00 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00240303 Town of West Blocton 9/24/2012 $1,051.85 DUI Enforcement 12-TF-AL- Professional Fees 7236Jefferson State 00240304 Town of Woodstock 9/24/2012 $705.07 DUI Enforcement 12-TF-AL- Professional Fees 7236Jefferson State 00240305 United Cerebral Palsy of 9/24/2012 $1,272.00 Current Unrestricted Service Contracts 7214Jefferson State 00240306 Warrior PD 9/24/2012 $1,374.92 DUI Enforcement 12-TF-AL- Professional Fees 7236Jefferson State 00240307 Water Works & Sewer Board 9/24/2012 $6,065.70 Current Unrestricted Water & Sewer 7615Jefferson State 00240308 Wittichen Supply Co 9/24/2012 $55.16 Renewal and Replacement Materials and Supplies 7135Jefferson State 00240491 Alabama Lock and Key 9/26/2012 $1,828.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00240492 Alabama Power 9/26/2012 $30,385.08 Current Unrestricted Electricity 7605Jefferson State 00240493 Alabama Power 9/26/2012 $43,593.46 Current Unrestricted Electricity 7605Jefferson State 00240494 All South Contractors Inc 9/26/2012 $282.60 Renewal and Replacement Maint & Repairs 7212Jefferson State 00240495 Argo Power Equipment 9/26/2012 $217.49 Renewal and Replacement Maint & Repairs 7212Jefferson State 00240496 AT&T 9/26/2012 $10,741.88 Current Unrestricted Gas 7610Jefferson State 00240497 Baldone Jr James 9/26/2012 $1,129.00 Current Unrestricted Accounts Payable- 2109Jefferson State 00240500 Brown James 9/26/2012 $95.00 Current Unrestricted Materials and Supplies 7135Jefferson State 00240502 Burns Brittany 9/26/2012 $27.70 Current Unrestricted Accounts Payable- 2109Jefferson State 00240504 Capitol Materials Inc 9/26/2012 $228.10 Renewal and Replacement Materials and Supplies 7135Jefferson State 00240505 CDWG Inc 9/26/2012 $618.25 Talent Search 12/13 - Yr 2 Materials and Supplies 7125Jefferson State 00240505 CDWG Inc 9/26/2012 $58.02 Current Unrestricted Tech Instruct 500- 7410Jefferson State 00240506 Cengage Learning Inc 9/26/2012 $1,047.00 Current Unrestricted Contractual Services 7254Jefferson State 00240507 City of Centreville 9/26/2012 $1,135.17 DUI Enforcement 12-TF-AL- Professional Fees 7236Jefferson State 00240508 City of Clanton 9/26/2012 $1,497.71 Current Unrestricted Water & Sewer 7615Jefferson State 00240515 DataSpan Inc 9/26/2012 $139.59 Current Unrestricted Materials and Supplies 7115Jefferson State 00240516 Dell Computers 9/26/2012 $2,302.91 Current Unrestricted Materials and Supplies 7115Jefferson State 00240517 Densmore Haley 9/26/2012 $11.44 Current Unrestricted Accounts Payable- 2109Jefferson State 00240519 Dove Data Products 9/26/2012 $75.00 Current Unrestricted Maint & Repairs 7212Jefferson State 00240520 Element K Corporation 9/26/2012 $272.61 Current Unrestricted Materials and Supplies 7120Jefferson State 00240521 Ellison Educational Equipment 9/26/2012 $2,501.25 Current Unrestricted Materials and Supplies 7120Jefferson State 00240522 Enterprise Rent A Car 9/26/2012 $223.56 Current Unrestricted Accreditation Exp 7284Jefferson State 00240524 Firestone Complete Auto Care 9/26/2012 $397.00 Renewal and Replacement Materials and Supplies 7135Jefferson State 00240525 Fisher Scientific Company LLC 9/26/2012 $3,828.20 Current Unrestricted Materials and Supplies 7120Jefferson State 00240526 Fleming William 9/26/2012 $539.99 Current Unrestricted Accounts Payable- 2109Jefferson State 00240527 Fourth Gen Management Group 9/26/2012 $650.00 Current Unrestricted Contractual Services 7254Jefferson State 00240528 Grainger Industrial Supply 9/26/2012 $1,590.98 Current Unrestricted Materials and Supplies 7135Jefferson State 00240529 Graybar Electric Co Inc 9/26/2012 $27.54 Current Unrestricted Materials and Supplies 7115Jefferson State 00240532 Hitchcock Gail 9/26/2012 $215.49 Current Unrestricted Accounts Payable- 2109Jefferson State 00240533 ITW Food Equipment Group LLC 9/26/2012 $266.60 Renewal and Replacement Maint & Repairs 7212Jefferson State 00240534 Hobbs Phillip 9/26/2012 $236.96 Current Unrestricted Freight 7204Jefferson State 00240535 Hodge Steve 9/26/2012 $12,220.41 Renewal and Replacement Maint & Repairs 7212Jefferson State 00240536 Holt Judith 9/26/2012 $953.71 Current Unrestricted Accounts Payable- 2109Jefferson State 00240537 Home Depot USA Inc 9/26/2012 $525.53 Renewal and Replacement Materials and Supplies 7135Jefferson State 00240538 Horton James 9/26/2012 $1,666.40 Renewal and Replacement Maint & Repairs 7212Jefferson State 00240539 InterpWorks Corporation 9/26/2012 $155.90 Current Unrestricted Materials and Supplies 7120Jefferson State 00240543 Kaplan Early Learning Company 9/26/2012 $1,711.30 Vocational Education 11/12 Materials and Supplies 7120Jefferson State 00240544 Lakeshore Learning Materials 9/26/2012 $881.59 Vocational Education 11/12 Materials and Supplies 7120Jefferson State 00240547 MOSTraining Inc 9/26/2012 $350.00 Current Unrestricted Contractual Services 7254Jefferson State 00240548 Werle Enterprises LLC 9/26/2012 $2,125.48 Current Unrestricted Materials and Supplies 7125Jefferson State 00240549 Office Depot 9/26/2012 $1,961.69 Talent Search 12/13 - Yr 2 Materials and Supplies 7125Jefferson State 00240550 Patterson Eugene 9/26/2012 $38.41 Current Unrestricted Accounts Payable- 2109Jefferson State 00240551 Pioneer Bookstore 9/26/2012 $41.95 Current Unrestricted Materials and Supplies 7120Jefferson State 00240552 Pioneer Bookstore 9/26/2012 $76.62 Current Unrestricted Materials and Supplies 7120Jefferson State 00240553 Pioneer Bookstore 9/26/2012 $300.00 Current Unrestricted Materials and Supplies 7120Jefferson State 00240554 Pitney Bowes Inc 9/26/2012 $8.00 Current Unrestricted Materials and Supplies 7125Jefferson State 00240556 Publix Super Markets Inc 9/26/2012 $20.03 Current Unrestricted Materials and Supplies 7105Jefferson State 00240557 Purkey Jimmie 9/26/2012 $649.41 Current Unrestricted Accounts Payable- 2109

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00240562 Strahan Richard 9/26/2012 $55.03 Current Unrestricted Accounts Payable- 2109Jefferson State 00240563 Ralya Janice 9/26/2012 $836.56 Current Unrestricted Out-of-State Travel 7320Jefferson State 00240565 Tennant David 9/26/2012 $3,080.00 Current Unrestricted Contractual Services 7254Jefferson State 00240568 Vinson Douglas 9/26/2012 $116.45 Current Unrestricted Accounts Payable- 2109Jefferson State 00240571 Wheeler Tonya 9/26/2012 $18.02 Current Unrestricted Accounts Payable- 2109Jefferson State 00240572 Yeargan Debbie 9/26/2012 $600.00 Current Unrestricted Contractual Services 7254Jefferson State 00240573 Alabama Gas Corporation 9/28/2012 $15.80 Current Unrestricted Gas 7610Jefferson State 00240574 ALSCO 9/28/2012 $198.06 Current Unrestricted Materials and Supplies 7135Jefferson State 00240575 Armstrong Medical Ind 9/28/2012 $3,301.14 Current Unrestricted Materials and Supplies 7120Jefferson State 00240576 Blount County Sheriffs Dept 9/28/2012 $2,631.77 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00240577 Brannon Electric Motor Co Inc 9/28/2012 $819.70 Renewal and Replacement Maint & Repairs 7212Jefferson State 00240578 Brown Catherine 9/28/2012 $375.00 Current Unrestricted Flex Benefit Payable 2103Jefferson State 00240579 Brown James 9/28/2012 $176.00 Current Unrestricted Materials and Supplies 7135Jefferson State 00240580 Calera PD 9/28/2012 $1,994.12 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00240581 Capitol Materials Inc 9/28/2012 $82.56 Renewal and Replacement Materials and Supplies 7135Jefferson State 00240582 CDWG Inc 9/28/2012 $1,751.25 Current Unrestricted Tech Instruct 500- 7410Jefferson State 00240583 Central Paper 9/28/2012 $66.15 Current Unrestricted Materials and Supplies 7135Jefferson State 00240584 City of Brent 9/28/2012 $721.60 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00240585 City of Centreville 9/28/2012 $873.45 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00240586 City of Clanton 9/28/2012 $1,349.74 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00240587 City of Helena 9/28/2012 $967.72 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00240588 City of Pell City 9/28/2012 $1,866.00 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00240589 Claflin Service 9/28/2012 $3,875.00 Vocational Education 11/12 Instructional Equip 7405Jefferson State 00240590 Creamer Kelli 9/28/2012 $451.92 Current Unrestricted In-State Travel 7310Jefferson State 00240591 Dell Computers 9/28/2012 $2,597.76 Current Unrestricted Tech Non-Inst 500- 7425Jefferson State 00240592 Digitel Corp 9/28/2012 $792.27 Current Unrestricted Tech Expenses-Admin 7224Jefferson State 00240593 ECOLAB 9/28/2012 $255.64 Current Unrestricted Materials and Supplies 7135Jefferson State 00240594 Evans Meats Inc 9/28/2012 $794.05 Current Unrestricted Materials and Supplies 7145Jefferson State 00240595 FedEx 9/28/2012 $21.45 Current Unrestricted Freight 7204Jefferson State 00240596 GED Testing Program 9/28/2012 $952.00 Current Unrestricted GED Testing Expense 7276Jefferson State 00240597 Guinn Robin 9/28/2012 $34.41 Current Unrestricted In-State Travel 7310Jefferson State 00240598 Hayes Nancy 9/28/2012 $161.06 Current Unrestricted Contractual Services 7254Jefferson State 00240599 Hodge Steve 9/28/2012 $2,907.84 Renewal and Replacement Maint & Repairs 7212Jefferson State 00240600 Inland Seafood 9/28/2012 $363.89 Current Unrestricted Materials and Supplies 7145Jefferson State 00240601 Jasper PD 9/28/2012 $2,932.97 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00240602 Jones Murray 9/28/2012 $74.58 Current Unrestricted Materials and Supplies 7120Jefferson State 00240603 Key Karen 9/28/2012 $319.87 Current Unrestricted Flex Benefit Payable 2103Jefferson State 00240604 Shirley Lindsey 9/28/2012 $348.55 Current Unrestricted Contractual Services 7254Jefferson State 00240605 Lowes Business Account 9/28/2012 $209.00 Current Unrestricted Materials and Supplies 7135Jefferson State 00240606 McCain Uniform 9/28/2012 $232.00 Current Unrestricted Materials and Supplies 7135Jefferson State 00240607 Midwest Library Service 9/28/2012 $161.05 Current Unrestricted Library Acquisitions 7289Jefferson State 00240608 Millyard Lisa 9/28/2012 $140.28 Current Unrestricted Flex Benefit Payable 2103Jefferson State 00240609 Morris Police Department 9/28/2012 $465.04 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00240610 Odenville PD 9/28/2012 $691.63 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00240611 Office Depot 9/28/2012 $64.95 Talent Search 12/13 - Yr 2 Materials and Supplies 7125Jefferson State 00240611 Office Depot 9/28/2012 $1,200.00 Current Unrestricted Materials and Supplies 7110Jefferson State 00240612 Petty Cash Custodian 9/28/2012 $100.00 Emergency Loans Accounts Rec- 1310Jefferson State 00240612 Petty Cash Custodian 9/28/2012 $156.95 Current Unrestricted Materials and Supplies 7125Jefferson State 00240613 Publix Super Markets Inc 9/28/2012 $6.78 Current Unrestricted Materials and Supplies 7145Jefferson State 00240614 Putnam Patricia 9/28/2012 $26.64 Current Unrestricted In-State Travel 7310Jefferson State 00240615 Regional Produce Distributors 9/28/2012 $1,003.25 Current Unrestricted Materials and Supplies 7145Jefferson State 00240616 Robinson Darryl 9/28/2012 $455.25 Current Unrestricted In-State Travel 7310Jefferson State 00240617 Scantron Corp 9/28/2012 $42.27 Current Unrestricted Materials and Supplies 7130Jefferson State 00240618 Credentials Inc 9/28/2012 $1,035.00 Current Unrestricted Materials and Supplies 7125Jefferson State 00240619 Sherwin Williams 9/28/2012 $471.45 Current Unrestricted Materials and Supplies 7135Jefferson State 00240620 Snead PD 9/28/2012 $2,198.82 STEP 12-SP-PT-002 Professional Fees 7236

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 00240621 St Clair County Sheriff's Office 9/28/2012 $1,849.29 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00240622 State of Alabama 9/28/2012 $35,071.89 Current Unrestricted Accounts Payable- 2109Jefferson State 00240623 Summit Waterproofing Inc 9/28/2012 $6,800.00 Renewal and Replacement Maint & Repairs 7212Jefferson State 00240624 Sweatt Wendy 9/28/2012 $26.58 Current Unrestricted Flex Benefit Payable 2103Jefferson State 00240625 SWWC Services Inc 9/28/2012 $1,012.86 Current Unrestricted Water & Sewer 7615Jefferson State 00240626 Sysco of Central Alabama 9/28/2012 $801.09 Current Unrestricted Materials and Supplies 7145Jefferson State 00240627 Town of West Blocton 9/28/2012 $1,009.87 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00240628 Town of Woodstock 9/28/2012 $831.84 STEP 12-SP-PT-002 Professional Fees 7236Jefferson State 00240629 LandCare Holdings Inc. 9/28/2012 $4,263.88 Current Unrestricted Maint & Repairs 7212Jefferson State 00240630 United Parcel Service 9/28/2012 $44.85 Current Unrestricted Freight 7204Jefferson State 00240631 Vision Landscapes Inc 9/28/2012 $1,226.25 Current Unrestricted Maint & Repairs 7212Jefferson State 00240632 Water Works & Sewer Board 9/28/2012 $310.31 Current Unrestricted Water & Sewer 7615Jefferson State 00240633 Wells Fargo Financial Leasing 9/28/2012 $3,209.68 Renewal and Replacement Lease-Operations 7218Jefferson State 00240634 Wright Express 9/28/2012 $63.00 Current Unrestricted Gas & Oil 7216Jefferson State 00240635 Yeargan Debbie 9/28/2012 $7,700.00 Current Unrestricted Contractual Services 7254Jefferson State 40039 Wyatt Roger 10/14/2011 $1,248.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40040 Adkins Jorja 10/14/2011 $561.75 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40041 Anwah Elsie 10/14/2011 $1,219.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40042 Batchelor Angela 10/14/2011 $1,171.65 Current Unrestricted 501 Instructional 6114Jefferson State 40043 Brock Meredith 10/14/2011 $1,284.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40044 Brown Bonnidette 10/14/2011 $802.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40045 Buie Cindie 10/14/2011 $730.28 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40046 Butler James 10/14/2011 $513.60 Current Unrestricted 501 Instructional 6114Jefferson State 40047 Debardelaben Gena 10/14/2011 $1,540.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40048 Fogle Elizabeth 10/14/2011 $1,219.80 Current Unrestricted 501 Instructional 6112Jefferson State 40049 Glass Lakeisha 10/14/2011 $128.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40050 Hallmark Brenda 10/14/2011 $1,219.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40051 Hill Victoria 10/14/2011 $321.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40052 Junkin Jennifer 10/14/2011 $866.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40053 Kelly Rita 10/14/2011 $147.66 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40054 Lokey Pamela 10/14/2011 $513.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40055 Odom Donna 10/14/2011 $609.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40056 Otwell Jana 10/14/2011 $1,219.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40057 Patton Bonita 10/14/2011 $1,284.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40058 Roberson Martha 10/14/2011 $433.35 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40059 Rodgers-Mabson Brenda 10/14/2011 $770.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40060 Ruffin LaShaunda 10/14/2011 $561.75 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40061 Stocks Susan 10/14/2011 $1,219.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40062 Walsh Luisa 10/14/2011 $513.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40063 Williamson Mary 10/14/2011 $1,219.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40064 Wilson Beverly 10/14/2011 $224.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40065 Barnett Thomas 10/14/2011 $1,260.46 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40066 Bates Robert 10/14/2011 $732.76 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40067 Bowman Joseph 10/14/2011 $758.93 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40068 Daniels Amanda 10/14/2011 $1,016.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40069 Hambright David 10/14/2011 $1,091.52 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40070 Hartsell Huey 10/14/2011 $418.72 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40071 Harvey Richard 10/14/2011 $699.26 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40072 Kendrick Gary 10/14/2011 $418.72 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40073 Lowe Russell 10/14/2011 $886.86 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40074 McDonnell Kyle 10/14/2011 $1,296.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40075 McLaughlin Phillip 10/14/2011 $994.46 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40076 Smith Madelyn 10/14/2011 $811.27 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40077 Thomas Tammy 10/14/2011 $994.46 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40078 Ward William 10/14/2011 $994.46 Current Unrestricted 501 Instructional 6114Jefferson State 40079 Edwards Victoria 10/14/2011 $160.00 Current Unrestricted 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 40080 Flanagan Soneaqua 10/14/2011 $880.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40081 Fort Chanel 10/14/2011 $600.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40082 Garris Susan 10/14/2011 $160.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40083 Gibson Sharron 10/14/2011 $220.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40084 Greene Michael 10/14/2011 $360.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40085 Hargrove Dianne 10/14/2011 $160.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40086 Hollingsworth Donna 10/14/2011 $2,880.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40087 Osburne Emily 10/14/2011 $120.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40088 Pounds Beth 10/14/2011 $1,500.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40089 Wagstaff Howard 10/14/2011 $280.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40090 White Rebecca 10/14/2011 $660.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40091 Aldridge Kevin 10/14/2011 $691.22 Current Unrestricted 501 Instructional 6114Jefferson State 40092 Miranda Donna 10/14/2011 $256.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40093 Pair Edward 10/14/2011 $706.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40094 Brantley Brandi 10/14/2011 $64.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40095 Elliott Cindy 10/14/2011 $481.50 Current Unrestricted 501 Instructional 6112Jefferson State 40096 Fogle Joanne 10/14/2011 $746.33 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40097 Pressley Bethany 10/14/2011 $465.45 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40098 Steele B 10/14/2011 $152.48 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40099 Wiley Katherine 10/14/2011 $577.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40100 Wise Mercedes 10/14/2011 $192.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40101 Harms Wayne 10/14/2011 $537.51 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40102 Baker Valerie 10/14/2011 $691.22 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40103 Byers Karen 10/14/2011 $347.70 Current Unrestricted 505 Support 6151Jefferson State 40104 Coleman April 10/14/2011 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40105 Downey Judy 10/14/2011 $359.14 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40106 Edwards Zane 10/14/2011 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40107 Evans Aaron 10/14/2011 $430.05 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40108 Griffith Angela 10/14/2011 $320.25 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40109 Griffith Jared 10/14/2011 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40110 Hicks Candace 10/14/2011 $429.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40111 Hutcheson Dawn 10/14/2011 $375.15 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40112 Land Chad 10/14/2011 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40113 Perry Mable 10/14/2011 $337.81 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40114 Thomas Kevin 10/14/2011 $347.70 Current Unrestricted 505 Support 6151Jefferson State 40115 Williamson Elvie 10/14/2011 $498.18 Current Unrestricted 506 Hourly Wages 6162Jefferson State 40116 Young Benita Alane 10/14/2011 $366.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40117 Clark Natalya 10/14/2011 $400.00 Current Unrestricted 505 Support 6151Jefferson State 40118 Cobb Linda 10/14/2011 $430.05 Current Unrestricted 505 Support 6151Jefferson State 40119 McLean Patricia 10/14/2011 $429.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40120 Smith Shelia 10/14/2011 $760.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40121 Talley Debra 10/14/2011 $540.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40122 Adams Floyce 10/14/2011 $498.18 Current Unrestricted 506 Hourly Wages 6162Jefferson State 40123 Emanuel Freida 10/14/2011 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40124 Hand Donald 10/14/2011 $480.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40125 Houston Martha 10/14/2011 $760.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40126 Mahaffey Larry 10/14/2011 $760.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40127 Jernigan Frankie 10/14/2011 $292.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40128 Roberts Forrest 10/14/2011 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40129 Shaw Martha 10/14/2011 $375.15 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40130 Crotwell Edward 10/14/2011 $856.00 Current Unrestricted 506 Hourly Wages 6162Jefferson State 40131 Brown Jeffery 10/14/2011 $419.52 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40132 Driskill Robert 10/14/2011 $498.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40133 Lawley Rodney 10/14/2011 $419.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40134 Solomon R 10/14/2011 $603.06 Current Unrestricted 505 Support 6151Jefferson State 40135 Sykes Robert 10/14/2011 $314.64 Current Unrestricted 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 40136 Williams Frederick 10/14/2011 $419.52 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40137 Berry Robert 10/14/2011 $1,122.00 NIEHS-Worker Health & 506 Hourly Wages 6161Jefferson State 40138 Hansen Lloyd 10/14/2011 $658.73 NIEHS-Worker Health & 506 Hourly Wages 6161Jefferson State 40139 Agent Leigh 10/14/2011 $498.18 Current Unrestricted 506 Hourly Wages 6162Jefferson State 40140 Hallmark Larry 10/14/2011 $731.88 Renewal and Replacement 506 Hourly Wages 6162Jefferson State 40141 Kerr Robert 10/14/2011 $537.10 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40142 Escott Katrina 10/14/2011 $311.10 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40143 Yazdi Roya 10/14/2011 $375.15 Current Unrestricted 502 Instructional 6122Jefferson State 40144 Walker Nelva 10/14/2011 $179.76 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40145 Hulsey Billie 10/14/2011 $240.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40146 Hill Sarah 10/14/2011 $119.84 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 40147 Pippens Amberetta 10/14/2011 $89.88 Current Unrestricted 505 Support 6151Jefferson State 40148 Brice Sallie 10/14/2011 $642.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 40149 Brock Dianne 10/14/2011 $182.97 Adult Education - State 506 Hourly Wages 6161Jefferson State 40150 Callins Lillian 10/14/2011 $480.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 40151 Coleman Henry 10/14/2011 $772.54 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 40152 Cox Diane 10/14/2011 $772.54 Adult Education - State 506 Hourly Wages 6161Jefferson State 40153 Davis Jeffrey 10/14/2011 $476.10 Adult Education - State 506 Hourly Wages 6161Jefferson State 40154 Haynes Karen 10/14/2011 $457.43 Adult Education - State 506 Hourly Wages 6161Jefferson State 40155 Hooper Joshua 10/14/2011 $420.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 40156 Jarnagin Donna 10/14/2011 $772.54 Adult Education - State 506 Hourly Wages 6161Jefferson State 40157 Jefcoat Sylvia 10/14/2011 $874.58 Adult Education - State 506 Hourly Wages 6161Jefferson State 40158 Jett Mary 10/14/2011 $691.22 Adult Education - Federal 501 Instructional 6112Jefferson State 40159 Miner Rebecca 10/14/2011 $325.28 Adult Education - State 506 Hourly Wages 6161Jefferson State 40160 Moore Cynthia 10/14/2011 $274.46 Adult Education - State 506 Hourly Wages 6161Jefferson State 40161 Nail Katrina 10/14/2011 $386.27 Adult Education - State 506 Hourly Wages 6161Jefferson State 40162 Noyes Sara 10/14/2011 $406.60 Adult Education - State 506 Hourly Wages 6161Jefferson State 40163 Oberneder Connie 10/14/2011 $904.71 Adult Education - State 506 Hourly Wages 6161Jefferson State 40164 Oberneder Matthew 10/14/2011 $691.22 Adult Education - State 506 Hourly Wages 6161Jefferson State 40165 Robinson Stephanie 10/14/2011 $294.79 Adult Education - State 506 Hourly Wages 6161Jefferson State 40166 Springfield John 10/14/2011 $217.50 Adult Education - State 506 Hourly Wages 6161Jefferson State 40167 Vines Patsy 10/14/2011 $465.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 40168 Ware Donna 10/14/2011 $571.55 Adult Education - State 506 Hourly Wages 6161Jefferson State 40169 Ware William 10/14/2011 $240.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 40170 Breaux Carolyn 10/14/2011 $569.24 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40171 Gilbert Merita 10/14/2011 $494.34 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40172 McWhirter Mary 10/14/2011 $494.34 Current Unrestricted 502 Instructional 6122Jefferson State 40173 Winston Belinda 10/14/2011 $311.10 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40174 Wall Peggy 10/14/2011 $471.96 Current Unrestricted 506 Hourly Wages 6162Jefferson State 40175 Sykes-Bennett Latosha 10/14/2011 $1,465.58 Current Unrestricted 504 Other 6141Jefferson State 40176 Guinn Robin 10/14/2011 $1,540.04 Current Unrestricted 505 Support 6151Jefferson State 40177 Dunning Alexis 10/14/2011 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 40178 Stockley Ginger 10/14/2011 $1,354.12 Current Unrestricted 505 Support 6151Jefferson State 40179 Self Bonnie 10/14/2011 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 40180 Hubbard Gloria 10/14/2011 $2,247.00 Current Unrestricted 505 Support 6151Jefferson State 40181 Keenum Lisa 10/14/2011 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 40182 Venus Donna 10/14/2011 $2,172.54 Current Unrestricted 505 Support 6151Jefferson State 40183 Archer Teresa 10/14/2011 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 40184 Hughes Erma 10/14/2011 $2,247.00 Current Unrestricted 505 Support 6151Jefferson State 40185 James Teresa 10/14/2011 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 40186 Boackle Emil 10/14/2011 $1,428.58 Current Unrestricted 505 Support 6151Jefferson State 40187 Stewart Lisa 10/14/2011 $1,465.58 Current Unrestricted 505 Support 6151Jefferson State 40188 Harris Seena 10/14/2011 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 40189 Wallace Preston 10/14/2011 $1,986.42 Current Unrestricted 505 Support 6151Jefferson State 40190 Sanders Brooke 10/14/2011 $1,104.29 Current Unrestricted 506 Hourly Wages 6152Jefferson State 40191 Brown Cathy 10/14/2011 $1,986.42 Current Unrestricted 505 Support 6151

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 40192 Pickens Elizabeth 10/14/2011 $1,800.50 Current Unrestricted 505 Support 6151Jefferson State 40193 Burton James 10/14/2011 $2,135.12 Current Unrestricted 504 Other 6141Jefferson State 40194 Leonard McDaniel 10/14/2011 $1,949.17 Current Unrestricted 504 Other 6141Jefferson State 40195 Holley Sara 10/14/2011 $2,098.08 Current Unrestricted 505 Support 6151Jefferson State 40196 Pack Jimmie 10/14/2011 $2,098.08 Current Unrestricted 504 Other 6141Jefferson State 40197 Brown Arlene 10/14/2011 $1,949.17 Current Unrestricted 505 Support 6151Jefferson State 40198 Chamblin Juanita 10/14/2011 $1,874.75 Current Unrestricted 505 Support 6151Jefferson State 40199 Key Karen 10/14/2011 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 40200 Burney Roscelia 10/14/2011 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 40201 Campbell Betty 10/14/2011 $1,465.79 Current Unrestricted 505 Support 6151Jefferson State 40202 Dunning Freddie 10/14/2011 $1,540.25 Current Unrestricted 505 Support 6151Jefferson State 40203 Eubanks Cynthia 10/14/2011 $2,023.63 Current Unrestricted 502 Instructional 6122Jefferson State 40204 Evans Lynn 10/14/2011 $1,837.71 Current Unrestricted 504 Other 6141Jefferson State 40205 McLendon Rita 10/14/2011 $1,465.58 Current Unrestricted 505 Support 6151Jefferson State 40206 Overstreet Hunter 10/14/2011 $1,540.04 Current Unrestricted 505 Support 6151Jefferson State 40207 Robison Linda 10/14/2011 $1,986.63 Current Unrestricted 505 Support 6151Jefferson State 40208 Silor Virginia 10/14/2011 $2,284.21 Current Unrestricted 505 Support 6151Jefferson State 40209 Swanson Nancy 10/14/2011 $2,098.33 Current Unrestricted 505 Support 6151Jefferson State 40210 Yager Susan 10/14/2011 $1,986.63 Current Unrestricted 505 Support 6151Jefferson State 40211 Brownlee Lareatha 10/14/2011 $2,037.95 Current Unrestricted 505 Support 6151Jefferson State 40212 Reach Brett 10/14/2011 $1,586.51 Current Unrestricted 505 Support 6151Jefferson State 40213 Sutton Edreama 10/14/2011 $1,673.31 Current Unrestricted 505 Support 6151Jefferson State 40214 Windham Margaret 10/14/2011 $2,976.04 Current Unrestricted 505 Support 6151Jefferson State 40215 Wood Kelly 10/14/2011 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 40216 Woodbery Deborah 10/14/2011 $2,379.78 Current Unrestricted 505 Support 6151Jefferson State 40217 Pugh Sandra 10/14/2011 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 40218 Urbahns Laura 10/14/2011 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 40219 Cimalore Beverly 10/14/2011 $1,911.96 Current Unrestricted 505 Support 6151Jefferson State 40220 Culver Cynthia 10/14/2011 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 40221 Holman Larry 10/14/2011 $1,577.25 Current Unrestricted 505 Support 6151Jefferson State 40222 Miller Stephanie 10/14/2011 $1,502.83 Current Unrestricted 505 Support 6151Jefferson State 40223 Pettry Sherry 10/14/2011 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 40224 Pollard Deborah 10/14/2011 $1,577.25 Current Unrestricted 505 Support 6151Jefferson State 40225 Terry Andrew 10/14/2011 $1,837.50 Current Unrestricted 505 Support 6151Jefferson State 40226 Quekemeyer Carrliss 10/14/2011 $1,056.46 Current Unrestricted 505 Support 6151Jefferson State 40227 Ferguson Carolyn 10/14/2011 $780.46 Current Unrestricted 506 Hourly Wages 6152Jefferson State 40228 Jones Paul 10/14/2011 $1,911.96 Current Unrestricted 505 Support 6151Jefferson State 40229 Mathis Brenda 10/14/2011 $1,242.58 Current Unrestricted 505 Support 6151Jefferson State 40230 Richey Marty 10/14/2011 $1,093.67 Current Unrestricted 505 Support 6151Jefferson State 40231 Starnes Jane 10/14/2011 $939.00 Current Unrestricted 505 Support 6151Jefferson State 40232 Walton Edwiena 10/14/2011 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 40233 Beck Derek 10/14/2011 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 40234 Benjamin Adam 10/14/2011 $1,130.92 Current Unrestricted 505 Support 6151Jefferson State 40235 Freeman Robine 10/14/2011 $1,540.25 Current Unrestricted 505 Support 6151Jefferson State 40236 Tela Rebecca 10/14/2011 $1,130.92 Current Unrestricted 506 Hourly Wages 6152Jefferson State 40237 Berry Archie 10/14/2011 $1,540.42 Current Unrestricted 505 Support 6151Jefferson State 40238 Brown Kenneth 10/14/2011 $960.21 Current Unrestricted 506 Hourly Wages 6152Jefferson State 40239 Clay Darnell 10/14/2011 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 40240 Cunningham Velma 10/14/2011 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 40241 Griffin Jevonia 10/14/2011 $1,071.75 Current Unrestricted 506 Hourly Wages 6152Jefferson State 40242 Harris Perry 10/14/2011 $1,465.58 Current Unrestricted 505 Support 6151Jefferson State 40243 Hayden Vanessa 10/14/2011 $1,317.17 Current Unrestricted 505 Support 6151Jefferson State 40244 Johnson Jeannette 10/14/2011 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 40245 Jones Harrietta 10/14/2011 $1,428.71 Current Unrestricted 505 Support 6151Jefferson State 40246 Martin Jerry 10/14/2011 $1,205.38 Current Unrestricted 505 Support 6151Jefferson State 40247 Floyd Sharon 10/14/2011 $1,279.79 Current Unrestricted 505 Support 6151

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 40248 Purvis Larose 10/14/2011 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 40249 Reynolds Reginald 10/14/2011 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 40250 Sanders Bernard 10/14/2011 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 40251 Walton Louis 10/14/2011 $1,026.17 Current Unrestricted 506 Hourly Wages 6152Jefferson State 40252 Wilson Dave 10/14/2011 $1,465.79 Current Unrestricted 505 Support 6151Jefferson State 40253 Wilson Inez 10/14/2011 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 40254 Steele Kelvin 10/14/2011 $1,242.58 Current Unrestricted 505 Support 6151Jefferson State 40255 Barnett C 10/14/2011 $1,540.04 Current Unrestricted 505 Support 6151Jefferson State 40256 Hawkins Michael 10/14/2011 $1,205.21 Current Unrestricted 505 Support 6151Jefferson State 40257 McDonald Thomas 10/14/2011 $1,502.83 Current Unrestricted 505 Support 6151Jefferson State 40258 Nathan Charlie 10/14/2011 $1,130.92 Current Unrestricted 505 Support 6151Jefferson State 40259 Roe Frankie 10/14/2011 $2,098.33 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40260 Sykes Robert 10/14/2011 $1,465.58 Current Unrestricted 504 Other 6141Jefferson State 40261 Toney Clifford 10/14/2011 $2,012.17 Current Unrestricted 505 Support 6151Jefferson State 40262 Tuggle Barbara 10/14/2011 $1,242.58 Current Unrestricted 505 Support 6151Jefferson State 40263 Buzbee Cathy 10/14/2011 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 40264 Veal Burt 10/14/2011 $1,465.79 Current Unrestricted 505 Support 6151Jefferson State 40265 Carter Tabitha 10/14/2011 $1,205.38 NIEHS-Worker Health & 505 Support 6151Jefferson State 40266 Bates Dorothy 10/14/2011 $1,540.42 Current Unrestricted 505 Support 6151Jefferson State 40267 Boyd Robert 10/14/2011 $1,205.37 Current Unrestricted 505 Support 6151Jefferson State 40268 Ford Ruby 10/14/2011 $1,205.37 Current Unrestricted 505 Support 6151Jefferson State 40269 Payne Russell 10/14/2011 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 40270 Smith Twanna 10/14/2011 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 40271 Washington Destin 10/14/2011 $1,205.38 Current Unrestricted 505 Support 6151Jefferson State 40272 Higgins Rebecca 10/14/2011 $2,098.08 Current Unrestricted 505 Support 6151Jefferson State 40273 Clayton Jamie 10/14/2011 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 40274 Core Brandy 10/14/2011 $1,465.58 Current Unrestricted 504 Other 6141Jefferson State 40275 Geralds Jacqueline 10/14/2011 $1,837.71 Adult Education - State 505 Support 6151Jefferson State 40276 Turner Jeanie 10/14/2011 $2,282.98 Current Unrestricted 505 Support 6151Jefferson State 40277 Sykes-Bennett Latosha 10/31/2011 $1,465.58 Current Unrestricted 504 Other 6141Jefferson State 40278 Guinn Robin 10/31/2011 $1,540.04 Current Unrestricted 505 Support 6151Jefferson State 40279 Dunning Alexis 10/31/2011 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 40280 Stockley Ginger 10/31/2011 $1,354.12 Current Unrestricted 505 Support 6151Jefferson State 40281 Self Bonnie 10/31/2011 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 40282 Hubbard Gloria 10/31/2011 $2,247.00 Current Unrestricted 505 Support 6151Jefferson State 40283 Keenum Lisa 10/31/2011 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 40284 Venus Donna 10/31/2011 $2,172.54 Current Unrestricted 505 Support 6151Jefferson State 40285 Archer Teresa 10/31/2011 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 40286 Hughes Erma 10/31/2011 $2,247.00 Current Unrestricted 505 Support 6151Jefferson State 40287 James Teresa 10/31/2011 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 40288 Boackle Emil 10/31/2011 $1,428.58 Current Unrestricted 505 Support 6151Jefferson State 40289 Stewart Lisa 10/31/2011 $1,465.58 Current Unrestricted 505 Support 6151Jefferson State 40290 Harris Seena 10/31/2011 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 40291 Wallace Preston 10/31/2011 $1,986.42 Current Unrestricted 505 Support 6151Jefferson State 40292 Sanders Brooke 10/31/2011 $1,104.29 Current Unrestricted 506 Hourly Wages 6152Jefferson State 40293 Brown Cathy 10/31/2011 $1,986.42 Current Unrestricted 505 Support 6151Jefferson State 40294 Pickens Elizabeth 10/31/2011 $1,800.50 Current Unrestricted 505 Support 6151Jefferson State 40295 Burton James 10/31/2011 $2,135.12 Current Unrestricted 504 Other 6141Jefferson State 40296 Leonard McDaniel 10/31/2011 $1,949.17 Current Unrestricted 504 Other 6141Jefferson State 40297 Holley Sara 10/31/2011 $2,098.08 Current Unrestricted 505 Support 6151Jefferson State 40298 Pack Jimmie 10/31/2011 $2,098.08 Current Unrestricted 504 Other 6141Jefferson State 40299 Brown Arlene 10/31/2011 $2,555.52 Current Unrestricted 505 Support 6151Jefferson State 40300 Chamblin Juanita 10/31/2011 $1,874.75 Current Unrestricted 505 Support 6151Jefferson State 40301 Key Karen 10/31/2011 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 40302 Burney Roscelia 10/31/2011 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 40303 Campbell Betty 10/31/2011 $1,465.79 Current Unrestricted 505 Support 6151

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 40304 Dunning Freddie 10/31/2011 $1,540.25 Current Unrestricted 505 Support 6151Jefferson State 40305 Eubanks Cynthia 10/31/2011 $2,023.63 Current Unrestricted 502 Instructional 6122Jefferson State 40306 Evans Lynn 10/31/2011 $1,837.71 Current Unrestricted 504 Other 6141Jefferson State 40307 McLendon Rita 10/31/2011 $1,465.58 Current Unrestricted 505 Support 6151Jefferson State 40308 Overstreet Hunter 10/31/2011 $1,540.04 Current Unrestricted 505 Support 6151Jefferson State 40309 Robison Linda 10/31/2011 $1,986.63 Current Unrestricted 505 Support 6151Jefferson State 40310 Silor Virginia 10/31/2011 $2,284.21 Current Unrestricted 505 Support 6151Jefferson State 40311 Swanson Nancy 10/31/2011 $2,098.33 Current Unrestricted 505 Support 6151Jefferson State 40312 Brownlee Lareatha 10/31/2011 $1,931.14 Current Unrestricted 505 Support 6151Jefferson State 40313 Reach Brett 10/31/2011 $1,634.90 Current Unrestricted 505 Support 6151Jefferson State 40314 Sutton Edreama 10/31/2011 $1,566.69 Current Unrestricted 505 Support 6151Jefferson State 40315 Windham Margaret 10/31/2011 $2,768.49 Current Unrestricted 505 Support 6151Jefferson State 40316 Wood Kelly 10/31/2011 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 40317 Woodbery Deborah 10/31/2011 $2,207.28 Current Unrestricted 505 Support 6151Jefferson State 40318 Pugh Sandra 10/31/2011 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 40319 Urbahns Laura 10/31/2011 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 40320 Cimalore Beverly 10/31/2011 $1,911.96 Current Unrestricted 505 Support 6151Jefferson State 40321 Culver Cynthia 10/31/2011 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 40322 Holman Larry 10/31/2011 $1,577.25 Current Unrestricted 505 Support 6151Jefferson State 40323 Miller Stephanie 10/31/2011 $1,502.83 Current Unrestricted 505 Support 6151Jefferson State 40324 Pettry Sherry 10/31/2011 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 40325 Pollard Deborah 10/31/2011 $1,577.25 Current Unrestricted 505 Support 6151Jefferson State 40326 Terry Andrew 10/31/2011 $1,837.50 Current Unrestricted 505 Support 6151Jefferson State 40327 Quekemeyer Carrliss 10/31/2011 $1,056.46 Current Unrestricted 505 Support 6151Jefferson State 40328 Jones Paul 10/31/2011 $1,911.96 Current Unrestricted 505 Support 6151Jefferson State 40329 Mathis Brenda 10/31/2011 $1,242.58 Current Unrestricted 505 Support 6151Jefferson State 40330 Richey Marty 10/31/2011 $1,093.67 Current Unrestricted 505 Support 6151Jefferson State 40331 Starnes Jane 10/31/2011 $921.06 Current Unrestricted 505 Support 6151Jefferson State 40332 Walton Edwiena 10/31/2011 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 40333 Beck Derek 10/31/2011 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 40334 Benjamin Adam 10/31/2011 $1,130.92 Current Unrestricted 505 Support 6151Jefferson State 40335 Freeman Robine 10/31/2011 $1,540.25 Current Unrestricted 505 Support 6151Jefferson State 40336 Tela Rebecca 10/31/2011 $1,130.92 Current Unrestricted 506 Hourly Wages 6152Jefferson State 40337 Berry Archie 10/31/2011 $1,540.42 Current Unrestricted 505 Support 6151Jefferson State 40338 Brown Kenneth 10/31/2011 $960.21 Current Unrestricted 506 Hourly Wages 6152Jefferson State 40339 Clay Darnell 10/31/2011 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 40340 Cunningham Velma 10/31/2011 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 40341 Griffin Jevonia 10/31/2011 $1,058.66 Current Unrestricted 506 Hourly Wages 6152Jefferson State 40342 Harris Perry 10/31/2011 $1,465.58 Current Unrestricted 505 Support 6151Jefferson State 40343 Hayden Vanessa 10/31/2011 $1,317.17 Current Unrestricted 505 Support 6151Jefferson State 40344 Johnson Jeannette 10/31/2011 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 40345 Jones Harrietta 10/31/2011 $1,428.71 Current Unrestricted 505 Support 6151Jefferson State 40346 Martin Jerry 10/31/2011 $1,205.38 Current Unrestricted 505 Support 6151Jefferson State 40347 Floyd Sharon 10/31/2011 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 40348 Purvis Larose 10/31/2011 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 40349 Reynolds Reginald 10/31/2011 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 40350 Sanders Bernard 10/31/2011 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 40351 Walton Louis 10/31/2011 $1,026.17 Current Unrestricted 506 Hourly Wages 6152Jefferson State 40352 Wilson Dave 10/31/2011 $1,465.79 Current Unrestricted 505 Support 6151Jefferson State 40353 Wilson Inez 10/31/2011 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 40354 Steele Kelvin 10/31/2011 $1,242.58 Current Unrestricted 505 Support 6151Jefferson State 40355 Barnett C 10/31/2011 $1,540.04 Current Unrestricted 505 Support 6151Jefferson State 40356 Hawkins Michael 10/31/2011 $1,205.21 Current Unrestricted 505 Support 6151Jefferson State 40357 McDonald Thomas 10/31/2011 $1,502.83 Current Unrestricted 505 Support 6151Jefferson State 40358 Nathan Charlie 10/31/2011 $1,130.92 Current Unrestricted 505 Support 6151Jefferson State 40359 Roe Frankie 10/31/2011 $2,098.33 Current Unrestricted 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 40360 Sykes Robert 10/31/2011 $1,465.58 Current Unrestricted 504 Other 6141Jefferson State 40361 Toney Clifford 10/31/2011 $2,012.17 Current Unrestricted 505 Support 6151Jefferson State 40362 Tuggle Barbara 10/31/2011 $1,242.58 Current Unrestricted 505 Support 6151Jefferson State 40363 Buzbee Cathy 10/31/2011 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 40364 Veal Burt 10/31/2011 $1,465.79 Current Unrestricted 505 Support 6151Jefferson State 40365 Carter Tabitha 10/31/2011 $1,205.38 NIEHS-Worker Health & 505 Support 6151Jefferson State 40366 Bates Dorothy 10/31/2011 $1,540.42 Current Unrestricted 505 Support 6151Jefferson State 40367 Boyd Robert 10/31/2011 $1,205.37 Current Unrestricted 505 Support 6151Jefferson State 40368 Ford Ruby 10/31/2011 $1,205.37 Current Unrestricted 505 Support 6151Jefferson State 40369 Payne Russell 10/31/2011 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 40370 Smith Twanna 10/31/2011 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 40371 Washington Destin 10/31/2011 $1,205.38 Current Unrestricted 505 Support 6151Jefferson State 40372 Higgins Rebecca 10/31/2011 $2,098.08 Current Unrestricted 505 Support 6151Jefferson State 40373 Clayton Jamie 10/31/2011 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 40374 Core Brandy 10/31/2011 $1,465.58 Current Unrestricted 504 Other 6141Jefferson State 40375 Geralds Jacqueline 10/31/2011 $1,837.71 Adult Education - State 505 Support 6151Jefferson State 40376 Thomas Donna 10/31/2011 $1,800.50 Current Unrestricted 505 Support 6151Jefferson State 40377 Turner Jeanie 10/31/2011 $2,473.82 Current Unrestricted 505 Support 6151Jefferson State 40378 Wyatt Roger 10/31/2011 $624.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40379 Adkins Jorja 10/31/2011 $1,091.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40380 Anwah Elsie 10/31/2011 $1,219.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40381 Batchelor Angela 10/31/2011 $256.80 Current Unrestricted 501 Instructional 6114Jefferson State 40382 Brock Meredith 10/31/2011 $1,027.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40383 Brown Bonnidette 10/31/2011 $609.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40384 Buie Cindie 10/31/2011 $794.48 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40385 Flannery Rachel 10/31/2011 $1,091.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40386 Fogle Elizabeth 10/31/2011 $1,219.80 Current Unrestricted 501 Instructional 6112Jefferson State 40387 Glass Lakeisha 10/31/2011 $770.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40388 Hallmark Brenda 10/31/2011 $706.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40389 Hamrick Philip 10/31/2011 $1,155.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40390 Hill Victoria 10/31/2011 $930.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40391 Kelly Rita 10/31/2011 $147.66 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40392 Lokey Pamela 10/31/2011 $513.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40393 Odom Donna 10/31/2011 $449.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40394 Otwell Jana 10/31/2011 $1,219.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40395 Patton Bonita 10/31/2011 $770.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40396 Roberson Martha 10/31/2011 $1,219.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40397 Rodgers-Mabson Brenda 10/31/2011 $770.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40398 Ruffin LaShaunda 10/31/2011 $288.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40399 Stocks Susan 10/31/2011 $866.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40400 Walsh Luisa 10/31/2011 $898.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40401 Williamson Mary 10/31/2011 $1,219.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40402 Ackley Greg 10/31/2011 $133.75 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40403 Barnett Thomas 10/31/2011 $1,260.46 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40404 Bates Robert 10/31/2011 $994.46 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40405 Bowman Joseph 10/31/2011 $994.46 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40406 Daniels Amanda 10/31/2011 $1,016.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40407 Hambright David 10/31/2011 $955.08 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40408 Hartsell Huey 10/31/2011 $889.78 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40409 Harvey Richard 10/31/2011 $409.32 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40410 Kendrick Gary 10/31/2011 $418.72 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40411 McDonnell Kyle 10/31/2011 $1,296.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40412 McLaughlin Phillip 10/31/2011 $994.46 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40413 Nafziger Aaron 10/31/2011 $994.46 Current Unrestricted 504 Other 6141Jefferson State 40414 Smith Madelyn 10/31/2011 $575.74 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40415 Thomas Tammy 10/31/2011 $471.06 Current Unrestricted 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 40416 Ward William 10/31/2011 $994.46 Current Unrestricted 501 Instructional 6114Jefferson State 40417 Burrell Sybil 10/31/2011 $360.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40418 Coleman Timothy 10/31/2011 $120.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40419 Cook Oqua 10/31/2011 $320.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40420 Ducksworth Amanda 10/31/2011 $325.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40421 Edwards Victoria 10/31/2011 $160.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40422 Flanagan Soneaqua 10/31/2011 $560.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40423 Fort Chanel 10/31/2011 $600.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40424 Garris Susan 10/31/2011 $40.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40425 Gibson Sharron 10/31/2011 $480.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40426 Greene Michael 10/31/2011 $580.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40427 Hollingsworth Donna 10/31/2011 $940.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40428 Kerns Joseph 10/31/2011 $280.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40429 Barnett Chesca 10/31/2011 $600.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40430 Pounds Beth 10/31/2011 $500.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40431 Stone Caren 10/31/2011 $680.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40432 White Rebecca 10/31/2011 $520.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40433 Aldridge Kevin 10/31/2011 $691.22 Current Unrestricted 501 Instructional 6114Jefferson State 40434 Colle Sheryl 10/31/2011 $369.15 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40435 Miranda Donna 10/31/2011 $770.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40436 Pair Edward 10/31/2011 $770.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40437 Elliott Cindy 10/31/2011 $465.45 Current Unrestricted 501 Instructional 6112Jefferson State 40438 Fogle Joanne 10/31/2011 $930.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40439 Pressley Bethany 10/31/2011 $505.58 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40440 Steele B 10/31/2011 $256.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40441 Wise Mercedes 10/31/2011 $473.48 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40442 Harms Wayne 10/31/2011 $498.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40443 Baker Valerie 10/31/2011 $691.22 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40444 Byers Karen 10/31/2011 $347.70 Current Unrestricted 505 Support 6151Jefferson State 40445 Coleman April 10/31/2011 $180.71 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40446 Downey Judy 10/31/2011 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40447 Edwards Zane 10/31/2011 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40448 Evans Aaron 10/31/2011 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40449 Griffith Angela 10/31/2011 $695.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40450 Griffith Jared 10/31/2011 $388.88 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40451 Hicks Candace 10/31/2011 $361.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40452 Hutcheson Dawn 10/31/2011 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40453 Land Chad 10/31/2011 $279.08 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40454 Perry Mable 10/31/2011 $346.94 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40455 Thomas Kevin 10/31/2011 $297.38 Current Unrestricted 505 Support 6151Jefferson State 40456 Young Benita Alane 10/31/2011 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40457 Clark Natalya 10/31/2011 $320.00 Current Unrestricted 505 Support 6151Jefferson State 40458 Cobb Linda 10/31/2011 $347.70 Current Unrestricted 505 Support 6151Jefferson State 40459 McLean Patricia 10/31/2011 $361.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40460 Rodgers Cedric 10/31/2011 $347.70 Current Unrestricted 505 Support 6151Jefferson State 40461 Smith Shelia 10/31/2011 $760.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40462 Talley Debra 10/31/2011 $600.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40463 Adams Floyce 10/31/2011 $498.18 Current Unrestricted 506 Hourly Wages 6162Jefferson State 40464 Hartsfield Sonya 10/31/2011 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40465 Emanuel Freida 10/31/2011 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40466 Hand Donald 10/31/2011 $480.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40467 Houston Martha 10/31/2011 $760.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40468 Mahaffey Larry 10/31/2011 $760.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40469 Jernigan Frankie 10/31/2011 $219.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40470 Pribyl Timothy 10/31/2011 $347.70 Current Unrestricted 505 Support 6151Jefferson State 40471 Roberts Forrest 10/31/2011 $347.70 Current Unrestricted 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 40472 Shaw Martha 10/31/2011 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40473 Crotwell Edward 10/31/2011 $856.00 Current Unrestricted 506 Hourly Wages 6162Jefferson State 40474 Brown Jeffery 10/31/2011 $471.96 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40475 Driskill Robert 10/31/2011 $498.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40476 Lawley Rodney 10/31/2011 $471.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40477 Solomon R 10/31/2011 $471.96 Current Unrestricted 505 Support 6151Jefferson State 40478 Sykes Robert 10/31/2011 $209.76 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40479 Williams Frederick 10/31/2011 $471.96 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40480 Berry Robert 10/31/2011 $1,258.00 NIEHS-Worker Health & 506 Hourly Wages 6161Jefferson State 40481 Hansen Lloyd 10/31/2011 $658.73 NIEHS-Worker Health & 506 Hourly Wages 6161Jefferson State 40482 Agent Leigh 10/31/2011 $498.18 Current Unrestricted 506 Hourly Wages 6162Jefferson State 40483 Hallmark Larry 10/31/2011 $616.32 Renewal and Replacement 506 Hourly Wages 6162Jefferson State 40484 Kerr Robert 10/31/2011 $497.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40485 Escott Katrina 10/31/2011 $375.15 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40486 Yazdi Roya 10/31/2011 $347.70 Current Unrestricted 502 Instructional 6122Jefferson State 40487 Walker Nelva 10/31/2011 $179.76 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40488 Hill Sarah 10/31/2011 $134.82 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 40489 Pippens Amberetta 10/31/2011 $89.88 Current Unrestricted 505 Support 6151Jefferson State 40490 Brice Sallie 10/31/2011 $593.85 Adult Education - State 506 Hourly Wages 6161Jefferson State 40491 Brock Dianne 10/31/2011 $365.94 Adult Education - State 506 Hourly Wages 6161Jefferson State 40492 Callins Lillian 10/31/2011 $420.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 40493 Coleman Henry 10/31/2011 $772.54 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 40494 Cox Diane 10/31/2011 $772.54 Adult Education - State 506 Hourly Wages 6161Jefferson State 40495 Davis Jeffrey 10/31/2011 $476.10 Adult Education - State 506 Hourly Wages 6161Jefferson State 40496 Hooper Joshua 10/31/2011 $390.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 40497 Jarnagin Donna 10/31/2011 $650.56 Adult Education - State 506 Hourly Wages 6161Jefferson State 40498 Jefcoat Sylvia 10/31/2011 $963.30 Adult Education - State 506 Hourly Wages 6161Jefferson State 40499 Jett Mary 10/31/2011 $691.22 Adult Education - Federal 501 Instructional 6112Jefferson State 40500 Miner Rebecca 10/31/2011 $315.12 Adult Education - State 506 Hourly Wages 6161Jefferson State 40501 Moore Cynthia 10/31/2011 $274.46 Adult Education - State 506 Hourly Wages 6161Jefferson State 40502 Nail Katrina 10/31/2011 $365.94 Adult Education - State 506 Hourly Wages 6161Jefferson State 40503 Noyes Sara 10/31/2011 $406.60 Adult Education - State 506 Hourly Wages 6161Jefferson State 40504 Oberneder Connie 10/31/2011 $875.90 Adult Education - State 506 Hourly Wages 6161Jefferson State 40505 Oberneder Matthew 10/31/2011 $731.88 Adult Education - State 506 Hourly Wages 6161Jefferson State 40506 Robinson Stephanie 10/31/2011 $355.78 Adult Education - State 506 Hourly Wages 6161Jefferson State 40507 Springfield John 10/31/2011 $502.50 Adult Education - State 506 Hourly Wages 6161Jefferson State 40508 Stewart Jody 10/31/2011 $691.22 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 40509 Vines Patsy 10/31/2011 $180.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 40510 Ware Donna 10/31/2011 $447.30 Adult Education - State 506 Hourly Wages 6161Jefferson State 40511 Ware William 10/31/2011 $240.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 40512 Breaux Carolyn 10/31/2011 $569.24 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40513 Gilbert Merita 10/31/2011 $569.24 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40514 McWhirter Mary 10/31/2011 $569.24 Current Unrestricted 502 Instructional 6122Jefferson State 40515 Payne Adrian 10/31/2011 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40516 Smith Victoria 10/31/2011 $239.68 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40517 Winston Belinda 10/31/2011 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40518 Wall Peggy 10/31/2011 $445.74 Current Unrestricted 506 Hourly Wages 6162Jefferson State 40519 Yazdi Aliakbar 10/31/2011 $8,815.67 Current Unrestricted 501 Instructional 6111Jefferson State 40520 Bell Norma 10/31/2011 $9,348.33 Current Unrestricted 503 Administrative 6131Jefferson State 40521 Hatley Andy 10/31/2011 $6,616.75 Current Unrestricted 504 Other 6141Jefferson State 40522 Jackson Todd 10/31/2011 $5,409.88 Current Unrestricted 501 Instructional 6114Jefferson State 40523 McConnell Pat 10/31/2011 $5,551.57 Current Unrestricted 504 Other 6141Jefferson State 40524 Tubbs Cecilia 10/31/2011 $6,371.02 Current Unrestricted 501 Instructional 6114Jefferson State 40525 Campbell Michelle 10/31/2011 $5,614.14 Current Unrestricted 501 Instructional 6114Jefferson State 40526 Ennis Jzyk 10/31/2011 $6,416.89 Current Unrestricted 501 Instructional 6112Jefferson State 40527 Jones Murray 10/31/2011 $5,416.78 Current Unrestricted 501 Instructional 6112

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 40528 Kaufhold Micah 10/31/2011 $6,190.38 Current Unrestricted 504 Other 6141Jefferson State 40529 Kimbrell Sarah 10/31/2011 $6,653.14 Current Unrestricted 502 Instructional 6122Jefferson State 40530 Mulkey James 10/31/2011 $3,060.00 Current Unrestricted 501 Instructional 6111Jefferson State 40531 Healy Kristianna 10/31/2011 $3,768.67 Current Unrestricted 501 Instructional 6112Jefferson State 40532 Seagle Heather 10/31/2011 $5,230.89 Current Unrestricted 501 Instructional 6112Jefferson State 40533 Smith Venus 10/31/2011 $6,185.02 Current Unrestricted 501 Instructional 6114Jefferson State 40534 Wales Kathi 10/31/2011 $4,285.00 DHR AITPDN Grant #2201 501 Instructional 6112Jefferson State 40535 Giles Brownie 10/31/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 40536 Anderson Jacinda 10/31/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 40537 Johnston Donald 10/31/2011 $722.25 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40538 Phillips Allen 10/31/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 40539 Jones Lesia 10/31/2011 $4,863.87 Current Unrestricted 504 Other 6141Jefferson State 40540 Ray Clarence 10/31/2011 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 40541 Reese Natashia 10/31/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 40542 Addington Jennifer 10/31/2011 $6,223.89 Current Unrestricted 501 Instructional 6114Jefferson State 40543 French Kimberly 10/31/2011 $4,675.56 Current Unrestricted 501 Instructional 6112Jefferson State 40544 Glass Bonnie 10/31/2011 $8,066.92 Current Unrestricted 501 Instructional 6111Jefferson State 40545 Hill Candance 10/31/2011 $8,317.65 Current Unrestricted 501 Instructional 6112Jefferson State 40546 Hooper Linda 10/31/2011 $5,713.33 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40547 Norman Audrey 10/31/2011 $5,713.33 Current Unrestricted 501 Instructional 6112Jefferson State 40548 Keene Jeremy 10/31/2011 $4,539.50 Current Unrestricted 501 Instructional 6114Jefferson State 40549 Kirkwood Leigh 10/31/2011 $5,120.33 Current Unrestricted 501 Instructional 6112Jefferson State 40550 O'Neal Brenda 10/31/2011 $6,816.89 Current Unrestricted 501 Instructional 6111Jefferson State 40551 Robie Dale Dillard 10/31/2011 $5,900.56 Current Unrestricted 501 Instructional 6112Jefferson State 40552 Russell Mary 10/31/2011 $1,805.59 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40553 Satterfield Jennifer 10/31/2011 $4,527.33 Current Unrestricted 501 Instructional 6114Jefferson State 40554 Spencer Fred 10/31/2011 $4,840.92 Current Unrestricted 501 Instructional 6114Jefferson State 40555 Sweatt Wendy 10/31/2011 $6,463.18 Current Unrestricted 501 Instructional 6114Jefferson State 40556 Turner Venius 10/31/2011 $7,271.61 Current Unrestricted 501 Instructional 6112Jefferson State 40557 Walker Melisa 10/31/2011 $6,120.44 Current Unrestricted 501 Instructional 6112Jefferson State 40558 Sanders Daphne 10/31/2011 $8,272.67 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40559 Black Kelley 10/31/2011 $7,123.39 Current Unrestricted 501 Instructional 6114Jefferson State 40560 Booker Betty 10/31/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 40561 DeRamus Nerissa 10/31/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 40562 Kin Amanda 10/31/2011 $6,667.72 Current Unrestricted 504 Other 6141Jefferson State 40563 Lewis Karon 10/31/2011 $646.97 Current Unrestricted 502 Instructional 6122Jefferson State 40564 Moss Darren 10/31/2011 $4,544.08 Current Unrestricted 501 Instructional 6114Jefferson State 40565 Pruitt Karl 10/31/2011 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 40566 Ross Martha 10/31/2011 $4,108.83 Current Unrestricted 501 Instructional 6112Jefferson State 40567 Venglarik Charles 10/31/2011 $7,271.61 Current Unrestricted 501 Instructional 6114Jefferson State 40568 Hallmark Camille 10/31/2011 $5,713.33 Current Unrestricted 501 Instructional 6114Jefferson State 40569 Morton Charles 10/31/2011 $6,314.19 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40570 Hall Brenda 10/31/2011 $5,008.57 Current Unrestricted 504 Other 6141Jefferson State 40571 Hill Damita 10/31/2011 $5,948.01 Current Unrestricted 504 Other 6141Jefferson State 40572 Hornbuckle Denise 10/31/2011 $6,307.87 Current Unrestricted 504 Other 6141Jefferson State 40573 Potter Kay 10/31/2011 $7,323.17 Current Unrestricted 504 Other 6141Jefferson State 40574 Shalaby Nadia 10/31/2011 $4,881.96 Current Unrestricted 504 Other 6141Jefferson State 40575 Tinsley Stephanie 10/31/2011 $3,758.45 Current Unrestricted 504 Other 6141Jefferson State 40576 Blanton William 10/31/2011 $5,823.89 Current Unrestricted 501 Instructional 6112Jefferson State 40577 Bryson Jesse 10/31/2011 $6,471.75 Current Unrestricted 501 Instructional 6114Jefferson State 40578 Estis John 10/31/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 40579 Smith Wanda 10/31/2011 $5,416.78 Current Unrestricted 501 Instructional 6114Jefferson State 40580 Todd Tiffany 10/31/2011 $4,506.63 Current Unrestricted 501 Instructional 6114Jefferson State 40581 Tolbert Shirley 10/31/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 40582 White Clyde 10/31/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 40583 Cook Alan 10/31/2011 $4,507.42 Current Unrestricted 501 Instructional 6114

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 40584 Cook Donna 10/31/2011 $7,215.69 Current Unrestricted 501 Instructional 6114Jefferson State 40585 Crawford Wade 10/31/2011 $3,951.42 Current Unrestricted 501 Instructional 6114Jefferson State 40586 Garrett Linda 10/31/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 40587 Hitt Teresa 10/31/2011 $8,040.80 Current Unrestricted 501 Instructional 6114Jefferson State 40588 Holland Rebecca 10/31/2011 $4,507.42 Current Unrestricted 502 Instructional 6122Jefferson State 40589 Adams Vicki 10/31/2011 $6,771.02 Current Unrestricted 501 Instructional 6114Jefferson State 40590 Bates Susan 10/31/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 40591 Cantey Judith 10/31/2011 $5,146.25 Current Unrestricted 501 Instructional 6114Jefferson State 40592 Elkins Mickie 10/31/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 40593 Fall Ethel 10/31/2011 $6,861.67 Current Unrestricted 501 Instructional 6114Jefferson State 40594 Kinstler Thomas 10/31/2011 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 40595 Lord Rita 10/31/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 40596 Nagy Lisa 10/31/2011 $4,870.17 Current Unrestricted 501 Instructional 6114Jefferson State 40597 Pate Peggy 10/31/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 40598 William Carl St John Estate of 10/31/2011 $6,096.68 Current Unrestricted 504 Other 6141Jefferson State 40599 Wallace Robert 10/31/2011 $7,234.89 Current Unrestricted 501 Instructional 6112Jefferson State 40600 White Samuel 10/31/2011 $6,012.88 Current Unrestricted 501 Instructional 6112Jefferson State 40601 Boyer Katherine 10/31/2011 $4,823.78 Current Unrestricted 501 Instructional 6112Jefferson State 40602 Burnham Robert 10/31/2011 $6,454.56 Current Unrestricted 501 Instructional 6114Jefferson State 40603 Henderson Kristin 10/31/2011 $6,120.44 Current Unrestricted 501 Instructional 6114Jefferson State 40604 Johnson Doris 10/31/2011 $5,146.25 Current Unrestricted 501 Instructional 6114Jefferson State 40605 Kitchens Lauren 10/31/2011 $1,083.38 Current Unrestricted 501 Instructional 6111Jefferson State 40606 Krayer Jerry 10/31/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 40607 McKinney David 10/31/2011 $963.00 Current Unrestricted 501 Instructional 6114Jefferson State 40608 Moore Michele 10/31/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 40609 Ndoume Arletha 10/31/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 40610 Renshaw Robert 10/31/2011 $7,095.12 Current Unrestricted 501 Instructional 6114Jefferson State 40611 Thompson Eula 10/31/2011 $5,240.92 Current Unrestricted 501 Instructional 6114Jefferson State 40612 Travis Gary 10/31/2011 $1,130.17 Current Unrestricted 502 Instructional 6122Jefferson State 40613 Watson Judith 10/31/2011 $1,083.38 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 40614 Weatherspoon Lynsey 10/31/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 40615 Clark Dolores 10/31/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 40616 Woods Christinia 10/31/2011 $4,507.42 Current Unrestricted 501 Instructional 6114Jefferson State 40617 Avery Camilla 10/31/2011 $6,226.93 Current Unrestricted 501 Instructional 6114Jefferson State 40618 Boswell Alexander 10/31/2011 $8,649.00 Current Unrestricted 503 Administrative 6131Jefferson State 40619 Puckett Christina 10/31/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 40620 Kaufhold Jessica 10/31/2011 $6,029.69 Current Unrestricted 501 Instructional 6114Jefferson State 40621 Reynolds Paula 10/31/2011 $1,235.85 Current Unrestricted 502 Instructional 6122Jefferson State 40622 Spivey Cooper 10/31/2011 $513.60 Current Unrestricted 502 Instructional 6122Jefferson State 40623 Armstrong William 10/31/2011 $6,565.63 Current Unrestricted 502 Instructional 6122Jefferson State 40624 Wilson Shelley 10/31/2011 $4,312.55 Current Unrestricted 501 Instructional 6114Jefferson State 40625 Ford Angela 10/31/2011 $5,629.69 Current Unrestricted 501 Instructional 6114Jefferson State 40626 Helms David 10/31/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 40627 Jones Samuel 10/31/2011 $7,271.61 Current Unrestricted 501 Instructional 6114Jefferson State 40628 Lewis Lucy 10/31/2011 $6,592.13 Current Unrestricted 501 Instructional 6114Jefferson State 40629 McRae David 10/31/2011 $722.25 Current Unrestricted 501 Instructional 6114Jefferson State 40630 Vick J 10/31/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 40631 West Pamela 10/31/2011 $6,481.57 Current Unrestricted 501 Instructional 6114Jefferson State 40632 Davis Alan 10/31/2011 $7,630.33 Current Unrestricted 504 Other 6141Jefferson State 40633 Echols Danise 10/31/2011 $4,062.58 Current Unrestricted 501 Instructional 6114Jefferson State 40634 Eubanks Colin 10/31/2011 $5,008.57 Current Unrestricted 504 Other 6141Jefferson State 40635 Jones Marisa 10/31/2011 $5,629.69 Current Unrestricted 501 Instructional 6112Jefferson State 40636 Luckadoo Sarah 10/31/2011 $5,629.69 Current Unrestricted 501 Instructional 6114Jefferson State 40637 Luna Wilmer 10/31/2011 $6,493.56 Current Unrestricted 501 Instructional 6112Jefferson State 40638 Lyons Charlotte 10/31/2011 $6,194.83 Current Unrestricted 501 Instructional 6114Jefferson State 40639 McCallister Gregory 10/31/2011 $5,404.95 Current Unrestricted 504 Other 6141

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 40640 Dawson Judy 10/31/2011 $5,651.75 Current Unrestricted 501 Instructional 6114Jefferson State 40641 Goss Barbara 10/31/2011 $6,304.50 Current Unrestricted 504 Other 6141Jefferson State 40642 Lawley Heather 10/31/2011 $4,687.00 Current Unrestricted 504 Other 6141Jefferson State 40643 Coburn Danielle 10/31/2011 $7,193.75 Current Unrestricted 503 Administrative 6131Jefferson State 40644 Harris Patricia 10/31/2011 $5,440.00 Current Unrestricted 504 Other 6141Jefferson State 40645 Morris Joseph 10/31/2011 $11,976.59 Current Unrestricted 503 Administrative 6131Jefferson State 40646 Wilkinson Jan 10/31/2011 $9,493.83 Current Unrestricted 503 Administrative 6131Jefferson State 40647 Colwell James 10/31/2011 $5,306.04 Current Unrestricted 504 Other 6141Jefferson State 40648 Mitchell Joseph 10/31/2011 $7,048.25 Current Unrestricted 501 Instructional 6111Jefferson State 40649 Rinsky Glenn 10/31/2011 $6,120.45 Current Unrestricted 501 Instructional 6112Jefferson State 40650 Bierley Jason 10/31/2011 $4,961.15 Current Unrestricted 505 Support 6151Jefferson State 40651 Barrett Diann 10/31/2011 $8,124.44 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40652 Bolton Christie 10/31/2011 $5,416.78 Current Unrestricted 501 Instructional 6114Jefferson State 40653 Danley Cindy 10/31/2011 $6,790.11 Current Unrestricted 501 Instructional 6114Jefferson State 40654 Ferguson Lydia 10/31/2011 $5,416.78 Current Unrestricted 501 Instructional 6114Jefferson State 40655 Havard Patricia 10/31/2011 $4,507.42 Current Unrestricted 501 Instructional 6114Jefferson State 40656 Haywood Patricia 10/31/2011 $5,416.78 Current Unrestricted 501 Instructional 6112Jefferson State 40657 Naramore Anita 10/31/2011 $5,268.56 Current Unrestricted 501 Instructional 6112Jefferson State 40658 Nasworthy Sara 10/31/2011 $5,120.33 Current Unrestricted 501 Instructional 6112Jefferson State 40659 Richardson Gena 10/31/2011 $5,416.78 Current Unrestricted 501 Instructional 6112Jefferson State 40660 Shelton Marvin 10/31/2011 $7,234.89 Current Unrestricted 501 Instructional 6112Jefferson State 40661 Smith Jajuana 10/31/2011 $5,416.78 Current Unrestricted 501 Instructional 6114Jefferson State 40662 Arnold Erin 10/31/2011 $7,334.33 Current Unrestricted 501 Instructional 6114Jefferson State 40663 Baker Thomas 10/31/2011 $3,840.25 Current Unrestricted 501 Instructional 6114Jefferson State 40664 Bej Meena 10/31/2011 $7,234.89 Current Unrestricted 501 Instructional 6114Jefferson State 40665 Betancourt Angela 10/31/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 40666 Delaportas Grigorios 10/31/2011 $842.63 Current Unrestricted 502 Instructional 6122Jefferson State 40667 Filiano Ashley 10/31/2011 $481.50 Current Unrestricted 501 Instructional 6114Jefferson State 40668 Jones Warren 10/31/2011 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 40669 Long Crystal 10/31/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 40670 Miller Stephanie 10/31/2011 $4,831.08 Current Unrestricted 501 Instructional 6114Jefferson State 40671 Maharrey Julie 10/31/2011 $6,734.31 Current Unrestricted 501 Instructional 6112Jefferson State 40672 Robinson Nakia 10/31/2011 $6,631.00 Current Unrestricted 501 Instructional 6114Jefferson State 40673 Sesler Cheryl 10/31/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 40674 Smith Mary 10/31/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 40675 Stith Mark 10/31/2011 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 40676 Todd Sally 10/31/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 40677 White Roderick 10/31/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 40678 Brown Catherine 10/31/2011 $5,416.78 Current Unrestricted 501 Instructional 6112Jefferson State 40679 Griffis Robin 10/31/2011 $3,142.42 Current Unrestricted 504 Other 6141Jefferson State 40680 Harrill Andrea 10/31/2011 $6,616.75 Current Unrestricted 504 Other 6141Jefferson State 40681 Dreyfus Robert 10/31/2011 $4,713.33 Current Unrestricted 501 Instructional 6112Jefferson State 40682 Norris James 10/31/2011 $3,617.83 Current Unrestricted 504 Other 6141Jefferson State 40683 Rogers Jeanette 10/31/2011 $8,649.00 Current Unrestricted 502 Instructional 6122Jefferson State 40684 Calhoun James 10/31/2011 $3,173.08 Current Unrestricted 501 Instructional 6114Jefferson State 40685 Cartwright Darrell 10/31/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 40686 Cummings Frances 10/31/2011 $5,675.67 Current Unrestricted 501 Instructional 6114Jefferson State 40687 Edge Mary 10/31/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 40688 Fisher Justin 10/31/2011 $5,416.78 Current Unrestricted 501 Instructional 6114Jefferson State 40689 Schatz Clark 10/31/2011 $8,272.67 Current Unrestricted 501 Instructional 6114Jefferson State 40690 Anderson Betty 10/31/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 40691 Battles Thomas 10/31/2011 $5,333.13 Current Unrestricted 501 Instructional 6112Jefferson State 40692 Cleckler James 10/31/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 40693 Dobyns Linda 10/31/2011 $4,673.25 Current Unrestricted 501 Instructional 6114Jefferson State 40694 Harris Hal 10/31/2011 $5,351.46 Current Unrestricted 501 Instructional 6112Jefferson State 40695 Jowers Leonard 10/31/2011 $842.63 Current Unrestricted 502 Instructional 6122

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 40696 Langley Linda 10/31/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 40697 Logan Sandra 10/31/2011 $6,815.69 Current Unrestricted 501 Instructional 6114Jefferson State 40698 Maddox Patricia 10/31/2011 $982.25 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40699 Rogers Joseph 10/31/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 40700 Easterling Amy 10/31/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 40701 Easterling Nanette 10/31/2011 $361.13 Current Unrestricted 501 Instructional 6112Jefferson State 40702 Meacham Rebecca 10/31/2011 $8,040.80 Current Unrestricted 501 Instructional 6114Jefferson State 40703 Green Leslee 10/31/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 40704 Green-Douglas Terri 10/31/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 40705 Hargett Yu-Ing 10/31/2011 $6,371.02 Current Unrestricted 501 Instructional 6114Jefferson State 40706 Jones Landon 10/31/2011 $4,285.00 Current Unrestricted 501 Instructional 6114Jefferson State 40707 Langley Stella 10/31/2011 $4,230.78 Current Unrestricted 501 Instructional 6114Jefferson State 40708 McBurnett Tara 10/31/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 40709 Riasati Mohamad 10/31/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 40710 Scott Kimberly 10/31/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 40711 Sheets Ralph 10/31/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 40712 Smith Ivan 10/31/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 40713 Theodorou Konstantinos 10/31/2011 $5,416.78 Current Unrestricted 501 Instructional 6112Jefferson State 40714 Thompson Scott 10/31/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 40715 Thrasher Margaret 10/31/2011 $5,090.88 Current Unrestricted 501 Instructional 6112Jefferson State 40716 Winslett Vickki 10/31/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 40717 Aldrich Summer 10/31/2011 $5,120.33 Current Unrestricted 501 Instructional 6112Jefferson State 40718 Beal Margaret 10/31/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 40719 Burgess Jeremy 10/31/2011 $1,203.75 Current Unrestricted 502 Instructional 6122Jefferson State 40720 Calloway April 10/31/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 40721 Carr Bethany 10/31/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 40722 Caskey Connie 10/31/2011 $6,712.50 Current Unrestricted 501 Instructional 6112Jefferson State 40723 Chambers Lynn 10/31/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 40724 Dempsey Rebecca 10/31/2011 $1,203.75 Current Unrestricted 502 Instructional 6122Jefferson State 40725 Dudchock Natalie 10/31/2011 $4,868.55 Current Unrestricted 501 Instructional 6114Jefferson State 40726 Eastman Jacqueline 10/31/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 40727 Eastman Robert 10/31/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 40728 Fountain Leah 10/31/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 40729 Harris Liesl 10/31/2011 $7,310.49 Current Unrestricted 501 Instructional 6111Jefferson State 40730 Hewlett Elizabeth 10/31/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 40731 Hyde Dianna 10/31/2011 $4,062.58 Current Unrestricted 501 Instructional 6114Jefferson State 40732 Ingram Kerry 10/31/2011 $4,062.58 Current Unrestricted 501 Instructional 6112Jefferson State 40733 Kaiser Mary 10/31/2011 $8,124.44 Current Unrestricted 501 Instructional 6114Jefferson State 40734 Kanzler Diane 10/31/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 40735 Matchen David 10/31/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 40736 Melvin Jacob 10/31/2011 $4,230.78 Current Unrestricted 501 Instructional 6114Jefferson State 40737 Phares Jane 10/31/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 40738 Renzi-Callaghan Paula 10/31/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 40739 Rockett Brian 10/31/2011 $361.13 Current Unrestricted 501 Instructional 6114Jefferson State 40740 Rudd Tammy 10/31/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 40741 Scott Gigi 10/31/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 40742 Shoemaker Jennifer 10/31/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 40743 Smith Kimberly 10/31/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 40744 Ralya Janice 10/31/2011 $5,907.67 Current Unrestricted 501 Instructional 6112Jefferson State 40745 Williams Betty 10/31/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 40746 Worthington Shirley 10/31/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 40747 Youngblood Mark 10/31/2011 $4,062.58 Current Unrestricted 501 Instructional 6114Jefferson State 40748 Lanier Mildred 10/31/2011 $5,034.38 Current Unrestricted 501 Instructional 6112Jefferson State 40749 Mayton Patrick 10/31/2011 $4,712.28 Current Unrestricted 501 Instructional 6114Jefferson State 40750 Rich Joseph 10/31/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 40751 Thomas Michael 10/31/2011 $722.25 Current Unrestricted 501 Instructional 6114

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 40752 Trucks Kenneth 10/31/2011 $722.26 Current Unrestricted 502 Instructional 6122Jefferson State 40753 Trucks Linda 10/31/2011 $722.26 Current Unrestricted 502 Instructional 6122Jefferson State 40754 Angers Donald 10/31/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 40755 Bolding Ann 10/31/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 40756 Carter Alice 10/31/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 40757 Foster Charles 10/31/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 40758 Harris J 10/31/2011 $6,204.50 Current Unrestricted 502 Instructional 6122Jefferson State 40759 Irvin Joseph 10/31/2011 $6,881.57 Current Unrestricted 501 Instructional 6114Jefferson State 40760 Kennedy Stinson 10/31/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 40761 Morgan Jerome 10/31/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 40762 Nix Deondra 10/31/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 40763 Shuffett Wendy 10/31/2011 $1,083.38 Current Unrestricted 501 Instructional 6114Jefferson State 40764 Spradley Benjamin 10/31/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 40765 Thomason Jonathan 10/31/2011 $722.25 Current Unrestricted 501 Instructional 6112Jefferson State 40766 West Matthew 10/31/2011 $842.63 Current Unrestricted 502 Instructional 6122Jefferson State 40767 Yount Ron 10/31/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 40768 Alexander Zachary 10/31/2011 $5,184.91 Current Unrestricted 501 Instructional 6112Jefferson State 40769 Culbertson Shay 10/31/2011 $5,268.56 Current Unrestricted 501 Instructional 6112Jefferson State 40770 DeVaney-Lovinguth Sharon 10/31/2011 $6,493.56 Current Unrestricted 501 Instructional 6114Jefferson State 40771 McCombs Valerie 10/31/2011 $5,562.26 Current Unrestricted 504 Other 6141Jefferson State 40772 Partain Mark 10/31/2011 $5,704.88 Current Unrestricted 504 Other 6141Jefferson State 40773 Townes Kevin 10/31/2011 $5,777.91 Current Unrestricted 501 Instructional 6114Jefferson State 40774 Daffron Cristy 10/31/2011 $5,527.33 Current Unrestricted 501 Instructional 6114Jefferson State 40775 Gargus Elizabeth 10/31/2011 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 40776 Hughes Fred 10/31/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 40777 Mariott Keith 10/31/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 40778 Griffey James 10/31/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 40779 Folds Dusty 10/31/2011 $5,157.06 Current Unrestricted 501 Instructional 6114Jefferson State 40780 Dickinson Lynda 10/31/2011 $6,454.56 Current Unrestricted 501 Instructional 6112Jefferson State 40781 Creamer Kelli 10/31/2011 $5,100.00 Current Unrestricted 504 Other 6141Jefferson State 40782 Merritt Judy 10/31/2011 $16,969.74 Current Unrestricted 503 Administrative 6131Jefferson State 40783 McJenkin J 10/31/2011 $5,141.11 Current Unrestricted 504 Other 6141Jefferson State 40784 Moore Stephen 10/31/2011 $6,450.08 Current Unrestricted 503 Administrative 6131Jefferson State 40785 Richey Tammie 10/31/2011 $6,353.93 Current Unrestricted 504 Other 6141Jefferson State 40786 Sealy Wanda 10/31/2011 $4,999.93 Current Unrestricted 504 Other 6141Jefferson State 40787 Tindill-Rohr Elaine 10/31/2011 $5,029.34 Current Unrestricted 504 Other 6141Jefferson State 40788 Vandergrift Peggy 10/31/2011 $9,493.83 Current Unrestricted 503 Administrative 6131Jefferson State 40789 Zandi Nader 10/31/2011 $7,759.75 Current Unrestricted 503 Administrative 6131Jefferson State 40790 George Tara 10/31/2011 $3,740.99 Current Unrestricted 504 Other 6141Jefferson State 40791 Robinson Darryl 10/31/2011 $8,066.92 Current Unrestricted 504 Other 6141Jefferson State 40792 Russell Ruby 10/31/2011 $6,721.92 Current Unrestricted 504 Other 6141Jefferson State 40793 Wilson Kenneth 10/31/2011 $6,653.33 Current Unrestricted 504 Other 6141Jefferson State 40794 Bobo David 10/31/2011 $6,721.92 Current Unrestricted 504 Other 6141Jefferson State 40795 Buxton James 10/31/2011 $3,702.95 Current Unrestricted 504 Other 6141Jefferson State 40796 Garrett James 10/31/2011 $1,382.08 Current Unrestricted 506 Hourly Wages 6162Jefferson State 40797 Hobbs Phillip 10/31/2011 $8,641.84 Current Unrestricted 503 Administrative 6131Jefferson State 40798 Johnson Kathleen 10/31/2011 $3,576.42 Current Unrestricted 504 Other 6141Jefferson State 40799 Owens Lillian 10/31/2011 $6,554.91 Current Unrestricted 504 Other 6141Jefferson State 40800 Putnam Patricia 10/31/2011 $6,353.93 Current Unrestricted 504 Other 6141Jefferson State 40801 Sanford Ollena 10/31/2011 $4,787.89 Current Unrestricted 504 Other 6141Jefferson State 40802 Thompson Rodney 10/31/2011 $4,881.15 Current Unrestricted 504 Other 6141Jefferson State 40803 Adams Tracy 10/31/2011 $7,905.25 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40804 Mays Theresa 10/31/2011 $5,100.00 Current Unrestricted 504 Other 6141Jefferson State 40805 Medley Alisha 10/31/2011 $4,863.87 Current Unrestricted 504 Other 6141Jefferson State 40806 Holman Barbara 10/31/2011 $5,529.11 Current Unrestricted 504 Other 6141Jefferson State 40807 Bobo Cynthia 10/31/2011 $5,280.13 Current Unrestricted 504 Other 6141

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 40808 Lane Tiffany 10/31/2011 $3,702.95 Current Unrestricted 504 Other 6141Jefferson State 40809 Rigg Kimberly 10/31/2011 $3,136.80 Current Unrestricted 504 Other 6141Jefferson State 40810 Fulmer Ann 10/31/2011 $1,382.08 Current Unrestricted 506 Hourly Wages 6162Jefferson State 40811 Blackburn James 10/31/2011 $7,124.51 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40812 Avery Wendy 10/31/2011 $802.50 Current Unrestricted 506 Hourly Wages 6162Jefferson State 40813 Emmerich Julie 10/31/2011 $4,166.67 Current Unrestricted 504 Other 6141Jefferson State 40814 Cole Ched 10/31/2011 $4,341.52 Current Unrestricted 504 Other 6141Jefferson State 40815 Cook Paul 10/31/2011 $6,448.05 Current Unrestricted 504 Other 6141Jefferson State 40816 Morris David 10/31/2011 $6,950.08 Current Unrestricted 504 Other 6141Jefferson State 40817 Watson Mary 10/31/2011 $9,675.17 Current Unrestricted 503 Administrative 6131Jefferson State 40818 White Pamela 10/31/2011 $4,780.62 Current Unrestricted 504 Other 6141Jefferson State 40819 Brown Keith 10/31/2011 $8,205.34 Current Unrestricted 503 Administrative 6131Jefferson State 40820 Mixon Lonie 10/31/2011 $5,772.97 Current Unrestricted 504 Other 6141Jefferson State 40821 Relihan Bruce 10/31/2011 $4,780.74 Current Unrestricted 504 Other 6141Jefferson State 40822 Johnson Anthony 10/31/2011 $4,881.96 Current Unrestricted 504 Other 6141Jefferson State 40823 Renshaw Teresa 10/31/2011 $5,083.85 Current Unrestricted 504 Other 6141Jefferson State 40824 Bailey Mark 10/31/2011 $5,571.34 Current Unrestricted 504 Other 6141Jefferson State 40825 Blackwood Karen 10/31/2011 $3,844.54 NIEHS-Worker Health & 504 Other 6141Jefferson State 40826 Krayer Theodore 10/31/2011 $5,898.37 NIEHS-Worker Health & 504 Other 6141Jefferson State 40827 Oldfield Kenneth 10/31/2011 $7,323.17 NIEHS-Worker Health & 504 Other 6141Jefferson State 40828 Stover Ervin 10/31/2011 $4,496.52 NIEHS-Worker Health & 504 Other 6141Jefferson State 40829 Winborn Arizona 10/31/2011 $2,444.94 NIEHS-Worker Health & 504 Other 6141Jefferson State 40830 Stevens Sandra 10/31/2011 $4,250.00 Current Unrestricted 504 Other 6141Jefferson State 40831 Hooton Linda 10/31/2011 $9,660.50 Current Unrestricted 503 Administrative 6131Jefferson State 40832 Payne Michael 10/31/2011 $2,677.50 Current Unrestricted 504 Other 6141Jefferson State 40833 Beauchamp Nancy 10/31/2011 $5,730.30 Current Unrestricted 504 Other 6141Jefferson State 40834 Payne Tamara 10/31/2011 $5,127.82 Current Unrestricted 504 Other 6141Jefferson State 40835 Brown Gwendolyn 10/31/2011 $4,939.57 Adult Education - Federal 501 Instructional 6112Jefferson State 40836 Gross Montez 10/31/2011 $5,266.18 Adult Education - Federal 501 Instructional 6112Jefferson State 40837 Masters Jean 10/31/2011 $4,438.45 Adult Education - Federal 501 Instructional 6112Jefferson State 40838 McLemore Melissa 10/31/2011 $3,879.09 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 40839 Wood Barbara 10/31/2011 $5,386.56 Adult Education - Federal 501 Instructional 6112Jefferson State 40840 Busby Yvette 10/31/2011 $7,124.51 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40841 Rowland Adrienne 10/31/2011 $4,610.23 Adult Education - Federal 504 Other 6141Jefferson State 40842 Hallmark Linda 10/31/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 40843 Royster Karen 10/31/2011 $6,721.92 Current Unrestricted 504 Other 6141Jefferson State 40844 Yeldell Dedra 10/31/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 40845 Holmes Elizabeth 10/31/2011 $4,062.58 Current Unrestricted 501 Instructional 6114Jefferson State 40846 Ginn Shannon 10/31/2011 $4,883.63 Current Unrestricted 504 Other 6141Jefferson State 40847 Grindle Christopher 10/31/2011 $6,029.84 Current Unrestricted 504 Other 6141Jefferson State 40848 Guinn Philip 10/31/2011 $4,690.54 Current Unrestricted 504 Other 6141Jefferson State 40849 Sykes-Bennett Latosha 11/15/2011 $1,465.58 Current Unrestricted 504 Other 6141Jefferson State 40850 Guinn Robin 11/15/2011 $1,540.04 Current Unrestricted 505 Support 6151Jefferson State 40851 Dunning Alexis 11/15/2011 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 40852 Stockley Ginger 11/15/2011 $1,354.12 Current Unrestricted 505 Support 6151Jefferson State 40853 Self Bonnie 11/15/2011 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 40854 Hubbard Gloria 11/15/2011 $2,247.00 Current Unrestricted 505 Support 6151Jefferson State 40855 Keenum Lisa 11/15/2011 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 40856 Venus Donna 11/15/2011 $2,172.54 Current Unrestricted 505 Support 6151Jefferson State 40857 Archer Teresa 11/15/2011 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 40858 Hughes Erma 11/15/2011 $2,247.00 Current Unrestricted 505 Support 6151Jefferson State 40859 James Teresa 11/15/2011 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 40860 Boackle Emil 11/15/2011 $1,428.58 Current Unrestricted 505 Support 6151Jefferson State 40861 Stewart Lisa 11/15/2011 $1,465.58 Current Unrestricted 505 Support 6151Jefferson State 40862 Harris Seena 11/15/2011 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 40863 Wallace Preston 11/15/2011 $1,986.42 Current Unrestricted 505 Support 6151

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 40864 Sanders Brooke 11/15/2011 $1,104.29 Current Unrestricted 506 Hourly Wages 6152Jefferson State 40865 Brown Cathy 11/15/2011 $1,986.42 Current Unrestricted 505 Support 6151Jefferson State 40866 Pickens Elizabeth 11/15/2011 $1,800.50 Current Unrestricted 505 Support 6151Jefferson State 40867 Burton James 11/15/2011 $2,135.12 Current Unrestricted 504 Other 6141Jefferson State 40868 Leonard McDaniel 11/15/2011 $1,949.17 Current Unrestricted 504 Other 6141Jefferson State 40869 Holley Sara 11/15/2011 $2,098.08 Current Unrestricted 505 Support 6151Jefferson State 40870 Pack Jimmie 11/15/2011 $2,098.08 Current Unrestricted 504 Other 6141Jefferson State 40871 Chamblin Juanita 11/15/2011 $1,874.75 Current Unrestricted 505 Support 6151Jefferson State 40872 Key Karen 11/15/2011 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 40873 Burney Roscelia 11/15/2011 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 40874 Campbell Betty 11/15/2011 $1,465.79 Current Unrestricted 505 Support 6151Jefferson State 40875 Dunning Freddie 11/15/2011 $1,540.25 Current Unrestricted 505 Support 6151Jefferson State 40876 Eubanks Cynthia 11/15/2011 $2,023.63 Current Unrestricted 502 Instructional 6122Jefferson State 40877 Evans Lynn 11/15/2011 $1,837.71 Current Unrestricted 504 Other 6141Jefferson State 40878 McLendon Rita 11/15/2011 $1,465.58 Current Unrestricted 505 Support 6151Jefferson State 40879 Overstreet Hunter 11/15/2011 $1,540.04 Current Unrestricted 505 Support 6151Jefferson State 40880 Robison Linda 11/15/2011 $1,986.63 Current Unrestricted 505 Support 6151Jefferson State 40881 Silor Virginia 11/15/2011 $2,284.21 Current Unrestricted 505 Support 6151Jefferson State 40882 Swanson Nancy 11/15/2011 $2,098.33 Current Unrestricted 505 Support 6151Jefferson State 40883 Yager Susan 11/15/2011 $1,986.63 Current Unrestricted 505 Support 6151Jefferson State 40884 Brownlee Lareatha 11/15/2011 $1,992.17 Current Unrestricted 505 Support 6151Jefferson State 40885 Reach Brett 11/15/2011 $1,742.41 Current Unrestricted 505 Support 6151Jefferson State 40886 Sutton Edreama 11/15/2011 $1,540.04 Current Unrestricted 505 Support 6151Jefferson State 40887 Windham Margaret 11/15/2011 $2,738.84 Current Unrestricted 505 Support 6151Jefferson State 40888 Wood Kelly 11/15/2011 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 40889 Woodbery Deborah 11/15/2011 $2,288.99 Current Unrestricted 505 Support 6151Jefferson State 40890 Pugh Sandra 11/15/2011 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 40891 Urbahns Laura 11/15/2011 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 40892 Cimalore Beverly 11/15/2011 $1,911.96 Current Unrestricted 505 Support 6151Jefferson State 40893 Culver Cynthia 11/15/2011 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 40894 Holman Larry 11/15/2011 $1,577.25 Current Unrestricted 505 Support 6151Jefferson State 40895 Miller Stephanie 11/15/2011 $1,502.83 Current Unrestricted 505 Support 6151Jefferson State 40896 Pettry Sherry 11/15/2011 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 40897 Pollard Deborah 11/15/2011 $1,577.25 Current Unrestricted 505 Support 6151Jefferson State 40898 Terry Andrew 11/15/2011 $1,837.50 Current Unrestricted 505 Support 6151Jefferson State 40899 Quekemeyer Carrliss 11/15/2011 $1,056.46 Current Unrestricted 505 Support 6151Jefferson State 40900 Jones Paul 11/15/2011 $1,911.96 Current Unrestricted 505 Support 6151Jefferson State 40901 Mathis Brenda 11/15/2011 $1,242.58 Current Unrestricted 505 Support 6151Jefferson State 40902 Richey Marty 11/15/2011 $1,093.67 Current Unrestricted 505 Support 6151Jefferson State 40903 Starnes Jane 11/15/2011 $921.06 Current Unrestricted 505 Support 6151Jefferson State 40904 Walton Edwiena 11/15/2011 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 40905 Beck Derek 11/15/2011 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 40906 Benjamin Adam 11/15/2011 $1,130.92 Current Unrestricted 505 Support 6151Jefferson State 40907 Freeman Robine 11/15/2011 $1,540.25 Current Unrestricted 505 Support 6151Jefferson State 40908 Tela Rebecca 11/15/2011 $1,130.92 Current Unrestricted 506 Hourly Wages 6152Jefferson State 40909 Berry Archie 11/15/2011 $1,540.42 Current Unrestricted 505 Support 6151Jefferson State 40910 Brown Kenneth 11/15/2011 $960.21 Current Unrestricted 506 Hourly Wages 6152Jefferson State 40911 Clay Darnell 11/15/2011 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 40912 Cunningham Velma 11/15/2011 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 40913 Griffin Jevonia 11/15/2011 $1,032.46 Current Unrestricted 506 Hourly Wages 6152Jefferson State 40914 Harris Perry 11/15/2011 $1,465.58 Current Unrestricted 505 Support 6151Jefferson State 40915 Hayden Vanessa 11/15/2011 $1,317.17 Current Unrestricted 505 Support 6151Jefferson State 40916 Johnson Jeannette 11/15/2011 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 40917 Jones Harrietta 11/15/2011 $1,428.71 Current Unrestricted 505 Support 6151Jefferson State 40918 Martin Jerry 11/15/2011 $1,205.38 Current Unrestricted 505 Support 6151Jefferson State 40919 Floyd Sharon 11/15/2011 $1,279.79 Current Unrestricted 505 Support 6151

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 40920 Purvis Larose 11/15/2011 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 40921 Reynolds Reginald 11/15/2011 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 40922 Sanders Bernard 11/15/2011 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 40923 Walton Louis 11/15/2011 $1,026.17 Current Unrestricted 506 Hourly Wages 6152Jefferson State 40924 Wilson Dave 11/15/2011 $1,465.79 Current Unrestricted 505 Support 6151Jefferson State 40925 Wilson Inez 11/15/2011 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 40926 Johnson Daphney 11/15/2011 $837.07 Current Unrestricted 506 Hourly Wages 6152Jefferson State 40927 Steele Kelvin 11/15/2011 $1,242.58 Current Unrestricted 505 Support 6151Jefferson State 40928 Barnett C 11/15/2011 $1,540.04 Current Unrestricted 505 Support 6151Jefferson State 40929 Hawkins Michael 11/15/2011 $1,205.21 Current Unrestricted 505 Support 6151Jefferson State 40930 McDonald Thomas 11/15/2011 $1,502.83 Current Unrestricted 505 Support 6151Jefferson State 40931 Nathan Charlie 11/15/2011 $1,130.92 Current Unrestricted 505 Support 6151Jefferson State 40932 Roe Frankie 11/15/2011 $2,098.33 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40933 Sykes Robert 11/15/2011 $1,465.58 Current Unrestricted 504 Other 6141Jefferson State 40934 Toney Clifford 11/15/2011 $2,012.17 Current Unrestricted 505 Support 6151Jefferson State 40935 Tuggle Barbara 11/15/2011 $1,242.58 Current Unrestricted 505 Support 6151Jefferson State 40936 Buzbee Cathy 11/15/2011 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 40937 Veal Burt 11/15/2011 $1,465.79 Current Unrestricted 505 Support 6151Jefferson State 40938 Carter Tabitha 11/15/2011 $1,205.38 NIEHS-Worker Health & 505 Support 6151Jefferson State 40939 Bates Dorothy 11/15/2011 $1,540.42 Current Unrestricted 505 Support 6151Jefferson State 40940 Boyd Robert 11/15/2011 $1,205.37 Current Unrestricted 505 Support 6151Jefferson State 40941 Ford Ruby 11/15/2011 $1,205.37 Current Unrestricted 505 Support 6151Jefferson State 40942 Payne Russell 11/15/2011 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 40943 Smith Twanna 11/15/2011 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 40944 Washington Destin 11/15/2011 $1,205.38 Current Unrestricted 505 Support 6151Jefferson State 40945 Higgins Rebecca 11/15/2011 $2,098.08 Current Unrestricted 505 Support 6151Jefferson State 40946 Clayton Jamie 11/15/2011 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 40947 Core Brandy 11/15/2011 $1,966.54 Current Unrestricted 504 Other 6141Jefferson State 40948 Geralds Jacqueline 11/15/2011 $1,837.71 Adult Education - State 505 Support 6151Jefferson State 40949 Thomas Donna 11/15/2011 $1,800.50 Current Unrestricted 505 Support 6151Jefferson State 40950 Turner Jeanie 11/15/2011 $1,980.83 Current Unrestricted 505 Support 6151Jefferson State 40951 Wyatt Roger 11/15/2011 $1,152.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40952 Adams Helen 11/15/2011 $353.10 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40953 Adkins Jorja 11/15/2011 $1,195.73 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40954 Anwah Elsie 11/15/2011 $1,476.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40955 Batchelor Angela 11/15/2011 $288.90 Current Unrestricted 501 Instructional 6114Jefferson State 40956 Brock Meredith 11/15/2011 $1,027.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40957 Brown Bonnidette 11/15/2011 $642.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40958 Buie Cindie 11/15/2011 $658.05 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40959 Butler James 11/15/2011 $513.60 Current Unrestricted 501 Instructional 6114Jefferson State 40960 Debardelaben Gena 11/15/2011 $2,054.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40961 Flannery Rachel 11/15/2011 $1,027.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40962 Fogle Elizabeth 11/15/2011 $1,219.80 Current Unrestricted 501 Instructional 6112Jefferson State 40963 Glass Lakeisha 11/15/2011 $642.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40964 Grap Jennifer 11/15/2011 $1,027.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40965 Hallmark Brenda 11/15/2011 $1,476.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40966 Hamrick Philip 11/15/2011 $577.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40967 Hill Victoria 11/15/2011 $963.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40968 Jones Godfrey 11/15/2011 $642.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40969 Junkin Jennifer 11/15/2011 $1,155.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40970 Kelly Rita 11/15/2011 $221.49 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40971 Lokey Pamela 11/15/2011 $513.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40972 Neville Amanda 11/15/2011 $898.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40973 Odom Donna 11/15/2011 $658.05 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40974 Otwell Jana 11/15/2011 $1,444.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40975 Roberson Martha 11/15/2011 $1,219.80 Current Unrestricted 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 40976 Rodgers-Mabson Brenda 11/15/2011 $770.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40977 Slick Michele 11/15/2011 $1,059.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40978 Stocks Susan 11/15/2011 $1,316.10 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40979 Walsh Luisa 11/15/2011 $449.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40980 Williamson Mary 11/15/2011 $963.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40981 Wilson Beverly 11/15/2011 $224.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40982 Ackley Greg 11/15/2011 $347.75 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40983 Barnett Thomas 11/15/2011 $1,525.82 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40984 Bates Robert 11/15/2011 $811.27 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40985 Bowman Joseph 11/15/2011 $994.46 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40986 Daniels Amanda 11/15/2011 $1,150.25 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40987 Hambright David 11/15/2011 $579.87 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40988 Hartsell Huey 11/15/2011 $392.55 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40989 Harvey Richard 11/15/2011 $682.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40990 Kendrick Gary 11/15/2011 $392.55 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40991 Lowe Russell 11/15/2011 $818.64 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40992 McDonnell Kyle 11/15/2011 $1,262.07 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40993 McLaughlin Phillip 11/15/2011 $994.46 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40994 Nafziger Aaron 11/15/2011 $994.46 Current Unrestricted 504 Other 6141Jefferson State 40995 Smith Madelyn 11/15/2011 $994.46 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40996 Thomas Tammy 11/15/2011 $706.59 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40997 Ward William 11/15/2011 $994.46 Current Unrestricted 501 Instructional 6114Jefferson State 40998 O'Neal Alexis 11/15/2011 $660.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 40999 Burrell Sybil 11/15/2011 $240.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41000 Coleman Timothy 11/15/2011 $480.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41001 Cook Oqua 11/15/2011 $280.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41002 Easterling Avey 11/15/2011 $480.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41003 Edwards Victoria 11/15/2011 $160.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41004 Flanagan Soneaqua 11/15/2011 $520.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41005 Greene Michael 11/15/2011 $360.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41006 Hollingsworth Donna 11/15/2011 $240.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41007 Barnett Chesca 11/15/2011 $600.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41008 Pounds Beth 11/15/2011 $500.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41009 White Rebecca 11/15/2011 $540.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41010 Aldridge Kevin 11/15/2011 $763.98 Current Unrestricted 501 Instructional 6114Jefferson State 41011 Colle Sheryl 11/15/2011 $144.45 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41012 Forbes Christopher 11/15/2011 $1,099.43 Current Unrestricted 501 Instructional 6114Jefferson State 41013 Miranda Donna 11/15/2011 $513.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41014 Pair Edward 11/15/2011 $706.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41015 Clelland Jo 11/15/2011 $481.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41016 Elliott Cindy 11/15/2011 $369.15 Current Unrestricted 501 Instructional 6112Jefferson State 41017 Fogle Joanne 11/15/2011 $778.43 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41018 Pressley Bethany 11/15/2011 $1,219.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41019 Tyner Lorraine 11/15/2011 $345.08 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41020 Wise Mercedes 11/15/2011 $200.63 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41021 Harms Wayne 11/15/2011 $550.62 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41022 Baker Valerie 11/15/2011 $763.98 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41023 Byers Karen 11/15/2011 $434.63 Current Unrestricted 505 Support 6151Jefferson State 41024 Coleman April 11/15/2011 $366.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41025 Downey Judy 11/15/2011 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41026 Edwards Zane 11/15/2011 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41027 Evans Aaron 11/15/2011 $393.45 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41028 Griffith Jared 11/15/2011 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41029 Hicks Candace 11/15/2011 $429.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41030 Hutcheson Dawn 11/15/2011 $173.85 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41031 Land Chad 11/15/2011 $388.88 Current Unrestricted 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 41032 Manning Marie 11/15/2011 $3,180.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41033 Perry Mable 11/15/2011 $346.94 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41034 Thomas Kevin 11/15/2011 $375.15 Current Unrestricted 505 Support 6151Jefferson State 41035 Williamson Elvie 11/15/2011 $406.41 Current Unrestricted 506 Hourly Wages 6162Jefferson State 41036 Wood Gayle 11/15/2011 $243.96 Adult Education - State 506 Hourly Wages 6161Jefferson State 41037 Clark Natalya 11/15/2011 $260.00 Current Unrestricted 505 Support 6151Jefferson State 41038 Cobb Linda 11/15/2011 $333.98 Current Unrestricted 505 Support 6151Jefferson State 41039 McLean Patricia 11/15/2011 $446.35 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41040 Rodgers Cedric 11/15/2011 $347.70 Current Unrestricted 505 Support 6151Jefferson State 41041 Smith Shelia 11/15/2011 $760.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41042 Talley Debra 11/15/2011 $320.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41043 Adams Floyce 11/15/2011 $589.95 Current Unrestricted 506 Hourly Wages 6162Jefferson State 41044 Brown Tara 11/15/2011 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41045 Hartsfield Sonya 11/15/2011 $416.33 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41046 Emanuel Freida 11/15/2011 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41047 White Sandra 11/15/2011 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41048 Hand Donald 11/15/2011 $540.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41049 Houston Martha 11/15/2011 $860.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41050 Mahaffey Larry 11/15/2011 $860.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41051 Jernigan Frankie 11/15/2011 $219.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41052 Pribyl Timothy 11/15/2011 $420.90 Current Unrestricted 505 Support 6151Jefferson State 41053 Roberts Forrest 11/15/2011 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41054 Shaw Martha 11/15/2011 $375.15 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41055 Crotwell Edward 11/15/2011 $856.00 Current Unrestricted 506 Hourly Wages 6162Jefferson State 41056 Pendleton Carolyn 11/15/2011 $384.30 Current Unrestricted 506 Hourly Wages 6152Jefferson State 41057 Brown Jeffery 11/15/2011 $524.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41058 Driskill Robert 11/15/2011 $406.41 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41059 Lawley Rodney 11/15/2011 $524.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41060 Solomon R 11/15/2011 $419.52 Current Unrestricted 505 Support 6151Jefferson State 41061 Williams Frederick 11/15/2011 $419.52 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41062 Berry Robert 11/15/2011 $374.00 NIEHS-Worker Health & 506 Hourly Wages 6161Jefferson State 41063 Hansen Lloyd 11/15/2011 $658.73 NIEHS-Worker Health & 506 Hourly Wages 6161Jefferson State 41064 Veasey Dwight 11/15/2011 $210.00 NIEHS-Worker Health & 506 Hourly Wages 6161Jefferson State 41065 Agent Leigh 11/15/2011 $589.95 Current Unrestricted 506 Hourly Wages 6162Jefferson State 41066 Hallmark Larry 11/15/2011 $770.40 Renewal and Replacement 506 Hourly Wages 6162Jefferson State 41067 Kerr Robert 11/15/2011 $550.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41068 Escott Katrina 11/15/2011 $384.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41069 Yazdi Roya 11/15/2011 $384.30 Current Unrestricted 502 Instructional 6122Jefferson State 41070 Walker Nelva 11/15/2011 $224.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41071 Hill Sarah 11/15/2011 $134.82 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 41072 Hughes Byron 11/15/2011 $516.81 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 41073 Pippens Amberetta 11/15/2011 $74.90 Current Unrestricted 505 Support 6151Jefferson State 41074 Brice Sallie 11/15/2011 $666.08 Adult Education - State 506 Hourly Wages 6161Jefferson State 41075 Brock Dianne 11/15/2011 $365.94 Adult Education - State 506 Hourly Wages 6161Jefferson State 41076 Callins Lillian 11/15/2011 $480.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 41077 Coleman Henry 11/15/2011 $874.19 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 41078 Cox Diane 11/15/2011 $894.52 Adult Education - State 506 Hourly Wages 6161Jefferson State 41079 Davis Jeffrey 11/15/2011 $476.10 Adult Education - State 506 Hourly Wages 6161Jefferson State 41080 Hooper Joshua 11/15/2011 $412.50 Adult Education - State 506 Hourly Wages 6161Jefferson State 41081 Jarnagin Donna 11/15/2011 $914.85 Adult Education - State 506 Hourly Wages 6161Jefferson State 41082 Jefcoat Sylvia 11/15/2011 $963.30 Adult Education - State 506 Hourly Wages 6161Jefferson State 41083 Jett Mary 11/15/2011 $691.22 Adult Education - Federal 501 Instructional 6112Jefferson State 41084 Miner Rebecca 11/15/2011 $325.28 Adult Education - State 506 Hourly Wages 6161Jefferson State 41085 Moore Cynthia 11/15/2011 $365.94 Adult Education - State 506 Hourly Wages 6161Jefferson State 41086 Nail Katrina 11/15/2011 $447.26 Adult Education - State 506 Hourly Wages 6161Jefferson State 41087 Noyes Sara 11/15/2011 $406.60 Adult Education - State 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 41088 Oberneder Connie 11/15/2011 $968.10 Adult Education - State 506 Hourly Wages 6161Jefferson State 41089 Oberneder Matthew 11/15/2011 $731.88 Adult Education - State 506 Hourly Wages 6161Jefferson State 41090 Robinson Stephanie 11/15/2011 $355.78 Adult Education - State 506 Hourly Wages 6161Jefferson State 41091 Springfield John 11/15/2011 $630.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 41092 Stewart Jody 11/15/2011 $787.79 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 41093 Vines Patsy 11/15/2011 $75.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 41094 Ware Donna 11/15/2011 $447.30 Adult Education - State 506 Hourly Wages 6161Jefferson State 41095 Ware William 11/15/2011 $240.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 41096 Gresham Nasiha 11/15/2011 $104.86 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 41097 Breaux Carolyn 11/15/2011 $644.14 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41098 Gilbert Merita 11/15/2011 $644.14 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41099 McWhirter Mary 11/15/2011 $644.14 Current Unrestricted 502 Instructional 6122Jefferson State 41100 Payne Adrian 11/15/2011 $384.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41101 Smith Victoria 11/15/2011 $239.68 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41102 Winston Belinda 11/15/2011 $384.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41103 Wall Peggy 11/15/2011 $471.96 Current Unrestricted 506 Hourly Wages 6162Jefferson State 41104 Wyatt Roger 11/30/2011 $672.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41105 Carlisle Geoffrey 11/30/2011 $960.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41106 Harris Sandra 11/30/2011 $1,104.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41107 Adkins Jorja 11/30/2011 $914.85 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41108 Anwah Elsie 11/30/2011 $1,219.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41109 Batchelor Angela 11/30/2011 $577.80 Current Unrestricted 501 Instructional 6114Jefferson State 41110 Brock Meredith 11/30/2011 $513.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41111 Brown Bonnidette 11/30/2011 $96.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41112 Buie Cindie 11/30/2011 $545.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41113 Butler James 11/30/2011 $674.10 Current Unrestricted 501 Instructional 6114Jefferson State 41114 Flannery Rachel 11/30/2011 $1,027.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41115 Fogle Elizabeth 11/30/2011 $1,219.80 Current Unrestricted 501 Instructional 6112Jefferson State 41116 Hamrick Philip 11/30/2011 $577.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41117 Jones Godfrey 11/30/2011 $642.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41118 Junkin Jennifer 11/30/2011 $1,155.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41119 Kelly Rita 11/30/2011 $147.66 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41120 Neville Amanda 11/30/2011 $353.10 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41121 Odom Donna 11/30/2011 $481.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41122 Otwell Jana 11/30/2011 $1,251.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41123 Roberson Martha 11/30/2011 $898.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41124 Ruffin LaShaunda 11/30/2011 $577.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41125 Slick Michele 11/30/2011 $834.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41126 Stocks Susan 11/30/2011 $1,476.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41127 Williamson Mary 11/30/2011 $449.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41128 Wilson Beverly 11/30/2011 $160.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41129 Ackley Greg 11/30/2011 $107.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41130 Barnett Thomas 11/30/2011 $1,625.33 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41131 Bates Robert 11/30/2011 $654.25 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41132 Bowman Joseph 11/30/2011 $758.93 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41133 Daniels Amanda 11/30/2011 $1,177.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41134 Hartsell Huey 11/30/2011 $392.55 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41135 Kendrick Gary 11/30/2011 $209.36 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41136 Lowe Russell 11/30/2011 $955.08 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41137 McDonnell Kyle 11/30/2011 $1,603.17 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41138 McLaughlin Phillip 11/30/2011 $994.46 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41139 Nafziger Aaron 11/30/2011 $994.46 Current Unrestricted 504 Other 6141Jefferson State 41140 Smith Madelyn 11/30/2011 $942.12 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41141 Thomas Tammy 11/30/2011 $680.42 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41142 Ward William 11/30/2011 $994.46 Current Unrestricted 501 Instructional 6114Jefferson State 41143 Bor James 11/30/2011 $100.00 Current Unrestricted 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 41144 Burrell Sybil 11/30/2011 $240.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41145 Coleman Timothy 11/30/2011 $160.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41146 Ducksworth Amanda 11/30/2011 $600.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41147 Easterling Avey 11/30/2011 $120.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41148 Edwards Victoria 11/30/2011 $160.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41149 Fort Chanel 11/30/2011 $540.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41150 Greene Michael 11/30/2011 $360.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41151 Barnett Chesca 11/30/2011 $600.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41152 Stone Caren 11/30/2011 $520.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41153 Wagstaff Howard 11/30/2011 $40.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41154 White Rebecca 11/30/2011 $500.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41155 Wright Karla 11/30/2011 $50.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41156 Aldridge Kevin 11/30/2011 $782.17 Current Unrestricted 501 Instructional 6114Jefferson State 41157 Forbes Christopher 11/30/2011 $642.00 Current Unrestricted 501 Instructional 6114Jefferson State 41158 Miranda Donna 11/30/2011 $513.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41159 Clelland Jo 11/30/2011 $288.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41160 Elliott Cindy 11/30/2011 $1,043.25 Current Unrestricted 501 Instructional 6112Jefferson State 41161 Fogle Joanne 11/30/2011 $449.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41162 Pressley Bethany 11/30/2011 $1,572.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41163 Steele B 11/30/2011 $208.65 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41164 Tyner Lorraine 11/30/2011 $593.85 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41165 Wise Mercedes 11/30/2011 $609.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41166 Harms Wayne 11/30/2011 $511.29 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41167 Baker Valerie 11/30/2011 $782.17 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41168 Byers Karen 11/30/2011 $434.63 Current Unrestricted 505 Support 6151Jefferson State 41169 Coleman April 11/30/2011 $386.59 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41170 Downey Judy 11/30/2011 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41171 Evans Aaron 11/30/2011 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41172 Griffith Angela 11/30/2011 $768.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41173 Griffith Jared 11/30/2011 $384.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41174 Hicks Candace 11/30/2011 $497.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41175 Land Chad 11/30/2011 $384.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41176 Perry Mable 11/30/2011 $346.94 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41177 Thomas Kevin 11/30/2011 $338.55 Current Unrestricted 505 Support 6151Jefferson State 41178 Williamson Elvie 11/30/2011 $603.06 Current Unrestricted 506 Hourly Wages 6162Jefferson State 41179 Wood Gayle 11/30/2011 $304.95 Adult Education - State 506 Hourly Wages 6161Jefferson State 41180 Young Benita Alane 11/30/2011 $805.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41181 Clark Natalya 11/30/2011 $500.00 Current Unrestricted 505 Support 6151Jefferson State 41182 Cobb Linda 11/30/2011 $256.20 Current Unrestricted 505 Support 6151Jefferson State 41183 McLean Patricia 11/30/2011 $488.73 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41184 Rodgers Cedric 11/30/2011 $416.33 Current Unrestricted 505 Support 6151Jefferson State 41185 Smith Shelia 11/30/2011 $760.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41186 Talley Debra 11/30/2011 $420.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41187 Adams Floyce 11/30/2011 $563.73 Current Unrestricted 506 Hourly Wages 6162Jefferson State 41188 Brown Tara 11/30/2011 $391.16 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41189 Hartsfield Sonya 11/30/2011 $384.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41190 Emanuel Freida 11/30/2011 $434.63 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41191 White Sandra 11/30/2011 $434.63 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41192 Hand Donald 11/30/2011 $540.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41193 Houston Martha 11/30/2011 $780.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41194 Mahaffey Larry 11/30/2011 $920.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41195 Jernigan Frankie 11/30/2011 $146.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41196 Pribyl Timothy 11/30/2011 $347.70 Current Unrestricted 505 Support 6151Jefferson State 41197 Shaw Martha 11/30/2011 $320.25 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41198 Crotwell Edward 11/30/2011 $1,070.00 Current Unrestricted 506 Hourly Wages 6162Jefferson State 41199 Pendleton Carolyn 11/30/2011 $384.30 Current Unrestricted 506 Hourly Wages 6152

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 41200 Brown Jeffery 11/30/2011 $537.51 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41201 Driskill Robert 11/30/2011 $386.75 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41202 Lawley Rodney 11/30/2011 $524.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41203 Williams Frederick 11/30/2011 $524.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41204 Berry Robert 11/30/2011 $1,683.00 NIEHS-Worker Health & 506 Hourly Wages 6161Jefferson State 41205 Hansen Lloyd 11/30/2011 $658.73 NIEHS-Worker Health & 506 Hourly Wages 6161Jefferson State 41206 Veasey Dwight 11/30/2011 $210.00 NIEHS-Worker Health & 506 Hourly Wages 6161Jefferson State 41207 Agent Leigh 11/30/2011 $622.73 Current Unrestricted 506 Hourly Wages 6162Jefferson State 41208 Hallmark Larry 11/30/2011 $770.40 Renewal and Replacement 506 Hourly Wages 6162Jefferson State 41209 Kerr Robert 11/30/2011 $235.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41210 Escott Katrina 11/30/2011 $384.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41211 Yazdi Roya 11/30/2011 $384.30 Current Unrestricted 502 Instructional 6122Jefferson State 41212 Walker Nelva 11/30/2011 $224.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41213 Hill Sarah 11/30/2011 $149.80 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 41214 Pippens Amberetta 11/30/2011 $93.63 Current Unrestricted 505 Support 6151Jefferson State 41215 Brice Sallie 11/30/2011 $650.03 Adult Education - State 506 Hourly Wages 6161Jefferson State 41216 Brock Dianne 11/30/2011 $365.94 Adult Education - State 506 Hourly Wages 6161Jefferson State 41217 Callins Lillian 11/30/2011 $1,092.34 Adult Education - State 506 Hourly Wages 6161Jefferson State 41218 Coleman Henry 11/30/2011 $874.19 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 41219 Cox Diane 11/30/2011 $894.52 Adult Education - State 506 Hourly Wages 6161Jefferson State 41220 Davis Jeffrey 11/30/2011 $581.90 Adult Education - State 506 Hourly Wages 6161Jefferson State 41221 Hooper Joshua 11/30/2011 $420.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 41222 Jarnagin Donna 11/30/2011 $894.52 Adult Education - State 506 Hourly Wages 6161Jefferson State 41223 Jefcoat Sylvia 11/30/2011 $963.30 Adult Education - State 506 Hourly Wages 6161Jefferson State 41224 Jett Mary 11/30/2011 $691.22 Adult Education - Federal 501 Instructional 6112Jefferson State 41225 Miner Rebecca 11/30/2011 $630.23 Adult Education - State 506 Hourly Wages 6161Jefferson State 41226 Moore Cynthia 11/30/2011 $457.43 Adult Education - State 506 Hourly Wages 6161Jefferson State 41227 Nail Katrina 11/30/2011 $284.62 Adult Education - State 506 Hourly Wages 6161Jefferson State 41228 Noyes Sara 11/30/2011 $609.90 Adult Education - State 506 Hourly Wages 6161Jefferson State 41229 Oberneder Connie 11/30/2011 $956.58 Adult Education - State 506 Hourly Wages 6161Jefferson State 41230 Oberneder Matthew 11/30/2011 $813.20 Adult Education - State 506 Hourly Wages 6161Jefferson State 41231 Robinson Stephanie 11/30/2011 $340.53 Adult Education - State 506 Hourly Wages 6161Jefferson State 41232 Springfield John 11/30/2011 $547.50 Adult Education - State 506 Hourly Wages 6161Jefferson State 41233 Stewart Jody 11/30/2011 $772.54 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 41234 Ware Donna 11/30/2011 $546.70 Adult Education - State 506 Hourly Wages 6161Jefferson State 41235 Ware William 11/30/2011 $300.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 41236 Yerby Danny 11/30/2011 $477.49 Adult Education - State 506 Hourly Wages 6161Jefferson State 41237 Gresham Nasiha 11/30/2011 $59.92 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 41238 Westry Loretta 11/30/2011 $59.92 Upward Bound 11/12 - Yr 5 502 Instructional 6122Jefferson State 41239 Breaux Carolyn 11/30/2011 $644.14 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41240 Gilbert Merita 11/30/2011 $569.24 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41241 McWhirter Mary 11/30/2011 $644.14 Current Unrestricted 502 Instructional 6122Jefferson State 41242 Payne Adrian 11/30/2011 $356.85 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41243 Smith Victoria 11/30/2011 $239.68 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41244 Winston Belinda 11/30/2011 $356.85 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41245 Wall Peggy 11/30/2011 $583.40 Current Unrestricted 506 Hourly Wages 6162Jefferson State 41246 Sykes-Bennett Latosha 11/30/2011 $1,465.58 Current Unrestricted 504 Other 6141Jefferson State 41247 Guinn Robin 11/30/2011 $1,540.04 Current Unrestricted 505 Support 6151Jefferson State 41248 Dunning Alexis 11/30/2011 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 41249 Stockley Ginger 11/30/2011 $1,354.12 Current Unrestricted 505 Support 6151Jefferson State 41250 Self Bonnie 11/30/2011 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 41251 Hubbard Gloria 11/30/2011 $2,247.00 Current Unrestricted 505 Support 6151Jefferson State 41252 Keenum Lisa 11/30/2011 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 41253 Venus Donna 11/30/2011 $2,172.54 Current Unrestricted 505 Support 6151Jefferson State 41254 Archer Teresa 11/30/2011 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 41255 Hughes Erma 11/30/2011 $2,247.00 Current Unrestricted 505 Support 6151

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 41256 James Teresa 11/30/2011 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 41257 Boackle Emil 11/30/2011 $1,428.58 Current Unrestricted 505 Support 6151Jefferson State 41258 Stewart Lisa 11/30/2011 $1,465.58 Current Unrestricted 505 Support 6151Jefferson State 41259 Harris Seena 11/30/2011 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 41260 Wallace Preston 11/30/2011 $1,986.42 Current Unrestricted 505 Support 6151Jefferson State 41261 Sanders Brooke 11/30/2011 $1,104.29 Current Unrestricted 506 Hourly Wages 6152Jefferson State 41262 Brown Cathy 11/30/2011 $1,986.42 Current Unrestricted 505 Support 6151Jefferson State 41263 Pickens Elizabeth 11/30/2011 $1,800.50 Current Unrestricted 505 Support 6151Jefferson State 41264 Burton James 11/30/2011 $2,135.12 Current Unrestricted 504 Other 6141Jefferson State 41265 Leonard McDaniel 11/30/2011 $1,949.17 Current Unrestricted 504 Other 6141Jefferson State 41266 Holley Sara 11/30/2011 $2,098.08 Current Unrestricted 505 Support 6151Jefferson State 41267 Pack Jimmie 11/30/2011 $2,098.08 Current Unrestricted 504 Other 6141Jefferson State 41268 Chamblin Juanita 11/30/2011 $1,874.75 Current Unrestricted 505 Support 6151Jefferson State 41269 Key Karen 11/30/2011 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 41270 Burney Roscelia 11/30/2011 $1,854.84 Current Unrestricted 505 Support 6151Jefferson State 41271 Campbell Betty 11/30/2011 $1,567.26 Current Unrestricted 505 Support 6151Jefferson State 41272 Dunning Freddie 11/30/2011 $1,593.56 Current Unrestricted 505 Support 6151Jefferson State 41273 Eubanks Cynthia 11/30/2011 $2,023.63 Current Unrestricted 502 Instructional 6122Jefferson State 41274 Evans Lynn 11/30/2011 $1,964.93 Current Unrestricted 504 Other 6141Jefferson State 41275 McLendon Rita 11/30/2011 $1,465.58 Current Unrestricted 505 Support 6151Jefferson State 41276 Overstreet Hunter 11/30/2011 $1,620.00 Current Unrestricted 505 Support 6151Jefferson State 41277 Robison Linda 11/30/2011 $2,063.99 Current Unrestricted 505 Support 6151Jefferson State 41278 Silor Virginia 11/30/2011 $2,402.81 Current Unrestricted 505 Support 6151Jefferson State 41279 Swanson Nancy 11/30/2011 $2,098.33 Current Unrestricted 505 Support 6151Jefferson State 41280 Brownlee Lareatha 11/30/2011 $2,053.20 Current Unrestricted 505 Support 6151Jefferson State 41281 Reach Brett 11/30/2011 $1,452.12 Current Unrestricted 505 Support 6151Jefferson State 41282 Sutton Edreama 11/30/2011 $1,620.00 Current Unrestricted 505 Support 6151Jefferson State 41283 Windham Margaret 11/30/2011 $2,798.14 Current Unrestricted 505 Support 6151Jefferson State 41284 Wood Kelly 11/30/2011 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 41285 Woodbery Deborah 11/30/2011 $2,307.15 Current Unrestricted 505 Support 6151Jefferson State 41286 Pugh Sandra 11/30/2011 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 41287 Urbahns Laura 11/30/2011 $1,854.84 Current Unrestricted 505 Support 6151Jefferson State 41288 Cimalore Beverly 11/30/2011 $1,911.96 Current Unrestricted 505 Support 6151Jefferson State 41289 Culver Cynthia 11/30/2011 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 41290 Holman Larry 11/30/2011 $1,577.25 Current Unrestricted 505 Support 6151Jefferson State 41291 Miller Stephanie 11/30/2011 $1,502.83 Current Unrestricted 505 Support 6151Jefferson State 41292 Pettry Sherry 11/30/2011 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 41293 Pollard Deborah 11/30/2011 $1,577.25 Current Unrestricted 505 Support 6151Jefferson State 41294 Terry Andrew 11/30/2011 $1,837.50 Current Unrestricted 505 Support 6151Jefferson State 41295 Quekemeyer Carrliss 11/30/2011 $1,056.46 Current Unrestricted 505 Support 6151Jefferson State 41296 Jones Paul 11/30/2011 $1,911.96 Current Unrestricted 505 Support 6151Jefferson State 41297 Mathis Brenda 11/30/2011 $1,242.58 Current Unrestricted 505 Support 6151Jefferson State 41298 Richey Marty 11/30/2011 $1,093.67 Current Unrestricted 505 Support 6151Jefferson State 41299 Starnes Jane 11/30/2011 $956.94 Current Unrestricted 505 Support 6151Jefferson State 41300 Walton Edwiena 11/30/2011 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 41301 Beck Derek 11/30/2011 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 41302 Benjamin Adam 11/30/2011 $1,130.92 Current Unrestricted 505 Support 6151Jefferson State 41303 Freeman Robine 11/30/2011 $1,540.25 Current Unrestricted 505 Support 6151Jefferson State 41304 Tela Rebecca 11/30/2011 $1,130.92 Current Unrestricted 506 Hourly Wages 6152Jefferson State 41305 Berry Archie 11/30/2011 $1,540.42 Current Unrestricted 505 Support 6151Jefferson State 41306 Brown Kenneth 11/30/2011 $960.21 Current Unrestricted 506 Hourly Wages 6152Jefferson State 41307 Clay Darnell 11/30/2011 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 41308 Cunningham Velma 11/30/2011 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 41309 Griffin Jevonia 11/30/2011 $1,058.66 Current Unrestricted 506 Hourly Wages 6152Jefferson State 41310 Harris Perry 11/30/2011 $1,465.58 Current Unrestricted 505 Support 6151Jefferson State 41311 Hayden Vanessa 11/30/2011 $1,317.17 Current Unrestricted 505 Support 6151

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 41312 Johnson Jeannette 11/30/2011 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 41313 Jones Harrietta 11/30/2011 $1,428.71 Current Unrestricted 505 Support 6151Jefferson State 41314 Martin Jerry 11/30/2011 $1,205.38 Current Unrestricted 505 Support 6151Jefferson State 41315 Floyd Sharon 11/30/2011 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 41316 Purvis Larose 11/30/2011 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 41317 Reynolds Reginald 11/30/2011 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 41318 Sanders Bernard 11/30/2011 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 41319 Walton Louis 11/30/2011 $1,026.17 Current Unrestricted 506 Hourly Wages 6152Jefferson State 41320 Wilson Dave 11/30/2011 $1,465.79 Current Unrestricted 505 Support 6151Jefferson State 41321 Wilson Inez 11/30/2011 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 41322 Johnson Daphney 11/30/2011 $766.33 Current Unrestricted 506 Hourly Wages 6152Jefferson State 41323 Steele Kelvin 11/30/2011 $1,242.58 Current Unrestricted 505 Support 6151Jefferson State 41324 Barnett C 11/30/2011 $1,753.27 Current Unrestricted 505 Support 6151Jefferson State 41325 Hawkins Michael 11/30/2011 $1,372.08 Current Unrestricted 505 Support 6151Jefferson State 41326 Nathan Charlie 11/30/2011 $1,287.50 Current Unrestricted 505 Support 6151Jefferson State 41327 Roe Frankie 11/30/2011 $11,914.62 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41328 Solomon R 11/30/2011 $1,168.00 Current Unrestricted 505 Support 6151Jefferson State 41329 Sykes Robert 11/30/2011 $1,865.58 Current Unrestricted 504 Other 6141Jefferson State 41330 Toney Clifford 11/30/2011 $2,012.17 Current Unrestricted 505 Support 6151Jefferson State 41331 Tuggle Barbara 11/30/2011 $1,357.28 Current Unrestricted 505 Support 6151Jefferson State 41332 Buzbee Cathy 11/30/2011 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 41333 Veal Burt 11/30/2011 $1,465.79 Current Unrestricted 505 Support 6151Jefferson State 41335 Bates Dorothy 11/30/2011 $1,540.42 Current Unrestricted 505 Support 6151Jefferson State 41336 Boyd Robert 11/30/2011 $1,205.37 Current Unrestricted 505 Support 6151Jefferson State 41337 Ford Ruby 11/30/2011 $1,205.37 Current Unrestricted 505 Support 6151Jefferson State 41338 Payne Russell 11/30/2011 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 41339 Smith Twanna 11/30/2011 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 41340 Washington Destin 11/30/2011 $1,205.38 Current Unrestricted 505 Support 6151Jefferson State 41341 McDonald Thomas 11/30/2011 $1,502.83 Current Unrestricted 505 Support 6151Jefferson State 41342 Higgins Rebecca 11/30/2011 $2,098.08 Current Unrestricted 505 Support 6151Jefferson State 41343 Clayton Jamie 11/30/2011 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 41344 Core Brandy 11/30/2011 $1,465.58 Current Unrestricted 504 Other 6141Jefferson State 41345 Geralds Jacqueline 11/30/2011 $1,837.71 Adult Education - State 505 Support 6151Jefferson State 41346 Thomas Donna 11/30/2011 $1,800.50 Current Unrestricted 505 Support 6151Jefferson State 41347 Yazdi Aliakbar 11/30/2011 $8,815.67 Current Unrestricted 501 Instructional 6111Jefferson State 41348 Bell Norma 11/30/2011 $9,348.33 Current Unrestricted 503 Administrative 6131Jefferson State 41349 Hatley Andy 11/30/2011 $11,417.67 Current Unrestricted 504 Other 6141Jefferson State 41350 Jackson Todd 11/30/2011 $5,409.88 Current Unrestricted 501 Instructional 6114Jefferson State 41351 McConnell Pat 11/30/2011 $5,551.57 Current Unrestricted 504 Other 6141Jefferson State 41352 Tubbs Cecilia 11/30/2011 $6,371.02 Current Unrestricted 501 Instructional 6114Jefferson State 41353 Campbell Michelle 11/30/2011 $5,602.89 Current Unrestricted 501 Instructional 6114Jefferson State 41354 Ennis Jzyk 11/30/2011 $6,416.89 Current Unrestricted 501 Instructional 6112Jefferson State 41355 Jones Murray 11/30/2011 $5,416.78 Current Unrestricted 501 Instructional 6112Jefferson State 41356 Kaufhold Micah 11/30/2011 $6,190.38 Current Unrestricted 504 Other 6141Jefferson State 41357 Kimbrell Sarah 11/30/2011 $6,641.89 Current Unrestricted 502 Instructional 6122Jefferson State 41358 Mulkey James 11/30/2011 $3,060.00 Current Unrestricted 501 Instructional 6111Jefferson State 41359 Healy Kristianna 11/30/2011 $3,768.67 Current Unrestricted 501 Instructional 6112Jefferson State 41360 Seagle Heather 11/30/2011 $5,230.89 Current Unrestricted 501 Instructional 6112Jefferson State 41361 Smith Venus 11/30/2011 $6,185.02 Current Unrestricted 501 Instructional 6114Jefferson State 41362 Wales Kathi 11/30/2011 $4,285.00 DHR AITPDN Grant #2201 501 Instructional 6112Jefferson State 41363 Giles Brownie 11/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 41364 Anderson Jacinda 11/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 41365 Johnston Donald 11/30/2011 $722.25 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41366 Phillips Allen 11/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 41367 Jones Lesia 11/30/2011 $4,863.87 Current Unrestricted 504 Other 6141Jefferson State 41368 Ray Clarence 11/30/2011 $963.00 Current Unrestricted 502 Instructional 6122

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 41369 Reese Natashia 11/30/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 41370 Addington Jennifer 11/30/2011 $6,223.89 Current Unrestricted 501 Instructional 6114Jefferson State 41371 French Kimberly 11/30/2011 $4,675.56 Current Unrestricted 501 Instructional 6112Jefferson State 41372 Glass Bonnie 11/30/2011 $8,066.92 Current Unrestricted 501 Instructional 6111Jefferson State 41373 Hill Candance 11/30/2011 $9,097.65 Current Unrestricted 501 Instructional 6112Jefferson State 41374 Hooper Linda 11/30/2011 $5,713.33 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41375 Norman Audrey 11/30/2011 $5,713.33 Current Unrestricted 501 Instructional 6112Jefferson State 41376 Keene Jeremy 11/30/2011 $4,603.70 Current Unrestricted 501 Instructional 6114Jefferson State 41377 Kirkwood Leigh 11/30/2011 $5,120.33 Current Unrestricted 501 Instructional 6112Jefferson State 41378 O'Neal Brenda 11/30/2011 $6,816.89 Current Unrestricted 501 Instructional 6111Jefferson State 41379 Robie Dale Dillard 11/30/2011 $5,900.56 Current Unrestricted 501 Instructional 6112Jefferson State 41380 Satterfield Jennifer 11/30/2011 $4,527.33 Current Unrestricted 501 Instructional 6114Jefferson State 41381 Spencer Fred 11/30/2011 $4,840.92 Current Unrestricted 501 Instructional 6114Jefferson State 41382 Sweatt Wendy 11/30/2011 $6,463.18 Current Unrestricted 501 Instructional 6114Jefferson State 41383 Turner Venius 11/30/2011 $6,790.11 Current Unrestricted 501 Instructional 6112Jefferson State 41384 Walker Melisa 11/30/2011 $6,120.44 Current Unrestricted 501 Instructional 6112Jefferson State 41385 Sanders Daphne 11/30/2011 $8,272.67 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41386 Black Kelley 11/30/2011 $7,123.39 Current Unrestricted 501 Instructional 6114Jefferson State 41387 Booker Betty 11/30/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 41388 DeRamus Nerissa 11/30/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 41389 Kin Amanda 11/30/2011 $6,667.72 Current Unrestricted 504 Other 6141Jefferson State 41390 Moss Darren 11/30/2011 $4,544.08 Current Unrestricted 501 Instructional 6114Jefferson State 41391 Pruitt Karl 11/30/2011 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 41392 Ross Martha 11/30/2011 $4,590.33 Current Unrestricted 501 Instructional 6112Jefferson State 41393 Venglarik Charles 11/30/2011 $7,271.61 Current Unrestricted 501 Instructional 6114Jefferson State 41394 Hallmark Camille 11/30/2011 $5,713.33 Current Unrestricted 501 Instructional 6114Jefferson State 41395 Morton Charles 11/30/2011 $6,314.19 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41396 Hall Brenda 11/30/2011 $5,008.57 Current Unrestricted 504 Other 6141Jefferson State 41397 Hill Damita 11/30/2011 $5,948.01 Current Unrestricted 504 Other 6141Jefferson State 41398 Hornbuckle Denise 11/30/2011 $6,307.87 Current Unrestricted 504 Other 6141Jefferson State 41399 Potter Kay 11/30/2011 $7,323.17 Current Unrestricted 504 Other 6141Jefferson State 41400 Shalaby Nadia 11/30/2011 $4,881.96 Current Unrestricted 504 Other 6141Jefferson State 41401 Tinsley Stephanie 11/30/2011 $3,758.45 Current Unrestricted 504 Other 6141Jefferson State 41402 Blanton William 11/30/2011 $5,823.89 Current Unrestricted 501 Instructional 6112Jefferson State 41403 Bryson Jesse 11/30/2011 $6,471.75 Current Unrestricted 501 Instructional 6114Jefferson State 41404 Estis John 11/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 41405 Smith Wanda 11/30/2011 $5,416.78 Current Unrestricted 501 Instructional 6114Jefferson State 41406 Todd Tiffany 11/30/2011 $4,506.63 Current Unrestricted 501 Instructional 6114Jefferson State 41407 Tolbert Shirley 11/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 41408 White Clyde 11/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 41409 Cook Alan 11/30/2011 $4,507.42 Current Unrestricted 501 Instructional 6114Jefferson State 41410 Cook Donna 11/30/2011 $7,215.69 Current Unrestricted 501 Instructional 6114Jefferson State 41411 Crawford Wade 11/30/2011 $3,951.42 Current Unrestricted 501 Instructional 6114Jefferson State 41412 Garrett Linda 11/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 41413 Hitt Teresa 11/30/2011 $8,040.80 Current Unrestricted 501 Instructional 6114Jefferson State 41414 Holland Rebecca 11/30/2011 $4,507.42 Current Unrestricted 502 Instructional 6122Jefferson State 41415 Adams Vicki 11/30/2011 $6,771.02 Current Unrestricted 501 Instructional 6114Jefferson State 41416 Bates Susan 11/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 41417 Cantey Judith 11/30/2011 $5,146.25 Current Unrestricted 501 Instructional 6114Jefferson State 41418 Elkins Mickie 11/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 41419 Fall Ethel 11/30/2011 $6,861.67 Current Unrestricted 501 Instructional 6114Jefferson State 41420 Kinstler Thomas 11/30/2011 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 41421 Lord Rita 11/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 41422 Pate Peggy 11/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 41423 William Carl St John Estate of 11/30/2011 $6,096.68 Current Unrestricted 504 Other 6141Jefferson State 41424 Wallace Robert 11/30/2011 $7,234.89 Current Unrestricted 501 Instructional 6112

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 41425 White Samuel 11/30/2011 $6,012.88 Current Unrestricted 501 Instructional 6112Jefferson State 41426 Boyer Katherine 11/30/2011 $4,823.78 Current Unrestricted 501 Instructional 6112Jefferson State 41427 Burnham Robert 11/30/2011 $6,454.56 Current Unrestricted 501 Instructional 6114Jefferson State 41428 Henderson Kristin 11/30/2011 $6,120.44 Current Unrestricted 501 Instructional 6114Jefferson State 41429 Johnson Doris 11/30/2011 $5,146.25 Current Unrestricted 501 Instructional 6114Jefferson State 41430 Kitchens Lauren 11/30/2011 $1,083.38 Current Unrestricted 501 Instructional 6111Jefferson State 41431 Krayer Jerry 11/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 41432 McKinney David 11/30/2011 $963.00 Current Unrestricted 501 Instructional 6114Jefferson State 41433 Moore Michele 11/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 41434 Ndoume Arletha 11/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 41435 Renshaw Robert 11/30/2011 $7,095.12 Current Unrestricted 501 Instructional 6114Jefferson State 41436 Thompson Eula 11/30/2011 $5,240.92 Current Unrestricted 501 Instructional 6114Jefferson State 41437 Watson Judith 11/30/2011 $1,083.38 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 41438 Weatherspoon Lynsey 11/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 41439 Clark Dolores 11/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 41440 Woods Christinia 11/30/2011 $4,507.42 Current Unrestricted 501 Instructional 6114Jefferson State 41441 Avery Camilla 11/30/2011 $6,226.93 Current Unrestricted 501 Instructional 6114Jefferson State 41442 Boswell Alexander 11/30/2011 $8,649.00 Current Unrestricted 503 Administrative 6131Jefferson State 41443 Puckett Christina 11/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 41444 Kaufhold Jessica 11/30/2011 $6,029.69 Current Unrestricted 501 Instructional 6114Jefferson State 41445 Reynolds Paula 11/30/2011 $1,235.85 Current Unrestricted 502 Instructional 6122Jefferson State 41446 Spivey Cooper 11/30/2011 $513.60 Current Unrestricted 502 Instructional 6122Jefferson State 41447 Armstrong William 11/30/2011 $6,565.63 Current Unrestricted 502 Instructional 6122Jefferson State 41448 Wilson Shelley 11/30/2011 $4,312.55 Current Unrestricted 501 Instructional 6114Jefferson State 41449 Ford Angela 11/30/2011 $5,629.69 Current Unrestricted 501 Instructional 6114Jefferson State 41450 Helms David 11/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 41451 Jones Samuel 11/30/2011 $7,271.61 Current Unrestricted 501 Instructional 6114Jefferson State 41452 Lewis Lucy 11/30/2011 $6,592.13 Current Unrestricted 501 Instructional 6114Jefferson State 41453 McRae David 11/30/2011 $722.25 Current Unrestricted 501 Instructional 6114Jefferson State 41454 Vick J 11/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 41455 West Pamela 11/30/2011 $6,481.57 Current Unrestricted 501 Instructional 6114Jefferson State 41456 Davis Alan 11/30/2011 $7,630.33 Current Unrestricted 504 Other 6141Jefferson State 41457 Echols Danise 11/30/2011 $4,062.58 Current Unrestricted 501 Instructional 6114Jefferson State 41458 Eubanks Colin 11/30/2011 $5,008.57 Current Unrestricted 504 Other 6141Jefferson State 41459 Jones Marisa 11/30/2011 $5,629.69 Current Unrestricted 501 Instructional 6112Jefferson State 41460 Luckadoo Sarah 11/30/2011 $5,629.69 Current Unrestricted 501 Instructional 6114Jefferson State 41461 Luna Wilmer 11/30/2011 $6,493.56 Current Unrestricted 501 Instructional 6112Jefferson State 41462 Lyons Charlotte 11/30/2011 $6,194.83 Current Unrestricted 501 Instructional 6114Jefferson State 41463 McCallister Gregory 11/30/2011 $5,404.95 Current Unrestricted 504 Other 6141Jefferson State 41464 Dawson Judy 11/30/2011 $5,651.75 Current Unrestricted 501 Instructional 6114Jefferson State 41465 Goss Barbara 11/30/2011 $6,304.50 Current Unrestricted 504 Other 6141Jefferson State 41466 Lawley Heather 11/30/2011 $4,687.00 Current Unrestricted 504 Other 6141Jefferson State 41467 Coburn Danielle 11/30/2011 $7,193.75 Current Unrestricted 503 Administrative 6131Jefferson State 41468 Harris Patricia 11/30/2011 $5,440.00 Current Unrestricted 504 Other 6141Jefferson State 41469 Morris Joseph 11/30/2011 $11,976.59 Current Unrestricted 503 Administrative 6131Jefferson State 41470 Wilkinson Jan 11/30/2011 $9,493.83 Current Unrestricted 503 Administrative 6131Jefferson State 41471 Colwell James 11/30/2011 $5,306.04 Current Unrestricted 504 Other 6141Jefferson State 41472 Mitchell Joseph 11/30/2011 $7,048.25 Current Unrestricted 501 Instructional 6111Jefferson State 41473 Rinsky Glenn 11/30/2011 $6,120.45 Current Unrestricted 501 Instructional 6112Jefferson State 41474 Bierley Jason 11/30/2011 $4,961.15 Current Unrestricted 505 Support 6151Jefferson State 41475 Barrett Diann 11/30/2011 $8,124.44 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41476 Bolton Christie 11/30/2011 $5,416.78 Current Unrestricted 501 Instructional 6114Jefferson State 41477 Danley Cindy 11/30/2011 $6,790.11 Current Unrestricted 501 Instructional 6114Jefferson State 41478 Ferguson Lydia 11/30/2011 $5,416.78 Current Unrestricted 501 Instructional 6114Jefferson State 41479 Havard Patricia 11/30/2011 $4,507.42 Current Unrestricted 501 Instructional 6114Jefferson State 41480 Haywood Patricia 11/30/2011 $5,416.78 Current Unrestricted 501 Instructional 6112

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 41481 Naramore Anita 11/30/2011 $5,268.56 Current Unrestricted 501 Instructional 6112Jefferson State 41482 Nasworthy Sara 11/30/2011 $5,120.33 Current Unrestricted 501 Instructional 6112Jefferson State 41483 Richardson Gena 11/30/2011 $5,416.78 Current Unrestricted 501 Instructional 6112Jefferson State 41484 Shelton Marvin 11/30/2011 $7,234.89 Current Unrestricted 501 Instructional 6112Jefferson State 41485 Smith Jajuana 11/30/2011 $5,416.78 Current Unrestricted 501 Instructional 6114Jefferson State 41486 Arnold Erin 11/30/2011 $7,334.33 Current Unrestricted 501 Instructional 6114Jefferson State 41487 Baker Thomas 11/30/2011 $3,840.25 Current Unrestricted 501 Instructional 6114Jefferson State 41488 Bej Meena 11/30/2011 $7,234.89 Current Unrestricted 501 Instructional 6114Jefferson State 41489 Betancourt Angela 11/30/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 41490 Delaportas Grigorios 11/30/2011 $842.63 Current Unrestricted 502 Instructional 6122Jefferson State 41491 Filiano Ashley 11/30/2011 $481.50 Current Unrestricted 501 Instructional 6114Jefferson State 41492 Jones Warren 11/30/2011 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 41493 Long Crystal 11/30/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 41494 Miller Stephanie 11/30/2011 $4,831.08 Current Unrestricted 501 Instructional 6114Jefferson State 41495 Maharrey Julie 11/30/2011 $6,734.31 Current Unrestricted 501 Instructional 6112Jefferson State 41496 Robinson Nakia 11/30/2011 $6,631.00 Current Unrestricted 501 Instructional 6114Jefferson State 41497 Sesler Cheryl 11/30/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 41498 Smith Mary 11/30/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 41499 Stith Mark 11/30/2011 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 41500 Todd Sally 11/30/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 41501 White Roderick 11/30/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 41502 Brown Catherine 11/30/2011 $5,416.78 Current Unrestricted 501 Instructional 6112Jefferson State 41503 Harrill Andrea 11/30/2011 $6,616.75 Current Unrestricted 504 Other 6141Jefferson State 41504 Naugher Leslie 11/30/2011 $4,833.33 Current Unrestricted 504 Other 6141Jefferson State 41505 Dreyfus Robert 11/30/2011 $4,713.33 Current Unrestricted 501 Instructional 6112Jefferson State 41506 Norris James 11/30/2011 $3,617.83 Current Unrestricted 504 Other 6141Jefferson State 41507 Rogers Jeanette 11/30/2011 $8,649.00 Current Unrestricted 502 Instructional 6122Jefferson State 41508 Calhoun James 11/30/2011 $3,173.08 Current Unrestricted 501 Instructional 6114Jefferson State 41509 Cartwright Darrell 11/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 41510 Cummings Frances 11/30/2011 $5,675.67 Current Unrestricted 501 Instructional 6114Jefferson State 41511 Edge Mary 11/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 41512 Fisher Justin 11/30/2011 $5,416.78 Current Unrestricted 501 Instructional 6114Jefferson State 41513 Schatz Clark 11/30/2011 $8,272.67 Current Unrestricted 501 Instructional 6114Jefferson State 41514 Anderson Betty 11/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 41515 Battles Thomas 11/30/2011 $5,333.13 Current Unrestricted 501 Instructional 6112Jefferson State 41516 Cleckler James 11/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 41517 Dobyns Linda 11/30/2011 $4,673.25 Current Unrestricted 501 Instructional 6114Jefferson State 41518 Harris Hal 11/30/2011 $5,351.46 Current Unrestricted 501 Instructional 6112Jefferson State 41519 Jowers Leonard 11/30/2011 $842.63 Current Unrestricted 502 Instructional 6122Jefferson State 41520 Langley Linda 11/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 41521 Logan Sandra 11/30/2011 $6,815.69 Current Unrestricted 501 Instructional 6114Jefferson State 41522 Maddox Patricia 11/30/2011 $722.25 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41523 Rogers Joseph 11/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 41524 Easterling Amy 11/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 41525 Easterling Nanette 11/30/2011 $361.13 Current Unrestricted 501 Instructional 6112Jefferson State 41526 Meacham Rebecca 11/30/2011 $8,040.80 Current Unrestricted 501 Instructional 6114Jefferson State 41527 Green Leslee 11/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 41528 Green-Douglas Terri 11/30/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 41529 Hargett Yu-Ing 11/30/2011 $6,371.02 Current Unrestricted 501 Instructional 6114Jefferson State 41530 Jones Landon 11/30/2011 $4,285.00 Current Unrestricted 501 Instructional 6114Jefferson State 41531 Langley Stella 11/30/2011 $4,230.78 Current Unrestricted 501 Instructional 6114Jefferson State 41532 McBurnett Tara 11/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 41533 Nagy Lisa 11/30/2011 $4,870.17 Current Unrestricted 501 Instructional 6114Jefferson State 41534 Phillips Scott 11/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 41535 Riasati Mohamad 11/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 41536 Scott Kimberly 11/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 41537 Sheets Ralph 11/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 41538 Smith Ivan 11/30/2011 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 41539 Theodorou Konstantinos 11/30/2011 $5,416.78 Current Unrestricted 501 Instructional 6112Jefferson State 41540 Thompson Scott 11/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 41541 Thrasher Margaret 11/30/2011 $5,090.88 Current Unrestricted 501 Instructional 6112Jefferson State 41542 Winslett Vickki 11/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 41543 Aldrich Summer 11/30/2011 $5,120.33 Current Unrestricted 501 Instructional 6112Jefferson State 41544 Beal Margaret 11/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 41545 Burgess Jeremy 11/30/2011 $1,203.75 Current Unrestricted 502 Instructional 6122Jefferson State 41546 Calloway April 11/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 41547 Carr Bethany 11/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 41548 Caskey Connie 11/30/2011 $6,712.50 Current Unrestricted 501 Instructional 6112Jefferson State 41549 Chambers Lynn 11/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 41550 Dempsey Rebecca 11/30/2011 $1,203.75 Current Unrestricted 502 Instructional 6122Jefferson State 41551 Dudchock Natalie 11/30/2011 $4,868.55 Current Unrestricted 501 Instructional 6114Jefferson State 41552 Eastman Jacqueline 11/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 41553 Eastman Robert 11/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 41554 Fountain Leah 11/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 41555 Harris Liesl 11/30/2011 $7,310.49 Current Unrestricted 501 Instructional 6111Jefferson State 41556 Hewlett Elizabeth 11/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 41557 Hyde Dianna 11/30/2011 $4,062.58 Current Unrestricted 501 Instructional 6114Jefferson State 41558 Ingram Kerry 11/30/2011 $4,062.58 Current Unrestricted 501 Instructional 6112Jefferson State 41559 Kaiser Mary 11/30/2011 $8,124.44 Current Unrestricted 501 Instructional 6114Jefferson State 41560 Kanzler Diane 11/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 41562 Matchen David 11/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 41563 Melvin Jacob 11/30/2011 $4,230.78 Current Unrestricted 501 Instructional 6114Jefferson State 41564 Phares Jane 11/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 41565 Renzi-Callaghan Paula 11/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 41566 Rockett Brian 11/30/2011 $361.13 Current Unrestricted 501 Instructional 6114Jefferson State 41567 Rudd Tammy 11/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 41568 Scott Gigi 11/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 41569 Shoemaker Jennifer 11/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 41570 Smith Kimberly 11/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 41571 Ralya Janice 11/30/2011 $5,907.67 Current Unrestricted 501 Instructional 6112Jefferson State 41572 Williams Betty 11/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 41573 Worthington Shirley 11/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 41574 Youngblood Mark 11/30/2011 $4,062.58 Current Unrestricted 501 Instructional 6114Jefferson State 41575 Lanier Mildred 11/30/2011 $5,034.38 Current Unrestricted 501 Instructional 6112Jefferson State 41576 Mayton Patrick 11/30/2011 $4,712.28 Current Unrestricted 501 Instructional 6114Jefferson State 41577 Rich Joseph 11/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 41578 Thomas Michael 11/30/2011 $722.25 Current Unrestricted 501 Instructional 6114Jefferson State 41579 Trucks Kenneth 11/30/2011 $722.26 Current Unrestricted 502 Instructional 6122Jefferson State 41580 Trucks Linda 11/30/2011 $722.26 Current Unrestricted 502 Instructional 6122Jefferson State 41581 Angers Donald 11/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 41582 Bolding Ann 11/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 41583 Carter Alice 11/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 41584 Foster Charles 11/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 41585 Harris J 11/30/2011 $6,204.50 Current Unrestricted 502 Instructional 6122Jefferson State 41586 Irvin Joseph 11/30/2011 $6,881.57 Current Unrestricted 501 Instructional 6114Jefferson State 41587 Kennedy Stinson 11/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 41588 Morgan Jerome 11/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 41589 Nix Deondra 11/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 41590 Shuffett Wendy 11/30/2011 $1,083.38 Current Unrestricted 501 Instructional 6114Jefferson State 41591 Spradley Benjamin 11/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 41592 Thomason Jonathan 11/30/2011 $722.25 Current Unrestricted 501 Instructional 6112Jefferson State 41593 West Matthew 11/30/2011 $842.63 Current Unrestricted 502 Instructional 6122

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 41594 Yount Ron 11/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 41595 Alexander Zachary 11/30/2011 $5,184.91 Current Unrestricted 501 Instructional 6112Jefferson State 41596 Culbertson Shay 11/30/2011 $5,268.56 Current Unrestricted 501 Instructional 6112Jefferson State 41597 DeVaney-Lovinguth Sharon 11/30/2011 $6,493.56 Current Unrestricted 501 Instructional 6114Jefferson State 41598 McCombs Valerie 11/30/2011 $5,562.26 Current Unrestricted 504 Other 6141Jefferson State 41599 Partain Mark 11/30/2011 $5,704.88 Current Unrestricted 504 Other 6141Jefferson State 41600 Townes Kevin 11/30/2011 $5,777.91 Current Unrestricted 501 Instructional 6114Jefferson State 41601 Daffron Cristy 11/30/2011 $5,527.33 Current Unrestricted 501 Instructional 6114Jefferson State 41602 Gargus Elizabeth 11/30/2011 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 41603 Hughes Fred 11/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 41604 Mariott Keith 11/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 41605 Griffey James 11/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 41606 Folds Dusty 11/30/2011 $7,962.97 Current Unrestricted 501 Instructional 6114Jefferson State 41607 Dickinson Lynda 11/30/2011 $6,454.56 Current Unrestricted 501 Instructional 6112Jefferson State 41608 Creamer Kelli 11/30/2011 $5,100.00 Current Unrestricted 504 Other 6141Jefferson State 41609 Merritt Judy 11/30/2011 $16,969.74 Current Unrestricted 503 Administrative 6131Jefferson State 41610 McJenkin J 11/30/2011 $5,141.11 Current Unrestricted 504 Other 6141Jefferson State 41611 Moore Stephen 11/30/2011 $6,450.08 Current Unrestricted 503 Administrative 6131Jefferson State 41612 Richey Tammie 11/30/2011 $6,353.93 Current Unrestricted 504 Other 6141Jefferson State 41613 Sealy Wanda 11/30/2011 $4,999.93 Current Unrestricted 504 Other 6141Jefferson State 41614 Tindill-Rohr Elaine 11/30/2011 $5,029.34 Current Unrestricted 504 Other 6141Jefferson State 41615 Vandergrift Peggy 11/30/2011 $9,493.83 Current Unrestricted 503 Administrative 6131Jefferson State 41616 Zandi Nader 11/30/2011 $7,759.75 Current Unrestricted 503 Administrative 6131Jefferson State 41617 George Tara 11/30/2011 $6,322.12 Current Unrestricted 504 Other 6141Jefferson State 41618 Robinson Darryl 11/30/2011 $8,066.92 Current Unrestricted 504 Other 6141Jefferson State 41619 Russell Ruby 11/30/2011 $6,721.92 Current Unrestricted 504 Other 6141Jefferson State 41620 Wilson Kenneth 11/30/2011 $6,653.33 Current Unrestricted 504 Other 6141Jefferson State 41621 Bobo David 11/30/2011 $6,721.92 Current Unrestricted 504 Other 6141Jefferson State 41622 Buxton James 11/30/2011 $3,702.95 Current Unrestricted 504 Other 6141Jefferson State 41623 Garrett James 11/30/2011 $1,382.08 Current Unrestricted 506 Hourly Wages 6162Jefferson State 41624 Hobbs Phillip 11/30/2011 $8,641.84 Current Unrestricted 503 Administrative 6131Jefferson State 41625 Johnson Kathleen 11/30/2011 $3,576.42 Current Unrestricted 504 Other 6141Jefferson State 41626 Owens Lillian 11/30/2011 $6,554.91 Current Unrestricted 504 Other 6141Jefferson State 41627 Putnam Patricia 11/30/2011 $6,353.93 Current Unrestricted 504 Other 6141Jefferson State 41628 Sanford Ollena 11/30/2011 $4,787.89 Current Unrestricted 504 Other 6141Jefferson State 41629 Thompson Rodney 11/30/2011 $4,881.15 Current Unrestricted 504 Other 6141Jefferson State 41630 Adams Tracy 11/30/2011 $7,905.25 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41631 Mays Theresa 11/30/2011 $5,100.00 Current Unrestricted 504 Other 6141Jefferson State 41632 Medley Alisha 11/30/2011 $4,863.87 Current Unrestricted 504 Other 6141Jefferson State 41633 Holman Barbara 11/30/2011 $5,529.11 Current Unrestricted 504 Other 6141Jefferson State 41634 Bobo Cynthia 11/30/2011 $5,280.13 Current Unrestricted 504 Other 6141Jefferson State 41635 Lane Tiffany 11/30/2011 $3,702.95 Current Unrestricted 504 Other 6141Jefferson State 41636 Rigg Kimberly 11/30/2011 $3,136.80 Current Unrestricted 504 Other 6141Jefferson State 41637 Fulmer Ann 11/30/2011 $1,382.08 Current Unrestricted 506 Hourly Wages 6162Jefferson State 41638 Blackburn James 11/30/2011 $7,124.51 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41639 Avery Wendy 11/30/2011 $802.50 Current Unrestricted 506 Hourly Wages 6162Jefferson State 41640 Emmerich Julie 11/30/2011 $4,166.67 Current Unrestricted 504 Other 6141Jefferson State 41641 Cole Ched 11/30/2011 $4,341.52 Current Unrestricted 504 Other 6141Jefferson State 41642 Cook Paul 11/30/2011 $6,448.05 Current Unrestricted 504 Other 6141Jefferson State 41643 Morris David 11/30/2011 $6,950.08 Current Unrestricted 504 Other 6141Jefferson State 41644 Watson Mary 11/30/2011 $9,675.17 Current Unrestricted 503 Administrative 6131Jefferson State 41645 White Pamela 11/30/2011 $4,780.62 Current Unrestricted 504 Other 6141Jefferson State 41646 Brown Keith 11/30/2011 $8,205.34 Current Unrestricted 503 Administrative 6131Jefferson State 41647 Mixon Lonie 11/30/2011 $5,772.97 Current Unrestricted 504 Other 6141Jefferson State 41648 Relihan Bruce 11/30/2011 $4,780.74 Current Unrestricted 504 Other 6141Jefferson State 41649 Johnson Anthony 11/30/2011 $4,881.96 Current Unrestricted 504 Other 6141

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 41650 Renshaw Teresa 11/30/2011 $5,083.85 Current Unrestricted 504 Other 6141Jefferson State 41651 Bailey Mark 11/30/2011 $5,571.34 Current Unrestricted 504 Other 6141Jefferson State 41656 Winborn Arizona 11/30/2011 $2,444.94 NIEHS-Worker Health & 504 Other 6141Jefferson State 41657 Stevens Sandra 11/30/2011 $5,904.43 Current Unrestricted 504 Other 6141Jefferson State 41658 Hooton Linda 11/30/2011 $9,660.50 Current Unrestricted 503 Administrative 6131Jefferson State 41659 Payne Michael 11/30/2011 $2,677.50 Current Unrestricted 504 Other 6141Jefferson State 41660 Beauchamp Nancy 11/30/2011 $5,730.30 Current Unrestricted 504 Other 6141Jefferson State 41661 Payne Tamara 11/30/2011 $5,127.82 Current Unrestricted 504 Other 6141Jefferson State 41662 Hernandez Amy 11/30/2011 $3,892.73 Talent Search 12/13 - Yr 2 504 Other 6141Jefferson State 41663 Brown Gwendolyn 11/30/2011 $4,939.57 Adult Education - Federal 501 Instructional 6112Jefferson State 41664 Gross Montez 11/30/2011 $5,266.18 Adult Education - Federal 501 Instructional 6112Jefferson State 41665 Masters Jean 11/30/2011 $4,438.45 Adult Education - Federal 501 Instructional 6112Jefferson State 41666 McLemore Melissa 11/30/2011 $3,879.09 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 41667 Wood Barbara 11/30/2011 $5,386.56 Adult Education - Federal 501 Instructional 6112Jefferson State 41668 Busby Yvette 11/30/2011 $7,124.51 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41669 Rowland Adrienne 11/30/2011 $4,610.23 Adult Education - Federal 504 Other 6141Jefferson State 41670 Hallmark Linda 11/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 41671 Royster Karen 11/30/2011 $6,721.92 Current Unrestricted 504 Other 6141Jefferson State 41672 Yeldell Dedra 11/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 41673 Holmes Elizabeth 11/30/2011 $4,062.58 Current Unrestricted 501 Instructional 6114Jefferson State 41674 Ginn Shannon 11/30/2011 $4,883.63 Current Unrestricted 504 Other 6141Jefferson State 41675 Grindle Christopher 11/30/2011 $6,029.84 Current Unrestricted 504 Other 6141Jefferson State 41676 Guinn Philip 11/30/2011 $4,690.54 Current Unrestricted 504 Other 6141Jefferson State 41677 Sykes-Bennett Latosha 12/15/2011 $1,465.58 Current Unrestricted 504 Other 6141Jefferson State 41678 Guinn Robin 12/15/2011 $1,540.04 Current Unrestricted 505 Support 6151Jefferson State 41679 Dunning Alexis 12/15/2011 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 41680 Stockley Ginger 12/15/2011 $1,354.12 Current Unrestricted 505 Support 6151Jefferson State 41681 Self Bonnie 12/15/2011 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 41682 Hubbard Gloria 12/15/2011 $2,247.00 Current Unrestricted 505 Support 6151Jefferson State 41683 Keenum Lisa 12/15/2011 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 41684 Venus Donna 12/15/2011 $2,172.54 Current Unrestricted 505 Support 6151Jefferson State 41685 Archer Teresa 12/15/2011 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 41686 Hughes Erma 12/15/2011 $2,247.00 Current Unrestricted 505 Support 6151Jefferson State 41687 James Teresa 12/15/2011 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 41688 Boackle Emil 12/15/2011 $1,428.58 Current Unrestricted 505 Support 6151Jefferson State 41689 Stewart Lisa 12/15/2011 $1,465.58 Current Unrestricted 505 Support 6151Jefferson State 41690 Harris Seena 12/15/2011 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 41691 Wallace Preston 12/15/2011 $1,986.42 Current Unrestricted 505 Support 6151Jefferson State 41692 Sanders Brooke 12/15/2011 $1,104.29 Current Unrestricted 506 Hourly Wages 6152Jefferson State 41693 Brown Cathy 12/15/2011 $1,986.42 Current Unrestricted 505 Support 6151Jefferson State 41694 Pickens Elizabeth 12/15/2011 $1,800.50 Current Unrestricted 505 Support 6151Jefferson State 41695 Burton James 12/15/2011 $2,135.12 Current Unrestricted 504 Other 6141Jefferson State 41696 Leonard McDaniel 12/15/2011 $1,949.17 Current Unrestricted 504 Other 6141Jefferson State 41697 Holley Sara 12/15/2011 $2,098.08 Current Unrestricted 505 Support 6151Jefferson State 41698 Pack Jimmie 12/15/2011 $2,098.08 Current Unrestricted 504 Other 6141Jefferson State 41699 Chamblin Juanita 12/15/2011 $1,874.75 Current Unrestricted 505 Support 6151Jefferson State 41700 Key Karen 12/15/2011 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 41701 Burney Roscelia 12/15/2011 $1,854.84 Current Unrestricted 505 Support 6151Jefferson State 41702 Campbell Betty 12/15/2011 $1,567.26 Current Unrestricted 505 Support 6151Jefferson State 41703 Dunning Freddie 12/15/2011 $1,620.22 Current Unrestricted 505 Support 6151Jefferson State 41704 Eubanks Cynthia 12/15/2011 $2,023.63 Current Unrestricted 502 Instructional 6122Jefferson State 41705 Evans Lynn 12/15/2011 $2,028.54 Current Unrestricted 504 Other 6141Jefferson State 41706 McLendon Rita 12/15/2011 $1,465.58 Current Unrestricted 505 Support 6151Jefferson State 41707 Overstreet Hunter 12/15/2011 $1,620.00 Current Unrestricted 505 Support 6151Jefferson State 41708 Robison Linda 12/15/2011 $2,038.20 Current Unrestricted 505 Support 6151Jefferson State 41709 Silor Virginia 12/15/2011 $2,402.81 Current Unrestricted 505 Support 6151

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 41710 Swanson Nancy 12/15/2011 $2,098.33 Current Unrestricted 505 Support 6151Jefferson State 41711 Brownlee Lareatha 12/15/2011 $1,976.91 Current Unrestricted 505 Support 6151Jefferson State 41712 Rasbury Robin 12/15/2011 $2,141.35 Current Unrestricted 505 Support 6151Jefferson State 41713 Reach Brett 12/15/2011 $1,468.24 Current Unrestricted 505 Support 6151Jefferson State 41714 Sutton Edreama 12/15/2011 $1,620.00 Current Unrestricted 505 Support 6151Jefferson State 41715 Windham Margaret 12/15/2011 $2,560.94 Current Unrestricted 505 Support 6151Jefferson State 41716 Wood Kelly 12/15/2011 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 41717 Woodbery Deborah 12/15/2011 $2,270.83 Current Unrestricted 505 Support 6151Jefferson State 41718 Cox Melanie 12/15/2011 $1,739.08 Current Unrestricted 505 Support 6151Jefferson State 41719 Pugh Sandra 12/15/2011 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 41720 Urbahns Laura 12/15/2011 $1,854.84 Current Unrestricted 505 Support 6151Jefferson State 41721 Smith Heather 12/15/2011 $1,242.46 Current Unrestricted 505 Support 6151Jefferson State 41722 Cimalore Beverly 12/15/2011 $1,911.96 Current Unrestricted 505 Support 6151Jefferson State 41723 Culver Cynthia 12/15/2011 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 41724 Holman Larry 12/15/2011 $1,577.25 Current Unrestricted 505 Support 6151Jefferson State 41725 Miller Stephanie 12/15/2011 $1,502.83 Current Unrestricted 505 Support 6151Jefferson State 41726 Pettry Sherry 12/15/2011 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 41727 Pollard Deborah 12/15/2011 $1,577.25 Current Unrestricted 505 Support 6151Jefferson State 41728 Terry Andrew 12/15/2011 $1,837.50 Current Unrestricted 505 Support 6151Jefferson State 41729 Quekemeyer Carrliss 12/15/2011 $1,056.46 Current Unrestricted 505 Support 6151Jefferson State 41730 Jones Paul 12/15/2011 $1,911.96 Current Unrestricted 505 Support 6151Jefferson State 41731 Mathis Brenda 12/15/2011 $1,242.58 Current Unrestricted 505 Support 6151Jefferson State 41732 Richey Marty 12/15/2011 $1,093.67 Current Unrestricted 505 Support 6151Jefferson State 41733 Starnes Jane 12/15/2011 $903.12 Current Unrestricted 505 Support 6151Jefferson State 41734 Walton Edwiena 12/15/2011 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 41735 Beck Derek 12/15/2011 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 41736 Benjamin Adam 12/15/2011 $1,130.92 Current Unrestricted 505 Support 6151Jefferson State 41737 Freeman Robine 12/15/2011 $1,540.25 Current Unrestricted 505 Support 6151Jefferson State 41738 Tela Rebecca 12/15/2011 $1,130.92 Current Unrestricted 506 Hourly Wages 6152Jefferson State 41739 Berry Archie 12/15/2011 $1,540.42 Current Unrestricted 505 Support 6151Jefferson State 41740 Brown Kenneth 12/15/2011 $960.21 Current Unrestricted 506 Hourly Wages 6152Jefferson State 41741 Clay Darnell 12/15/2011 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 41742 Cunningham Velma 12/15/2011 $1,412.69 Current Unrestricted 505 Support 6151Jefferson State 41743 Griffin Jevonia 12/15/2011 $1,058.66 Current Unrestricted 506 Hourly Wages 6152Jefferson State 41744 Harris Perry 12/15/2011 $1,465.58 Current Unrestricted 505 Support 6151Jefferson State 41745 Hayden Vanessa 12/15/2011 $1,317.17 Current Unrestricted 505 Support 6151Jefferson State 41746 Johnson Jeannette 12/15/2011 $1,412.69 Current Unrestricted 505 Support 6151Jefferson State 41747 Jones Harrietta 12/15/2011 $1,577.07 Current Unrestricted 505 Support 6151Jefferson State 41748 Martin Jerry 12/15/2011 $1,205.38 Current Unrestricted 505 Support 6151Jefferson State 41749 Floyd Sharon 12/15/2011 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 41750 Purvis Larose 12/15/2011 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 41751 Reynolds Reginald 12/15/2011 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 41752 Sanders Bernard 12/15/2011 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 41753 Walton Louis 12/15/2011 $1,026.17 Current Unrestricted 506 Hourly Wages 6152Jefferson State 41754 Wilson Dave 12/15/2011 $1,465.79 Current Unrestricted 505 Support 6151Jefferson State 41755 Wilson Inez 12/15/2011 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 41756 Johnson Daphney 12/15/2011 $813.49 Current Unrestricted 506 Hourly Wages 6152Jefferson State 41757 Steele Kelvin 12/15/2011 $1,242.58 Current Unrestricted 505 Support 6151Jefferson State 41758 Barnett C 12/15/2011 $1,753.27 Current Unrestricted 505 Support 6151Jefferson State 41759 Hawkins Michael 12/15/2011 $1,372.08 Current Unrestricted 505 Support 6151Jefferson State 41760 Nathan Charlie 12/15/2011 $1,444.09 Current Unrestricted 505 Support 6151Jefferson State 41761 Solomon R 12/15/2011 $1,329.72 Current Unrestricted 505 Support 6151Jefferson State 41762 Sykes Robert 12/15/2011 $1,565.58 Current Unrestricted 504 Other 6141Jefferson State 41763 Toney Clifford 12/15/2011 $2,276.92 Current Unrestricted 505 Support 6151Jefferson State 41764 Tuggle Barbara 12/15/2011 $1,471.97 Current Unrestricted 505 Support 6151Jefferson State 41765 Buzbee Cathy 12/15/2011 $1,912.17 Current Unrestricted 505 Support 6151

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 41766 Veal Burt 12/15/2011 $1,465.79 Current Unrestricted 505 Support 6151Jefferson State 41767 Bates Dorothy 12/15/2011 $1,540.42 Current Unrestricted 505 Support 6151Jefferson State 41768 Boyd Robert 12/15/2011 $1,205.37 Current Unrestricted 505 Support 6151Jefferson State 41769 Ford Ruby 12/15/2011 $1,205.37 Current Unrestricted 505 Support 6151Jefferson State 41770 Payne Russell 12/15/2011 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 41771 Smith Twanna 12/15/2011 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 41772 Washington Destin 12/15/2011 $1,205.38 Current Unrestricted 505 Support 6151Jefferson State 41773 McDonald Thomas 12/15/2011 $1,502.83 Current Unrestricted 505 Support 6151Jefferson State 41774 Higgins Rebecca 12/15/2011 $2,098.08 Current Unrestricted 505 Support 6151Jefferson State 41775 Clayton Jamie 12/15/2011 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 41776 Core Brandy 12/15/2011 $1,465.58 Current Unrestricted 504 Other 6141Jefferson State 41777 Geralds Jacqueline 12/15/2011 $1,837.71 Adult Education - State 505 Support 6151Jefferson State 41778 Thomas Donna 12/15/2011 $1,800.50 Current Unrestricted 505 Support 6151Jefferson State 41779 Turner Jeanie 12/15/2011 $1,996.74 Current Unrestricted 505 Support 6151Jefferson State 41780 Wyatt Roger 12/15/2011 $576.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41781 Carlisle Geoffrey 12/15/2011 $432.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41782 Harris Sandra 12/15/2011 $888.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41783 Adams Helen 12/15/2011 $192.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41784 Adkins Jorja 12/15/2011 $754.35 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41785 Brock Meredith 12/15/2011 $674.10 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41786 Buie Cindie 12/15/2011 $473.48 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41787 Butler James 12/15/2011 $256.80 Current Unrestricted 501 Instructional 6114Jefferson State 41788 Debardelaben Gena 12/15/2011 $1,797.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41789 Flannery Rachel 12/15/2011 $513.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41790 Fogle Elizabeth 12/15/2011 $1,027.20 Current Unrestricted 501 Instructional 6112Jefferson State 41791 Glass Lakeisha 12/15/2011 $642.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41792 Grap Jennifer 12/15/2011 $513.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41793 Hallmark Brenda 12/15/2011 $2,953.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41794 Hamrick Philip 12/15/2011 $321.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41795 Hill Victoria 12/15/2011 $1,251.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41796 Junkin Jennifer 12/15/2011 $288.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41797 Kelly Rita 12/15/2011 $73.83 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41798 Neville Amanda 12/15/2011 $577.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41799 Odom Donna 12/15/2011 $385.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41800 Otwell Jana 12/15/2011 $1,396.35 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41801 Roberson Martha 12/15/2011 $674.10 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41802 Rodgers-Mabson Brenda 12/15/2011 $1,284.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41803 Slick Michele 12/15/2011 $577.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41804 Stocks Susan 12/15/2011 $577.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41805 Walsh Luisa 12/15/2011 $1,380.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41806 Williamson Mary 12/15/2011 $866.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41807 Wilson Beverly 12/15/2011 $224.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41808 Barnett Thomas 12/15/2011 $1,260.46 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41809 Bates Robert 12/15/2011 $235.53 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41810 Bowman Joseph 12/15/2011 $1,387.01 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41811 Daniels Amanda 12/15/2011 $882.75 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41812 Hambright David 12/15/2011 $1,637.28 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41813 Hartsell Huey 12/15/2011 $497.23 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41814 Kendrick Gary 12/15/2011 $366.38 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41815 Lowe Russell 12/15/2011 $545.76 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41816 McDonnell Kyle 12/15/2011 $1,125.63 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41817 McLaughlin Phillip 12/15/2011 $994.46 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41818 Nafziger Aaron 12/15/2011 $1,491.69 Current Unrestricted 504 Other 6141Jefferson State 41819 Smith Madelyn 12/15/2011 $863.61 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41820 Ward William 12/15/2011 $994.46 Current Unrestricted 501 Instructional 6114Jefferson State 41821 Burrell Sybil 12/15/2011 $240.00 Current Unrestricted 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 41822 Cook Oqua 12/15/2011 $420.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41823 Ducksworth Amanda 12/15/2011 $600.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41824 Edwards Victoria 12/15/2011 $160.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41825 Flanagan Soneaqua 12/15/2011 $680.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41826 Greene Michael 12/15/2011 $190.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41827 Barnett Chesca 12/15/2011 $450.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41828 Pounds Beth 12/15/2011 $850.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41829 Stone Caren 12/15/2011 $120.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41830 White Mary 12/15/2011 $350.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41831 White Rebecca 12/15/2011 $200.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41832 Aldridge Kevin 12/15/2011 $436.56 Current Unrestricted 501 Instructional 6114Jefferson State 41833 Pair Edward 12/15/2011 $866.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41834 Elliott Cindy 12/15/2011 $738.30 Current Unrestricted 501 Instructional 6112Jefferson State 41835 Fogle Joanne 12/15/2011 $417.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41836 Pressley Bethany 12/15/2011 $1,219.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41837 Steele B 12/15/2011 $369.15 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41838 Tyner Lorraine 12/15/2011 $224.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41839 Wise Mercedes 12/15/2011 $417.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41840 Harms Wayne 12/15/2011 $386.75 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41841 Baker Valerie 12/15/2011 $691.22 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41842 Byers Karen 12/15/2011 $347.70 Current Unrestricted 505 Support 6151Jefferson State 41843 Coleman April 12/15/2011 $359.14 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41844 Downey Judy 12/15/2011 $301.95 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41845 Evans Aaron 12/15/2011 $352.28 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41846 Griffith Angela 12/15/2011 $320.25 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41847 Griffith Jared 12/15/2011 $393.45 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41848 Hicks Candace 12/15/2011 $508.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41849 Land Chad 12/15/2011 $333.98 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41850 Perry Mable 12/15/2011 $319.55 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41851 Thomas Kevin 12/15/2011 $379.73 Current Unrestricted 505 Support 6151Jefferson State 41852 Williamson Elvie 12/15/2011 $537.51 Current Unrestricted 506 Hourly Wages 6162Jefferson State 41853 Wood Gayle 12/15/2011 $81.32 Adult Education - State 506 Hourly Wages 6161Jefferson State 41854 Young Benita Alane 12/15/2011 $361.43 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41855 Clark Natalya 12/15/2011 $240.00 Current Unrestricted 505 Support 6151Jefferson State 41856 Cobb Linda 12/15/2011 $297.38 Current Unrestricted 505 Support 6151Jefferson State 41857 Johnson Fannie 12/15/2011 $45.75 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41858 McLean Patricia 12/15/2011 $200.58 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41859 Rodgers Cedric 12/15/2011 $384.30 Current Unrestricted 505 Support 6151Jefferson State 41860 Smith Shelia 12/15/2011 $760.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41861 Talley Debra 12/15/2011 $60.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41862 Adams Floyce 12/15/2011 $589.95 Current Unrestricted 506 Hourly Wages 6162Jefferson State 41863 Brown Tara 12/15/2011 $345.41 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41864 Hartsfield Sonya 12/15/2011 $338.55 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41865 Emanuel Freida 12/15/2011 $265.35 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41866 White Sandra 12/15/2011 $233.33 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41867 Hand Donald 12/15/2011 $480.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41868 Houston Martha 12/15/2011 $500.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41869 Mahaffey Larry 12/15/2011 $600.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41870 Jernigan Frankie 12/15/2011 $86.93 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41871 Pribyl Timothy 12/15/2011 $411.75 Current Unrestricted 505 Support 6151Jefferson State 41872 Shaw Martha 12/15/2011 $315.68 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41873 Crotwell Edward 12/15/2011 $1,123.50 Current Unrestricted 506 Hourly Wages 6162Jefferson State 41874 Pendleton Carolyn 12/15/2011 $320.25 Current Unrestricted 506 Hourly Wages 6152Jefferson State 41875 Brown Jeffery 12/15/2011 $314.64 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41876 Driskill Robert 12/15/2011 $209.76 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41877 Lawley Rodney 12/15/2011 $209.60 Current Unrestricted 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 41878 Berry Robert 12/15/2011 $748.00 NIEHS-Worker Health & 506 Hourly Wages 6161Jefferson State 41879 Veasey Dwight 12/15/2011 $805.00 NIEHS-Worker Health & 506 Hourly Wages 6161Jefferson State 41880 Agent Leigh 12/15/2011 $452.30 Current Unrestricted 506 Hourly Wages 6162Jefferson State 41881 Kerr Robert 12/15/2011 $445.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41882 Escott Katrina 12/15/2011 $292.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41883 Yazdi Roya 12/15/2011 $301.95 Current Unrestricted 502 Instructional 6122Jefferson State 41884 Walker Nelva 12/15/2011 $89.88 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41885 Hill Sarah 12/15/2011 $74.90 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 41886 Pippens Amberetta 12/15/2011 $37.45 Current Unrestricted 505 Support 6151Jefferson State 41887 Brice Sallie 12/15/2011 $481.50 Adult Education - State 506 Hourly Wages 6161Jefferson State 41888 Brock Dianne 12/15/2011 $284.62 Adult Education - State 506 Hourly Wages 6161Jefferson State 41889 Callins Lillian 12/15/2011 $589.57 Adult Education - State 506 Hourly Wages 6161Jefferson State 41890 Carlton Paul 12/15/2011 $633.98 Adult Education - State 506 Hourly Wages 6161Jefferson State 41891 Coleman Henry 12/15/2011 $772.54 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 41892 Cox Diane 12/15/2011 $772.54 Adult Education - State 506 Hourly Wages 6161Jefferson State 41893 Davis Jeffrey 12/15/2011 $264.50 Adult Education - State 506 Hourly Wages 6161Jefferson State 41894 Hooper Joshua 12/15/2011 $420.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 41895 Jarnagin Donna 12/15/2011 $670.89 Adult Education - State 506 Hourly Wages 6161Jefferson State 41896 Jefcoat Sylvia 12/15/2011 $963.30 Adult Education - State 506 Hourly Wages 6161Jefferson State 41897 Jett Mary 12/15/2011 $752.21 Adult Education - Federal 501 Instructional 6112Jefferson State 41898 Miner Rebecca 12/15/2011 $162.64 Adult Education - State 506 Hourly Wages 6161Jefferson State 41899 Moore Cynthia 12/15/2011 $182.97 Adult Education - State 506 Hourly Wages 6161Jefferson State 41900 Nail Katrina 12/15/2011 $386.27 Adult Education - State 506 Hourly Wages 6161Jefferson State 41901 Noyes Sara 12/15/2011 $609.90 Adult Education - State 506 Hourly Wages 6161Jefferson State 41902 Oberneder Connie 12/15/2011 $656.93 Adult Education - State 506 Hourly Wages 6161Jefferson State 41903 Oberneder Matthew 12/15/2011 $548.91 Adult Education - State 506 Hourly Wages 6161Jefferson State 41904 Robinson Stephanie 12/15/2011 $264.29 Adult Education - State 506 Hourly Wages 6161Jefferson State 41905 Springfield John 12/15/2011 $345.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 41906 Stewart Jody 12/15/2011 $604.82 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 41907 Ware Donna 12/15/2011 $323.05 Adult Education - State 506 Hourly Wages 6161Jefferson State 41908 Ware William 12/15/2011 $120.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 41909 Yerby Danny 12/15/2011 $300.94 Adult Education - State 506 Hourly Wages 6161Jefferson State 41910 Gresham Nasiha 12/15/2011 $29.96 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 41911 Westry Loretta 12/15/2011 $59.92 Upward Bound 11/12 - Yr 5 502 Instructional 6122Jefferson State 41912 Breaux Carolyn 12/15/2011 $359.52 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41913 Gilbert Merita 12/15/2011 $299.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41914 McWhirter Mary 12/15/2011 $359.52 Current Unrestricted 502 Instructional 6122Jefferson State 41915 Payne Adrian 12/15/2011 $338.55 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41916 Smith Victoria 12/15/2011 $179.76 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41917 Winston Belinda 12/15/2011 $320.25 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41918 Wall Peggy 12/15/2011 $642.39 Current Unrestricted 506 Hourly Wages 6162Jefferson State 41919 Wyatt Roger 12/30/2011 $672.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41920 Carlisle Geoffrey 12/30/2011 $960.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41921 Harris Sandra 12/30/2011 $1,020.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41922 Debardelaben Gena 12/30/2011 $770.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41923 Fogle Elizabeth 12/30/2011 $1,219.80 Current Unrestricted 501 Instructional 6112Jefferson State 41924 Hamrick Philip 12/30/2011 $256.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41925 Kelly Rita 12/30/2011 $147.66 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41926 Otwell Jana 12/30/2011 $1,219.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41927 Ruffin LaShaunda 12/30/2011 $545.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41928 Slick Michele 12/30/2011 $674.10 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41929 Stocks Susan 12/30/2011 $160.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41930 Williamson Mary 12/30/2011 $609.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41931 Barnett Thomas 12/30/2011 $1,260.46 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41932 Bates Robert 12/30/2011 $444.89 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41933 Bowman Joseph 12/30/2011 $994.46 Current Unrestricted 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 41934 Daniels Amanda 12/30/2011 $1,016.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41935 Hambright David 12/30/2011 $920.97 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41936 Hartsell Huey 12/30/2011 $104.68 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41937 Harvey Richard 12/30/2011 $750.42 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41938 Kendrick Gary 12/30/2011 $523.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41939 Lowe Russell 12/30/2011 $818.64 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41940 McDonnell Kyle 12/30/2011 $1,432.62 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41941 McLaughlin Phillip 12/30/2011 $994.46 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41942 Nafziger Aaron 12/30/2011 $994.46 Current Unrestricted 504 Other 6141Jefferson State 41943 Smith Madelyn 12/30/2011 $994.46 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41944 Ward William 12/30/2011 $994.46 Current Unrestricted 501 Instructional 6114Jefferson State 41945 Burrell Sybil 12/30/2011 $300.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41946 Cook Oqua 12/30/2011 $460.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41947 Flanagan Soneaqua 12/30/2011 $320.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41948 Greene Michael 12/30/2011 $380.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41949 Hollingsworth Donna 12/30/2011 $160.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41950 Pounds Beth 12/30/2011 $750.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41951 Wagstaff Howard 12/30/2011 $320.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41952 Aldridge Kevin 12/30/2011 $782.17 Current Unrestricted 501 Instructional 6114Jefferson State 41953 Pair Edward 12/30/2011 $256.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41954 Elliott Cindy 12/30/2011 $1,155.60 Current Unrestricted 501 Instructional 6112Jefferson State 41955 Fogle Joanne 12/30/2011 $513.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41956 Pressley Bethany 12/30/2011 $1,476.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41957 Steele B 12/30/2011 $609.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41958 Tyner Lorraine 12/30/2011 $497.55 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41959 Wise Mercedes 12/30/2011 $963.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41960 Harms Wayne 12/30/2011 $550.62 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41961 Baker Valerie 12/30/2011 $782.17 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41962 Pankey Catherine 12/30/2011 $436.56 Current Unrestricted 501 Instructional 6112Jefferson State 41963 Byers Karen 12/30/2011 $347.70 Current Unrestricted 505 Support 6151Jefferson State 41964 Coleman April 12/30/2011 $349.99 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41965 Downey Judy 12/30/2011 $409.46 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41966 Evans Aaron 12/30/2011 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41967 Griffith Angela 12/30/2011 $384.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41968 Griffith Jared 12/30/2011 $402.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41969 Hicks Candace 12/30/2011 $497.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41970 Land Chad 12/30/2011 $414.04 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41971 Obot Mfrekemfon 12/30/2011 $267.64 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41972 Perry Mable 12/30/2011 $419.98 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41973 Thomas Kevin 12/30/2011 $356.85 Current Unrestricted 505 Support 6151Jefferson State 41974 Williamson Elvie 12/30/2011 $498.18 Current Unrestricted 506 Hourly Wages 6162Jefferson State 41975 Wood Gayle 12/30/2011 $223.63 Adult Education - State 506 Hourly Wages 6161Jefferson State 41976 Young Benita Alane 12/30/2011 $379.73 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41977 Bryars Marilyn 12/30/2011 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41978 Clark Natalya 12/30/2011 $600.00 Current Unrestricted 505 Support 6151Jefferson State 41979 Cobb Linda 12/30/2011 $329.40 Current Unrestricted 505 Support 6151Jefferson State 41980 Johnson Fannie 12/30/2011 $279.08 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41981 McLean Patricia 12/30/2011 $420.93 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41982 Rodgers Cedric 12/30/2011 $347.70 Current Unrestricted 505 Support 6151Jefferson State 41984 Talley Debra 12/30/2011 $180.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41985 Adams Floyce 12/30/2011 $498.18 Current Unrestricted 506 Hourly Wages 6162Jefferson State 41986 Brown Tara 12/30/2011 $386.59 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41987 Hartsfield Sonya 12/30/2011 $311.10 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41988 Emanuel Freida 12/30/2011 $384.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41989 White Sandra 12/30/2011 $384.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41990 Hand Donald 12/30/2011 $540.00 Current Unrestricted 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 41991 Houston Martha 12/30/2011 $860.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41992 Mahaffey Larry 12/30/2011 $880.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41993 Harmon Judy 12/30/2011 $228.75 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41994 Jernigan Frankie 12/30/2011 $292.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41995 Pribyl Timothy 12/30/2011 $347.70 Current Unrestricted 505 Support 6151Jefferson State 41996 Shaw Martha 12/30/2011 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 41997 Crotwell Edward 12/30/2011 $856.00 Current Unrestricted 506 Hourly Wages 6162Jefferson State 41998 Pendleton Carolyn 12/30/2011 $384.30 Current Unrestricted 506 Hourly Wages 6152Jefferson State 41999 Brown Jeffery 12/30/2011 $458.85 Current Unrestricted 506 Hourly Wages 6161Jefferson State 42000 Driskill Robert 12/30/2011 $550.62 Current Unrestricted 506 Hourly Wages 6161Jefferson State 42001 Lawley Rodney 12/30/2011 $419.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 42002 White James 12/30/2011 $419.52 Current Unrestricted 506 Hourly Wages 6161Jefferson State 42003 Williams Frederick 12/30/2011 $419.52 Current Unrestricted 506 Hourly Wages 6161Jefferson State 42004 Agent Leigh 12/30/2011 $498.18 Current Unrestricted 506 Hourly Wages 6162Jefferson State 42005 Kerr Robert 12/30/2011 $550.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 42006 Escott Katrina 12/30/2011 $384.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 42007 Yazdi Roya 12/30/2011 $347.70 Current Unrestricted 502 Instructional 6122Jefferson State 42008 Walker Nelva 12/30/2011 $89.88 Current Unrestricted 506 Hourly Wages 6161Jefferson State 42009 Hill Sarah 12/30/2011 $172.27 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 42010 Pippens Amberetta 12/30/2011 $112.35 Current Unrestricted 505 Support 6151Jefferson State 42011 Brice Sallie 12/30/2011 $625.95 Adult Education - State 506 Hourly Wages 6161Jefferson State 42012 Brock Dianne 12/30/2011 $467.59 Adult Education - State 506 Hourly Wages 6161Jefferson State 42013 Callins Lillian 12/30/2011 $772.54 Adult Education - State 506 Hourly Wages 6161Jefferson State 42014 Carlton Paul 12/30/2011 $625.95 Adult Education - State 506 Hourly Wages 6161Jefferson State 42015 Coleman Henry 12/30/2011 $772.54 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 42016 Cox Diane 12/30/2011 $772.54 Adult Education - State 506 Hourly Wages 6161Jefferson State 42017 Davis Jeffrey 12/30/2011 $581.90 Adult Education - State 506 Hourly Wages 6161Jefferson State 42018 Hooper Joshua 12/30/2011 $420.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 42019 Jarnagin Donna 12/30/2011 $894.52 Adult Education - State 506 Hourly Wages 6161Jefferson State 42020 Jefcoat Sylvia 12/30/2011 $1,090.05 Adult Education - State 506 Hourly Wages 6161Jefferson State 42021 Jett Mary 12/30/2011 $853.86 Adult Education - Federal 501 Instructional 6112Jefferson State 42022 Miner Rebecca 12/30/2011 $406.60 Adult Education - State 506 Hourly Wages 6161Jefferson State 42023 Moore Cynthia 12/30/2011 $457.43 Adult Education - State 506 Hourly Wages 6161Jefferson State 42024 Nail Katrina 12/30/2011 $365.94 Adult Education - State 506 Hourly Wages 6161Jefferson State 42025 Oberneder Connie 12/30/2011 $979.63 Adult Education - State 506 Hourly Wages 6161Jefferson State 42026 Oberneder Matthew 12/30/2011 $813.20 Adult Education - State 506 Hourly Wages 6161Jefferson State 42027 Robinson Stephanie 12/30/2011 $304.95 Adult Education - State 506 Hourly Wages 6161Jefferson State 42028 Springfield John 12/30/2011 $652.50 Adult Education - State 506 Hourly Wages 6161Jefferson State 42029 Stewart Jody 12/30/2011 $777.62 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 42030 Ware Donna 12/30/2011 $546.70 Adult Education - State 506 Hourly Wages 6161Jefferson State 42031 Ware William 12/30/2011 $217.50 Adult Education - State 506 Hourly Wages 6161Jefferson State 42032 Yerby Danny 12/30/2011 $529.65 Adult Education - State 506 Hourly Wages 6161Jefferson State 42033 Gresham Nasiha 12/30/2011 $59.92 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 42034 Westry Loretta 12/30/2011 $59.92 Upward Bound 11/12 - Yr 5 502 Instructional 6122Jefferson State 42035 Breaux Carolyn 12/30/2011 $344.54 Current Unrestricted 506 Hourly Wages 6161Jefferson State 42036 Gilbert Merita 12/30/2011 $269.64 Current Unrestricted 506 Hourly Wages 6161Jefferson State 42037 McWhirter Mary 12/30/2011 $344.54 Current Unrestricted 502 Instructional 6122Jefferson State 42038 Payne Adrian 12/30/2011 $384.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 42039 Smith Victoria 12/30/2011 $179.76 Current Unrestricted 506 Hourly Wages 6161Jefferson State 42040 Winston Belinda 12/30/2011 $384.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 42041 Wall Peggy 12/30/2011 $432.63 Current Unrestricted 506 Hourly Wages 6162Jefferson State 42042 Sykes-Bennett Latosha 12/30/2011 $1,465.58 Current Unrestricted 504 Other 6141Jefferson State 42043 Guinn Robin 12/30/2011 $1,540.04 Current Unrestricted 505 Support 6151Jefferson State 42044 Dunning Alexis 12/30/2011 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 42045 Stockley Ginger 12/30/2011 $1,354.12 Current Unrestricted 505 Support 6151Jefferson State 42046 Self Bonnie 12/30/2011 $2,023.63 Current Unrestricted 505 Support 6151

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 42047 Hubbard Gloria 12/30/2011 $2,247.00 Current Unrestricted 505 Support 6151Jefferson State 42048 Keenum Lisa 12/30/2011 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 42049 Venus Donna 12/30/2011 $2,172.54 Current Unrestricted 505 Support 6151Jefferson State 42050 Archer Teresa 12/30/2011 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 42051 Hughes Erma 12/30/2011 $2,247.00 Current Unrestricted 505 Support 6151Jefferson State 42052 James Teresa 12/30/2011 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 42053 Boackle Emil 12/30/2011 $1,428.58 Current Unrestricted 505 Support 6151Jefferson State 42054 Stewart Lisa 12/30/2011 $1,465.58 Current Unrestricted 505 Support 6151Jefferson State 42055 Harris Seena 12/30/2011 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 42056 Wallace Preston 12/30/2011 $1,986.42 Current Unrestricted 505 Support 6151Jefferson State 42057 Sanders Brooke 12/30/2011 $1,104.29 Current Unrestricted 506 Hourly Wages 6152Jefferson State 42058 Brown Cathy 12/30/2011 $1,986.42 Current Unrestricted 505 Support 6151Jefferson State 42059 Pickens Elizabeth 12/30/2011 $1,800.50 Current Unrestricted 505 Support 6151Jefferson State 42060 Burton James 12/30/2011 $2,135.12 Current Unrestricted 504 Other 6141Jefferson State 42061 Leonard McDaniel 12/30/2011 $1,949.17 Current Unrestricted 504 Other 6141Jefferson State 42062 Holley Sara 12/30/2011 $2,098.08 Current Unrestricted 505 Support 6151Jefferson State 42063 Pack Jimmie 12/30/2011 $2,098.08 Current Unrestricted 504 Other 6141Jefferson State 42064 Chamblin Juanita 12/30/2011 $1,874.75 Current Unrestricted 505 Support 6151Jefferson State 42065 Key Karen 12/30/2011 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 42066 Burney Roscelia 12/30/2011 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 42067 Campbell Betty 12/30/2011 $1,465.79 Current Unrestricted 505 Support 6151Jefferson State 42068 Dunning Freddie 12/30/2011 $1,540.25 Current Unrestricted 505 Support 6151Jefferson State 42069 Eubanks Cynthia 12/30/2011 $2,023.63 Current Unrestricted 502 Instructional 6122Jefferson State 42070 Evans Lynn 12/30/2011 $1,837.71 Current Unrestricted 504 Other 6141Jefferson State 42071 McLendon Rita 12/30/2011 $1,465.58 Current Unrestricted 505 Support 6151Jefferson State 42072 Overstreet Hunter 12/30/2011 $1,540.04 Current Unrestricted 505 Support 6151Jefferson State 42073 Robison Linda 12/30/2011 $1,986.63 Current Unrestricted 505 Support 6151Jefferson State 42074 Silor Virginia 12/30/2011 $2,284.21 Current Unrestricted 505 Support 6151Jefferson State 42075 Swanson Nancy 12/30/2011 $2,098.33 Current Unrestricted 505 Support 6151Jefferson State 42076 Yager Susan 12/30/2011 $1,986.63 Current Unrestricted 505 Support 6151Jefferson State 42077 Brownlee Lareatha 12/30/2011 $2,236.31 Current Unrestricted 505 Support 6151Jefferson State 42078 Rasbury Robin 12/30/2011 $1,986.63 Current Unrestricted 505 Support 6151Jefferson State 42079 Reach Brett 12/30/2011 $1,500.50 Current Unrestricted 505 Support 6151Jefferson State 42080 Sutton Edreama 12/30/2011 $1,540.04 Current Unrestricted 505 Support 6151Jefferson State 42081 Windham Margaret 12/30/2011 $2,699.31 Current Unrestricted 505 Support 6151Jefferson State 42082 Wood Kelly 12/30/2011 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 42083 Woodbery Deborah 12/30/2011 $2,334.38 Current Unrestricted 505 Support 6151Jefferson State 42084 Cox Melanie 12/30/2011 $1,316.92 Current Unrestricted 505 Support 6151Jefferson State 42085 Pugh Sandra 12/30/2011 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 42086 Urbahns Laura 12/30/2011 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 42087 Smith Heather 12/30/2011 $1,242.46 Current Unrestricted 505 Support 6151Jefferson State 42088 Cimalore Beverly 12/30/2011 $1,911.96 Current Unrestricted 505 Support 6151Jefferson State 42089 Culver Cynthia 12/30/2011 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 42090 Holman Larry 12/30/2011 $1,577.25 Current Unrestricted 505 Support 6151Jefferson State 42091 Miller Stephanie 12/30/2011 $1,502.83 Current Unrestricted 505 Support 6151Jefferson State 42092 Pettry Sherry 12/30/2011 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 42093 Pollard Deborah 12/30/2011 $1,577.25 Current Unrestricted 505 Support 6151Jefferson State 42094 Terry Andrew 12/30/2011 $1,837.50 Current Unrestricted 505 Support 6151Jefferson State 42095 Quekemeyer Carrliss 12/30/2011 $1,056.46 Current Unrestricted 505 Support 6151Jefferson State 42096 Jones Paul 12/30/2011 $1,911.96 Current Unrestricted 505 Support 6151Jefferson State 42097 Mathis Brenda 12/30/2011 $1,242.58 Current Unrestricted 505 Support 6151Jefferson State 42098 Richey Marty 12/30/2011 $1,093.67 Current Unrestricted 505 Support 6151Jefferson State 42099 Starnes Jane 12/30/2011 $956.94 Current Unrestricted 505 Support 6151Jefferson State 42100 Walton Edwiena 12/30/2011 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 42101 Beck Derek 12/30/2011 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 42102 Benjamin Adam 12/30/2011 $1,130.92 Current Unrestricted 505 Support 6151

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 42103 Freeman Robine 12/30/2011 $1,540.25 Current Unrestricted 505 Support 6151Jefferson State 42104 Berry Archie 12/30/2011 $1,540.42 Current Unrestricted 505 Support 6151Jefferson State 42105 Brown Kenneth 12/30/2011 $960.21 Current Unrestricted 506 Hourly Wages 6152Jefferson State 42106 Clay Darnell 12/30/2011 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 42107 Cunningham Velma 12/30/2011 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 42108 Griffin Jevonia 12/30/2011 $1,042.28 Current Unrestricted 506 Hourly Wages 6152Jefferson State 42109 Harris Perry 12/30/2011 $1,465.58 Current Unrestricted 505 Support 6151Jefferson State 42110 Hayden Vanessa 12/30/2011 $1,317.17 Current Unrestricted 505 Support 6151Jefferson State 42111 Johnson Jeannette 12/30/2011 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 42112 Jones Harrietta 12/30/2011 $1,428.71 Current Unrestricted 505 Support 6151Jefferson State 42113 Martin Jerry 12/30/2011 $1,205.38 Current Unrestricted 505 Support 6151Jefferson State 42114 Floyd Sharon 12/30/2011 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 42115 Purvis Larose 12/30/2011 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 42116 Reynolds Reginald 12/30/2011 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 42117 Sanders Bernard 12/30/2011 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 42118 Walton Louis 12/30/2011 $1,026.17 Current Unrestricted 506 Hourly Wages 6152Jefferson State 42119 Wilson Dave 12/30/2011 $1,465.79 Current Unrestricted 505 Support 6151Jefferson State 42120 Wilson Inez 12/30/2011 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 42121 Johnson Daphney 12/30/2011 $766.33 Current Unrestricted 506 Hourly Wages 6152Jefferson State 42122 Steele Kelvin 12/30/2011 $1,242.58 Current Unrestricted 505 Support 6151Jefferson State 42123 Barnett C 12/30/2011 $1,540.04 Current Unrestricted 505 Support 6151Jefferson State 42124 Hawkins Michael 12/30/2011 $1,497.23 Current Unrestricted 505 Support 6151Jefferson State 42125 Nathan Charlie 12/30/2011 $1,130.92 Current Unrestricted 505 Support 6151Jefferson State 42126 Solomon R 12/30/2011 $1,451.00 Current Unrestricted 505 Support 6151Jefferson State 42127 Sykes Robert 12/30/2011 $1,920.69 Current Unrestricted 504 Other 6141Jefferson State 42128 Toney Clifford 12/30/2011 $2,012.17 Current Unrestricted 505 Support 6151Jefferson State 42129 Tuggle Barbara 12/30/2011 $1,242.58 Current Unrestricted 505 Support 6151Jefferson State 42130 Buzbee Cathy 12/30/2011 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 42131 Veal Burt 12/30/2011 $1,465.79 Current Unrestricted 505 Support 6151Jefferson State 42132 Bates Dorothy 12/30/2011 $1,540.42 Current Unrestricted 505 Support 6151Jefferson State 42133 Boyd Robert 12/30/2011 $1,205.37 Current Unrestricted 505 Support 6151Jefferson State 42134 Ford Ruby 12/30/2011 $1,205.37 Current Unrestricted 505 Support 6151Jefferson State 42135 Payne Russell 12/30/2011 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 42136 Smith Twanna 12/30/2011 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 42137 Washington Destin 12/30/2011 $1,205.38 Current Unrestricted 505 Support 6151Jefferson State 42138 McDonald Thomas 12/30/2011 $1,502.83 Current Unrestricted 505 Support 6151Jefferson State 42139 Higgins Rebecca 12/30/2011 $2,098.08 Current Unrestricted 505 Support 6151Jefferson State 42140 Core Brandy 12/30/2011 $1,465.58 Current Unrestricted 504 Other 6141Jefferson State 42141 Geralds Jacqueline 12/30/2011 $1,837.71 Adult Education - State 505 Support 6151Jefferson State 42142 Thomas Donna 12/30/2011 $1,800.50 Current Unrestricted 505 Support 6151Jefferson State 42143 Turner Jeanie 12/30/2011 $2,394.30 Current Unrestricted 505 Support 6151Jefferson State 42144 Yazdi Aliakbar 12/30/2011 $8,815.67 Current Unrestricted 501 Instructional 6111Jefferson State 42145 Bell Norma 12/30/2011 $9,348.33 Current Unrestricted 503 Administrative 6131Jefferson State 42146 Jackson Todd 12/30/2011 $5,409.88 Current Unrestricted 501 Instructional 6114Jefferson State 42147 McConnell Pat 12/30/2011 $5,551.57 Current Unrestricted 504 Other 6141Jefferson State 42148 Tubbs Cecilia 12/30/2011 $6,371.02 Current Unrestricted 501 Instructional 6114Jefferson State 42149 Campbell Michelle 12/30/2011 $5,602.89 Current Unrestricted 501 Instructional 6114Jefferson State 42150 Ennis Jzyk 12/30/2011 $6,416.89 Current Unrestricted 501 Instructional 6112Jefferson State 42151 Jones Murray 12/30/2011 $5,416.78 Current Unrestricted 501 Instructional 6112Jefferson State 42152 Kaufhold Micah 12/30/2011 $6,190.38 Current Unrestricted 504 Other 6141Jefferson State 42153 Kimbrell Sarah 12/30/2011 $10,816.79 Current Unrestricted 502 Instructional 6122Jefferson State 42154 Mulkey James 12/30/2011 $3,060.00 Current Unrestricted 501 Instructional 6111Jefferson State 42155 Healy Kristianna 12/30/2011 $3,757.42 Current Unrestricted 501 Instructional 6112Jefferson State 42156 Seagle Heather 12/30/2011 $5,230.89 Current Unrestricted 501 Instructional 6112Jefferson State 42157 Smith Venus 12/30/2011 $6,185.02 Current Unrestricted 501 Instructional 6114Jefferson State 42158 Wales Kathi 12/30/2011 $4,285.00 DHR AITPDN Grant #2201 501 Instructional 6112

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 42159 Giles Brownie 12/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 42160 Anderson Jacinda 12/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 42161 Felton David 12/30/2011 $5,833.33 Current Unrestricted 504 Other 6141Jefferson State 42162 Johnston Donald 12/30/2011 $722.25 Current Unrestricted 506 Hourly Wages 6161Jefferson State 42163 Phillips Allen 12/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 42164 Jones Lesia 12/30/2011 $4,863.87 Current Unrestricted 504 Other 6141Jefferson State 42165 Ray Clarence 12/30/2011 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 42166 Reese Natashia 12/30/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 42167 Addington Jennifer 12/30/2011 $6,223.89 Current Unrestricted 501 Instructional 6114Jefferson State 42168 Glass Bonnie 12/30/2011 $8,066.92 Current Unrestricted 501 Instructional 6111Jefferson State 42169 Hill Candance 12/30/2011 $7,657.65 Current Unrestricted 501 Instructional 6112Jefferson State 42170 Hooper Linda 12/30/2011 $5,713.33 Current Unrestricted 506 Hourly Wages 6161Jefferson State 42171 Norman Audrey 12/30/2011 $5,713.33 Current Unrestricted 501 Instructional 6112Jefferson State 42172 Keene Jeremy 12/30/2011 $4,379.00 Current Unrestricted 501 Instructional 6114Jefferson State 42173 Kirkwood Leigh 12/30/2011 $5,120.33 Current Unrestricted 501 Instructional 6112Jefferson State 42174 O'Neal Brenda 12/30/2011 $6,816.89 Current Unrestricted 501 Instructional 6111Jefferson State 42175 Robie Dale Dillard 12/30/2011 $5,900.56 Current Unrestricted 501 Instructional 6112Jefferson State 42176 Satterfield Jennifer 12/30/2011 $4,527.33 Current Unrestricted 501 Instructional 6114Jefferson State 42177 Spencer Fred 12/30/2011 $4,840.92 Current Unrestricted 501 Instructional 6114Jefferson State 42178 Sweatt Wendy 12/30/2011 $6,463.18 Current Unrestricted 501 Instructional 6114Jefferson State 42179 Turner Venius 12/30/2011 $8,186.46 Current Unrestricted 501 Instructional 6112Jefferson State 42180 Walker Melisa 12/30/2011 $6,120.44 Current Unrestricted 501 Instructional 6112Jefferson State 42181 Sanders Daphne 12/30/2011 $8,272.67 Current Unrestricted 506 Hourly Wages 6161Jefferson State 42182 Black Kelley 12/30/2011 $7,123.39 Current Unrestricted 501 Instructional 6114Jefferson State 42183 Booker Betty 12/30/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 42184 DeRamus Nerissa 12/30/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 42185 Kin Amanda 12/30/2011 $6,667.72 Current Unrestricted 504 Other 6141Jefferson State 42186 Moss Darren 12/30/2011 $4,544.08 Current Unrestricted 501 Instructional 6114Jefferson State 42187 Pruitt Karl 12/30/2011 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 42188 Ross Martha 12/30/2011 $4,590.33 Current Unrestricted 501 Instructional 6112Jefferson State 42189 Venglarik Charles 12/30/2011 $7,271.61 Current Unrestricted 501 Instructional 6114Jefferson State 42190 Hallmark Camille 12/30/2011 $5,713.33 Current Unrestricted 501 Instructional 6114Jefferson State 42191 Morton Charles 12/30/2011 $6,314.19 Current Unrestricted 506 Hourly Wages 6161Jefferson State 42192 Hall Brenda 12/30/2011 $5,008.57 Current Unrestricted 504 Other 6141Jefferson State 42193 Hill Damita 12/30/2011 $5,948.01 Current Unrestricted 504 Other 6141Jefferson State 42194 Hornbuckle Denise 12/30/2011 $6,307.87 Current Unrestricted 504 Other 6141Jefferson State 42195 Potter Kay 12/30/2011 $7,323.17 Current Unrestricted 504 Other 6141Jefferson State 42196 Shalaby Nadia 12/30/2011 $4,881.96 Current Unrestricted 504 Other 6141Jefferson State 42197 Tinsley Stephanie 12/30/2011 $3,758.45 Current Unrestricted 504 Other 6141Jefferson State 42198 Blanton William 12/30/2011 $5,823.89 Current Unrestricted 501 Instructional 6112Jefferson State 42199 Bryson Jesse 12/30/2011 $6,471.75 Current Unrestricted 501 Instructional 6114Jefferson State 42200 Estis John 12/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 42201 Harvison Billy 12/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 42202 Smith Wanda 12/30/2011 $5,416.78 Current Unrestricted 501 Instructional 6114Jefferson State 42203 Todd Tiffany 12/30/2011 $4,506.63 Current Unrestricted 501 Instructional 6114Jefferson State 42204 Tolbert Shirley 12/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 42205 White Clyde 12/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 42206 Cook Alan 12/30/2011 $4,507.42 Current Unrestricted 501 Instructional 6114Jefferson State 42207 Cook Donna 12/30/2011 $7,215.69 Current Unrestricted 501 Instructional 6114Jefferson State 42208 Crawford Wade 12/30/2011 $3,951.42 Current Unrestricted 501 Instructional 6114Jefferson State 42209 Garrett Linda 12/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 42210 Hitt Teresa 12/30/2011 $8,040.80 Current Unrestricted 501 Instructional 6114Jefferson State 42211 Holland Rebecca 12/30/2011 $4,507.42 Current Unrestricted 502 Instructional 6122Jefferson State 42212 Adams Vicki 12/30/2011 $6,771.02 Current Unrestricted 501 Instructional 6114Jefferson State 42213 Bates Susan 12/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 42214 Cantey Judith 12/30/2011 $5,146.25 Current Unrestricted 501 Instructional 6114

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 42215 Elkins Mickie 12/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 42216 Fall Ethel 12/30/2011 $6,861.67 Current Unrestricted 501 Instructional 6114Jefferson State 42217 Kinstler Thomas 12/30/2011 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 42218 Lord Rita 12/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 42219 Pate Peggy 12/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 42220 William Carl St John Estate of 12/30/2011 $6,096.68 Current Unrestricted 504 Other 6141Jefferson State 42221 Wallace Robert 12/30/2011 $7,234.89 Current Unrestricted 501 Instructional 6112Jefferson State 42222 White Samuel 12/30/2011 $6,012.88 Current Unrestricted 501 Instructional 6112Jefferson State 42223 Boyer Katherine 12/30/2011 $4,823.78 Current Unrestricted 501 Instructional 6112Jefferson State 42224 Burnham Robert 12/30/2011 $6,454.56 Current Unrestricted 501 Instructional 6114Jefferson State 42225 Henderson Kristin 12/30/2011 $6,120.44 Current Unrestricted 501 Instructional 6114Jefferson State 42226 Johnson Doris 12/30/2011 $5,146.25 Current Unrestricted 501 Instructional 6114Jefferson State 42227 Kitchens Lauren 12/30/2011 $1,083.38 Current Unrestricted 501 Instructional 6111Jefferson State 42228 Krayer Jerry 12/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 42229 McKinney David 12/30/2011 $963.00 Current Unrestricted 501 Instructional 6114Jefferson State 42230 Moore Michele 12/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 42231 Ndoume Arletha 12/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 42232 Renshaw Robert 12/30/2011 $7,095.12 Current Unrestricted 501 Instructional 6114Jefferson State 42233 Thompson Eula 12/30/2011 $5,240.92 Current Unrestricted 501 Instructional 6114Jefferson State 42234 Watson Judith 12/30/2011 $1,083.38 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 42235 Weatherspoon Lynsey 12/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 42236 Clark Dolores 12/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 42237 Woods Christinia 12/30/2011 $4,507.42 Current Unrestricted 501 Instructional 6114Jefferson State 42238 Avery Camilla 12/30/2011 $6,226.93 Current Unrestricted 501 Instructional 6114Jefferson State 42239 Boswell Alexander 12/30/2011 $8,649.00 Current Unrestricted 503 Administrative 6131Jefferson State 42240 Puckett Christina 12/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 42241 Kaufhold Jessica 12/30/2011 $6,029.69 Current Unrestricted 501 Instructional 6114Jefferson State 42242 Reynolds Paula 12/30/2011 $1,235.85 Current Unrestricted 502 Instructional 6122Jefferson State 42243 Spivey Cooper 12/30/2011 $513.60 Current Unrestricted 502 Instructional 6122Jefferson State 42244 Armstrong William 12/30/2011 $6,565.63 Current Unrestricted 502 Instructional 6122Jefferson State 42245 Wilson Shelley 12/30/2011 $4,312.55 Current Unrestricted 501 Instructional 6114Jefferson State 42246 Ford Angela 12/30/2011 $5,629.69 Current Unrestricted 501 Instructional 6114Jefferson State 42247 Helms David 12/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 42248 Jones Samuel 12/30/2011 $7,271.61 Current Unrestricted 501 Instructional 6114Jefferson State 42249 Lewis Lucy 12/30/2011 $6,592.13 Current Unrestricted 501 Instructional 6114Jefferson State 42250 McRae David 12/30/2011 $722.25 Current Unrestricted 501 Instructional 6114Jefferson State 42251 Vick J 12/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 42252 West Pamela 12/30/2011 $6,481.57 Current Unrestricted 501 Instructional 6114Jefferson State 42253 Davis Alan 12/30/2011 $7,630.33 Current Unrestricted 504 Other 6141Jefferson State 42254 Echols Danise 12/30/2011 $4,062.58 Current Unrestricted 501 Instructional 6114Jefferson State 42255 Eubanks Colin 12/30/2011 $5,008.57 Current Unrestricted 504 Other 6141Jefferson State 42256 Jones Marisa 12/30/2011 $5,629.69 Current Unrestricted 501 Instructional 6112Jefferson State 42257 Luckadoo Sarah 12/30/2011 $5,629.69 Current Unrestricted 501 Instructional 6114Jefferson State 42258 Luna Wilmer 12/30/2011 $6,493.56 Current Unrestricted 501 Instructional 6112Jefferson State 42259 Lyons Charlotte 12/30/2011 $6,194.83 Current Unrestricted 501 Instructional 6114Jefferson State 42260 McCallister Gregory 12/30/2011 $5,404.95 Current Unrestricted 504 Other 6141Jefferson State 42261 Dawson Judy 12/30/2011 $5,651.75 Current Unrestricted 501 Instructional 6114Jefferson State 42262 Goss Barbara 12/30/2011 $6,304.50 Current Unrestricted 504 Other 6141Jefferson State 42263 Lawley Heather 12/30/2011 $4,687.00 Current Unrestricted 504 Other 6141Jefferson State 42264 Coburn Danielle 12/30/2011 $7,193.75 Current Unrestricted 503 Administrative 6131Jefferson State 42265 Harris Patricia 12/30/2011 $5,440.00 Current Unrestricted 504 Other 6141Jefferson State 42266 Morris Joseph 12/30/2011 $11,976.59 Current Unrestricted 503 Administrative 6131Jefferson State 42267 Wilkinson Jan 12/30/2011 $9,493.83 Current Unrestricted 503 Administrative 6131Jefferson State 42268 Colwell James 12/30/2011 $5,306.04 Current Unrestricted 504 Other 6141Jefferson State 42269 Mitchell Joseph 12/30/2011 $7,048.25 Current Unrestricted 501 Instructional 6111Jefferson State 42270 Rinsky Glenn 12/30/2011 $6,120.45 Current Unrestricted 501 Instructional 6112

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 42271 Bierley Jason 12/30/2011 $4,961.15 Current Unrestricted 505 Support 6151Jefferson State 42272 Barrett Diann 12/30/2011 $8,124.44 Current Unrestricted 506 Hourly Wages 6161Jefferson State 42273 Bolton Christie 12/30/2011 $5,416.78 Current Unrestricted 501 Instructional 6114Jefferson State 42274 Danley Cindy 12/30/2011 $7,432.11 Current Unrestricted 501 Instructional 6114Jefferson State 42275 Ferguson Lydia 12/30/2011 $5,416.78 Current Unrestricted 501 Instructional 6114Jefferson State 42276 Havard Patricia 12/30/2011 $4,507.42 Current Unrestricted 501 Instructional 6114Jefferson State 42277 Haywood Patricia 12/30/2011 $5,416.78 Current Unrestricted 501 Instructional 6112Jefferson State 42278 Naramore Anita 12/30/2011 $5,268.56 Current Unrestricted 501 Instructional 6112Jefferson State 42279 Nasworthy Sara 12/30/2011 $5,120.33 Current Unrestricted 501 Instructional 6112Jefferson State 42280 Richardson Gena 12/30/2011 $5,416.78 Current Unrestricted 501 Instructional 6112Jefferson State 42281 Shelton Marvin 12/30/2011 $7,234.89 Current Unrestricted 501 Instructional 6112Jefferson State 42282 Smith Jajuana 12/30/2011 $5,416.78 Current Unrestricted 501 Instructional 6114Jefferson State 42283 Arnold Erin 12/30/2011 $7,334.33 Current Unrestricted 501 Instructional 6114Jefferson State 42284 Baker Thomas 12/30/2011 $3,840.25 Current Unrestricted 501 Instructional 6114Jefferson State 42285 Bej Meena 12/30/2011 $7,234.89 Current Unrestricted 501 Instructional 6114Jefferson State 42286 Betancourt Angela 12/30/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 42287 Delaportas Grigorios 12/30/2011 $842.63 Current Unrestricted 502 Instructional 6122Jefferson State 42288 Filiano Ashley 12/30/2011 $481.50 Current Unrestricted 501 Instructional 6114Jefferson State 42289 Jones Warren 12/30/2011 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 42290 Long Crystal 12/30/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 42291 Miller Stephanie 12/30/2011 $4,831.08 Current Unrestricted 501 Instructional 6114Jefferson State 42292 Maharrey Julie 12/30/2011 $6,734.31 Current Unrestricted 501 Instructional 6112Jefferson State 42293 Robinson Nakia 12/30/2011 $6,631.00 Current Unrestricted 501 Instructional 6114Jefferson State 42294 Sesler Cheryl 12/30/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 42295 Smith Mary 12/30/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 42296 Stith Mark 12/30/2011 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 42297 Todd Sally 12/30/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 42298 White Roderick 12/30/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 42299 Brown Catherine 12/30/2011 $5,416.78 Current Unrestricted 501 Instructional 6112Jefferson State 42300 Harrill Andrea 12/30/2011 $6,616.75 Current Unrestricted 504 Other 6141Jefferson State 42301 Naugher Leslie 12/30/2011 $4,833.33 Current Unrestricted 504 Other 6141Jefferson State 42302 Dreyfus Robert 12/30/2011 $4,713.33 Current Unrestricted 501 Instructional 6112Jefferson State 42303 Norris James 12/30/2011 $3,617.83 Current Unrestricted 504 Other 6141Jefferson State 42304 Rogers Jeanette 12/30/2011 $8,649.00 Current Unrestricted 502 Instructional 6122Jefferson State 42305 Calhoun James 12/30/2011 $3,173.08 Current Unrestricted 501 Instructional 6114Jefferson State 42306 Cartwright Darrell 12/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 42307 Cummings Frances 12/30/2011 $5,675.67 Current Unrestricted 501 Instructional 6114Jefferson State 42308 Edge Mary 12/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 42309 Fisher Justin 12/30/2011 $5,416.78 Current Unrestricted 501 Instructional 6114Jefferson State 42310 Schatz Clark 12/30/2011 $8,272.67 Current Unrestricted 501 Instructional 6114Jefferson State 42311 Anderson Betty 12/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 42312 Battles Thomas 12/30/2011 $5,333.13 Current Unrestricted 501 Instructional 6112Jefferson State 42313 Cleckler James 12/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 42314 Dobyns Linda 12/30/2011 $4,673.25 Current Unrestricted 501 Instructional 6114Jefferson State 42315 Harris Hal 12/30/2011 $5,351.46 Current Unrestricted 501 Instructional 6112Jefferson State 42316 Jowers Leonard 12/30/2011 $842.63 Current Unrestricted 502 Instructional 6122Jefferson State 42317 Langley Linda 12/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 42318 Logan Sandra 12/30/2011 $6,815.69 Current Unrestricted 501 Instructional 6114Jefferson State 42319 Maddox Patricia 12/30/2011 $982.25 Current Unrestricted 506 Hourly Wages 6161Jefferson State 42320 Rogers Joseph 12/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 42321 Easterling Amy 12/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 42322 Easterling Nanette 12/30/2011 $361.13 Current Unrestricted 501 Instructional 6112Jefferson State 42323 Meacham Rebecca 12/30/2011 $8,040.80 Current Unrestricted 501 Instructional 6114Jefferson State 42324 Green Leslee 12/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 42325 Green-Douglas Terri 12/30/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 42326 Hargett Yu-Ing 12/30/2011 $6,371.02 Current Unrestricted 501 Instructional 6114

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 42327 Jones Landon 12/30/2011 $4,285.00 Current Unrestricted 501 Instructional 6114Jefferson State 42328 Langley Stella 12/30/2011 $4,230.78 Current Unrestricted 501 Instructional 6114Jefferson State 42329 McBurnett Tara 12/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 42330 Nagy Lisa 12/30/2011 $4,870.17 Current Unrestricted 501 Instructional 6114Jefferson State 42331 Phillips Scott 12/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 42332 Riasati Mohamad 12/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 42333 Scott Kimberly 12/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 42334 Sheets Ralph 12/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 42335 Theodorou Konstantinos 12/30/2011 $5,416.78 Current Unrestricted 501 Instructional 6112Jefferson State 42336 Thompson Scott 12/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 42337 Thrasher Margaret 12/30/2011 $5,090.88 Current Unrestricted 501 Instructional 6112Jefferson State 42338 Winslett Vickki 12/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 42339 Aldrich Summer 12/30/2011 $5,120.33 Current Unrestricted 501 Instructional 6112Jefferson State 42340 Beal Margaret 12/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 42341 Burgess Jeremy 12/30/2011 $1,203.75 Current Unrestricted 502 Instructional 6122Jefferson State 42342 Calloway April 12/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 42343 Carr Bethany 12/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 42344 Caskey Connie 12/30/2011 $6,712.50 Current Unrestricted 501 Instructional 6112Jefferson State 42345 Chambers Lynn 12/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 42346 Dempsey Rebecca 12/30/2011 $1,203.75 Current Unrestricted 502 Instructional 6122Jefferson State 42347 Dudchock Natalie 12/30/2011 $4,868.55 Current Unrestricted 501 Instructional 6114Jefferson State 42348 Eastman Jacqueline 12/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 42349 Eastman Robert 12/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 42350 Fountain Leah 12/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 42351 Harris Liesl 12/30/2011 $7,310.49 Current Unrestricted 501 Instructional 6111Jefferson State 42352 Hewlett Elizabeth 12/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 42353 Hyde Dianna 12/30/2011 $4,062.58 Current Unrestricted 501 Instructional 6114Jefferson State 42354 Ingram Kerry 12/30/2011 $4,062.58 Current Unrestricted 501 Instructional 6112Jefferson State 42355 Kaiser Mary 12/30/2011 $8,124.44 Current Unrestricted 501 Instructional 6114Jefferson State 42356 Kanzler Diane 12/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 42357 Marshall Sandra 12/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 42358 Matchen David 12/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 42359 Melvin Jacob 12/30/2011 $4,230.78 Current Unrestricted 501 Instructional 6114Jefferson State 42360 Phares Jane 12/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 42361 Renzi-Callaghan Paula 12/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 42362 Rockett Brian 12/30/2011 $361.13 Current Unrestricted 501 Instructional 6114Jefferson State 42363 Rudd Tammy 12/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 42364 Scott Gigi 12/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 42365 Shoemaker Jennifer 12/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 42366 Smith Kimberly 12/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 42367 Ralya Janice 12/30/2011 $5,907.67 Current Unrestricted 501 Instructional 6112Jefferson State 42368 Williams Betty 12/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 42369 Worthington Shirley 12/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 42370 Youngblood Mark 12/30/2011 $4,062.58 Current Unrestricted 501 Instructional 6114Jefferson State 42371 Lanier Mildred 12/30/2011 $5,034.38 Current Unrestricted 501 Instructional 6112Jefferson State 42372 Mayton Patrick 12/30/2011 $4,712.28 Current Unrestricted 501 Instructional 6114Jefferson State 42373 Rich Joseph 12/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 42374 Thomas Michael 12/30/2011 $722.25 Current Unrestricted 501 Instructional 6114Jefferson State 42375 Trucks Kenneth 12/30/2011 $722.26 Current Unrestricted 502 Instructional 6122Jefferson State 42376 Trucks Linda 12/30/2011 $722.26 Current Unrestricted 502 Instructional 6122Jefferson State 42377 Angers Donald 12/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 42378 Bolding Ann 12/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 42379 Carter Alice 12/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 42380 Foster Charles 12/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 42381 Harris J 12/30/2011 $6,204.50 Current Unrestricted 502 Instructional 6122Jefferson State 42382 Irvin Joseph 12/30/2011 $6,881.57 Current Unrestricted 501 Instructional 6114

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 42383 Kennedy Stinson 12/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 42384 Morgan Jerome 12/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 42385 Nix Deondra 12/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 42386 Shuffett Wendy 12/30/2011 $1,083.38 Current Unrestricted 501 Instructional 6114Jefferson State 42387 Spradley Benjamin 12/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 42388 Thomason Jonathan 12/30/2011 $722.25 Current Unrestricted 501 Instructional 6112Jefferson State 42389 West Matthew 12/30/2011 $842.63 Current Unrestricted 502 Instructional 6122Jefferson State 42390 Wright Catherine 12/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 42391 Yount Ron 12/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 42392 Alexander Zachary 12/30/2011 $5,184.91 Current Unrestricted 501 Instructional 6112Jefferson State 42393 Culbertson Shay 12/30/2011 $5,268.56 Current Unrestricted 501 Instructional 6112Jefferson State 42394 DeVaney-Lovinguth Sharon 12/30/2011 $6,493.56 Current Unrestricted 501 Instructional 6114Jefferson State 42395 McCombs Valerie 12/30/2011 $5,562.26 Current Unrestricted 504 Other 6141Jefferson State 42396 Partain Mark 12/30/2011 $5,704.88 Current Unrestricted 504 Other 6141Jefferson State 42397 Townes Kevin 12/30/2011 $5,777.91 Current Unrestricted 501 Instructional 6114Jefferson State 42398 Daffron Cristy 12/30/2011 $5,527.33 Current Unrestricted 501 Instructional 6114Jefferson State 42399 Gargus Elizabeth 12/30/2011 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 42400 Hughes Fred 12/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 42401 Mariott Keith 12/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 42402 Griffey James 12/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 42403 Dickinson Lynda 12/30/2011 $6,454.56 Current Unrestricted 501 Instructional 6112Jefferson State 42404 Creamer Kelli 12/30/2011 $5,100.00 Current Unrestricted 504 Other 6141Jefferson State 42405 Merritt Judy 12/30/2011 $16,969.74 Current Unrestricted 503 Administrative 6131Jefferson State 42406 McJenkin J 12/30/2011 $5,141.11 Current Unrestricted 504 Other 6141Jefferson State 42407 Moore Stephen 12/30/2011 $6,450.08 Current Unrestricted 503 Administrative 6131Jefferson State 42408 Richey Tammie 12/30/2011 $6,353.93 Current Unrestricted 504 Other 6141Jefferson State 42409 Sealy Wanda 12/30/2011 $4,999.93 Current Unrestricted 504 Other 6141Jefferson State 42410 Tindill-Rohr Elaine 12/30/2011 $5,029.34 Current Unrestricted 504 Other 6141Jefferson State 42411 Vandergrift Peggy 12/30/2011 $9,493.83 Current Unrestricted 503 Administrative 6131Jefferson State 42412 Zandi Nader 12/30/2011 $7,759.75 Current Unrestricted 503 Administrative 6131Jefferson State 42413 Robinson Darryl 12/30/2011 $8,066.92 Current Unrestricted 504 Other 6141Jefferson State 42414 Russell Ruby 12/30/2011 $6,721.92 Current Unrestricted 504 Other 6141Jefferson State 42415 Wilson Kenneth 12/30/2011 $6,653.33 Current Unrestricted 504 Other 6141Jefferson State 42416 Bobo David 12/30/2011 $6,721.92 Current Unrestricted 504 Other 6141Jefferson State 42417 Buxton James 12/30/2011 $3,702.95 Current Unrestricted 504 Other 6141Jefferson State 42418 Garrett James 12/30/2011 $1,382.08 Current Unrestricted 506 Hourly Wages 6162Jefferson State 42419 Hobbs Phillip 12/30/2011 $8,641.84 Current Unrestricted 503 Administrative 6131Jefferson State 42420 Johnson Kathleen 12/30/2011 $3,576.42 Current Unrestricted 504 Other 6141Jefferson State 42421 Owens Lillian 12/30/2011 $6,554.91 Current Unrestricted 504 Other 6141Jefferson State 42422 Putnam Patricia 12/30/2011 $6,353.93 Current Unrestricted 504 Other 6141Jefferson State 42423 Sanford Ollena 12/30/2011 $4,787.89 Current Unrestricted 504 Other 6141Jefferson State 42424 Thompson Rodney 12/30/2011 $4,881.15 Current Unrestricted 504 Other 6141Jefferson State 42425 Adams Tracy 12/30/2011 $7,905.25 Current Unrestricted 506 Hourly Wages 6161Jefferson State 42426 Mays Theresa 12/30/2011 $5,100.00 Current Unrestricted 504 Other 6141Jefferson State 42427 Medley Alisha 12/30/2011 $4,863.87 Current Unrestricted 504 Other 6141Jefferson State 42428 Holman Barbara 12/30/2011 $5,529.11 Current Unrestricted 504 Other 6141Jefferson State 42429 Bobo Cynthia 12/30/2011 $5,280.13 Current Unrestricted 504 Other 6141Jefferson State 42430 Lane Tiffany 12/30/2011 $3,702.95 Current Unrestricted 504 Other 6141Jefferson State 42431 Rigg Kimberly 12/30/2011 $3,136.80 Current Unrestricted 504 Other 6141Jefferson State 42432 Fulmer Ann 12/30/2011 $1,382.08 Current Unrestricted 506 Hourly Wages 6162Jefferson State 42433 Blackburn James 12/30/2011 $7,124.51 Current Unrestricted 506 Hourly Wages 6161Jefferson State 42434 Avery Wendy 12/30/2011 $802.50 Current Unrestricted 506 Hourly Wages 6162Jefferson State 42435 Emmerich Julie 12/30/2011 $4,166.67 Current Unrestricted 504 Other 6141Jefferson State 42436 Cole Ched 12/30/2011 $4,341.52 Current Unrestricted 504 Other 6141Jefferson State 42437 Cook Paul 12/30/2011 $6,448.05 Current Unrestricted 504 Other 6141Jefferson State 42438 Morris David 12/30/2011 $6,950.08 Current Unrestricted 504 Other 6141

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 42439 Watson Mary 12/30/2011 $9,675.17 Current Unrestricted 503 Administrative 6131Jefferson State 42440 White Pamela 12/30/2011 $4,780.62 Current Unrestricted 504 Other 6141Jefferson State 42441 Brown Keith 12/30/2011 $8,205.34 Current Unrestricted 503 Administrative 6131Jefferson State 42442 Mixon Lonie 12/30/2011 $5,772.97 Current Unrestricted 504 Other 6141Jefferson State 42443 Relihan Bruce 12/30/2011 $4,780.74 Current Unrestricted 504 Other 6141Jefferson State 42444 Johnson Anthony 12/30/2011 $4,881.96 Current Unrestricted 504 Other 6141Jefferson State 42445 Renshaw Teresa 12/30/2011 $5,083.85 Current Unrestricted 504 Other 6141Jefferson State 42446 Bailey Mark 12/30/2011 $5,571.34 Current Unrestricted 504 Other 6141Jefferson State 42447 Hooton Linda 12/30/2011 $9,660.50 Current Unrestricted 503 Administrative 6131Jefferson State 42448 Payne Michael 12/30/2011 $2,677.50 Current Unrestricted 504 Other 6141Jefferson State 42449 Beauchamp Nancy 12/30/2011 $5,730.30 Current Unrestricted 504 Other 6141Jefferson State 42450 Payne Tamara 12/30/2011 $5,127.82 Current Unrestricted 504 Other 6141Jefferson State 42451 Brown Gwendolyn 12/30/2011 $4,939.57 Adult Education - Federal 501 Instructional 6112Jefferson State 42452 Gross Montez 12/30/2011 $5,266.18 Adult Education - Federal 501 Instructional 6112Jefferson State 42453 Masters Jean 12/30/2011 $4,438.45 Adult Education - Federal 501 Instructional 6112Jefferson State 42454 McLemore Melissa 12/30/2011 $3,879.09 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 42455 Wood Barbara 12/30/2011 $5,386.56 Adult Education - Federal 501 Instructional 6112Jefferson State 42456 Busby Yvette 12/30/2011 $7,124.51 Current Unrestricted 506 Hourly Wages 6161Jefferson State 42457 Rowland Adrienne 12/30/2011 $4,610.23 Adult Education - Federal 504 Other 6141Jefferson State 42458 Hallmark Linda 12/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 42459 Royster Karen 12/30/2011 $6,721.92 Current Unrestricted 504 Other 6141Jefferson State 42460 Yeldell Dedra 12/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 42461 Holmes Elizabeth 12/30/2011 $4,062.58 Current Unrestricted 501 Instructional 6114Jefferson State 42462 Ginn Shannon 12/30/2011 $4,883.63 Current Unrestricted 504 Other 6141Jefferson State 42463 Grindle Christopher 12/30/2011 $6,029.84 Current Unrestricted 504 Other 6141Jefferson State 42464 Guinn Philip 12/30/2011 $4,690.54 Current Unrestricted 504 Other 6141Jefferson State 46465 Sykes-Bennett Latosha 1/13/2012 $1,465.58 Current Unrestricted 504 Other 6141Jefferson State 46466 Guinn Robin 1/13/2012 $1,540.04 Current Unrestricted 505 Support 6151Jefferson State 46467 Dunning Alexis 1/13/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 46468 Stockley Ginger 1/13/2012 $1,354.12 Current Unrestricted 505 Support 6151Jefferson State 46469 Self Bonnie 1/13/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 46470 Hubbard Gloria 1/13/2012 $2,247.00 Current Unrestricted 505 Support 6151Jefferson State 46471 Keenum Lisa 1/13/2012 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 46472 Venus Donna 1/13/2012 $2,172.54 Current Unrestricted 505 Support 6151Jefferson State 46473 Kimble Lisa 1/13/2012 $1,096.67 Current Unrestricted 505 Support 6151Jefferson State 46474 Archer Teresa 1/13/2012 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 46475 Hughes Erma 1/13/2012 $2,247.00 Current Unrestricted 505 Support 6151Jefferson State 46476 James Teresa 1/13/2012 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 46477 Boackle Emil 1/13/2012 $1,428.58 Current Unrestricted 505 Support 6151Jefferson State 46478 Stewart Lisa 1/13/2012 $1,465.58 Current Unrestricted 505 Support 6151Jefferson State 46479 Harris Seena 1/13/2012 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 46480 Wallace Preston 1/13/2012 $1,986.42 Current Unrestricted 505 Support 6151Jefferson State 46481 Sanders Brooke 1/13/2012 $1,104.29 Current Unrestricted 506 Hourly Wages 6152Jefferson State 46482 Brown Cathy 1/13/2012 $1,986.42 Current Unrestricted 505 Support 6151Jefferson State 46483 Pickens Elizabeth 1/13/2012 $1,800.50 Current Unrestricted 505 Support 6151Jefferson State 46484 Burton James 1/13/2012 $2,135.12 Current Unrestricted 504 Other 6141Jefferson State 46485 Leonard McDaniel 1/13/2012 $1,949.17 Current Unrestricted 504 Other 6141Jefferson State 46486 Holley Sara 1/13/2012 $2,098.08 Current Unrestricted 505 Support 6151Jefferson State 46487 Pack Jimmie 1/13/2012 $2,098.08 Current Unrestricted 504 Other 6141Jefferson State 46488 Chamblin Juanita 1/13/2012 $1,874.75 Current Unrestricted 505 Support 6151Jefferson State 46489 Key Karen 1/13/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 46490 Burney Roscelia 1/13/2012 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 46491 Campbell Betty 1/13/2012 $1,465.79 Current Unrestricted 505 Support 6151Jefferson State 46492 Dunning Freddie 1/13/2012 $1,540.25 Current Unrestricted 505 Support 6151Jefferson State 46493 Eubanks Cynthia 1/13/2012 $2,023.63 Current Unrestricted 502 Instructional 6122Jefferson State 46494 Evans Lynn 1/13/2012 $1,837.71 Current Unrestricted 504 Other 6141

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 46495 McLendon Rita 1/13/2012 $1,465.58 Current Unrestricted 505 Support 6151Jefferson State 46496 Overstreet Hunter 1/13/2012 $1,540.04 Current Unrestricted 505 Support 6151Jefferson State 46497 Robison Linda 1/13/2012 $1,986.63 Current Unrestricted 505 Support 6151Jefferson State 46498 Silor Virginia 1/13/2012 $2,284.21 Current Unrestricted 505 Support 6151Jefferson State 46499 Swanson Nancy 1/13/2012 $2,098.33 Current Unrestricted 505 Support 6151Jefferson State 46500 Yager Susan 1/13/2012 $1,986.63 Current Unrestricted 505 Support 6151Jefferson State 46501 Brownlee Lareatha 1/13/2012 $2,083.72 Current Unrestricted 505 Support 6151Jefferson State 46502 Rasbury Robin 1/13/2012 $2,021.01 Current Unrestricted 505 Support 6151Jefferson State 46503 Reach Brett 1/13/2012 $1,495.12 Current Unrestricted 505 Support 6151Jefferson State 46504 Sutton Edreama 1/13/2012 $1,606.67 Current Unrestricted 505 Support 6151Jefferson State 46505 Windham Margaret 1/13/2012 $2,640.01 Current Unrestricted 505 Support 6151Jefferson State 46506 Wood Kelly 1/13/2012 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 46507 Woodbery Deborah 1/13/2012 $2,234.51 Current Unrestricted 505 Support 6151Jefferson State 46508 Cox Melanie 1/13/2012 $1,316.92 Current Unrestricted 505 Support 6151Jefferson State 46509 Pugh Sandra 1/13/2012 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 46510 Urbahns Laura 1/13/2012 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 46511 Smith Heather 1/13/2012 $1,242.46 Current Unrestricted 505 Support 6151Jefferson State 46512 Cimalore Beverly 1/13/2012 $1,911.96 Current Unrestricted 505 Support 6151Jefferson State 46513 Culver Cynthia 1/13/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 46514 Holman Larry 1/13/2012 $1,577.25 Current Unrestricted 505 Support 6151Jefferson State 46515 Miller Stephanie 1/13/2012 $1,502.83 Current Unrestricted 505 Support 6151Jefferson State 46516 Pettry Sherry 1/13/2012 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 46517 Pollard Deborah 1/13/2012 $1,577.25 Current Unrestricted 505 Support 6151Jefferson State 46518 Terry Andrew 1/13/2012 $1,837.50 Current Unrestricted 505 Support 6151Jefferson State 46519 Quekemeyer Carrliss 1/13/2012 $1,056.46 Current Unrestricted 505 Support 6151Jefferson State 46520 Jones Paul 1/13/2012 $1,911.96 Current Unrestricted 505 Support 6151Jefferson State 46521 Mathis Brenda 1/13/2012 $1,242.58 Current Unrestricted 505 Support 6151Jefferson State 46522 Richey Marty 1/13/2012 $1,093.67 Current Unrestricted 505 Support 6151Jefferson State 46523 Starnes Jane 1/13/2012 $858.27 Current Unrestricted 505 Support 6151Jefferson State 46524 Walton Edwiena 1/13/2012 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 46525 Beck Derek 1/13/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 46526 Benjamin Adam 1/13/2012 $1,130.92 Current Unrestricted 505 Support 6151Jefferson State 46527 Freeman Robine 1/13/2012 $1,540.25 Current Unrestricted 505 Support 6151Jefferson State 46528 Berry Archie 1/13/2012 $1,540.42 Current Unrestricted 505 Support 6151Jefferson State 46529 Brown Kenneth 1/13/2012 $960.21 Current Unrestricted 506 Hourly Wages 6152Jefferson State 46530 Clay Darnell 1/13/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 46531 Cunningham Velma 1/13/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 46532 Griffin Jevonia 1/13/2012 $1,006.27 Current Unrestricted 506 Hourly Wages 6152Jefferson State 46533 Harris Perry 1/13/2012 $1,465.58 Current Unrestricted 505 Support 6151Jefferson State 46534 Hayden Vanessa 1/13/2012 $1,317.17 Current Unrestricted 505 Support 6151Jefferson State 46535 Johnson Jeannette 1/13/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 46536 Jones Harrietta 1/13/2012 $1,428.71 Current Unrestricted 505 Support 6151Jefferson State 46537 Martin Jerry 1/13/2012 $1,205.38 Current Unrestricted 505 Support 6151Jefferson State 46538 Floyd Sharon 1/13/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 46539 Purvis Larose 1/13/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 46540 Reynolds Reginald 1/13/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 46541 Sanders Bernard 1/13/2012 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 46542 Walton Louis 1/13/2012 $1,026.17 Current Unrestricted 506 Hourly Wages 6152Jefferson State 46543 Wilson Dave 1/13/2012 $1,465.79 Current Unrestricted 505 Support 6151Jefferson State 46544 Wilson Inez 1/13/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 46545 Johnson Daphney 1/13/2012 $766.33 Current Unrestricted 506 Hourly Wages 6152Jefferson State 46546 Steele Kelvin 1/13/2012 $1,242.58 Current Unrestricted 505 Support 6151Jefferson State 46547 Barnett C 1/13/2012 $2,108.65 Current Unrestricted 505 Support 6151Jefferson State 46548 Hawkins Michael 1/13/2012 $1,372.08 Current Unrestricted 505 Support 6151Jefferson State 46549 Nathan Charlie 1/13/2012 $1,652.87 Current Unrestricted 505 Support 6151Jefferson State 46550 Solomon R 1/13/2012 $1,491.43 Current Unrestricted 505 Support 6151

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 46551 Sykes Robert 1/13/2012 $1,971.42 Current Unrestricted 504 Other 6141Jefferson State 46552 Toney Clifford 1/13/2012 $2,806.43 Current Unrestricted 505 Support 6151Jefferson State 46553 Tuggle Barbara 1/13/2012 $1,988.10 Current Unrestricted 505 Support 6151Jefferson State 46554 Buzbee Cathy 1/13/2012 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 46555 Veal Burt 1/13/2012 $1,465.79 Current Unrestricted 505 Support 6151Jefferson State 46556 Bates Dorothy 1/13/2012 $1,540.42 Current Unrestricted 505 Support 6151Jefferson State 46557 Boyd Robert 1/13/2012 $1,205.37 Current Unrestricted 505 Support 6151Jefferson State 46558 Ford Ruby 1/13/2012 $1,205.37 Current Unrestricted 505 Support 6151Jefferson State 46559 Payne Russell 1/13/2012 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 46560 Smith Twanna 1/13/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 46561 Washington Destin 1/13/2012 $1,205.38 Current Unrestricted 505 Support 6151Jefferson State 46562 McDonald Thomas 1/13/2012 $1,502.83 Current Unrestricted 505 Support 6151Jefferson State 46563 Higgins Rebecca 1/13/2012 $2,098.08 Current Unrestricted 505 Support 6151Jefferson State 46564 Core Brandy 1/13/2012 $1,465.58 Current Unrestricted 504 Other 6141Jefferson State 46565 Geralds Jacqueline 1/13/2012 $1,837.71 Adult Education - State 505 Support 6151Jefferson State 46566 Thomas Donna 1/13/2012 $1,800.50 Current Unrestricted 505 Support 6151Jefferson State 46567 Turner Jeanie 1/13/2012 $2,092.15 Current Unrestricted 505 Support 6151Jefferson State 46568 Carlisle Geoffrey 1/13/2012 $504.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46569 Harris Sandra 1/13/2012 $323.25 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46570 Adkins Jorja 1/13/2012 $337.05 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46571 Hallmark Brenda 1/13/2012 $1,219.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46572 Odom Donna 1/13/2012 $369.15 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46573 Otwell Jana 1/13/2012 $609.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46574 Ackley Greg 1/13/2012 $428.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46575 Barnett Thomas 1/13/2012 $928.76 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46576 Bowman Joseph 1/13/2012 $209.36 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46577 Daniels Amanda 1/13/2012 $508.25 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46578 Hartsell Huey 1/13/2012 $157.02 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46579 Harvey Richard 1/13/2012 $204.66 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46580 Lowe Russell 1/13/2012 $272.88 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46581 McLaughlin Phillip 1/13/2012 $994.46 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46582 Nafziger Aaron 1/13/2012 $706.59 Current Unrestricted 504 Other 6141Jefferson State 46583 Thomas Tammy 1/13/2012 $444.89 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46584 Ward William 1/13/2012 $811.27 Current Unrestricted 501 Instructional 6114Jefferson State 46585 Graves Candise 1/13/2012 $40.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46586 Barnett Chesca 1/13/2012 $600.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46587 Osburne Emily 1/13/2012 $280.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46588 Elliott Cindy 1/13/2012 $304.95 Current Unrestricted 501 Instructional 6112Jefferson State 46589 Evans Katie 1/13/2012 $64.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46590 Pressley Bethany 1/13/2012 $481.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46591 Wise Mercedes 1/13/2012 $96.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46592 Harms Wayne 1/13/2012 $353.97 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46593 Byers Karen 1/13/2012 $237.90 Current Unrestricted 505 Support 6151Jefferson State 46594 Coleman April 1/13/2012 $320.25 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46595 Downey Judy 1/13/2012 $89.21 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46596 Evans Aaron 1/13/2012 $292.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46597 Griffith Angela 1/13/2012 $183.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46598 Griffith Jared 1/13/2012 $292.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46599 Hicks Candace 1/13/2012 $293.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46600 Land Chad 1/13/2012 $208.16 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46601 Obot Mfrekemfon 1/13/2012 $219.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46602 Perry Mable 1/13/2012 $173.47 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46603 Thomas Kevin 1/13/2012 $144.11 Current Unrestricted 505 Support 6151Jefferson State 46604 Williamson Elvie 1/13/2012 $249.09 Current Unrestricted 506 Hourly Wages 6162Jefferson State 46605 Young Benita Alane 1/13/2012 $228.75 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46606 Bryars Marilyn 1/13/2012 $137.25 Current Unrestricted 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 46607 Clark Natalya 1/13/2012 $400.00 Current Unrestricted 505 Support 6151Jefferson State 46608 Cobb Linda 1/13/2012 $219.60 Current Unrestricted 505 Support 6151Jefferson State 46609 Johnson Fannie 1/13/2012 $242.48 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46610 McLean Patricia 1/13/2012 $81.93 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46611 Rodgers Cedric 1/13/2012 $242.48 Current Unrestricted 505 Support 6151Jefferson State 46612 Smith Shelia 1/13/2012 $560.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46613 Talley Debra 1/13/2012 $340.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46614 Adams Floyce 1/13/2012 $353.97 Current Unrestricted 506 Hourly Wages 6162Jefferson State 46615 Brown Tara 1/13/2012 $187.58 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46616 Hartsfield Sonya 1/13/2012 $242.48 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46617 Emanuel Freida 1/13/2012 $137.25 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46618 White Sandra 1/13/2012 $123.53 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46619 Hand Donald 1/13/2012 $525.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46620 Mahaffey Larry 1/13/2012 $120.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46621 Harmon Judy 1/13/2012 $210.45 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46622 Holley James 1/13/2012 $173.85 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46623 Jernigan Frankie 1/13/2012 $73.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46624 Pribyl Timothy 1/13/2012 $320.25 Current Unrestricted 505 Support 6151Jefferson State 46625 Shaw Martha 1/13/2012 $240.19 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46626 Crotwell Edward 1/13/2012 $615.25 Current Unrestricted 506 Hourly Wages 6162Jefferson State 46627 Pendleton Carolyn 1/13/2012 $274.50 Current Unrestricted 506 Hourly Wages 6152Jefferson State 46628 Brown Jeffery 1/13/2012 $353.97 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46629 Driskill Robert 1/13/2012 $314.64 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46630 White James 1/13/2012 $209.76 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46631 Williams Frederick 1/13/2012 $209.76 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46632 Agent Leigh 1/13/2012 $249.09 Current Unrestricted 506 Hourly Wages 6162Jefferson State 46633 Kerr Robert 1/13/2012 $373.35 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46634 Escott Katrina 1/13/2012 $247.05 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46635 Yazdi Roya 1/13/2012 $73.20 Current Unrestricted 502 Instructional 6122Jefferson State 46636 Carlton Paul 1/13/2012 $497.55 Adult Education - State 506 Hourly Wages 6161Jefferson State 46637 Coleman Henry 1/13/2012 $243.96 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 46638 Davis Jeffrey 1/13/2012 $158.70 Adult Education - State 506 Hourly Wages 6161Jefferson State 46639 Hooper Joshua 1/13/2012 $120.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 46640 Jefcoat Sylvia 1/13/2012 $177.45 Adult Education - State 506 Hourly Wages 6161Jefferson State 46641 Jett Mary 1/13/2012 $81.32 Adult Education - Federal 501 Instructional 6112Jefferson State 46642 Miner Rebecca 1/13/2012 $71.16 Adult Education - State 506 Hourly Wages 6161Jefferson State 46643 Nail Katrina 1/13/2012 $121.98 Adult Education - State 506 Hourly Wages 6161Jefferson State 46644 Oberneder Connie 1/13/2012 $242.03 Adult Education - State 506 Hourly Wages 6161Jefferson State 46645 Oberneder Matthew 1/13/2012 $203.30 Adult Education - State 506 Hourly Wages 6161Jefferson State 46646 Ware Donna 1/13/2012 $223.65 Adult Education - State 506 Hourly Wages 6161Jefferson State 46647 Ware William 1/13/2012 $60.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 46648 Yerby Danny 1/13/2012 $192.60 Adult Education - State 506 Hourly Wages 6161Jefferson State 46649 Payne Adrian 1/13/2012 $247.05 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46650 Winston Belinda 1/13/2012 $173.85 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46651 Wall Peggy 1/13/2012 $111.44 Current Unrestricted 506 Hourly Wages 6162Jefferson State 46652 Sykes-Bennett Latosha 1/31/2012 $1,921.91 Current Unrestricted 504 Other 6141Jefferson State 46653 Guinn Robin 1/31/2012 $1,540.04 Current Unrestricted 505 Support 6151Jefferson State 46654 Dunning Alexis 1/31/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 46655 Stockley Ginger 1/31/2012 $1,354.12 Current Unrestricted 505 Support 6151Jefferson State 46656 Self Bonnie 1/31/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 46657 Hubbard Gloria 1/31/2012 $2,247.00 Current Unrestricted 505 Support 6151Jefferson State 46658 Keenum Lisa 1/31/2012 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 46659 Venus Donna 1/31/2012 $2,172.54 Current Unrestricted 505 Support 6151Jefferson State 46660 Kimble Lisa 1/31/2012 $1,168.00 Current Unrestricted 505 Support 6151Jefferson State 46661 Archer Teresa 1/31/2012 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 46662 Hughes Erma 1/31/2012 $2,247.00 Current Unrestricted 505 Support 6151

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 46663 James Teresa 1/31/2012 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 46664 Boackle Emil 1/31/2012 $1,428.58 Current Unrestricted 505 Support 6151Jefferson State 46665 Stewart Lisa 1/31/2012 $1,465.58 Current Unrestricted 505 Support 6151Jefferson State 46666 Harris Seena 1/31/2012 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 46667 Wallace Preston 1/31/2012 $1,986.42 Current Unrestricted 505 Support 6151Jefferson State 46668 Sanders Brooke 1/31/2012 $1,104.29 Current Unrestricted 506 Hourly Wages 6152Jefferson State 46669 Brown Cathy 1/31/2012 $1,986.42 Current Unrestricted 505 Support 6151Jefferson State 46670 Pickens Elizabeth 1/31/2012 $1,800.50 Current Unrestricted 505 Support 6151Jefferson State 46671 Burton James 1/31/2012 $2,135.12 Current Unrestricted 504 Other 6141Jefferson State 46672 Leonard McDaniel 1/31/2012 $1,949.17 Current Unrestricted 504 Other 6141Jefferson State 46673 Holley Sara 1/31/2012 $2,098.08 Current Unrestricted 505 Support 6151Jefferson State 46674 Pack Jimmie 1/31/2012 $2,098.08 Current Unrestricted 504 Other 6141Jefferson State 46675 Chamblin Juanita 1/31/2012 $1,874.75 Current Unrestricted 505 Support 6151Jefferson State 46676 Key Karen 1/31/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 46677 Sutton Edreama 1/31/2012 $2,040.57 Current Unrestricted 505 Support 6151Jefferson State 46678 Burney Roscelia 1/31/2012 $2,091.35 Current Unrestricted 505 Support 6151Jefferson State 46679 Campbell Betty 1/31/2012 $1,770.21 Current Unrestricted 505 Support 6151Jefferson State 46680 Dunning Freddie 1/31/2012 $1,700.19 Current Unrestricted 505 Support 6151Jefferson State 46681 Eubanks Cynthia 1/31/2012 $2,023.63 Current Unrestricted 502 Instructional 6122Jefferson State 46682 Evans Lynn 1/31/2012 $2,251.18 Current Unrestricted 504 Other 6141Jefferson State 46683 McLendon Rita 1/31/2012 $1,605.09 Current Unrestricted 505 Support 6151Jefferson State 46684 Overstreet Hunter 1/31/2012 $1,739.94 Current Unrestricted 505 Support 6151Jefferson State 46685 Robison Linda 1/31/2012 $2,296.07 Current Unrestricted 505 Support 6151Jefferson State 46686 Silor Virginia 1/31/2012 $2,640.01 Current Unrestricted 505 Support 6151Jefferson State 46687 Swanson Nancy 1/31/2012 $2,098.33 Current Unrestricted 505 Support 6151Jefferson State 46688 Yager Susan 1/31/2012 $1,986.63 Current Unrestricted 505 Support 6151Jefferson State 46689 Brownlee Lareatha 1/31/2012 $2,236.31 Current Unrestricted 505 Support 6151Jefferson State 46690 Rasbury Robin 1/31/2012 $2,347.65 Current Unrestricted 505 Support 6151Jefferson State 46691 Reach Brett 1/31/2012 $1,672.53 Current Unrestricted 505 Support 6151Jefferson State 46692 Windham Margaret 1/31/2012 $3,292.30 Current Unrestricted 505 Support 6151Jefferson State 46693 Wood Kelly 1/31/2012 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 46694 Woodbery Deborah 1/31/2012 $2,379.78 Current Unrestricted 505 Support 6151Jefferson State 46695 Cox Melanie 1/31/2012 $1,522.05 Current Unrestricted 505 Support 6151Jefferson State 46696 Pugh Sandra 1/31/2012 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 46697 Urbahns Laura 1/31/2012 $2,037.95 Current Unrestricted 505 Support 6151Jefferson State 46698 Smith Heather 1/31/2012 $1,489.75 Current Unrestricted 505 Support 6151Jefferson State 46699 Cimalore Beverly 1/31/2012 $1,911.96 Current Unrestricted 505 Support 6151Jefferson State 46700 Culver Cynthia 1/31/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 46701 Holman Larry 1/31/2012 $1,577.25 Current Unrestricted 505 Support 6151Jefferson State 46702 Miller Stephanie 1/31/2012 $1,892.97 Current Unrestricted 505 Support 6151Jefferson State 46703 Pettry Sherry 1/31/2012 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 46704 Pollard Deborah 1/31/2012 $1,577.25 Current Unrestricted 505 Support 6151Jefferson State 46705 Terry Andrew 1/31/2012 $1,837.50 Current Unrestricted 505 Support 6151Jefferson State 46706 Quekemeyer Carrliss 1/31/2012 $1,056.46 Current Unrestricted 505 Support 6151Jefferson State 46707 Jones Paul 1/31/2012 $1,911.96 Current Unrestricted 505 Support 6151Jefferson State 46708 Mathis Brenda 1/31/2012 $1,242.58 Current Unrestricted 505 Support 6151Jefferson State 46709 Richey Marty 1/31/2012 $1,093.67 Current Unrestricted 505 Support 6151Jefferson State 46710 Starnes Jane 1/31/2012 $903.12 Current Unrestricted 505 Support 6151Jefferson State 46711 Walton Edwiena 1/31/2012 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 46712 Beck Derek 1/31/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 46713 Benjamin Adam 1/31/2012 $1,130.92 Current Unrestricted 505 Support 6151Jefferson State 46714 Freeman Robine 1/31/2012 $1,540.25 Current Unrestricted 505 Support 6151Jefferson State 46715 Tela Rebecca 1/31/2012 $1,130.92 Current Unrestricted 506 Hourly Wages 6152Jefferson State 46716 Berry Archie 1/31/2012 $1,540.42 Current Unrestricted 505 Support 6151Jefferson State 46717 Brown Kenneth 1/31/2012 $960.21 Current Unrestricted 506 Hourly Wages 6152Jefferson State 46718 Clay Darnell 1/31/2012 $1,279.79 Current Unrestricted 505 Support 6151

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 46719 Cunningham Velma 1/31/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 46720 Griffin Jevonia 1/31/2012 $1,032.46 Current Unrestricted 506 Hourly Wages 6152Jefferson State 46721 Harris Perry 1/31/2012 $1,465.58 Current Unrestricted 505 Support 6151Jefferson State 46722 Hayden Vanessa 1/31/2012 $1,317.17 Current Unrestricted 505 Support 6151Jefferson State 46723 Johnson Jeannette 1/31/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 46724 Jones Harrietta 1/31/2012 $1,428.71 Current Unrestricted 505 Support 6151Jefferson State 46725 Martin Jerry 1/31/2012 $1,205.38 Current Unrestricted 505 Support 6151Jefferson State 46726 Floyd Sharon 1/31/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 46727 Purvis Larose 1/31/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 46728 Reynolds Reginald 1/31/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 46729 Sanders Bernard 1/31/2012 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 46730 Walton Louis 1/31/2012 $1,026.17 Current Unrestricted 506 Hourly Wages 6152Jefferson State 46731 Wilson Dave 1/31/2012 $1,465.79 Current Unrestricted 505 Support 6151Jefferson State 46732 Wilson Inez 1/31/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 46733 Johnson Daphney 1/31/2012 $825.28 Current Unrestricted 506 Hourly Wages 6152Jefferson State 46734 Steele Kelvin 1/31/2012 $1,242.58 Current Unrestricted 505 Support 6151Jefferson State 46735 Barnett C 1/31/2012 $1,753.27 Current Unrestricted 505 Support 6151Jefferson State 46736 Hawkins Michael 1/31/2012 $1,538.95 Current Unrestricted 505 Support 6151Jefferson State 46737 Nathan Charlie 1/31/2012 $1,287.50 Current Unrestricted 505 Support 6151Jefferson State 46738 Solomon R 1/31/2012 $1,168.00 Current Unrestricted 505 Support 6151Jefferson State 46739 Sykes Robert 1/31/2012 $1,971.42 Current Unrestricted 504 Other 6141Jefferson State 46740 Toney Clifford 1/31/2012 $2,276.92 Current Unrestricted 505 Support 6151Jefferson State 46741 Tuggle Barbara 1/31/2012 $1,242.58 Current Unrestricted 505 Support 6151Jefferson State 46742 Buzbee Cathy 1/31/2012 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 46743 Veal Burt 1/31/2012 $1,465.79 Current Unrestricted 505 Support 6151Jefferson State 46744 Bates Dorothy 1/31/2012 $1,540.42 Current Unrestricted 505 Support 6151Jefferson State 46745 Boyd Robert 1/31/2012 $1,205.37 Current Unrestricted 505 Support 6151Jefferson State 46746 Ford Ruby 1/31/2012 $1,205.37 Current Unrestricted 505 Support 6151Jefferson State 46747 Payne Russell 1/31/2012 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 46748 Smith Twanna 1/31/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 46749 Washington Destin 1/31/2012 $1,205.38 Current Unrestricted 505 Support 6151Jefferson State 46750 McDonald Thomas 1/31/2012 $1,502.83 Current Unrestricted 505 Support 6151Jefferson State 46751 Higgins Rebecca 1/31/2012 $2,098.08 Current Unrestricted 505 Support 6151Jefferson State 46752 Clayton Jamie 1/31/2012 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 46753 Core Brandy 1/31/2012 $1,465.58 Current Unrestricted 504 Other 6141Jefferson State 46754 Geralds Jacqueline 1/31/2012 $1,837.71 Adult Education - State 505 Support 6151Jefferson State 46755 Thomas Donna 1/31/2012 $1,800.50 Current Unrestricted 505 Support 6151Jefferson State 46756 Turner Jeanie 1/31/2012 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 46757 Wyatt Roger 1/31/2012 $624.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46758 Carlisle Geoffrey 1/31/2012 $744.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46759 Harris Sandra 1/31/2012 $851.25 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46760 Brock Meredith 1/31/2012 $256.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46761 Butler James 1/31/2012 $96.30 Current Unrestricted 501 Instructional 6114Jefferson State 46762 Fogle Elizabeth 1/31/2012 $1,219.80 Current Unrestricted 501 Instructional 6112Jefferson State 46763 Hallmark Brenda 1/31/2012 $1,219.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46764 Otwell Jana 1/31/2012 $1,219.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46765 Stocks Susan 1/31/2012 $224.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46766 Ackley Greg 1/31/2012 $214.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46767 Barnett Thomas 1/31/2012 $1,260.46 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46768 Bates Robert 1/31/2012 $235.53 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46769 Daniels Amanda 1/31/2012 $1,016.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46770 Hambright David 1/31/2012 $409.32 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46771 Hartsell Huey 1/31/2012 $209.36 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46772 Harvey Richard 1/31/2012 $1,074.47 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46773 Kendrick Gary 1/31/2012 $157.02 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46774 Lowe Russell 1/31/2012 $409.32 Current Unrestricted 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 46775 McDonnell Kyle 1/31/2012 $1,296.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46776 McLaughlin Phillip 1/31/2012 $994.46 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46777 Nafziger Aaron 1/31/2012 $994.46 Current Unrestricted 504 Other 6141Jefferson State 46778 Smith Madelyn 1/31/2012 $287.87 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46779 Thomas Tammy 1/31/2012 $994.46 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46780 Ward William 1/31/2012 $994.46 Current Unrestricted 501 Instructional 6114Jefferson State 46781 Burrell Sybil 1/31/2012 $240.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46782 Cook Oqua 1/31/2012 $280.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46783 Flanagan Soneaqua 1/31/2012 $140.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46784 Greene Michael 1/31/2012 $360.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46785 Hollingsworth Donna 1/31/2012 $120.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46786 Wagstaff Howard 1/31/2012 $640.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46787 Aldridge Kevin 1/31/2012 $345.61 Current Unrestricted 501 Instructional 6114Jefferson State 46788 Evans Katie 1/31/2012 $96.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46789 Pressley Bethany 1/31/2012 $192.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46790 Tyner Lorraine 1/31/2012 $104.33 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46791 Wise Mercedes 1/31/2012 $369.15 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46792 Harms Wayne 1/31/2012 $498.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46793 Baker Valerie 1/31/2012 $454.75 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46794 Pankey Catherine 1/31/2012 $682.13 Current Unrestricted 501 Instructional 6112Jefferson State 46795 Byers Karen 1/31/2012 $347.70 Current Unrestricted 505 Support 6151Jefferson State 46796 Coleman April 1/31/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46797 Downey Judy 1/31/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46798 Evans Aaron 1/31/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46799 Griffith Angela 1/31/2012 $320.25 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46800 Griffith Jared 1/31/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46801 Hicks Candace 1/31/2012 $214.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46802 Land Chad 1/31/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46803 Obot Mfrekemfon 1/31/2012 $338.55 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46804 Perry Mable 1/31/2012 $346.94 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46805 Thomas Kevin 1/31/2012 $260.78 Current Unrestricted 505 Support 6151Jefferson State 46806 Williamson Elvie 1/31/2012 $498.18 Current Unrestricted 506 Hourly Wages 6162Jefferson State 46807 Wood Gayle 1/31/2012 $162.64 Adult Education - State 506 Hourly Wages 6161Jefferson State 46808 Young Benita Alane 1/31/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46809 Bryars Marilyn 1/31/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46810 Clark Natalya 1/31/2012 $380.00 Current Unrestricted 505 Support 6151Jefferson State 46811 Cobb Linda 1/31/2012 $292.80 Current Unrestricted 505 Support 6151Jefferson State 46812 Johnson Fannie 1/31/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46813 McLean Patricia 1/31/2012 $429.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46814 Rodgers Cedric 1/31/2012 $347.70 Current Unrestricted 505 Support 6151Jefferson State 46815 Smith Shelia 1/31/2012 $680.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46816 Talley Debra 1/31/2012 $540.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46817 Adams Floyce 1/31/2012 $498.18 Current Unrestricted 506 Hourly Wages 6162Jefferson State 46818 Brown Tara 1/31/2012 $359.14 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46819 Hartsfield Sonya 1/31/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46820 Emanuel Freida 1/31/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46821 White Sandra 1/31/2012 $329.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46822 Hand Donald 1/31/2012 $480.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46823 Houston Martha 1/31/2012 $400.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46824 Mahaffey Larry 1/31/2012 $740.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46825 Harmon Judy 1/31/2012 $146.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46826 Holley James 1/31/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46827 Jernigan Frankie 1/31/2012 $233.33 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46828 Pribyl Timothy 1/31/2012 $347.70 Current Unrestricted 505 Support 6151Jefferson State 46829 Shaw Martha 1/31/2012 $324.83 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46830 Crotwell Edward 1/31/2012 $856.00 Current Unrestricted 506 Hourly Wages 6162

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 46831 Pendleton Carolyn 1/31/2012 $311.10 Current Unrestricted 506 Hourly Wages 6152Jefferson State 46832 Driskill Robert 1/31/2012 $544.07 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46833 Lawley Rodney 1/31/2012 $419.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46834 Roe Frankie 1/31/2012 $498.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46835 Williams Frederick 1/31/2012 $471.96 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46836 Agent Leigh 1/31/2012 $498.18 Current Unrestricted 506 Hourly Wages 6162Jefferson State 46837 Hallmark Larry 1/31/2012 $308.16 Renewal and Replacement 506 Hourly Wages 6162Jefferson State 46838 Kerr Robert 1/31/2012 $497.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46839 Escott Katrina 1/31/2012 $311.10 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46840 Yazdi Roya 1/31/2012 $292.80 Current Unrestricted 502 Instructional 6122Jefferson State 46841 Hamrick Tina 1/31/2012 $104.86 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 46842 Hill Sarah 1/31/2012 $44.94 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 46843 McGuire Brandi 1/31/2012 $59.92 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 46844 Pippens Amberetta 1/31/2012 $56.18 Current Unrestricted 505 Support 6151Jefferson State 46845 Brice Sallie 1/31/2012 $545.70 Adult Education - State 506 Hourly Wages 6161Jefferson State 46846 Brock Dianne 1/31/2012 $365.94 Adult Education - State 506 Hourly Wages 6161Jefferson State 46847 Callins Lillian 1/31/2012 $406.60 Adult Education - State 506 Hourly Wages 6161Jefferson State 46848 Carlton Paul 1/31/2012 $609.90 Adult Education - State 506 Hourly Wages 6161Jefferson State 46849 Coleman Henry 1/31/2012 $772.54 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 46850 Cox Diane 1/31/2012 $772.54 Adult Education - State 506 Hourly Wages 6161Jefferson State 46851 Davis Jeffrey 1/31/2012 $370.30 Adult Education - State 506 Hourly Wages 6161Jefferson State 46852 Hooper Joshua 1/31/2012 $405.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 46853 Jarnagin Donna 1/31/2012 $650.56 Adult Education - State 506 Hourly Wages 6161Jefferson State 46854 Jefcoat Sylvia 1/31/2012 $760.50 Adult Education - State 506 Hourly Wages 6161Jefferson State 46855 Jett Mary 1/31/2012 $772.54 Adult Education - Federal 501 Instructional 6112Jefferson State 46856 Miner Rebecca 1/31/2012 $691.22 Adult Education - State 506 Hourly Wages 6161Jefferson State 46857 Moore Cynthia 1/31/2012 $274.46 Adult Education - State 506 Hourly Wages 6161Jefferson State 46858 Nail Katrina 1/31/2012 $284.62 Adult Education - State 506 Hourly Wages 6161Jefferson State 46859 Noyes Sara 1/31/2012 $650.56 Adult Education - State 506 Hourly Wages 6161Jefferson State 46860 Oberneder Connie 1/31/2012 $783.70 Adult Education - State 506 Hourly Wages 6161Jefferson State 46861 Oberneder Matthew 1/31/2012 $284.62 Adult Education - State 506 Hourly Wages 6161Jefferson State 46862 Springfield John 1/31/2012 $480.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 46863 Stewart Jody 1/31/2012 $620.07 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 46864 Ware Donna 1/31/2012 $546.70 Adult Education - State 506 Hourly Wages 6161Jefferson State 46865 Ware William 1/31/2012 $240.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 46866 Yerby Danny 1/31/2012 $353.10 Adult Education - State 506 Hourly Wages 6161Jefferson State 46867 Westry Loretta 1/31/2012 $29.96 Upward Bound 11/12 - Yr 5 502 Instructional 6122Jefferson State 46868 Breaux Carolyn 1/31/2012 $464.38 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46869 Gilbert Merita 1/31/2012 $284.62 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46870 McWhirter Mary 1/31/2012 $494.34 Current Unrestricted 502 Instructional 6122Jefferson State 46871 Payne Adrian 1/31/2012 $320.25 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46872 Winston Belinda 1/31/2012 $311.10 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46873 Wall Peggy 1/31/2012 $471.96 Current Unrestricted 506 Hourly Wages 6162Jefferson State 46874 Yazdi Aliakbar 1/31/2012 $8,815.67 Current Unrestricted 501 Instructional 6111Jefferson State 46875 Bell Norma 1/31/2012 $9,348.33 Current Unrestricted 503 Administrative 6131Jefferson State 46876 Duke Wayne 1/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 46877 Jackson Todd 1/31/2012 $5,409.88 Current Unrestricted 501 Instructional 6114Jefferson State 46878 McConnell Pat 1/31/2012 $5,551.57 Current Unrestricted 504 Other 6141Jefferson State 46879 Tubbs Cecilia 1/31/2012 $6,298.79 Current Unrestricted 501 Instructional 6114Jefferson State 46880 Campbell Michelle 1/31/2012 $5,891.79 Current Unrestricted 501 Instructional 6114Jefferson State 46881 Ennis Jzyk 1/31/2012 $6,416.89 Current Unrestricted 501 Instructional 6112Jefferson State 46882 Jones Murray 1/31/2012 $5,416.78 Current Unrestricted 501 Instructional 6112Jefferson State 46883 Kaufhold Micah 1/31/2012 $6,190.38 Current Unrestricted 504 Other 6141Jefferson State 46884 Kimbrell Sarah 1/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 46885 Mulkey James 1/31/2012 $3,060.00 Current Unrestricted 501 Instructional 6111Jefferson State 46886 Healy Kristianna 1/31/2012 $3,757.42 Current Unrestricted 501 Instructional 6112

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 46887 Seagle Heather 1/31/2012 $5,230.89 Current Unrestricted 501 Instructional 6112Jefferson State 46888 Smith Venus 1/31/2012 $5,823.89 Current Unrestricted 501 Instructional 6114Jefferson State 46889 Wales Kathi 1/31/2012 $4,573.90 DHR AITPDN Grant #2201 501 Instructional 6112Jefferson State 46890 Giles Brownie 1/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 46891 Anderson Jacinda 1/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 46892 Williams Bryonda 1/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 46893 Felton David 1/31/2012 $5,833.33 Current Unrestricted 504 Other 6141Jefferson State 46894 Johnston Donald 1/31/2012 $577.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46895 Phillips Allen 1/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 46896 Jones Lesia 1/31/2012 $4,863.87 Current Unrestricted 504 Other 6141Jefferson State 46897 Ray Clarence 1/31/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 46898 Reese Natashia 1/31/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 46899 Addington Jennifer 1/31/2012 $6,223.89 Current Unrestricted 501 Instructional 6114Jefferson State 46900 French Kimberly 1/31/2012 $4,675.56 Current Unrestricted 501 Instructional 6112Jefferson State 46901 Glass Bonnie 1/31/2012 $8,066.92 Current Unrestricted 501 Instructional 6111Jefferson State 46902 Hill Candance 1/31/2012 $5,823.89 Current Unrestricted 501 Instructional 6112Jefferson State 46903 Hooper Linda 1/31/2012 $5,713.33 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46904 Norman Audrey 1/31/2012 $5,713.33 Current Unrestricted 501 Instructional 6112Jefferson State 46905 Keene Jeremy 1/31/2012 $4,379.00 Current Unrestricted 501 Instructional 6114Jefferson State 46906 O'Neal Brenda 1/31/2012 $6,816.89 Current Unrestricted 501 Instructional 6111Jefferson State 46907 Russell Mary 1/31/2012 $5,416.78 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46908 Satterfield Jennifer 1/31/2012 $4,527.33 Current Unrestricted 501 Instructional 6114Jefferson State 46909 Spencer Fred 1/31/2012 $4,840.92 Current Unrestricted 501 Instructional 6114Jefferson State 46910 Sweatt Wendy 1/31/2012 $6,175.67 Current Unrestricted 501 Instructional 6114Jefferson State 46911 Turner Venius 1/31/2012 $6,790.11 Current Unrestricted 501 Instructional 6112Jefferson State 46912 Walker Melisa 1/31/2012 $6,120.44 Current Unrestricted 501 Instructional 6112Jefferson State 46913 Sanders Daphne 1/31/2012 $8,272.67 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46914 Black Kelley 1/31/2012 $7,027.09 Current Unrestricted 501 Instructional 6114Jefferson State 46915 Kin Amanda 1/31/2012 $6,956.62 Current Unrestricted 504 Other 6141Jefferson State 46916 Lowery Jason 1/31/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 46917 McCutcheon James 1/31/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 46918 Moss Darren 1/31/2012 $4,062.58 Current Unrestricted 501 Instructional 6114Jefferson State 46919 Pruitt Karl 1/31/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 46920 Ross Martha 1/31/2012 $4,590.33 Current Unrestricted 501 Instructional 6112Jefferson State 46921 Venglarik Charles 1/31/2012 $7,175.31 Current Unrestricted 501 Instructional 6114Jefferson State 46922 Hallmark Camille 1/31/2012 $5,713.33 Current Unrestricted 501 Instructional 6114Jefferson State 46923 Morton Charles 1/31/2012 $6,314.19 Current Unrestricted 506 Hourly Wages 6161Jefferson State 46924 Hall Brenda 1/31/2012 $5,008.57 Current Unrestricted 504 Other 6141Jefferson State 46925 Hill Damita 1/31/2012 $5,959.26 Current Unrestricted 504 Other 6141Jefferson State 46926 Hornbuckle Denise 1/31/2012 $6,307.87 Current Unrestricted 504 Other 6141Jefferson State 46927 Potter Kay 1/31/2012 $7,323.17 Current Unrestricted 504 Other 6141Jefferson State 46928 Shalaby Nadia 1/31/2012 $4,881.96 Current Unrestricted 504 Other 6141Jefferson State 46929 Tinsley Stephanie 1/31/2012 $3,758.45 Current Unrestricted 504 Other 6141Jefferson State 46930 Blanton William 1/31/2012 $6,112.79 Current Unrestricted 501 Instructional 6112Jefferson State 46931 Bryson Jesse 1/31/2012 $6,423.60 Current Unrestricted 501 Instructional 6114Jefferson State 46932 Estis John 1/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 46933 Harvison Billy 1/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 46934 Smith Wanda 1/31/2012 $5,416.78 Current Unrestricted 501 Instructional 6114Jefferson State 46935 Todd Tiffany 1/31/2012 $4,434.40 Current Unrestricted 501 Instructional 6114Jefferson State 46936 Tolbert Shirley 1/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 46937 White Clyde 1/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 46938 Cook Alan 1/31/2012 $4,796.32 Current Unrestricted 501 Instructional 6114Jefferson State 46939 Cook Donna 1/31/2012 $7,143.46 Current Unrestricted 501 Instructional 6114Jefferson State 46940 Crawford Wade 1/31/2012 $4,240.32 Current Unrestricted 501 Instructional 6114Jefferson State 46941 Hitt Teresa 1/31/2012 $7,968.57 Current Unrestricted 501 Instructional 6114Jefferson State 46942 Holland Rebecca 1/31/2012 $4,507.42 Current Unrestricted 502 Instructional 6122

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 46943 Adams Vicki 1/31/2012 $6,698.79 Current Unrestricted 501 Instructional 6114Jefferson State 46944 Bates Susan 1/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 46945 Cantey Judith 1/31/2012 $5,146.25 Current Unrestricted 501 Instructional 6114Jefferson State 46946 Elkins Mickie 1/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 46947 Fall Ethel 1/31/2012 $6,861.67 Current Unrestricted 501 Instructional 6114Jefferson State 46948 Kinstler Thomas 1/31/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 46949 Lord Rita 1/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 46950 Pate Peggy 1/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 46951 William Carl St John Estate of 1/31/2012 $6,096.68 Current Unrestricted 504 Other 6141Jefferson State 46952 Wallace Robert 1/31/2012 $7,234.89 Current Unrestricted 501 Instructional 6112Jefferson State 46953 White Samuel 1/31/2012 $6,036.95 Current Unrestricted 501 Instructional 6112Jefferson State 46954 Adadevoh Akindayo 1/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 46955 Boyer Katherine 1/31/2012 $4,823.78 Current Unrestricted 501 Instructional 6112Jefferson State 46956 Burnham Robert 1/31/2012 $6,454.56 Current Unrestricted 501 Instructional 6114Jefferson State 46957 Henderson Kristin 1/31/2012 $6,120.44 Current Unrestricted 501 Instructional 6114Jefferson State 46958 Johnson Doris 1/31/2012 $5,146.25 Current Unrestricted 501 Instructional 6114Jefferson State 46959 Krayer Jerry 1/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 46960 Moore Michele 1/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 46961 Ndoume Arletha 1/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 46962 Renshaw Robert 1/31/2012 $6,861.67 Current Unrestricted 501 Instructional 6114Jefferson State 46963 Thompson Eula 1/31/2012 $5,240.92 Current Unrestricted 501 Instructional 6114Jefferson State 46964 Watson Judith 1/31/2012 $866.70 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 46965 Weatherspoon Lynsey 1/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 46966 Clark Dolores 1/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 46967 Woods Christinia 1/31/2012 $4,507.42 Current Unrestricted 501 Instructional 6114Jefferson State 46968 Avery Camilla 1/31/2012 $6,124.21 Current Unrestricted 501 Instructional 6114Jefferson State 46969 Boswell Alexander 1/31/2012 $8,649.00 Current Unrestricted 503 Administrative 6131Jefferson State 46970 Puckett Christina 1/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 46971 Kaufhold Jessica 1/31/2012 $5,957.46 Current Unrestricted 501 Instructional 6114Jefferson State 46972 Reynolds Paula 1/31/2012 $988.68 Current Unrestricted 502 Instructional 6122Jefferson State 46973 Armstrong William 1/31/2012 $6,493.40 Current Unrestricted 502 Instructional 6122Jefferson State 46974 Wilson Shelley 1/31/2012 $4,240.32 Current Unrestricted 501 Instructional 6114Jefferson State 46975 Ford Angela 1/31/2012 $5,557.46 Current Unrestricted 501 Instructional 6114Jefferson State 46976 Helms David 1/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 46977 Jones Samuel 1/31/2012 $7,079.01 Current Unrestricted 501 Instructional 6114Jefferson State 46978 Lewis Lucy 1/31/2012 $6,519.90 Current Unrestricted 501 Instructional 6114Jefferson State 46979 McRae David 1/31/2012 $288.90 Current Unrestricted 501 Instructional 6114Jefferson State 46980 Vick J 1/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 46981 West Pamela 1/31/2012 $6,409.34 Current Unrestricted 501 Instructional 6114Jefferson State 46982 Davis Alan 1/31/2012 $7,630.33 Current Unrestricted 504 Other 6141Jefferson State 46983 Echols Danise 1/31/2012 $4,062.58 Current Unrestricted 501 Instructional 6114Jefferson State 46984 Eubanks Colin 1/31/2012 $5,008.57 Current Unrestricted 504 Other 6141Jefferson State 46985 Jones Glenda 1/31/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 46986 Jones Marisa 1/31/2012 $5,557.46 Current Unrestricted 501 Instructional 6112Jefferson State 46987 Luckadoo Sarah 1/31/2012 $5,557.46 Current Unrestricted 501 Instructional 6114Jefferson State 46988 Luna Wilmer 1/31/2012 $6,493.56 Current Unrestricted 501 Instructional 6112Jefferson State 46989 Lyons Charlotte 1/31/2012 $6,098.53 Current Unrestricted 501 Instructional 6114Jefferson State 46990 McCallister Gregory 1/31/2012 $5,404.95 Current Unrestricted 504 Other 6141Jefferson State 46991 Dawson Judy 1/31/2012 $5,651.75 Current Unrestricted 501 Instructional 6114Jefferson State 46992 Goss Barbara 1/31/2012 $6,304.50 Current Unrestricted 504 Other 6141Jefferson State 46993 Lawley Heather 1/31/2012 $4,687.00 Current Unrestricted 504 Other 6141Jefferson State 46994 Coburn Danielle 1/31/2012 $7,193.75 Current Unrestricted 503 Administrative 6131Jefferson State 46995 Harris Patricia 1/31/2012 $5,440.00 Current Unrestricted 504 Other 6141Jefferson State 46996 Morris Joseph 1/31/2012 $11,976.59 Current Unrestricted 503 Administrative 6131Jefferson State 46997 Wilkinson Jan 1/31/2012 $9,493.83 Current Unrestricted 503 Administrative 6131Jefferson State 46998 Colwell James 1/31/2012 $5,306.04 Current Unrestricted 504 Other 6141

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 46999 Mitchell Joseph 1/31/2012 $7,048.25 Current Unrestricted 501 Instructional 6111Jefferson State 47000 Rinsky Glenn 1/31/2012 $6,409.35 Current Unrestricted 501 Instructional 6112Jefferson State 47001 Bierley Jason 1/31/2012 $4,961.15 Current Unrestricted 505 Support 6151Jefferson State 47002 Barrett Diann 1/31/2012 $8,124.44 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47003 Bolton Christie 1/31/2012 $5,416.78 Current Unrestricted 501 Instructional 6114Jefferson State 47004 Danley Cindy 1/31/2012 $6,790.11 Current Unrestricted 501 Instructional 6114Jefferson State 47005 Ferguson Lydia 1/31/2012 $5,416.78 Current Unrestricted 501 Instructional 6114Jefferson State 47006 Havard Patricia 1/31/2012 $4,507.42 Current Unrestricted 501 Instructional 6114Jefferson State 47007 Haywood Patricia 1/31/2012 $5,416.78 Current Unrestricted 501 Instructional 6112Jefferson State 47008 Naramore Anita 1/31/2012 $5,268.56 Current Unrestricted 501 Instructional 6112Jefferson State 47009 Nasworthy Sara 1/31/2012 $5,120.33 Current Unrestricted 501 Instructional 6112Jefferson State 47010 Richardson Gena 1/31/2012 $5,416.78 Current Unrestricted 501 Instructional 6112Jefferson State 47011 Shelton Marvin 1/31/2012 $7,234.89 Current Unrestricted 501 Instructional 6112Jefferson State 47012 Smith Jajuana 1/31/2012 $5,416.78 Current Unrestricted 501 Instructional 6114Jefferson State 47013 Arnold Erin 1/31/2012 $4,047.01 Current Unrestricted 501 Instructional 6114Jefferson State 47014 Baker Thomas 1/31/2012 $3,840.25 Current Unrestricted 501 Instructional 6114Jefferson State 47015 Bej Meena 1/31/2012 $7,234.89 Current Unrestricted 501 Instructional 6114Jefferson State 47016 Betancourt Angela 1/31/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 47017 Delaportas Grigorios 1/31/2012 $674.10 Current Unrestricted 502 Instructional 6122Jefferson State 47018 Hammer Brenda 1/31/2012 $770.40 Current Unrestricted 501 Instructional 6114Jefferson State 47019 Jones Warren 1/31/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 47020 Miller Stephanie 1/31/2012 $4,782.93 Current Unrestricted 501 Instructional 6114Jefferson State 47021 Maharrey Julie 1/31/2012 $6,686.16 Current Unrestricted 501 Instructional 6112Jefferson State 47022 Robinson Nakia 1/31/2012 $7,016.20 Current Unrestricted 501 Instructional 6114Jefferson State 47023 Sanford Ronna 1/31/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 47024 Stewart Jeffery 1/31/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 47025 Todd Sally 1/31/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 47026 Brown Catherine 1/31/2012 $5,416.78 Current Unrestricted 501 Instructional 6112Jefferson State 47027 Harrill Andrea 1/31/2012 $6,616.75 Current Unrestricted 504 Other 6141Jefferson State 47028 Naugher Leslie 1/31/2012 $4,833.33 Current Unrestricted 504 Other 6141Jefferson State 47029 Dreyfus Robert 1/31/2012 $4,713.33 Current Unrestricted 501 Instructional 6112Jefferson State 47030 Norris James 1/31/2012 $3,617.83 Current Unrestricted 504 Other 6141Jefferson State 47031 Rogers Jeanette 1/31/2012 $8,649.00 Current Unrestricted 502 Instructional 6122Jefferson State 47032 Calhoun James 1/31/2012 $3,173.08 Current Unrestricted 501 Instructional 6114Jefferson State 47033 Cartwright Darrell 1/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 47034 Cummings Frances 1/31/2012 $5,964.57 Current Unrestricted 501 Instructional 6114Jefferson State 47035 Edge Mary 1/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 47036 Fisher Justin 1/31/2012 $5,416.78 Current Unrestricted 501 Instructional 6114Jefferson State 47037 Schatz Clark 1/31/2012 $8,272.67 Current Unrestricted 501 Instructional 6114Jefferson State 47038 Battles Thomas 1/31/2012 $4,972.00 Current Unrestricted 501 Instructional 6112Jefferson State 47039 Cleckler James 1/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 47040 Dobyns Linda 1/31/2012 $4,673.25 Current Unrestricted 501 Instructional 6114Jefferson State 47041 Harris Hal 1/31/2012 $5,279.23 Current Unrestricted 501 Instructional 6112Jefferson State 47042 Langley Linda 1/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 47043 Logan Sandra 1/31/2012 $6,743.46 Current Unrestricted 501 Instructional 6114Jefferson State 47044 Maddox Patricia 1/31/2012 $577.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47045 Rogers Joseph 1/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 47046 Easterling Amy 1/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 47047 Easterling Nanette 1/31/2012 $288.90 Current Unrestricted 501 Instructional 6112Jefferson State 47048 Evans David 1/31/2012 $4,410.67 Current Unrestricted 501 Instructional 6112Jefferson State 47049 Meacham Rebecca 1/31/2012 $7,679.67 Current Unrestricted 501 Instructional 6114Jefferson State 47050 Green Leslee 1/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 47051 Green-Douglas Terri 1/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 47052 Hargett Yu-Ing 1/31/2012 $6,298.79 Current Unrestricted 501 Instructional 6114Jefferson State 47053 Jones Landon 1/31/2012 $4,285.00 Current Unrestricted 501 Instructional 6114Jefferson State 47054 Kline Corey 1/31/2012 $3,698.91 Current Unrestricted 501 Instructional 6114

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 47055 Langley Stella 1/31/2012 $4,100.23 Current Unrestricted 501 Instructional 6114Jefferson State 47056 McBurnett Tara 1/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 47057 Nagy Lisa 1/31/2012 $4,870.17 Current Unrestricted 501 Instructional 6114Jefferson State 47058 Phillips Scott 1/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 47059 Riasati Mohamad 1/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 47060 Sheets Ralph 1/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 47061 Theodorou Konstantinos 1/31/2012 $5,416.78 Current Unrestricted 501 Instructional 6112Jefferson State 47062 Thompson Scott 1/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 47063 Thrasher Margaret 1/31/2012 $5,018.65 Current Unrestricted 501 Instructional 6112Jefferson State 47064 Winslett Vickki 1/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 47065 Aldrich Summer 1/31/2012 $5,120.33 Current Unrestricted 501 Instructional 6112Jefferson State 47066 Boehm Matthew 1/31/2012 $4,314.02 Current Unrestricted 501 Instructional 6114Jefferson State 47067 Burgess Jeremy 1/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 47068 Caskey Connie 1/31/2012 $6,519.90 Current Unrestricted 501 Instructional 6112Jefferson State 47069 Chambers Lynn 1/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 47070 Dempsey Rebecca 1/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 47071 Dudchock Natalie 1/31/2012 $4,507.42 Current Unrestricted 501 Instructional 6114Jefferson State 47072 Eastman Jacqueline 1/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 47073 Eastman Robert 1/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 47074 Fountain Leah 1/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 47075 Harris Liesl 1/31/2012 $7,286.41 Current Unrestricted 501 Instructional 6111Jefferson State 47076 Hewlett Elizabeth 1/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 47077 Hyde Dianna 1/31/2012 $4,062.58 Current Unrestricted 501 Instructional 6114Jefferson State 47078 Ingram Kerry 1/31/2012 $4,062.58 Current Unrestricted 501 Instructional 6112Jefferson State 47079 Kaiser Mary 1/31/2012 $8,124.44 Current Unrestricted 501 Instructional 6114Jefferson State 47080 Kanzler Diane 1/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 47081 Kitchens Lauren 1/31/2012 $3,698.91 Current Unrestricted 501 Instructional 6111Jefferson State 47082 Marshall Sandra 1/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 47083 McKinney David 1/31/2012 $3,958.18 Current Unrestricted 501 Instructional 6114Jefferson State 47084 Melvin Jacob 1/31/2012 $4,230.78 Current Unrestricted 501 Instructional 6114Jefferson State 47085 Phares Jane 1/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 47086 Renzi-Callaghan Paula 1/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 47087 Rudd Tammy 1/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 47088 Scott Gigi 1/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 47089 Shoemaker Jennifer 1/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 47090 Ralya Janice 1/31/2012 $5,456.17 Current Unrestricted 501 Instructional 6112Jefferson State 47091 Williams Betty 1/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 47092 Woodard Heather 1/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 47093 Worthington Shirley 1/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 47094 Wright Ellen 1/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 47095 Youngblood Mark 1/31/2012 $4,062.58 Current Unrestricted 501 Instructional 6114Jefferson State 47096 Lanier Mildred 1/31/2012 $4,962.15 Current Unrestricted 501 Instructional 6112Jefferson State 47097 Mayton Patrick 1/31/2012 $4,230.78 Current Unrestricted 501 Instructional 6114Jefferson State 47098 Pounders Stephen 1/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 47099 Rich Joseph 1/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 47100 Thomas Michael 1/31/2012 $866.70 Current Unrestricted 501 Instructional 6114Jefferson State 47101 Trucks Kenneth 1/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 47102 Trucks Linda 1/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 47103 Anderson David 1/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 47104 Angers Donald 1/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 47105 Carter Alice 1/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 47106 Foster Charles 1/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 47107 Harris J 1/31/2012 $6,204.50 Current Unrestricted 502 Instructional 6122Jefferson State 47108 Irvin Joseph 1/31/2012 $6,809.34 Current Unrestricted 501 Instructional 6114Jefferson State 47109 Kennedy Stinson 1/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 47110 Morgan Jerome 1/31/2012 $577.80 Current Unrestricted 502 Instructional 6122

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 47111 Nix Deondra 1/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 47112 Spradley Benjamin 1/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 47113 Thomason Jonathan 1/31/2012 $866.70 Current Unrestricted 501 Instructional 6112Jefferson State 47114 West Matthew 1/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 47115 Wright Catherine 1/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 47116 Yount Ron 1/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 47117 Alexander Zachary 1/31/2012 $5,112.68 Current Unrestricted 501 Instructional 6112Jefferson State 47118 Culbertson Shay 1/31/2012 $5,653.76 Current Unrestricted 501 Instructional 6112Jefferson State 47119 DeVaney-Lovinguth Sharon 1/31/2012 $6,493.56 Current Unrestricted 501 Instructional 6114Jefferson State 47120 McCombs Valerie 1/31/2012 $5,562.26 Current Unrestricted 504 Other 6141Jefferson State 47121 Partain Mark 1/31/2012 $5,704.88 Current Unrestricted 504 Other 6141Jefferson State 47122 Townes Kevin 1/31/2012 $5,705.68 Current Unrestricted 501 Instructional 6114Jefferson State 47123 Daffron Cristy 1/31/2012 $5,527.33 Current Unrestricted 501 Instructional 6114Jefferson State 47124 Robie Dale Dillard 1/31/2012 $5,900.56 Current Unrestricted 501 Instructional 6112Jefferson State 47125 Gargus Elizabeth 1/31/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 47126 Kin Nicholas 1/31/2012 $5,418.05 Current Unrestricted 501 Instructional 6111Jefferson State 47127 Hughes Fred 1/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 47128 Boncella Paul 1/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 47129 Mariott Keith 1/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 47130 Johnson Ana-Sky 1/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 47131 Dickinson Lynda 1/31/2012 $6,454.56 Current Unrestricted 501 Instructional 6112Jefferson State 47132 Creamer Kelli 1/31/2012 $5,100.00 Current Unrestricted 504 Other 6141Jefferson State 47133 Merritt Judy 1/31/2012 $16,969.74 Current Unrestricted 503 Administrative 6131Jefferson State 47134 McJenkin J 1/31/2012 $5,141.11 Current Unrestricted 504 Other 6141Jefferson State 47135 Moore Stephen 1/31/2012 $6,450.08 Current Unrestricted 503 Administrative 6131Jefferson State 47136 Richey Tammie 1/31/2012 $6,353.93 Current Unrestricted 504 Other 6141Jefferson State 47137 Sealy Wanda 1/31/2012 $4,999.93 Current Unrestricted 504 Other 6141Jefferson State 47138 Tindill-Rohr Elaine 1/31/2012 $5,029.34 Current Unrestricted 504 Other 6141Jefferson State 47139 Vandergrift Peggy 1/31/2012 $9,493.83 Current Unrestricted 503 Administrative 6131Jefferson State 47140 Zandi Nader 1/31/2012 $7,759.75 Current Unrestricted 503 Administrative 6131Jefferson State 47141 Robinson Darryl 1/31/2012 $8,066.92 Current Unrestricted 504 Other 6141Jefferson State 47142 Russell Ruby 1/31/2012 $6,721.92 Current Unrestricted 504 Other 6141Jefferson State 47143 Wilson Kenneth 1/31/2012 $6,653.33 Current Unrestricted 504 Other 6141Jefferson State 47144 Bobo David 1/31/2012 $6,721.92 Current Unrestricted 504 Other 6141Jefferson State 47145 Buxton James 1/31/2012 $3,702.95 Current Unrestricted 504 Other 6141Jefferson State 47146 Garrett James 1/31/2012 $1,382.08 Current Unrestricted 506 Hourly Wages 6162Jefferson State 47147 Hobbs Phillip 1/31/2012 $8,641.84 Current Unrestricted 503 Administrative 6131Jefferson State 47148 Johnson Kathleen 1/31/2012 $3,576.42 Current Unrestricted 504 Other 6141Jefferson State 47149 Owens Lillian 1/31/2012 $6,554.91 Current Unrestricted 504 Other 6141Jefferson State 47150 Putnam Patricia 1/31/2012 $6,353.93 Current Unrestricted 504 Other 6141Jefferson State 47151 Sanford Ollena 1/31/2012 $4,787.89 Current Unrestricted 504 Other 6141Jefferson State 47152 Thompson Rodney 1/31/2012 $4,881.15 Current Unrestricted 504 Other 6141Jefferson State 47153 Adams Tracy 1/31/2012 $7,905.25 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47154 Mays Theresa 1/31/2012 $5,100.00 Current Unrestricted 504 Other 6141Jefferson State 47155 Medley Alisha 1/31/2012 $4,863.87 Current Unrestricted 504 Other 6141Jefferson State 47156 Holman Barbara 1/31/2012 $5,529.11 Current Unrestricted 504 Other 6141Jefferson State 47157 Bobo Cynthia 1/31/2012 $5,280.13 Current Unrestricted 504 Other 6141Jefferson State 47158 Lane Tiffany 1/31/2012 $3,702.95 Current Unrestricted 504 Other 6141Jefferson State 47159 Rigg Kimberly 1/31/2012 $3,136.80 Current Unrestricted 504 Other 6141Jefferson State 47160 Fulmer Ann 1/31/2012 $1,382.08 Current Unrestricted 506 Hourly Wages 6162Jefferson State 47161 Blackburn James 1/31/2012 $7,124.51 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47162 Avery Wendy 1/31/2012 $802.50 Current Unrestricted 506 Hourly Wages 6162Jefferson State 47163 Emmerich Julie 1/31/2012 $4,166.67 Current Unrestricted 504 Other 6141Jefferson State 47164 Cole Ched 1/31/2012 $4,341.52 Current Unrestricted 504 Other 6141Jefferson State 47165 Cook Paul 1/31/2012 $6,448.05 Current Unrestricted 504 Other 6141Jefferson State 47166 Morris David 1/31/2012 $6,950.08 Current Unrestricted 504 Other 6141

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 47167 Watson Mary 1/31/2012 $9,675.17 Current Unrestricted 503 Administrative 6131Jefferson State 47168 White Pamela 1/31/2012 $4,780.62 Current Unrestricted 504 Other 6141Jefferson State 47169 Brown Keith 1/31/2012 $8,205.34 Current Unrestricted 503 Administrative 6131Jefferson State 47170 Mixon Lonie 1/31/2012 $5,772.97 Current Unrestricted 504 Other 6141Jefferson State 47171 Relihan Bruce 1/31/2012 $4,780.74 Current Unrestricted 504 Other 6141Jefferson State 47172 Johnson Anthony 1/31/2012 $4,881.96 Current Unrestricted 504 Other 6141Jefferson State 47173 Renshaw Teresa 1/31/2012 $5,083.85 Current Unrestricted 504 Other 6141Jefferson State 47174 Bailey Mark 1/31/2012 $5,571.34 Current Unrestricted 504 Other 6141Jefferson State 47175 Hooton Linda 1/31/2012 $9,660.50 Current Unrestricted 503 Administrative 6131Jefferson State 47176 Payne Michael 1/31/2012 $2,677.50 Current Unrestricted 504 Other 6141Jefferson State 47177 Beauchamp Nancy 1/31/2012 $5,730.30 Current Unrestricted 504 Other 6141Jefferson State 47178 Payne Tamara 1/31/2012 $5,139.07 Current Unrestricted 504 Other 6141Jefferson State 47179 Hernandez Amy 1/31/2012 $3,892.73 Talent Search 12/13 - Yr 2 504 Other 6141Jefferson State 47180 Brown Gwendolyn 1/31/2012 $4,939.57 Adult Education - Federal 501 Instructional 6112Jefferson State 47181 Gross Montez 1/31/2012 $5,266.18 Adult Education - Federal 501 Instructional 6112Jefferson State 47182 Masters Jean 1/31/2012 $4,438.45 Adult Education - Federal 501 Instructional 6112Jefferson State 47183 McLemore Melissa 1/31/2012 $3,879.09 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 47184 Wood Barbara 1/31/2012 $5,386.56 Adult Education - Federal 501 Instructional 6112Jefferson State 47185 Busby Yvette 1/31/2012 $7,124.51 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47186 Rowland Adrienne 1/31/2012 $4,610.23 Adult Education - Federal 504 Other 6141Jefferson State 47187 McWhirter Mary 1/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 47188 Royster Karen 1/31/2012 $6,721.92 Current Unrestricted 504 Other 6141Jefferson State 47189 Smith Victoria 1/31/2012 $288.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47190 Holmes Elizabeth 1/31/2012 $4,062.58 Current Unrestricted 501 Instructional 6114Jefferson State 47191 Ginn Shannon 1/31/2012 $4,883.63 Current Unrestricted 504 Other 6141Jefferson State 47192 Grindle Christopher 1/31/2012 $6,029.84 Current Unrestricted 504 Other 6141Jefferson State 47193 Guinn Philip 1/31/2012 $4,690.54 Current Unrestricted 504 Other 6141Jefferson State 47194 Guinn Robin 2/15/2012 $1,540.04 Current Unrestricted 505 Support 6151Jefferson State 47195 Dunning Alexis 2/15/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 47196 Stockley Ginger 2/15/2012 $1,354.12 Current Unrestricted 505 Support 6151Jefferson State 47197 Self Bonnie 2/15/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 47198 Hubbard Gloria 2/15/2012 $2,247.00 Current Unrestricted 505 Support 6151Jefferson State 47199 Keenum Lisa 2/15/2012 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 47200 Venus Donna 2/15/2012 $2,172.54 Current Unrestricted 505 Support 6151Jefferson State 47201 Kimble Lisa 2/15/2012 $1,168.00 Current Unrestricted 505 Support 6151Jefferson State 47202 Archer Teresa 2/15/2012 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 47203 Hughes Erma 2/15/2012 $2,247.00 Current Unrestricted 505 Support 6151Jefferson State 47204 James Teresa 2/15/2012 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 47205 Boackle Emil 2/15/2012 $1,428.58 Current Unrestricted 505 Support 6151Jefferson State 47206 Stewart Lisa 2/15/2012 $1,465.58 Current Unrestricted 505 Support 6151Jefferson State 47207 Harris Seena 2/15/2012 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 47208 Wallace Preston 2/15/2012 $1,986.42 Current Unrestricted 505 Support 6151Jefferson State 47209 Sanders Brooke 2/15/2012 $1,104.29 Current Unrestricted 506 Hourly Wages 6152Jefferson State 47210 Brown Cathy 2/15/2012 $1,986.42 Current Unrestricted 505 Support 6151Jefferson State 47211 Pickens Elizabeth 2/15/2012 $1,800.50 Current Unrestricted 505 Support 6151Jefferson State 47212 Burton James 2/15/2012 $2,135.12 Current Unrestricted 504 Other 6141Jefferson State 47213 Leonard McDaniel 2/15/2012 $1,949.17 Current Unrestricted 504 Other 6141Jefferson State 47214 Holley Sara 2/15/2012 $2,098.08 Current Unrestricted 505 Support 6151Jefferson State 47215 Pack Jimmie 2/15/2012 $2,098.08 Current Unrestricted 504 Other 6141Jefferson State 47216 Chamblin Juanita 2/15/2012 $1,874.75 Current Unrestricted 505 Support 6151Jefferson State 47217 Key Karen 2/15/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 47218 Sutton Edreama 2/15/2012 $1,726.04 Current Unrestricted 505 Support 6151Jefferson State 47219 Burney Roscelia 2/15/2012 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 47220 Campbell Betty 2/15/2012 $1,465.79 Current Unrestricted 505 Support 6151Jefferson State 47221 Dunning Freddie 2/15/2012 $1,540.25 Current Unrestricted 505 Support 6151Jefferson State 47222 Eubanks Cynthia 2/15/2012 $2,023.63 Current Unrestricted 502 Instructional 6122

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 47223 Evans Lynn 2/15/2012 $1,837.71 Current Unrestricted 504 Other 6141Jefferson State 47224 McLendon Rita 2/15/2012 $1,465.58 Current Unrestricted 505 Support 6151Jefferson State 47225 Overstreet Hunter 2/15/2012 $1,793.25 Current Unrestricted 505 Support 6151Jefferson State 47226 Robison Linda 2/15/2012 $1,986.63 Current Unrestricted 505 Support 6151Jefferson State 47227 Silor Virginia 2/15/2012 $2,284.21 Current Unrestricted 505 Support 6151Jefferson State 47228 Swanson Nancy 2/15/2012 $2,098.33 Current Unrestricted 505 Support 6151Jefferson State 47229 Yager Susan 2/15/2012 $1,986.63 Current Unrestricted 505 Support 6151Jefferson State 47230 Brownlee Lareatha 2/15/2012 $2,053.20 Current Unrestricted 505 Support 6151Jefferson State 47231 Rasbury Robin 2/15/2012 $2,149.95 Current Unrestricted 505 Support 6151Jefferson State 47232 Reach Brett 2/15/2012 $1,543.51 Current Unrestricted 505 Support 6151Jefferson State 47233 Windham Margaret 2/15/2012 $2,936.50 Current Unrestricted 505 Support 6151Jefferson State 47234 Wood Kelly 2/15/2012 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 47235 Woodbery Deborah 2/15/2012 $2,098.33 Current Unrestricted 505 Support 6151Jefferson State 47236 Cox Melanie 2/15/2012 $1,316.92 Current Unrestricted 505 Support 6151Jefferson State 47237 Pugh Sandra 2/15/2012 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 47238 Urbahns Laura 2/15/2012 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 47239 Smith Heather 2/15/2012 $1,242.46 Current Unrestricted 505 Support 6151Jefferson State 47240 Cimalore Beverly 2/15/2012 $1,911.96 Current Unrestricted 505 Support 6151Jefferson State 47241 Culver Cynthia 2/15/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 47242 Holman Larry 2/15/2012 $1,577.25 Current Unrestricted 505 Support 6151Jefferson State 47243 Miller Stephanie 2/15/2012 $1,502.83 Current Unrestricted 505 Support 6151Jefferson State 47244 Pettry Sherry 2/15/2012 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 47245 Pollard Deborah 2/15/2012 $1,577.25 Current Unrestricted 505 Support 6151Jefferson State 47246 Terry Andrew 2/15/2012 $1,837.50 Current Unrestricted 505 Support 6151Jefferson State 47247 Quekemeyer Carrliss 2/15/2012 $1,056.46 Current Unrestricted 505 Support 6151Jefferson State 47248 Jones Paul 2/15/2012 $1,911.96 Current Unrestricted 505 Support 6151Jefferson State 47249 Mathis Brenda 2/15/2012 $1,242.58 Current Unrestricted 505 Support 6151Jefferson State 47250 Richey Marty 2/15/2012 $1,093.67 Current Unrestricted 505 Support 6151Jefferson State 47251 Starnes Jane 2/15/2012 $939.00 Current Unrestricted 505 Support 6151Jefferson State 47252 Walton Edwiena 2/15/2012 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 47253 Beck Derek 2/15/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 47254 Benjamin Adam 2/15/2012 $1,130.92 Current Unrestricted 505 Support 6151Jefferson State 47255 Freeman Robine 2/15/2012 $1,540.25 Current Unrestricted 505 Support 6151Jefferson State 47256 Tela Rebecca 2/15/2012 $1,130.92 Current Unrestricted 506 Hourly Wages 6152Jefferson State 47257 Berry Archie 2/15/2012 $1,540.42 Current Unrestricted 505 Support 6151Jefferson State 47258 Brown Kenneth 2/15/2012 $960.21 Current Unrestricted 506 Hourly Wages 6152Jefferson State 47259 Clay Darnell 2/15/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 47260 Cunningham Velma 2/15/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 47261 Griffin Jevonia 2/15/2012 $1,045.56 Current Unrestricted 506 Hourly Wages 6152Jefferson State 47262 Harris Perry 2/15/2012 $1,465.58 Current Unrestricted 505 Support 6151Jefferson State 47263 Hayden Vanessa 2/15/2012 $1,317.17 Current Unrestricted 505 Support 6151Jefferson State 47264 Johnson Jeannette 2/15/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 47265 Jones Harrietta 2/15/2012 $1,428.71 Current Unrestricted 505 Support 6151Jefferson State 47266 Martin Jerry 2/15/2012 $1,205.38 Current Unrestricted 505 Support 6151Jefferson State 47267 Floyd Sharon 2/15/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 47268 Purvis Larose 2/15/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 47269 Reynolds Reginald 2/15/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 47270 Sanders Bernard 2/15/2012 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 47271 Walton Louis 2/15/2012 $1,026.17 Current Unrestricted 506 Hourly Wages 6152Jefferson State 47272 Wilson Dave 2/15/2012 $1,465.79 Current Unrestricted 505 Support 6151Jefferson State 47273 Wilson Inez 2/15/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 47274 Johnson Daphney 2/15/2012 $789.91 Current Unrestricted 506 Hourly Wages 6152Jefferson State 47275 Steele Kelvin 2/15/2012 $1,242.58 Current Unrestricted 505 Support 6151Jefferson State 47276 Barnett C 2/15/2012 $1,682.19 Current Unrestricted 505 Support 6151Jefferson State 47277 Hawkins Michael 2/15/2012 $1,205.21 Current Unrestricted 505 Support 6151Jefferson State 47278 Keitges Chanel 2/15/2012 $1,168.00 Current Unrestricted 505 Support 6151

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 47279 Nathan Charlie 2/15/2012 $1,287.50 Current Unrestricted 505 Support 6151Jefferson State 47280 Solomon R 2/15/2012 $1,329.72 Current Unrestricted 505 Support 6151Jefferson State 47281 Sykes Robert 2/15/2012 $1,565.58 Current Unrestricted 504 Other 6141Jefferson State 47282 Toney Clifford 2/15/2012 $2,276.92 Current Unrestricted 505 Support 6151Jefferson State 47283 Tuggle Barbara 2/15/2012 $1,242.58 Current Unrestricted 505 Support 6151Jefferson State 47284 Buzbee Cathy 2/15/2012 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 47285 Veal Burt 2/15/2012 $1,465.79 Current Unrestricted 505 Support 6151Jefferson State 47286 Bates Dorothy 2/15/2012 $1,540.42 Current Unrestricted 505 Support 6151Jefferson State 47287 Boyd Robert 2/15/2012 $1,205.37 Current Unrestricted 505 Support 6151Jefferson State 47288 Ford Ruby 2/15/2012 $1,205.37 Current Unrestricted 505 Support 6151Jefferson State 47289 Payne Russell 2/15/2012 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 47290 Smith Twanna 2/15/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 47291 Washington Destin 2/15/2012 $1,205.38 Current Unrestricted 505 Support 6151Jefferson State 47292 McDonald Thomas 2/15/2012 $1,502.83 Current Unrestricted 505 Support 6151Jefferson State 47293 Higgins Rebecca 2/15/2012 $2,098.08 Current Unrestricted 505 Support 6151Jefferson State 47294 Clayton Jamie 2/15/2012 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 47295 Core Brandy 2/15/2012 $1,465.58 Current Unrestricted 504 Other 6141Jefferson State 47296 Geralds Jacqueline 2/15/2012 $1,837.71 Adult Education - State 505 Support 6151Jefferson State 47297 Thomas Donna 2/15/2012 $1,800.50 Current Unrestricted 505 Support 6151Jefferson State 47298 Turner Jeanie 2/15/2012 $1,964.93 Current Unrestricted 505 Support 6151Jefferson State 47299 Wyatt Roger 2/15/2012 $672.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47300 Carlisle Geoffrey 2/15/2012 $960.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47301 Harris Sandra 2/15/2012 $1,248.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47302 Adkins Jorja 2/15/2012 $850.65 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47303 Anwah Elsie 2/15/2012 $1,091.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47304 Batchelor Angela 2/15/2012 $866.70 Current Unrestricted 501 Instructional 6114Jefferson State 47305 Brock Meredith 2/15/2012 $513.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47306 Buie Cindie 2/15/2012 $312.98 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47307 Butler James 2/15/2012 $256.80 Current Unrestricted 501 Instructional 6114Jefferson State 47308 Fogle Elizabeth 2/15/2012 $1,637.10 Current Unrestricted 501 Instructional 6112Jefferson State 47309 Grap Jennifer 2/15/2012 $417.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47310 Hallmark Brenda 2/15/2012 $1,733.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47311 Hill Victoria 2/15/2012 $321.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47312 Junkin Jennifer 2/15/2012 $385.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47313 Odom Donna 2/15/2012 $433.35 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47314 Otwell Jana 2/15/2012 $1,524.75 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47315 Rodgers-Mabson Brenda 2/15/2012 $1,027.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47316 Rowe Tina 2/15/2012 $224.70 Current Unrestricted 501 Instructional 6114Jefferson State 47317 Self Jessica 2/15/2012 $609.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47318 Stocks Susan 2/15/2012 $1,348.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47319 Williamson Mary 2/15/2012 $609.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47320 Ackley Greg 2/15/2012 $107.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47321 Barnett Thomas 2/15/2012 $1,791.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47322 Bates Robert 2/15/2012 $261.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47323 Bowman Joseph 2/15/2012 $785.10 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47324 Daniels Amanda 2/15/2012 $1,337.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47325 Hambright David 2/15/2012 $818.64 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47326 Hartsell Huey 2/15/2012 $523.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47327 Harvey Richard 2/15/2012 $613.98 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47328 Kendrick Gary 2/15/2012 $471.06 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47329 Lowe Russell 2/15/2012 $716.31 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47330 McDonnell Kyle 2/15/2012 $1,603.17 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47331 McLaughlin Phillip 2/15/2012 $994.46 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47332 Nafziger Aaron 2/15/2012 $994.46 Current Unrestricted 504 Other 6141Jefferson State 47333 Smith Madelyn 2/15/2012 $628.08 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47334 Thomas Tammy 2/15/2012 $968.29 Current Unrestricted 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 47335 Ward William 2/15/2012 $994.46 Current Unrestricted 501 Instructional 6114Jefferson State 47336 O'Neal Alexis 2/15/2012 $360.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47337 Burrell Sybil 2/15/2012 $280.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47338 Ducksworth Amanda 2/15/2012 $400.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47339 Edwards Victoria 2/15/2012 $160.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47340 Flanagan Soneaqua 2/15/2012 $280.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47341 Greene Michael 2/15/2012 $460.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47342 Osburne Emily 2/15/2012 $800.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47343 Pounds Beth 2/15/2012 $500.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47344 Wagstaff Howard 2/15/2012 $800.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47345 Roe Frankie 2/15/2012 $589.95 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47346 Aldridge Kevin 2/15/2012 $709.41 Current Unrestricted 501 Instructional 6114Jefferson State 47347 Miranda Donna 2/15/2012 $1,027.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47348 Pair Edward 2/15/2012 $353.10 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47349 Elliott Cindy 2/15/2012 $577.80 Current Unrestricted 501 Instructional 6112Jefferson State 47350 Evans Katie 2/15/2012 $112.35 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47351 Tyner Lorraine 2/15/2012 $561.75 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47352 Wise Mercedes 2/15/2012 $417.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47353 Harms Wayne 2/15/2012 $603.06 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47354 Baker Valerie 2/15/2012 $854.93 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47355 Pankey Catherine 2/15/2012 $882.22 Current Unrestricted 501 Instructional 6112Jefferson State 47356 Byers Karen 2/15/2012 $434.63 Current Unrestricted 505 Support 6151Jefferson State 47357 Coleman April 2/15/2012 $402.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47358 Downey Judy 2/15/2012 $400.31 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47359 Evans Aaron 2/15/2012 $338.55 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47360 Griffith Angela 2/15/2012 $384.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47361 Griffith Jared 2/15/2012 $439.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47362 Hicks Candace 2/15/2012 $485.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47363 Manning Marie 2/15/2012 $1,365.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47364 Obot Mfrekemfon 2/15/2012 $366.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47365 Perry Mable 2/15/2012 $346.94 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47366 Thomas Kevin 2/15/2012 $395.74 Current Unrestricted 505 Support 6151Jefferson State 47367 Williamson Elvie 2/15/2012 $707.94 Current Unrestricted 506 Hourly Wages 6162Jefferson State 47368 Wood Gayle 2/15/2012 $162.64 Adult Education - State 506 Hourly Wages 6161Jefferson State 47369 Bryars Marilyn 2/15/2012 $356.85 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47370 Clark Natalya 2/15/2012 $500.00 Current Unrestricted 505 Support 6151Jefferson State 47371 Cobb Linda 2/15/2012 $375.15 Current Unrestricted 505 Support 6151Jefferson State 47372 Johnson Fannie 2/15/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47373 McLean Patricia 2/15/2012 $593.25 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47374 Rodgers Cedric 2/15/2012 $347.70 Current Unrestricted 505 Support 6151Jefferson State 47375 Smith Shelia 2/15/2012 $520.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47376 Talley Debra 2/15/2012 $600.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47377 Adams Floyce 2/15/2012 $655.50 Current Unrestricted 506 Hourly Wages 6162Jefferson State 47378 Brown Tara 2/15/2012 $402.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47379 Hartsfield Sonya 2/15/2012 $398.03 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47380 Emanuel Freida 2/15/2012 $452.93 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47381 White Sandra 2/15/2012 $439.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47382 Hand Donald 2/15/2012 $555.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47383 Houston Martha 2/15/2012 $800.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47384 Mahaffey Larry 2/15/2012 $800.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47385 Harmon Judy 2/15/2012 $201.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47386 Holley James 2/15/2012 $402.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47387 Jernigan Frankie 2/15/2012 $219.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47388 Pribyl Timothy 2/15/2012 $420.90 Current Unrestricted 505 Support 6151Jefferson State 47389 Shaw Martha 2/15/2012 $118.95 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47390 Crotwell Edward 2/15/2012 $1,070.00 Current Unrestricted 506 Hourly Wages 6162

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 47391 Pendleton Carolyn 2/15/2012 $347.70 Current Unrestricted 506 Hourly Wages 6152Jefferson State 47392 Brown Jeffery 2/15/2012 $734.16 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47393 Driskill Robert 2/15/2012 $104.88 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47394 Lawley Rodney 2/15/2012 $524.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47395 Scott Samuel 2/15/2012 $475.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47396 White James 2/15/2012 $314.64 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47397 Williams Frederick 2/15/2012 $524.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47398 Agent Leigh 2/15/2012 $747.27 Current Unrestricted 506 Hourly Wages 6162Jefferson State 47399 Hallmark Larry 2/15/2012 $924.48 Renewal and Replacement 506 Hourly Wages 6162Jefferson State 47400 Kerr Robert 2/15/2012 $379.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47401 Escott Katrina 2/15/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47402 Yazdi Roya 2/15/2012 $356.85 Current Unrestricted 502 Instructional 6122Jefferson State 47403 Walker Nelva 2/15/2012 $179.76 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47404 Hamrick Tina 2/15/2012 $59.92 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 47405 Hill Sarah 2/15/2012 $119.84 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 47406 McGuire Brandi 2/15/2012 $149.80 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 47407 Pippens Amberetta 2/15/2012 $112.35 Current Unrestricted 505 Support 6151Jefferson State 47408 Brice Sallie 2/15/2012 $674.10 Adult Education - State 506 Hourly Wages 6161Jefferson State 47409 Brock Dianne 2/15/2012 $365.94 Adult Education - State 506 Hourly Wages 6161Jefferson State 47410 Callins Lillian 2/15/2012 $782.71 Adult Education - State 506 Hourly Wages 6161Jefferson State 47411 Carlton Paul 2/15/2012 $754.35 Adult Education - State 506 Hourly Wages 6161Jefferson State 47412 Coleman Henry 2/15/2012 $1,057.16 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 47413 Cox Diane 2/15/2012 $894.52 Adult Education - State 506 Hourly Wages 6161Jefferson State 47414 Davis Jeffrey 2/15/2012 $581.90 Adult Education - State 506 Hourly Wages 6161Jefferson State 47415 Hooper Joshua 2/15/2012 $480.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 47416 Jarnagin Donna 2/15/2012 $731.88 Adult Education - State 506 Hourly Wages 6161Jefferson State 47417 Jefcoat Sylvia 2/15/2012 $1,039.35 Adult Education - State 506 Hourly Wages 6161Jefferson State 47418 Jett Mary 2/15/2012 $945.35 Adult Education - Federal 501 Instructional 6112Jefferson State 47419 Miner Rebecca 2/15/2012 $376.11 Adult Education - State 506 Hourly Wages 6161Jefferson State 47420 Moore Cynthia 2/15/2012 $365.94 Adult Education - State 506 Hourly Wages 6161Jefferson State 47421 Nail Katrina 2/15/2012 $284.62 Adult Education - State 506 Hourly Wages 6161Jefferson State 47422 Noyes Sara 2/15/2012 $874.19 Adult Education - State 506 Hourly Wages 6161Jefferson State 47423 Oberneder Connie 2/15/2012 $875.90 Adult Education - State 506 Hourly Wages 6161Jefferson State 47424 Oberneder Matthew 2/15/2012 $731.88 Adult Education - State 506 Hourly Wages 6161Jefferson State 47425 Springfield John 2/15/2012 $547.50 Adult Education - State 506 Hourly Wages 6161Jefferson State 47426 Stewart Jody 2/15/2012 $742.05 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 47427 Vines Patsy 2/15/2012 $105.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 47428 Ware Donna 2/15/2012 $608.83 Adult Education - State 506 Hourly Wages 6161Jefferson State 47429 Ware William 2/15/2012 $300.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 47430 Yerby Danny 2/15/2012 $585.83 Adult Education - State 506 Hourly Wages 6161Jefferson State 47431 Westry Loretta 2/15/2012 $59.92 Upward Bound 11/12 - Yr 5 502 Instructional 6122Jefferson State 47432 Breaux Carolyn 2/15/2012 $659.12 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47433 McWhirter Mary 2/15/2012 $524.30 Current Unrestricted 502 Instructional 6122Jefferson State 47434 Payne Adrian 2/15/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47435 Smith Victoria 2/15/2012 $359.52 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47436 Winston Belinda 2/15/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47437 Wall Peggy 2/15/2012 $583.40 Current Unrestricted 506 Hourly Wages 6162Jefferson State 47438 Wyatt Roger 2/29/2012 $744.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47439 Carlisle Geoffrey 2/29/2012 $1,104.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47440 Harris Sandra 2/29/2012 $910.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47441 Adkins Jorja 2/29/2012 $1,251.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47442 Anwah Elsie 2/29/2012 $1,476.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47443 Batchelor Angela 2/29/2012 $513.60 Current Unrestricted 501 Instructional 6114Jefferson State 47444 Brock Meredith 2/29/2012 $513.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47445 Brown Bonnidette 2/29/2012 $666.08 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47446 Buie Cindie 2/29/2012 $417.30 Current Unrestricted 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 47447 Butler James 2/29/2012 $385.20 Current Unrestricted 501 Instructional 6114Jefferson State 47448 Debardelaben Gena 2/29/2012 $1,540.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47449 Fogle Elizabeth 2/29/2012 $1,219.80 Current Unrestricted 501 Instructional 6112Jefferson State 47450 Grap Jennifer 2/29/2012 $642.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47451 Hallmark Brenda 2/29/2012 $1,316.10 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47452 Hamrick Philip 2/29/2012 $609.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47453 Hill Victoria 2/29/2012 $577.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47454 Junkin Jennifer 2/29/2012 $866.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47455 Kelly Rita 2/29/2012 $800.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47456 Odom Donna 2/29/2012 $385.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47457 Otwell Jana 2/29/2012 $1,219.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47458 Rodgers-Mabson Brenda 2/29/2012 $930.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47459 Rowe Tina 2/29/2012 $802.50 Current Unrestricted 501 Instructional 6114Jefferson State 47460 Sasser Carol 2/29/2012 $834.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47461 Stocks Susan 2/29/2012 $1,316.10 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47462 Walsh Luisa 2/29/2012 $1,059.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47463 Williams Sheronda 2/29/2012 $1,219.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47464 Williamson Mary 2/29/2012 $1,380.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47465 Wilson Beverly 2/29/2012 $192.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47466 Barnett Thomas 2/29/2012 $1,359.97 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47467 Bates Robert 2/29/2012 $523.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47468 Bowman Joseph 2/29/2012 $523.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47469 Daniels Amanda 2/29/2012 $1,096.75 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47470 Hartsell Huey 2/29/2012 $471.06 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47471 Harvey Richard 2/29/2012 $272.88 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47472 Lowe Russell 2/29/2012 $682.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47473 McDonnell Kyle 2/29/2012 $1,500.84 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47474 McLaughlin Phillip 2/29/2012 $994.46 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47475 Nafziger Aaron 2/29/2012 $1,491.69 Current Unrestricted 504 Other 6141Jefferson State 47476 Thomas Tammy 2/29/2012 $968.29 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47477 Ward William 2/29/2012 $994.46 Current Unrestricted 501 Instructional 6114Jefferson State 47478 O'Neal Alexis 2/29/2012 $360.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47479 Burrell Sybil 2/29/2012 $240.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47480 Cook Oqua 2/29/2012 $560.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47481 Cramer Cathy 2/29/2012 $320.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47482 Ducksworth Amanda 2/29/2012 $500.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47483 Edwards Victoria 2/29/2012 $160.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47484 Flanagan Soneaqua 2/29/2012 $560.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47485 Greene Michael 2/29/2012 $600.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47486 Murphy Penny 2/29/2012 $100.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47487 Pounds Beth 2/29/2012 $500.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47488 Wagstaff Howard 2/29/2012 $640.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47489 White Mary 2/29/2012 $850.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47490 Roe Frankie 2/29/2012 $603.06 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47491 Aldridge Kevin 2/29/2012 $618.46 Current Unrestricted 501 Instructional 6114Jefferson State 47492 Carbonie Brandi 2/29/2012 $625.95 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47493 Miranda Donna 2/29/2012 $1,027.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47494 Pair Edward 2/29/2012 $802.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47495 Elliott Cindy 2/29/2012 $1,091.40 Current Unrestricted 501 Instructional 6112Jefferson State 47496 Henderson Molly 2/29/2012 $658.05 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47497 Harms Wayne 2/29/2012 $550.62 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47498 Baker Valerie 2/29/2012 $782.17 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47499 Pankey Catherine 2/29/2012 $782.17 Current Unrestricted 501 Instructional 6112Jefferson State 47500 Byers Karen 2/29/2012 $434.63 Current Unrestricted 505 Support 6151Jefferson State 47501 Coleman April 2/29/2012 $329.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47502 Downey Judy 2/29/2012 $354.56 Current Unrestricted 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 47503 Evans Aaron 2/29/2012 $375.15 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47504 Griffith Angela 2/29/2012 $384.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47505 Griffith Jared 2/29/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47506 Hicks Candace 2/29/2012 $508.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47507 Land Chad 2/29/2012 $425.48 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47508 Obot Mfrekemfon 2/29/2012 $372.86 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47509 Perry Mable 2/29/2012 $346.94 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47510 Thomas Kevin 2/29/2012 $315.68 Current Unrestricted 505 Support 6151Jefferson State 47511 Williamson Elvie 2/29/2012 $537.51 Current Unrestricted 506 Hourly Wages 6162Jefferson State 47512 Wood Gayle 2/29/2012 $162.64 Adult Education - State 506 Hourly Wages 6161Jefferson State 47513 Young Benita Alane 2/29/2012 $777.75 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47514 Bryars Marilyn 2/29/2012 $384.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47515 Clark Natalya 2/29/2012 $400.00 Current Unrestricted 505 Support 6151Jefferson State 47516 Cobb Linda 2/29/2012 $411.75 Current Unrestricted 505 Support 6151Jefferson State 47517 Johnson Fannie 2/29/2012 $384.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47518 McLean Patricia 2/29/2012 $480.25 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47519 Rodgers Cedric 2/29/2012 $347.70 Current Unrestricted 505 Support 6151Jefferson State 47520 Smith Shelia 2/29/2012 $540.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47521 Talley Debra 2/29/2012 $540.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47522 Adams Floyce 2/29/2012 $589.95 Current Unrestricted 506 Hourly Wages 6162Jefferson State 47523 Brown Tara 2/29/2012 $366.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47524 Hartsfield Sonya 2/29/2012 $388.88 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47525 Emanuel Freida 2/29/2012 $379.73 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47526 White Sandra 2/29/2012 $388.88 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47527 Hand Donald 2/29/2012 $510.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47528 Houston Martha 2/29/2012 $780.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47529 Mahaffey Larry 2/29/2012 $880.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47530 Harmon Judy 2/29/2012 $338.55 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47531 Holley James 2/29/2012 $393.45 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47532 Jernigan Frankie 2/29/2012 $219.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47533 Pribyl Timothy 2/29/2012 $347.70 Current Unrestricted 505 Support 6151Jefferson State 47534 Shaw Martha 2/29/2012 $73.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47535 Crotwell Edward 2/29/2012 $1,070.00 Current Unrestricted 506 Hourly Wages 6162Jefferson State 47536 Pendleton Carolyn 2/29/2012 $384.30 Current Unrestricted 506 Hourly Wages 6152Jefferson State 47537 Benefield Carl 2/29/2012 $314.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47538 Brown Jeffery 2/29/2012 $419.52 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47539 Driskill Robert 2/29/2012 $314.64 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47540 Lawley Rodney 2/29/2012 $419.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47541 Scott Samuel 2/29/2012 $393.45 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47542 White James 2/29/2012 $524.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47543 Williams Frederick 2/29/2012 $524.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47544 Agent Leigh 2/29/2012 $498.18 Current Unrestricted 506 Hourly Wages 6162Jefferson State 47545 Hallmark Larry 2/29/2012 $616.32 Renewal and Replacement 506 Hourly Wages 6162Jefferson State 47546 Kerr Robert 2/29/2012 $563.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47547 Escott Katrina 2/29/2012 $384.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47548 Yazdi Roya 2/29/2012 $384.30 Current Unrestricted 502 Instructional 6122Jefferson State 47549 Walker Nelva 2/29/2012 $179.76 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47550 Hulsey Billie 2/29/2012 $440.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47551 Hamrick Tina 2/29/2012 $59.92 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 47552 Hill Sarah 2/29/2012 $138.57 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 47553 McGuire Brandi 2/29/2012 $149.80 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 47554 Pippens Amberetta 2/29/2012 $56.18 Current Unrestricted 505 Support 6151Jefferson State 47555 Brice Sallie 2/29/2012 $650.03 Adult Education - State 506 Hourly Wages 6161Jefferson State 47556 Brock Dianne 2/29/2012 $518.42 Adult Education - State 506 Hourly Wages 6161Jefferson State 47557 Callins Lillian 2/29/2012 $772.54 Adult Education - State 506 Hourly Wages 6161Jefferson State 47558 Carlton Paul 2/29/2012 $690.15 Adult Education - State 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 47559 Coleman Henry 2/29/2012 $823.37 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 47560 Cox Diane 2/29/2012 $914.85 Adult Education - State 506 Hourly Wages 6161Jefferson State 47561 Davis Jeffrey 2/29/2012 $542.23 Adult Education - State 506 Hourly Wages 6161Jefferson State 47562 Hooper Joshua 2/29/2012 $510.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 47563 Jefcoat Sylvia 2/29/2012 $1,064.70 Adult Education - State 506 Hourly Wages 6161Jefferson State 47564 Jett Mary 2/29/2012 $803.04 Adult Education - Federal 501 Instructional 6112Jefferson State 47565 Miner Rebecca 2/29/2012 $325.28 Adult Education - State 506 Hourly Wages 6161Jefferson State 47566 Moore Cynthia 2/29/2012 $416.77 Adult Education - State 506 Hourly Wages 6161Jefferson State 47567 Nail Katrina 2/29/2012 $467.59 Adult Education - State 506 Hourly Wages 6161Jefferson State 47568 Noyes Sara 2/29/2012 $731.88 Adult Education - State 506 Hourly Wages 6161Jefferson State 47569 Oberneder Connie 2/29/2012 $979.63 Adult Education - State 506 Hourly Wages 6161Jefferson State 47570 Oberneder Matthew 2/29/2012 $813.20 Adult Education - State 506 Hourly Wages 6161Jefferson State 47571 Rudzki Jeanne 2/29/2012 $670.89 Adult Education - State 506 Hourly Wages 6161Jefferson State 47572 Springfield John 2/29/2012 $472.50 Adult Education - State 506 Hourly Wages 6161Jefferson State 47573 Stewart Jody 2/29/2012 $792.87 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 47574 Ware Donna 2/29/2012 $447.30 Adult Education - State 506 Hourly Wages 6161Jefferson State 47575 Ware William 2/29/2012 $240.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 47576 Yerby Danny 2/29/2012 $617.93 Adult Education - State 506 Hourly Wages 6161Jefferson State 47577 Westry Loretta 2/29/2012 $29.96 Upward Bound 11/12 - Yr 5 502 Instructional 6122Jefferson State 47578 Breaux Carolyn 2/29/2012 $621.67 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47579 McWhirter Mary 2/29/2012 $434.42 Current Unrestricted 502 Instructional 6122Jefferson State 47580 Payne Adrian 2/29/2012 $384.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47581 Smith Victoria 2/29/2012 $299.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47582 Winston Belinda 2/29/2012 $384.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47583 Wall Peggy 2/29/2012 $557.18 Current Unrestricted 506 Hourly Wages 6162Jefferson State 47584 Wilson Peri-Anne 2/29/2012 $1,168.00 Current Unrestricted 505 Support 6151Jefferson State 47585 Guinn Robin 2/29/2012 $1,540.04 Current Unrestricted 505 Support 6151Jefferson State 47586 Dunning Alexis 2/29/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 47587 Stockley Ginger 2/29/2012 $1,354.12 Current Unrestricted 505 Support 6151Jefferson State 47588 Self Bonnie 2/29/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 47589 Hubbard Gloria 2/29/2012 $2,247.00 Current Unrestricted 505 Support 6151Jefferson State 47590 Keenum Lisa 2/29/2012 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 47591 Venus Donna 2/29/2012 $2,172.54 Current Unrestricted 505 Support 6151Jefferson State 47592 Kimble Lisa 2/29/2012 $1,168.00 Current Unrestricted 505 Support 6151Jefferson State 47593 Archer Teresa 2/29/2012 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 47594 James Teresa 2/29/2012 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 47595 Boackle Emil 2/29/2012 $1,428.58 Current Unrestricted 505 Support 6151Jefferson State 47596 Jackson Debra 2/29/2012 $1,316.92 Current Unrestricted 505 Support 6151Jefferson State 47597 Stewart Lisa 2/29/2012 $1,465.58 Current Unrestricted 505 Support 6151Jefferson State 47598 Harris Seena 2/29/2012 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 47599 Wallace Preston 2/29/2012 $1,986.42 Current Unrestricted 505 Support 6151Jefferson State 47600 Sanders Brooke 2/29/2012 $1,104.29 Current Unrestricted 506 Hourly Wages 6152Jefferson State 47601 Brown Cathy 2/29/2012 $1,986.42 Current Unrestricted 505 Support 6151Jefferson State 47602 Cornelius Debra 2/29/2012 $1,279.67 Current Unrestricted 505 Support 6151Jefferson State 47603 Pickens Elizabeth 2/29/2012 $1,800.50 Current Unrestricted 505 Support 6151Jefferson State 47604 Burton James 2/29/2012 $2,135.12 Current Unrestricted 504 Other 6141Jefferson State 47605 Leonard McDaniel 2/29/2012 $1,949.17 Current Unrestricted 504 Other 6141Jefferson State 47606 Holley Sara 2/29/2012 $2,098.08 Current Unrestricted 505 Support 6151Jefferson State 47607 Pack Jimmie 2/29/2012 $2,098.08 Current Unrestricted 504 Other 6141Jefferson State 47608 Chamblin Juanita 2/29/2012 $1,874.75 Current Unrestricted 505 Support 6151Jefferson State 47609 Key Karen 2/29/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 47610 Sutton Edreama 2/29/2012 $1,726.04 Current Unrestricted 505 Support 6151Jefferson State 47611 Burney Roscelia 2/29/2012 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 47612 Campbell Betty 2/29/2012 $1,465.79 Current Unrestricted 505 Support 6151Jefferson State 47613 Dunning Freddie 2/29/2012 $1,540.25 Current Unrestricted 505 Support 6151Jefferson State 47614 Evans Lynn 2/29/2012 $1,837.71 Current Unrestricted 504 Other 6141

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 47615 McLendon Rita 2/29/2012 $1,465.58 Current Unrestricted 505 Support 6151Jefferson State 47616 Overstreet Hunter 2/29/2012 $1,580.02 Current Unrestricted 505 Support 6151Jefferson State 47617 Robison Linda 2/29/2012 $1,986.63 Current Unrestricted 505 Support 6151Jefferson State 47618 Silor Virginia 2/29/2012 $2,284.21 Current Unrestricted 505 Support 6151Jefferson State 47619 Swanson Nancy 2/29/2012 $2,098.33 Current Unrestricted 505 Support 6151Jefferson State 47620 Brownlee Lareatha 2/29/2012 $2,007.43 Current Unrestricted 505 Support 6151Jefferson State 47621 Rasbury Robin 2/29/2012 $2,089.78 Current Unrestricted 505 Support 6151Jefferson State 47622 Reach Brett 2/29/2012 $1,317.72 Current Unrestricted 505 Support 6151Jefferson State 47623 Windham Margaret 2/29/2012 $2,640.01 Current Unrestricted 505 Support 6151Jefferson State 47624 Wood Kelly 2/29/2012 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 47625 Woodbery Deborah 2/29/2012 $2,098.33 Current Unrestricted 505 Support 6151Jefferson State 47626 Cox Melanie 2/29/2012 $1,316.92 Current Unrestricted 505 Support 6151Jefferson State 47627 Pugh Sandra 2/29/2012 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 47628 Urbahns Laura 2/29/2012 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 47629 Smith Heather 2/29/2012 $1,242.46 Current Unrestricted 505 Support 6151Jefferson State 47630 Cimalore Beverly 2/29/2012 $1,911.96 Current Unrestricted 505 Support 6151Jefferson State 47631 Culver Cynthia 2/29/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 47632 Holman Larry 2/29/2012 $1,577.25 Current Unrestricted 505 Support 6151Jefferson State 47633 Pettry Sherry 2/29/2012 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 47634 Pollard Deborah 2/29/2012 $1,577.25 Current Unrestricted 505 Support 6151Jefferson State 47635 Terry Andrew 2/29/2012 $1,837.50 Current Unrestricted 505 Support 6151Jefferson State 47636 Quekemeyer Carrliss 2/29/2012 $1,056.46 Current Unrestricted 505 Support 6151Jefferson State 47637 Jones Paul 2/29/2012 $1,911.96 Current Unrestricted 505 Support 6151Jefferson State 47638 Mathis Brenda 2/29/2012 $1,242.58 Current Unrestricted 505 Support 6151Jefferson State 47639 Richey Marty 2/29/2012 $1,093.67 Current Unrestricted 505 Support 6151Jefferson State 47640 Starnes Jane 2/29/2012 $974.89 Current Unrestricted 505 Support 6151Jefferson State 47641 Walton Edwiena 2/29/2012 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 47642 Beck Derek 2/29/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 47643 Benjamin Adam 2/29/2012 $1,130.92 Current Unrestricted 505 Support 6151Jefferson State 47644 Freeman Robine 2/29/2012 $1,540.25 Current Unrestricted 505 Support 6151Jefferson State 47645 Tela Rebecca 2/29/2012 $1,130.92 Current Unrestricted 506 Hourly Wages 6152Jefferson State 47646 Berry Archie 2/29/2012 $1,540.42 Current Unrestricted 505 Support 6151Jefferson State 47647 Brown Kenneth 2/29/2012 $960.21 Current Unrestricted 506 Hourly Wages 6152Jefferson State 47648 Clay Darnell 2/29/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 47649 Cunningham Velma 2/29/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 47650 Griffin Jevonia 2/29/2012 $1,032.46 Current Unrestricted 506 Hourly Wages 6152Jefferson State 47651 Harris Perry 2/29/2012 $1,465.58 Current Unrestricted 505 Support 6151Jefferson State 47652 Hayden Vanessa 2/29/2012 $1,317.17 Current Unrestricted 505 Support 6151Jefferson State 47653 Johnson Jeannette 2/29/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 47654 Jones Harrietta 2/29/2012 $1,428.71 Current Unrestricted 505 Support 6151Jefferson State 47655 Martin Jerry 2/29/2012 $1,205.38 Current Unrestricted 505 Support 6151Jefferson State 47656 Floyd Sharon 2/29/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 47657 Purvis Larose 2/29/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 47658 Reynolds Reginald 2/29/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 47659 Sanders Bernard 2/29/2012 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 47660 Walton Louis 2/29/2012 $1,026.17 Current Unrestricted 506 Hourly Wages 6152Jefferson State 47661 Wilson Dave 2/29/2012 $1,465.79 Current Unrestricted 505 Support 6151Jefferson State 47662 Wilson Inez 2/29/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 47663 Johnson Daphney 2/29/2012 $813.49 Current Unrestricted 506 Hourly Wages 6152Jefferson State 47664 Steele Kelvin 2/29/2012 $1,242.58 Current Unrestricted 505 Support 6151Jefferson State 47665 Barnett C 2/29/2012 $1,540.04 Current Unrestricted 505 Support 6151Jefferson State 47666 Hawkins Michael 2/29/2012 $1,325.21 Current Unrestricted 505 Support 6151Jefferson State 47667 Keitges Chanel 2/29/2012 $1,168.00 Current Unrestricted 505 Support 6151Jefferson State 47668 Nathan Charlie 2/29/2012 $1,130.92 Current Unrestricted 505 Support 6151Jefferson State 47669 Solomon R 2/29/2012 $1,168.00 Current Unrestricted 505 Support 6151Jefferson State 47670 Sykes Robert 2/29/2012 $1,685.58 Current Unrestricted 504 Other 6141

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 47671 Toney Clifford 2/29/2012 $2,012.17 Current Unrestricted 505 Support 6151Jefferson State 47672 Tuggle Barbara 2/29/2012 $1,242.58 Current Unrestricted 505 Support 6151Jefferson State 47673 Buzbee Cathy 2/29/2012 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 47674 Veal Burt 2/29/2012 $1,465.79 Current Unrestricted 505 Support 6151Jefferson State 47675 Bates Dorothy 2/29/2012 $1,540.42 Current Unrestricted 505 Support 6151Jefferson State 47676 Boyd Robert 2/29/2012 $1,205.37 Current Unrestricted 505 Support 6151Jefferson State 47677 Ford Ruby 2/29/2012 $1,205.37 Current Unrestricted 505 Support 6151Jefferson State 47678 Payne Russell 2/29/2012 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 47679 Smith Twanna 2/29/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 47680 Washington Destin 2/29/2012 $1,205.38 Current Unrestricted 505 Support 6151Jefferson State 47681 McDonald Thomas 2/29/2012 $1,502.83 Current Unrestricted 505 Support 6151Jefferson State 47682 Higgins Rebecca 2/29/2012 $2,098.08 Current Unrestricted 505 Support 6151Jefferson State 47683 Clayton Jamie 2/29/2012 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 47684 Core Brandy 2/29/2012 $1,465.58 Current Unrestricted 504 Other 6141Jefferson State 47685 Geralds Jacqueline 2/29/2012 $1,837.71 Adult Education - State 505 Support 6151Jefferson State 47686 Thomas Donna 2/29/2012 $1,800.50 Current Unrestricted 505 Support 6151Jefferson State 47687 Turner Jeanie 2/29/2012 $1,980.83 Current Unrestricted 505 Support 6151Jefferson State 47688 Yazdi Aliakbar 2/29/2012 $8,815.67 Current Unrestricted 501 Instructional 6111Jefferson State 47689 Bell Norma 2/29/2012 $9,348.33 Current Unrestricted 503 Administrative 6131Jefferson State 47690 Duke Wayne 2/29/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 47691 Jackson Todd 2/29/2012 $5,409.88 Current Unrestricted 501 Instructional 6114Jefferson State 47692 McConnell Pat 2/29/2012 $5,551.57 Current Unrestricted 504 Other 6141Jefferson State 47693 Tubbs Cecilia 2/29/2012 $6,298.79 Current Unrestricted 501 Instructional 6114Jefferson State 47694 Campbell Michelle 2/29/2012 $5,891.79 Current Unrestricted 501 Instructional 6114Jefferson State 47695 Ennis Jzyk 2/29/2012 $6,416.89 Current Unrestricted 501 Instructional 6112Jefferson State 47696 Jones Murray 2/29/2012 $5,416.78 Current Unrestricted 501 Instructional 6112Jefferson State 47697 Kaufhold Micah 2/29/2012 $6,190.38 Current Unrestricted 504 Other 6141Jefferson State 47698 Kimbrell Sarah 2/29/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 47699 Mulkey James 2/29/2012 $3,060.00 Current Unrestricted 501 Instructional 6111Jefferson State 47700 Healy Kristianna 2/29/2012 $3,757.42 Current Unrestricted 501 Instructional 6112Jefferson State 47701 Seagle Heather 2/29/2012 $5,230.89 Current Unrestricted 501 Instructional 6112Jefferson State 47702 Smith Venus 2/29/2012 $5,823.89 Current Unrestricted 501 Instructional 6114Jefferson State 47703 Sykes-Bennett Latosha 2/29/2012 $3,750.00 Current Unrestricted 504 Other 6141Jefferson State 47704 Wales Kathi 2/29/2012 $4,573.90 DHR AITPDN Grant #2201 501 Instructional 6112Jefferson State 47705 Giles Brownie 2/29/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 47706 Anderson Jacinda 2/29/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 47707 Williams Bryonda 2/29/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 47708 Felton David 2/29/2012 $5,833.33 Current Unrestricted 504 Other 6141Jefferson State 47709 Johnston Donald 2/29/2012 $577.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47710 Phillips Allen 2/29/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 47711 Jones Lesia 2/29/2012 $4,863.87 Current Unrestricted 504 Other 6141Jefferson State 47712 Ray Clarence 2/29/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 47713 Reese Natashia 2/29/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 47714 Addington Jennifer 2/29/2012 $6,223.89 Current Unrestricted 501 Instructional 6114Jefferson State 47715 French Kimberly 2/29/2012 $4,675.56 Current Unrestricted 501 Instructional 6112Jefferson State 47716 Glass Bonnie 2/29/2012 $8,066.92 Current Unrestricted 501 Instructional 6111Jefferson State 47717 Hill Candance 2/29/2012 $7,423.89 Current Unrestricted 501 Instructional 6112Jefferson State 47718 Hooper Linda 2/29/2012 $5,713.33 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47719 Norman Audrey 2/29/2012 $5,713.33 Current Unrestricted 501 Instructional 6112Jefferson State 47720 Keene Jeremy 2/29/2012 $4,571.60 Current Unrestricted 501 Instructional 6114Jefferson State 47721 Kirkwood Leigh 2/29/2012 $5,120.33 Current Unrestricted 501 Instructional 6112Jefferson State 47722 O'Neal Brenda 2/29/2012 $6,816.89 Current Unrestricted 501 Instructional 6111Jefferson State 47723 Russell Mary 2/29/2012 $5,416.78 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47724 Satterfield Jennifer 2/29/2012 $4,527.33 Current Unrestricted 501 Instructional 6114Jefferson State 47725 Spencer Fred 2/29/2012 $4,840.92 Current Unrestricted 501 Instructional 6114Jefferson State 47726 Sweatt Wendy 2/29/2012 $5,675.67 Current Unrestricted 501 Instructional 6114

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 47727 Turner Venius 2/29/2012 $6,790.11 Current Unrestricted 501 Instructional 6112Jefferson State 47728 Walker Melisa 2/29/2012 $6,120.44 Current Unrestricted 501 Instructional 6112Jefferson State 47729 Sanders Daphne 2/29/2012 $8,272.67 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47730 Black Kelley 2/29/2012 $7,027.09 Current Unrestricted 501 Instructional 6114Jefferson State 47731 Kin Amanda 2/29/2012 $6,956.62 Current Unrestricted 504 Other 6141Jefferson State 47732 Lowery Jason 2/29/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 47733 McCutcheon James 2/29/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 47734 Pruitt Karl 2/29/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 47735 Ross Martha 2/29/2012 $4,590.33 Current Unrestricted 501 Instructional 6112Jefferson State 47736 Venglarik Charles 2/29/2012 $7,175.31 Current Unrestricted 501 Instructional 6114Jefferson State 47737 Hallmark Camille 2/29/2012 $5,713.33 Current Unrestricted 501 Instructional 6114Jefferson State 47738 Morton Charles 2/29/2012 $6,314.19 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47739 Hall Brenda 2/29/2012 $5,008.57 Current Unrestricted 504 Other 6141Jefferson State 47740 Hill Damita 2/29/2012 $5,948.01 Current Unrestricted 504 Other 6141Jefferson State 47741 Hornbuckle Denise 2/29/2012 $6,307.87 Current Unrestricted 504 Other 6141Jefferson State 47742 Potter Kay 2/29/2012 $7,323.17 Current Unrestricted 504 Other 6141Jefferson State 47743 Shalaby Nadia 2/29/2012 $4,881.96 Current Unrestricted 504 Other 6141Jefferson State 47744 Tinsley Stephanie 2/29/2012 $3,758.45 Current Unrestricted 504 Other 6141Jefferson State 47745 Blanton William 2/29/2012 $6,112.79 Current Unrestricted 501 Instructional 6112Jefferson State 47746 Bryson Jesse 2/29/2012 $6,423.60 Current Unrestricted 501 Instructional 6114Jefferson State 47747 Estis John 2/29/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 47748 Harper Jeremy 2/29/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 47749 Harvison Billy 2/29/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 47750 Smith Wanda 2/29/2012 $5,416.78 Current Unrestricted 501 Instructional 6114Jefferson State 47751 Todd Tiffany 2/29/2012 $4,434.40 Current Unrestricted 501 Instructional 6114Jefferson State 47752 Tolbert Shirley 2/29/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 47753 White Clyde 2/29/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 47754 Cook Alan 2/29/2012 $4,796.32 Current Unrestricted 501 Instructional 6114Jefferson State 47755 Cook Donna 2/29/2012 $7,143.46 Current Unrestricted 501 Instructional 6114Jefferson State 47756 Crawford Wade 2/29/2012 $4,240.32 Current Unrestricted 501 Instructional 6114Jefferson State 47757 Hitt Teresa 2/29/2012 $7,968.57 Current Unrestricted 501 Instructional 6114Jefferson State 47758 Holland Rebecca 2/29/2012 $4,507.42 Current Unrestricted 502 Instructional 6122Jefferson State 47759 Adams Vicki 2/29/2012 $6,698.79 Current Unrestricted 501 Instructional 6114Jefferson State 47760 Bates Susan 2/29/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 47761 Cantey Judith 2/29/2012 $5,146.25 Current Unrestricted 501 Instructional 6114Jefferson State 47762 Elkins Mickie 2/29/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 47763 Fall Ethel 2/29/2012 $6,861.67 Current Unrestricted 501 Instructional 6114Jefferson State 47764 Kinstler Thomas 2/29/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 47765 Lord Rita 2/29/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 47766 Pate Peggy 2/29/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 47767 William Carl St John Estate of 2/29/2012 $6,096.68 Current Unrestricted 504 Other 6141Jefferson State 47768 Stricklin Sharon 2/29/2012 $577.80 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 47769 Wallace Robert 2/29/2012 $7,234.89 Current Unrestricted 501 Instructional 6112Jefferson State 47770 White Samuel 2/29/2012 $6,036.95 Current Unrestricted 501 Instructional 6112Jefferson State 47771 Adadevoh Akindayo 2/29/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 47772 Boyer Katherine 2/29/2012 $4,823.78 Current Unrestricted 501 Instructional 6112Jefferson State 47773 Burnham Robert 2/29/2012 $6,454.56 Current Unrestricted 501 Instructional 6114Jefferson State 47774 Henderson Kristin 2/29/2012 $6,120.44 Current Unrestricted 501 Instructional 6114Jefferson State 47775 Johnson Doris 2/29/2012 $5,146.25 Current Unrestricted 501 Instructional 6114Jefferson State 47776 Krayer Jerry 2/29/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 47777 Moore Michele 2/29/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 47778 Ndoume Arletha 2/29/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 47779 Newkirk Angela 2/29/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 47780 Renshaw Robert 2/29/2012 $6,861.67 Current Unrestricted 501 Instructional 6114Jefferson State 47781 Thompson Eula 2/29/2012 $5,240.92 Current Unrestricted 501 Instructional 6114Jefferson State 47782 Watson Judith 2/29/2012 $866.70 Adult Education - Federal 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 47783 Weatherspoon Lynsey 2/29/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 47784 Clark Dolores 2/29/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 47785 Woods Christinia 2/29/2012 $4,507.42 Current Unrestricted 501 Instructional 6114Jefferson State 47786 Avery Camilla 2/29/2012 $6,124.21 Current Unrestricted 501 Instructional 6114Jefferson State 47787 Boswell Alexander 2/29/2012 $8,649.00 Current Unrestricted 503 Administrative 6131Jefferson State 47788 Puckett Christina 2/29/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 47789 Kaufhold Jessica 2/29/2012 $5,957.46 Current Unrestricted 501 Instructional 6114Jefferson State 47790 Reynolds Paula 2/29/2012 $988.68 Current Unrestricted 502 Instructional 6122Jefferson State 47791 Armstrong William 2/29/2012 $6,493.40 Current Unrestricted 502 Instructional 6122Jefferson State 47792 Wilson Shelley 2/29/2012 $4,240.32 Current Unrestricted 501 Instructional 6114Jefferson State 47793 Ford Angela 2/29/2012 $5,557.46 Current Unrestricted 501 Instructional 6114Jefferson State 47794 Helms David 2/29/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 47795 Jones Samuel 2/29/2012 $7,079.01 Current Unrestricted 501 Instructional 6114Jefferson State 47796 Lewis Lucy 2/29/2012 $6,519.90 Current Unrestricted 501 Instructional 6114Jefferson State 47797 McRae David 2/29/2012 $288.90 Current Unrestricted 501 Instructional 6114Jefferson State 47798 Vick J 2/29/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 47799 West Pamela 2/29/2012 $6,409.34 Current Unrestricted 501 Instructional 6114Jefferson State 47800 Davis Alan 2/29/2012 $7,630.33 Current Unrestricted 504 Other 6141Jefferson State 47801 Echols Danise 2/29/2012 $4,062.58 Current Unrestricted 501 Instructional 6114Jefferson State 47802 Eubanks Colin 2/29/2012 $5,008.57 Current Unrestricted 504 Other 6141Jefferson State 47803 Jones Glenda 2/29/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 47804 Jones Marisa 2/29/2012 $5,557.46 Current Unrestricted 501 Instructional 6112Jefferson State 47805 Luckadoo Sarah 2/29/2012 $5,557.46 Current Unrestricted 501 Instructional 6114Jefferson State 47806 Luna Wilmer 2/29/2012 $6,493.56 Current Unrestricted 501 Instructional 6112Jefferson State 47807 Lyons Charlotte 2/29/2012 $6,098.53 Current Unrestricted 501 Instructional 6114Jefferson State 47808 McCallister Gregory 2/29/2012 $5,404.95 Current Unrestricted 504 Other 6141Jefferson State 47809 Dawson Judy 2/29/2012 $5,651.75 Current Unrestricted 501 Instructional 6114Jefferson State 47810 Goss Barbara 2/29/2012 $6,304.50 Current Unrestricted 504 Other 6141Jefferson State 47811 Lawley Heather 2/29/2012 $4,687.00 Current Unrestricted 504 Other 6141Jefferson State 47812 Coburn Danielle 2/29/2012 $7,193.75 Current Unrestricted 503 Administrative 6131Jefferson State 47813 Harris Patricia 2/29/2012 $5,440.00 Current Unrestricted 504 Other 6141Jefferson State 47814 Morris Joseph 2/29/2012 $11,976.59 Current Unrestricted 503 Administrative 6131Jefferson State 47815 Wilkinson Jan 2/29/2012 $9,493.83 Current Unrestricted 503 Administrative 6131Jefferson State 47816 Colwell James 2/29/2012 $5,306.04 Current Unrestricted 504 Other 6141Jefferson State 47817 Mitchell Joseph 2/29/2012 $7,048.25 Current Unrestricted 501 Instructional 6111Jefferson State 47818 Rinsky Glenn 2/29/2012 $6,409.35 Current Unrestricted 501 Instructional 6112Jefferson State 47819 Bierley Jason 2/29/2012 $4,961.15 Current Unrestricted 505 Support 6151Jefferson State 47820 Barrett Diann 2/29/2012 $8,124.44 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47821 Bolton Christie 2/29/2012 $5,416.78 Current Unrestricted 501 Instructional 6114Jefferson State 47822 Danley Cindy 2/29/2012 $8,427.21 Current Unrestricted 501 Instructional 6114Jefferson State 47823 Ferguson Lydia 2/29/2012 $5,416.78 Current Unrestricted 501 Instructional 6114Jefferson State 47824 Havard Patricia 2/29/2012 $4,507.42 Current Unrestricted 501 Instructional 6114Jefferson State 47825 Haywood Patricia 2/29/2012 $5,416.78 Current Unrestricted 501 Instructional 6112Jefferson State 47826 Naramore Anita 2/29/2012 $5,268.56 Current Unrestricted 501 Instructional 6112Jefferson State 47827 Nasworthy Sara 2/29/2012 $5,120.33 Current Unrestricted 501 Instructional 6112Jefferson State 47828 Richardson Gena 2/29/2012 $5,416.78 Current Unrestricted 501 Instructional 6112Jefferson State 47829 Shelton Marvin 2/29/2012 $7,234.89 Current Unrestricted 501 Instructional 6112Jefferson State 47830 Smith Jajuana 2/29/2012 $5,416.78 Current Unrestricted 501 Instructional 6114Jefferson State 47831 Arnold Erin 2/29/2012 $4,047.01 Current Unrestricted 501 Instructional 6114Jefferson State 47832 Baker Thomas 2/29/2012 $3,840.25 Current Unrestricted 501 Instructional 6114Jefferson State 47833 Bej Meena 2/29/2012 $7,234.89 Current Unrestricted 501 Instructional 6114Jefferson State 47834 Betancourt Angela 2/29/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 47835 Delaportas Grigorios 2/29/2012 $674.10 Current Unrestricted 502 Instructional 6122Jefferson State 47836 Hammer Brenda 2/29/2012 $770.40 Current Unrestricted 501 Instructional 6114Jefferson State 47837 Jones Warren 2/29/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 47838 Miller Stephanie 2/29/2012 $4,782.93 Current Unrestricted 501 Instructional 6114

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 47839 Maharrey Julie 2/29/2012 $6,686.16 Current Unrestricted 501 Instructional 6112Jefferson State 47840 Robinson Nakia 2/29/2012 $7,016.20 Current Unrestricted 501 Instructional 6114Jefferson State 47841 Sanford Ronna 2/29/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 47842 Stewart Jeffery 2/29/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 47843 Todd Sally 2/29/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 47844 Brown Catherine 2/29/2012 $5,416.78 Current Unrestricted 501 Instructional 6112Jefferson State 47845 Harrill Andrea 2/29/2012 $6,616.75 Current Unrestricted 504 Other 6141Jefferson State 47846 LeBlanc Vanessa 2/29/2012 $4,589.32 Current Unrestricted 501 Instructional 6114Jefferson State 47847 Naugher Leslie 2/29/2012 $4,833.33 Current Unrestricted 504 Other 6141Jefferson State 47848 Dreyfus Robert 2/29/2012 $4,713.33 Current Unrestricted 501 Instructional 6112Jefferson State 47849 Norris James 2/29/2012 $3,617.83 Current Unrestricted 504 Other 6141Jefferson State 47850 Rogers Jeanette 2/29/2012 $8,649.00 Current Unrestricted 502 Instructional 6122Jefferson State 47851 Calhoun James 2/29/2012 $3,173.08 Current Unrestricted 501 Instructional 6114Jefferson State 47852 Cartwright Darrell 2/29/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 47853 Cummings Frances 2/29/2012 $5,964.57 Current Unrestricted 501 Instructional 6114Jefferson State 47854 Edge Mary 2/29/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 47855 Fisher Justin 2/29/2012 $5,416.78 Current Unrestricted 501 Instructional 6114Jefferson State 47856 Schatz Clark 2/29/2012 $8,272.67 Current Unrestricted 501 Instructional 6114Jefferson State 47857 Battles Thomas 2/29/2012 $4,972.00 Current Unrestricted 501 Instructional 6112Jefferson State 47858 Cleckler James 2/29/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 47859 Dobyns Linda 2/29/2012 $4,673.25 Current Unrestricted 501 Instructional 6114Jefferson State 47860 Harris Hal 2/29/2012 $5,279.23 Current Unrestricted 501 Instructional 6112Jefferson State 47861 Langley Linda 2/29/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 47862 Logan Sandra 2/29/2012 $6,743.46 Current Unrestricted 501 Instructional 6114Jefferson State 47863 Maddox Patricia 2/29/2012 $577.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47864 Rogers Joseph 2/29/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 47865 Easterling Amy 2/29/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 47866 Easterling Nanette 2/29/2012 $288.90 Current Unrestricted 501 Instructional 6112Jefferson State 47867 Evans David 2/29/2012 $4,410.67 Current Unrestricted 501 Instructional 6112Jefferson State 47868 Green Leslee 2/29/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 47869 Green-Douglas Terri 2/29/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 47870 Hargett Yu-Ing 2/29/2012 $6,298.79 Current Unrestricted 501 Instructional 6114Jefferson State 47871 Jones Landon 2/29/2012 $4,285.00 Current Unrestricted 501 Instructional 6114Jefferson State 47872 Kline Corey 2/29/2012 $3,698.91 Current Unrestricted 501 Instructional 6114Jefferson State 47873 Langley Stella 2/29/2012 $4,100.23 Current Unrestricted 501 Instructional 6114Jefferson State 47874 Lilly Chester 2/29/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 47875 McBurnett Tara 2/29/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 47876 Nagy Lisa 2/29/2012 $4,870.17 Current Unrestricted 501 Instructional 6114Jefferson State 47877 Phillips Scott 2/29/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 47878 Riasati Mohamad 2/29/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 47879 Sheets Ralph 2/29/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 47880 Theodorou Konstantinos 2/29/2012 $5,416.78 Current Unrestricted 501 Instructional 6112Jefferson State 47881 Thompson Scott 2/29/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 47882 Thrasher Margaret 2/29/2012 $5,018.65 Current Unrestricted 501 Instructional 6112Jefferson State 47883 Winslett Vickki 2/29/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 47884 Aldrich Summer 2/29/2012 $5,120.33 Current Unrestricted 501 Instructional 6112Jefferson State 47885 Arrant Cara 2/29/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 47886 Boehm Matthew 2/29/2012 $4,314.02 Current Unrestricted 501 Instructional 6114Jefferson State 47887 Burgess Jeremy 2/29/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 47888 Caskey Connie 2/29/2012 $6,519.90 Current Unrestricted 501 Instructional 6112Jefferson State 47889 Chambers Lynn 2/29/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 47890 Dempsey Rebecca 2/29/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 47891 Dudchock Natalie 2/29/2012 $4,507.42 Current Unrestricted 501 Instructional 6114Jefferson State 47892 Eastman Jacqueline 2/29/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 47893 Eastman Robert 2/29/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 47894 Fountain Leah 2/29/2012 $866.70 Current Unrestricted 502 Instructional 6122

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 47895 Harris Liesl 2/29/2012 $7,286.41 Current Unrestricted 501 Instructional 6111Jefferson State 47896 Hewlett Elizabeth 2/29/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 47897 Hyde Dianna 2/29/2012 $4,062.58 Current Unrestricted 501 Instructional 6114Jefferson State 47898 Ingram Kerry 2/29/2012 $4,062.58 Current Unrestricted 501 Instructional 6112Jefferson State 47899 Kaiser Mary 2/29/2012 $8,124.44 Current Unrestricted 501 Instructional 6114Jefferson State 47900 Kanzler Diane 2/29/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 47901 Kitchens Lauren 2/29/2012 $3,698.91 Current Unrestricted 501 Instructional 6111Jefferson State 47902 Marshall Sandra 2/29/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 47903 McKinney David 2/29/2012 $3,958.18 Current Unrestricted 501 Instructional 6114Jefferson State 47904 Melvin Jacob 2/29/2012 $4,230.78 Current Unrestricted 501 Instructional 6114Jefferson State 47905 Phares Jane 2/29/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 47906 Renzi-Callaghan Paula 2/29/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 47907 Rudd Tammy 2/29/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 47908 Scott Gigi 2/29/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 47909 Shoemaker Jennifer 2/29/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 47910 Ralya Janice 2/29/2012 $5,426.17 Current Unrestricted 501 Instructional 6112Jefferson State 47911 Williams Betty 2/29/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 47912 Woodard Heather 2/29/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 47913 Worthington Shirley 2/29/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 47914 Wright Ellen 2/29/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 47915 Youngblood Mark 2/29/2012 $4,062.58 Current Unrestricted 501 Instructional 6114Jefferson State 47916 Lanier Mildred 2/29/2012 $4,962.15 Current Unrestricted 501 Instructional 6112Jefferson State 47917 Mayton Patrick 2/29/2012 $4,230.78 Current Unrestricted 501 Instructional 6114Jefferson State 47918 Pounders Stephen 2/29/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 47919 Rich Joseph 2/29/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 47920 Thomas Michael 2/29/2012 $866.70 Current Unrestricted 501 Instructional 6114Jefferson State 47921 Trucks Kenneth 2/29/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 47922 Trucks Linda 2/29/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 47923 Anderson David 2/29/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 47924 Angers Donald 2/29/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 47925 Bonner Phaer 2/29/2012 $3,611.88 Current Unrestricted 501 Instructional 6112Jefferson State 47926 Carter Alice 2/29/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 47927 Foster Charles 2/29/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 47928 Hammock Thomas 2/29/2012 $240.75 Current Unrestricted 502 Instructional 6122Jefferson State 47929 Harris J 2/29/2012 $6,204.50 Current Unrestricted 502 Instructional 6122Jefferson State 47930 Irvin Joseph 2/29/2012 $6,809.34 Current Unrestricted 501 Instructional 6114Jefferson State 47931 Kennedy Stinson 2/29/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 47932 Morgan Jerome 2/29/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 47933 Nix Deondra 2/29/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 47934 Spradley Benjamin 2/29/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 47935 Thomason Jonathan 2/29/2012 $866.70 Current Unrestricted 501 Instructional 6112Jefferson State 47936 West Matthew 2/29/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 47937 Wright Catherine 2/29/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 47938 Yount Ron 2/29/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 47939 Alexander Zachary 2/29/2012 $5,112.68 Current Unrestricted 501 Instructional 6112Jefferson State 47940 Culbertson Shay 2/29/2012 $5,653.76 Current Unrestricted 501 Instructional 6112Jefferson State 47941 DeVaney-Lovinguth Sharon 2/29/2012 $6,493.56 Current Unrestricted 501 Instructional 6114Jefferson State 47942 McCombs Valerie 2/29/2012 $5,562.26 Current Unrestricted 504 Other 6141Jefferson State 47943 Partain Mark 2/29/2012 $5,704.88 Current Unrestricted 504 Other 6141Jefferson State 47944 Townes Kevin 2/29/2012 $5,705.68 Current Unrestricted 501 Instructional 6114Jefferson State 47945 Daffron Cristy 2/29/2012 $5,527.33 Current Unrestricted 501 Instructional 6114Jefferson State 47946 Robie Dale Dillard 2/29/2012 $5,900.56 Current Unrestricted 501 Instructional 6112Jefferson State 47947 Gargus Elizabeth 2/29/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 47948 Kin Nicholas 2/29/2012 $5,418.05 Current Unrestricted 501 Instructional 6111Jefferson State 47949 Hughes Fred 2/29/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 47950 Meacham Rebecca 2/29/2012 $7,679.67 Current Unrestricted 501 Instructional 6114

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 47951 Boncella Paul 2/29/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 47952 Mariott Keith 2/29/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 47953 King Clare 2/29/2012 $2,828.58 Current Unrestricted 501 Instructional 6114Jefferson State 47954 Batchelor Angela 2/29/2012 $3,899.47 Current Unrestricted 501 Instructional 6114Jefferson State 47955 Johnson Ana-Sky 2/29/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 47956 Dickinson Lynda 2/29/2012 $6,454.56 Current Unrestricted 501 Instructional 6112Jefferson State 47957 Creamer Kelli 2/29/2012 $5,100.00 Current Unrestricted 504 Other 6141Jefferson State 47958 Merritt Judy 2/29/2012 $16,969.74 Current Unrestricted 503 Administrative 6131Jefferson State 47959 McJenkin J 2/29/2012 $5,141.11 Current Unrestricted 504 Other 6141Jefferson State 47960 Moore Stephen 2/29/2012 $6,450.08 Current Unrestricted 503 Administrative 6131Jefferson State 47961 Richey Tammie 2/29/2012 $6,353.93 Current Unrestricted 504 Other 6141Jefferson State 47962 Sealy Wanda 2/29/2012 $4,999.93 Current Unrestricted 504 Other 6141Jefferson State 47963 Tindill-Rohr Elaine 2/29/2012 $5,029.34 Current Unrestricted 504 Other 6141Jefferson State 47964 Vandergrift Peggy 2/29/2012 $9,493.83 Current Unrestricted 503 Administrative 6131Jefferson State 47965 Zandi Nader 2/29/2012 $7,759.75 Current Unrestricted 503 Administrative 6131Jefferson State 47966 McWilliams Wynette 2/29/2012 $2,832.04 Current Unrestricted 504 Other 6141Jefferson State 47967 Robinson Darryl 2/29/2012 $8,066.92 Current Unrestricted 504 Other 6141Jefferson State 47968 Russell Ruby 2/29/2012 $6,721.92 Current Unrestricted 504 Other 6141Jefferson State 47969 Wilson Kenneth 2/29/2012 $6,653.33 Current Unrestricted 504 Other 6141Jefferson State 47970 Bobo David 2/29/2012 $6,721.92 Current Unrestricted 504 Other 6141Jefferson State 47971 Buxton James 2/29/2012 $3,702.95 Current Unrestricted 504 Other 6141Jefferson State 47972 Garrett James 2/29/2012 $1,382.08 Current Unrestricted 506 Hourly Wages 6162Jefferson State 47973 Hobbs Phillip 2/29/2012 $8,641.84 Current Unrestricted 503 Administrative 6131Jefferson State 47974 Johnson Kathleen 2/29/2012 $3,576.42 Current Unrestricted 504 Other 6141Jefferson State 47975 Owens Lillian 2/29/2012 $6,554.91 Current Unrestricted 504 Other 6141Jefferson State 47976 Putnam Patricia 2/29/2012 $6,353.93 Current Unrestricted 504 Other 6141Jefferson State 47977 Sanford Ollena 2/29/2012 $4,787.89 Current Unrestricted 504 Other 6141Jefferson State 47978 Thompson Rodney 2/29/2012 $4,881.15 Current Unrestricted 504 Other 6141Jefferson State 47979 Adams Tracy 2/29/2012 $7,905.25 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47980 Mays Theresa 2/29/2012 $5,100.00 Current Unrestricted 504 Other 6141Jefferson State 47981 Medley Alisha 2/29/2012 $4,863.87 Current Unrestricted 504 Other 6141Jefferson State 47982 Holman Barbara 2/29/2012 $5,529.11 Current Unrestricted 504 Other 6141Jefferson State 47983 Bobo Cynthia 2/29/2012 $5,280.13 Current Unrestricted 504 Other 6141Jefferson State 47984 Lane Tiffany 2/29/2012 $3,702.95 Current Unrestricted 504 Other 6141Jefferson State 47985 Rigg Kimberly 2/29/2012 $3,136.80 Current Unrestricted 504 Other 6141Jefferson State 47986 Fulmer Ann 2/29/2012 $1,382.08 Current Unrestricted 506 Hourly Wages 6162Jefferson State 47987 Blackburn James 2/29/2012 $7,124.51 Current Unrestricted 506 Hourly Wages 6161Jefferson State 47988 Avery Wendy 2/29/2012 $802.50 Current Unrestricted 506 Hourly Wages 6162Jefferson State 47989 Emmerich Julie 2/29/2012 $4,166.67 Current Unrestricted 504 Other 6141Jefferson State 47990 Cole Ched 2/29/2012 $4,341.52 Current Unrestricted 504 Other 6141Jefferson State 47991 Cook Paul 2/29/2012 $6,448.05 Current Unrestricted 504 Other 6141Jefferson State 47992 Morris David 2/29/2012 $6,950.08 Current Unrestricted 504 Other 6141Jefferson State 47993 Watson Mary 2/29/2012 $9,675.17 Current Unrestricted 503 Administrative 6131Jefferson State 47994 White Pamela 2/29/2012 $4,780.62 Current Unrestricted 504 Other 6141Jefferson State 47995 Brown Keith 2/29/2012 $8,205.34 Current Unrestricted 503 Administrative 6131Jefferson State 47996 Mixon Lonie 2/29/2012 $5,772.97 Current Unrestricted 504 Other 6141Jefferson State 47997 Relihan Bruce 2/29/2012 $4,780.74 Current Unrestricted 504 Other 6141Jefferson State 47998 Johnson Anthony 2/29/2012 $4,881.96 Current Unrestricted 504 Other 6141Jefferson State 47999 Renshaw Teresa 2/29/2012 $5,083.85 Current Unrestricted 504 Other 6141Jefferson State 48000 Bailey Mark 2/29/2012 $5,571.34 Current Unrestricted 504 Other 6141Jefferson State 48001 Hooton Linda 2/29/2012 $9,660.50 Current Unrestricted 503 Administrative 6131Jefferson State 48002 Payne Michael 2/29/2012 $2,677.50 Current Unrestricted 504 Other 6141Jefferson State 48003 Beauchamp Nancy 2/29/2012 $5,730.30 Current Unrestricted 504 Other 6141Jefferson State 48004 Payne Tamara 2/29/2012 $5,127.82 Current Unrestricted 504 Other 6141Jefferson State 48005 Brown Gwendolyn 2/29/2012 $4,939.57 Adult Education - Federal 501 Instructional 6112Jefferson State 48006 Gross Montez 2/29/2012 $5,266.18 Adult Education - Federal 501 Instructional 6112

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 48007 Masters Jean 2/29/2012 $4,438.45 Adult Education - Federal 501 Instructional 6112Jefferson State 48008 McLemore Melissa 2/29/2012 $3,879.09 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 48009 Wood Barbara 2/29/2012 $5,386.56 Adult Education - Federal 501 Instructional 6112Jefferson State 48010 Busby Yvette 2/29/2012 $7,124.51 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48011 Rowland Adrienne 2/29/2012 $4,610.23 Adult Education - Federal 504 Other 6141Jefferson State 48012 McWhirter Mary 2/29/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 48013 Royster Karen 2/29/2012 $6,721.92 Current Unrestricted 504 Other 6141Jefferson State 48014 Smith Victoria 2/29/2012 $288.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48015 Holmes Elizabeth 2/29/2012 $4,062.58 Current Unrestricted 501 Instructional 6114Jefferson State 48016 Ginn Shannon 2/29/2012 $4,883.63 Current Unrestricted 504 Other 6141Jefferson State 48017 Grindle Christopher 2/29/2012 $1,898.41 Current Unrestricted 504 Other 6141Jefferson State 48018 Guinn Philip 2/29/2012 $4,690.54 Current Unrestricted 504 Other 6141Jefferson State 48019 Wilson Peri-Anne 3/15/2012 $1,168.00 Current Unrestricted 505 Support 6151Jefferson State 48020 Guinn Robin 3/15/2012 $1,540.04 Current Unrestricted 505 Support 6151Jefferson State 48021 Dunning Alexis 3/15/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 48022 Stockley Ginger 3/15/2012 $1,354.12 Current Unrestricted 505 Support 6151Jefferson State 48023 Self Bonnie 3/15/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 48024 Hubbard Gloria 3/15/2012 $2,247.00 Current Unrestricted 505 Support 6151Jefferson State 48025 Keenum Lisa 3/15/2012 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 48026 Venus Donna 3/15/2012 $2,172.54 Current Unrestricted 505 Support 6151Jefferson State 48027 Kimble Lisa 3/15/2012 $1,168.00 Current Unrestricted 505 Support 6151Jefferson State 48028 Archer Teresa 3/15/2012 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 48029 Hughes Erma 3/15/2012 $2,247.00 Current Unrestricted 505 Support 6151Jefferson State 48030 James Teresa 3/15/2012 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 48031 Boackle Emil 3/15/2012 $1,428.58 Current Unrestricted 505 Support 6151Jefferson State 48032 Jackson Debra 3/15/2012 $1,316.92 Current Unrestricted 505 Support 6151Jefferson State 48033 Stewart Lisa 3/15/2012 $1,858.73 Current Unrestricted 505 Support 6151Jefferson State 48034 Harris Seena 3/15/2012 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 48035 Wallace Preston 3/15/2012 $1,986.42 Current Unrestricted 505 Support 6151Jefferson State 48036 Sanders Brooke 3/15/2012 $1,104.29 Current Unrestricted 506 Hourly Wages 6152Jefferson State 48037 Brown Cathy 3/15/2012 $1,986.42 Current Unrestricted 505 Support 6151Jefferson State 48038 Cornelius Debra 3/15/2012 $1,279.67 Current Unrestricted 505 Support 6151Jefferson State 48039 Pickens Elizabeth 3/15/2012 $1,800.50 Current Unrestricted 505 Support 6151Jefferson State 48040 Burton James 3/15/2012 $2,135.12 Current Unrestricted 504 Other 6141Jefferson State 48041 Leonard McDaniel 3/15/2012 $1,949.17 Current Unrestricted 504 Other 6141Jefferson State 48042 Holley Sara 3/15/2012 $2,098.08 Current Unrestricted 505 Support 6151Jefferson State 48043 Pack Jimmie 3/15/2012 $2,098.08 Current Unrestricted 504 Other 6141Jefferson State 48044 Chamblin Juanita 3/15/2012 $1,874.75 Current Unrestricted 505 Support 6151Jefferson State 48045 Key Karen 3/15/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 48046 Sutton Edreama 3/15/2012 $1,726.04 Current Unrestricted 505 Support 6151Jefferson State 48047 Burney Roscelia 3/15/2012 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 48048 Campbell Betty 3/15/2012 $1,465.79 Current Unrestricted 505 Support 6151Jefferson State 48049 Dunning Freddie 3/15/2012 $1,540.25 Current Unrestricted 505 Support 6151Jefferson State 48050 Eubanks Cynthia 3/15/2012 $2,023.63 Current Unrestricted 502 Instructional 6122Jefferson State 48051 Evans Lynn 3/15/2012 $1,837.71 Current Unrestricted 504 Other 6141Jefferson State 48052 McLendon Rita 3/15/2012 $1,465.58 Current Unrestricted 505 Support 6151Jefferson State 48053 Overstreet Hunter 3/15/2012 $1,540.04 Current Unrestricted 505 Support 6151Jefferson State 48054 Robison Linda 3/15/2012 $1,986.63 Current Unrestricted 505 Support 6151Jefferson State 48055 Silor Virginia 3/15/2012 $2,284.21 Current Unrestricted 505 Support 6151Jefferson State 48056 Swanson Nancy 3/15/2012 $2,098.33 Current Unrestricted 505 Support 6151Jefferson State 48057 Yager Susan 3/15/2012 $1,986.63 Current Unrestricted 505 Support 6151Jefferson State 48058 Brownlee Lareatha 3/15/2012 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 48059 Rasbury Robin 3/15/2012 $1,986.63 Current Unrestricted 505 Support 6151Jefferson State 48060 Reach Brett 3/15/2012 $1,446.74 Current Unrestricted 505 Support 6151Jefferson State 48061 Windham Margaret 3/15/2012 $2,570.82 Current Unrestricted 505 Support 6151Jefferson State 48062 Wood Kelly 3/15/2012 $1,912.17 Current Unrestricted 505 Support 6151

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 48063 Woodbery Deborah 3/15/2012 $2,098.33 Current Unrestricted 505 Support 6151Jefferson State 48064 Cox Melanie 3/15/2012 $1,316.92 Current Unrestricted 505 Support 6151Jefferson State 48065 Pugh Sandra 3/15/2012 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 48066 Urbahns Laura 3/15/2012 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 48067 Smith Heather 3/15/2012 $1,242.46 Current Unrestricted 505 Support 6151Jefferson State 48068 Cimalore Beverly 3/15/2012 $1,911.96 Current Unrestricted 505 Support 6151Jefferson State 48069 Culver Cynthia 3/15/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 48070 Holman Larry 3/15/2012 $1,577.25 Current Unrestricted 505 Support 6151Jefferson State 48071 Pettry Sherry 3/15/2012 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 48072 Pollard Deborah 3/15/2012 $1,577.25 Current Unrestricted 505 Support 6151Jefferson State 48073 Terry Andrew 3/15/2012 $1,837.50 Current Unrestricted 505 Support 6151Jefferson State 48074 Quekemeyer Carrliss 3/15/2012 $1,056.46 Current Unrestricted 505 Support 6151Jefferson State 48075 Jones Paul 3/15/2012 $1,911.96 Current Unrestricted 505 Support 6151Jefferson State 48076 Mathis Brenda 3/15/2012 $1,242.58 Current Unrestricted 505 Support 6151Jefferson State 48077 Richey Marty 3/15/2012 $1,093.67 Current Unrestricted 505 Support 6151Jefferson State 48078 Starnes Jane 3/15/2012 $939.00 Current Unrestricted 505 Support 6151Jefferson State 48079 Walton Edwiena 3/15/2012 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 48080 Beck Derek 3/15/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 48081 Benjamin Adam 3/15/2012 $1,130.92 Current Unrestricted 505 Support 6151Jefferson State 48082 Freeman Robine 3/15/2012 $1,540.25 Current Unrestricted 505 Support 6151Jefferson State 48083 Tela Rebecca 3/15/2012 $1,130.92 Current Unrestricted 506 Hourly Wages 6152Jefferson State 48084 Berry Archie 3/15/2012 $1,540.42 Current Unrestricted 505 Support 6151Jefferson State 48085 Brown Kenneth 3/15/2012 $960.21 Current Unrestricted 506 Hourly Wages 6152Jefferson State 48086 Clay Darnell 3/15/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 48087 Cunningham Velma 3/15/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 48088 Griffin Jevonia 3/15/2012 $1,084.85 Current Unrestricted 506 Hourly Wages 6152Jefferson State 48089 Harris Perry 3/15/2012 $1,465.58 Current Unrestricted 505 Support 6151Jefferson State 48090 Hayden Vanessa 3/15/2012 $1,317.17 Current Unrestricted 505 Support 6151Jefferson State 48091 Johnson Jeannette 3/15/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 48092 Jones Harrietta 3/15/2012 $1,428.71 Current Unrestricted 505 Support 6151Jefferson State 48093 Martin Jerry 3/15/2012 $1,205.38 Current Unrestricted 505 Support 6151Jefferson State 48094 Floyd Sharon 3/15/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 48095 Purvis Larose 3/15/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 48096 Reynolds Reginald 3/15/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 48097 Sanders Bernard 3/15/2012 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 48098 Walton Louis 3/15/2012 $1,026.17 Current Unrestricted 506 Hourly Wages 6152Jefferson State 48099 Wilson Dave 3/15/2012 $1,465.79 Current Unrestricted 505 Support 6151Jefferson State 48100 Wilson Inez 3/15/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 48101 Johnson Daphney 3/15/2012 $766.33 Current Unrestricted 506 Hourly Wages 6152Jefferson State 48102 Steele Kelvin 3/15/2012 $1,242.58 Current Unrestricted 505 Support 6151Jefferson State 48103 Barnett C 3/15/2012 $1,540.04 Current Unrestricted 505 Support 6151Jefferson State 48104 Hawkins Michael 3/15/2012 $1,392.94 Current Unrestricted 505 Support 6151Jefferson State 48105 Keitges Chanel 3/15/2012 $1,168.00 Current Unrestricted 505 Support 6151Jefferson State 48106 Nathan Charlie 3/15/2012 $1,130.92 Current Unrestricted 505 Support 6151Jefferson State 48107 Solomon R 3/15/2012 $1,168.00 Current Unrestricted 505 Support 6151Jefferson State 48108 Sykes Robert 3/15/2012 $1,565.58 Current Unrestricted 504 Other 6141Jefferson State 48109 Toney Clifford 3/15/2012 $2,012.17 Current Unrestricted 505 Support 6151Jefferson State 48110 Tuggle Barbara 3/15/2012 $1,242.58 Current Unrestricted 505 Support 6151Jefferson State 48111 Buzbee Cathy 3/15/2012 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 48112 Veal Burt 3/15/2012 $1,465.79 Current Unrestricted 505 Support 6151Jefferson State 48113 Bates Dorothy 3/15/2012 $1,540.42 Current Unrestricted 505 Support 6151Jefferson State 48114 Boyd Robert 3/15/2012 $1,205.37 Current Unrestricted 505 Support 6151Jefferson State 48115 Ford Ruby 3/15/2012 $1,205.37 Current Unrestricted 505 Support 6151Jefferson State 48116 Payne Russell 3/15/2012 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 48117 Smith Twanna 3/15/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 48118 Washington Destin 3/15/2012 $1,205.38 Current Unrestricted 505 Support 6151

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 48119 McDonald Thomas 3/15/2012 $1,502.83 Current Unrestricted 505 Support 6151Jefferson State 48120 Higgins Rebecca 3/15/2012 $2,098.08 Current Unrestricted 505 Support 6151Jefferson State 48121 Clayton Jamie 3/15/2012 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 48122 Core Brandy 3/15/2012 $1,719.23 Current Unrestricted 504 Other 6141Jefferson State 48123 Geralds Jacqueline 3/15/2012 $1,837.71 Adult Education - State 505 Support 6151Jefferson State 48124 Thomas Donna 3/15/2012 $1,800.50 Current Unrestricted 505 Support 6151Jefferson State 48125 Turner Jeanie 3/15/2012 $1,996.74 Current Unrestricted 505 Support 6151Jefferson State 48126 Wyatt Roger 3/15/2012 $648.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48127 Carlisle Geoffrey 3/15/2012 $912.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48128 Harris Sandra 3/15/2012 $912.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48129 Adams Helen 3/15/2012 $449.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48130 Adkins Jorja 3/15/2012 $1,187.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48131 Anwah Elsie 3/15/2012 $1,219.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48132 Brock Meredith 3/15/2012 $1,075.35 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48133 Brown Bonnidette 3/15/2012 $738.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48134 Buie Cindie 3/15/2012 $208.65 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48135 Butler James 3/15/2012 $449.40 Current Unrestricted 501 Instructional 6114Jefferson State 48136 Debardelaben Gena 3/15/2012 $1,027.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48137 Fogle Elizabeth 3/15/2012 $1,219.80 Current Unrestricted 501 Instructional 6112Jefferson State 48138 Glass Lakeisha 3/15/2012 $417.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48139 Grap Jennifer 3/15/2012 $642.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48140 Hallmark Brenda 3/15/2012 $1,219.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48141 Hamrick Philip 3/15/2012 $577.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48142 Hill Victoria 3/15/2012 $642.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48143 Junkin Jennifer 3/15/2012 $577.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48144 Kelly Rita 3/15/2012 $960.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48145 Odom Donna 3/15/2012 $288.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48146 Otwell Jana 3/15/2012 $1,219.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48147 Roberson Martha 3/15/2012 $240.75 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48148 Rodgers-Mabson Brenda 3/15/2012 $1,027.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48149 Rowe Tina 3/15/2012 $866.70 Current Unrestricted 501 Instructional 6114Jefferson State 48150 Sasser Carol 3/15/2012 $706.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48151 Self Jessica 3/15/2012 $529.65 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48152 Stocks Susan 3/15/2012 $1,219.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48153 Walsh Luisa 3/15/2012 $1,027.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48154 Williams Sheronda 3/15/2012 $609.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48155 Williamson Mary 3/15/2012 $1,091.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48156 Barnett Thomas 3/15/2012 $1,260.46 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48157 Bates Robert 3/15/2012 $104.68 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48158 Bowman Joseph 3/15/2012 $994.46 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48159 Daniels Amanda 3/15/2012 $1,016.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48160 Hambright David 3/15/2012 $2,046.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48161 Hartsell Huey 3/15/2012 $523.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48162 Harvey Richard 3/15/2012 $469.01 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48163 Kendrick Gary 3/15/2012 $628.08 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48164 Lowe Russell 3/15/2012 $682.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48165 McDonnell Kyle 3/15/2012 $1,432.62 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48166 McLaughlin Phillip 3/15/2012 $994.46 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48167 Nafziger Aaron 3/15/2012 $497.23 Current Unrestricted 504 Other 6141Jefferson State 48168 Smith Madelyn 3/15/2012 $366.38 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48169 Thomas Tammy 3/15/2012 $942.12 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48170 Ward William 3/15/2012 $994.46 Current Unrestricted 501 Instructional 6114Jefferson State 48171 Burrell Sybil 3/15/2012 $360.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48172 Cook Oqua 3/15/2012 $280.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48173 Cramer Cathy 3/15/2012 $160.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48174 Edwards Victoria 3/15/2012 $160.00 Current Unrestricted 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 48175 Flanagan Soneaqua 3/15/2012 $620.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48176 Greene Michael 3/15/2012 $600.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48177 Hollingsworth Donna 3/15/2012 $140.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48178 Murphy Penny 3/15/2012 $400.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48179 Osburne Emily 3/15/2012 $560.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48180 Pounds Beth 3/15/2012 $100.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48181 Wagstaff Howard 3/15/2012 $480.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48182 Roe Frankie 3/15/2012 $488.35 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48183 Aldridge Kevin 3/15/2012 $691.22 Current Unrestricted 501 Instructional 6114Jefferson State 48184 Carbonie Brandi 3/15/2012 $593.85 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48185 Pair Edward 3/15/2012 $353.10 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48186 Elliott Cindy 3/15/2012 $898.80 Current Unrestricted 501 Instructional 6112Jefferson State 48187 Harms Wayne 3/15/2012 $498.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48188 Baker Valerie 3/15/2012 $691.22 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48189 Pankey Catherine 3/15/2012 $691.22 Current Unrestricted 501 Instructional 6112Jefferson State 48190 Byers Karen 3/15/2012 $347.70 Current Unrestricted 505 Support 6151Jefferson State 48191 Coleman April 3/15/2012 $382.01 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48192 Downey Judy 3/15/2012 $407.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48193 Evans Aaron 3/15/2012 $352.28 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48194 Griffith Angela 3/15/2012 $311.10 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48195 Griffith Jared 3/15/2012 $283.65 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48196 Hicks Candace 3/15/2012 $429.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48197 Land Chad 3/15/2012 $375.15 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48198 Obot Mfrekemfon 3/15/2012 $356.85 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48199 Perry Mable 3/15/2012 $346.94 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48200 Thomas Kevin 3/15/2012 $347.70 Current Unrestricted 505 Support 6151Jefferson State 48201 Williamson Elvie 3/15/2012 $498.18 Current Unrestricted 506 Hourly Wages 6162Jefferson State 48202 Wood Gayle 3/15/2012 $223.63 Adult Education - State 506 Hourly Wages 6161Jefferson State 48203 Bryars Marilyn 3/15/2012 $242.48 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48204 Clark Natalya 3/15/2012 $240.00 Current Unrestricted 505 Support 6151Jefferson State 48205 Cobb Linda 3/15/2012 $347.70 Current Unrestricted 505 Support 6151Jefferson State 48206 Johnson Fannie 3/15/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48207 McLean Patricia 3/15/2012 $429.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48208 Rodgers Cedric 3/15/2012 $347.70 Current Unrestricted 505 Support 6151Jefferson State 48209 Smith Shelia 3/15/2012 $760.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48210 Talley Debra 3/15/2012 $120.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48211 Adams Floyce 3/15/2012 $498.18 Current Unrestricted 506 Hourly Wages 6162Jefferson State 48212 Brown Tara 3/15/2012 $320.25 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48213 Hartsfield Sonya 3/15/2012 $338.55 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48214 Emanuel Freida 3/15/2012 $338.55 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48215 White Sandra 3/15/2012 $343.13 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48216 Hand Donald 3/15/2012 $495.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48217 Houston Martha 3/15/2012 $760.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48218 Mahaffey Larry 3/15/2012 $780.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48219 Harmon Judy 3/15/2012 $366.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48220 Holley James 3/15/2012 $356.85 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48221 Jernigan Frankie 3/15/2012 $329.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48222 Pribyl Timothy 3/15/2012 $347.70 Current Unrestricted 505 Support 6151Jefferson State 48223 Crotwell Edward 3/15/2012 $856.00 Current Unrestricted 506 Hourly Wages 6162Jefferson State 48224 Pendleton Carolyn 3/15/2012 $347.70 Current Unrestricted 506 Hourly Wages 6152Jefferson State 48225 Brown Jeffery 3/15/2012 $419.52 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48226 Driskill Robert 3/15/2012 $419.52 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48227 Lawley Rodney 3/15/2012 $314.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48228 Scott Samuel 3/15/2012 $375.15 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48229 White James 3/15/2012 $353.97 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48230 Williams Frederick 3/15/2012 $419.52 Current Unrestricted 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 48231 Agent Leigh 3/15/2012 $498.18 Current Unrestricted 506 Hourly Wages 6162Jefferson State 48232 Hallmark Larry 3/15/2012 $616.32 Renewal and Replacement 506 Hourly Wages 6162Jefferson State 48233 Kerr Robert 3/15/2012 $497.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48234 Escott Katrina 3/15/2012 $384.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48235 Yazdi Roya 3/15/2012 $347.70 Current Unrestricted 502 Instructional 6122Jefferson State 48236 Walker Nelva 3/15/2012 $179.76 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48237 Hamrick Tina 3/15/2012 $59.92 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 48238 Hill Sarah 3/15/2012 $127.33 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 48239 McGuire Brandi 3/15/2012 $119.84 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 48240 Pippens Amberetta 3/15/2012 $56.18 Current Unrestricted 505 Support 6151Jefferson State 48241 Brice Sallie 3/15/2012 $585.83 Adult Education - State 506 Hourly Wages 6161Jefferson State 48242 Brock Dianne 3/15/2012 $396.44 Adult Education - State 506 Hourly Wages 6161Jefferson State 48243 Callins Lillian 3/15/2012 $650.56 Adult Education - State 506 Hourly Wages 6161Jefferson State 48244 Carlton Paul 3/15/2012 $625.95 Adult Education - State 506 Hourly Wages 6161Jefferson State 48245 Coffman Christina 3/15/2012 $792.87 Adult Education - State 506 Hourly Wages 6161Jefferson State 48246 Coleman Henry 3/15/2012 $752.21 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 48247 Cox Diane 3/15/2012 $752.21 Adult Education - State 506 Hourly Wages 6161Jefferson State 48248 Davis Jeffrey 3/15/2012 $529.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 48249 Hooper Joshua 3/15/2012 $420.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 48250 Jefcoat Sylvia 3/15/2012 $963.30 Adult Education - State 506 Hourly Wages 6161Jefferson State 48251 Jett Mary 3/15/2012 $772.54 Adult Education - Federal 501 Instructional 6112Jefferson State 48252 Miner Rebecca 3/15/2012 $487.92 Adult Education - State 506 Hourly Wages 6161Jefferson State 48253 Moore Cynthia 3/15/2012 $416.77 Adult Education - State 506 Hourly Wages 6161Jefferson State 48254 Nail Katrina 3/15/2012 $437.10 Adult Education - State 506 Hourly Wages 6161Jefferson State 48255 Noyes Sara 3/15/2012 $731.88 Adult Education - State 506 Hourly Wages 6161Jefferson State 48256 Oberneder Connie 3/15/2012 $875.90 Adult Education - State 506 Hourly Wages 6161Jefferson State 48257 Oberneder Matthew 3/15/2012 $304.95 Adult Education - State 506 Hourly Wages 6161Jefferson State 48258 Rudzki Jeanne 3/15/2012 $437.10 Adult Education - State 506 Hourly Wages 6161Jefferson State 48259 Springfield John 3/15/2012 $540.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 48260 Stewart Jody 3/15/2012 $736.96 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 48261 Ware Donna 3/15/2012 $447.30 Adult Education - State 506 Hourly Wages 6161Jefferson State 48262 Ware William 3/15/2012 $240.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 48263 Yerby Danny 3/15/2012 $662.06 Adult Education - State 506 Hourly Wages 6161Jefferson State 48264 Westry Loretta 3/15/2012 $59.92 Upward Bound 11/12 - Yr 5 502 Instructional 6122Jefferson State 48265 Breaux Carolyn 3/15/2012 $569.24 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48266 McWhirter Mary 3/15/2012 $419.44 Current Unrestricted 502 Instructional 6122Jefferson State 48267 Payne Adrian 3/15/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48268 Smith Victoria 3/15/2012 $239.68 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48269 Winston Belinda 3/15/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48270 Wall Peggy 3/15/2012 $445.74 Current Unrestricted 506 Hourly Wages 6162Jefferson State 48271 Carlisle Geoffrey 3/30/2012 $960.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48272 Harris Sandra 3/30/2012 $982.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48273 Acker Jennifer 4/17/2012 $770.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48274 Adkins Jorja 3/30/2012 $1,027.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48275 Anwah Elsie 3/30/2012 $1,219.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48276 Arkin Jessica 3/30/2012 $770.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48277 Brock Meredith 3/30/2012 $1,027.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48278 Brown Bonnidette 3/30/2012 $625.95 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48279 Buie Cindie 3/30/2012 $690.15 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48280 Butler James 3/30/2012 $834.60 Current Unrestricted 501 Instructional 6114Jefferson State 48281 Hallmark Brenda 3/30/2012 $1,219.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48282 Hamrick Philip 3/30/2012 $256.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48283 Hill Victoria 3/30/2012 $288.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48284 Junkin Jennifer 3/30/2012 $1,155.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48285 Kelly Rita 3/30/2012 $1,120.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48286 Odom Donna 3/30/2012 $449.40 Current Unrestricted 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 48287 Otwell Jana 3/30/2012 $1,524.75 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48288 Roberson Martha 3/30/2012 $577.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48289 Rodgers-Mabson Brenda 3/30/2012 $1,284.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48290 Rowe Tina 3/30/2012 $417.30 Current Unrestricted 501 Instructional 6114Jefferson State 48291 Sasser Carol 3/30/2012 $385.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48292 Self Jessica 3/30/2012 $529.65 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48293 Slick Michele 3/30/2012 $353.10 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48294 Stocks Susan 3/30/2012 $1,219.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48295 Walsh Luisa 3/30/2012 $1,027.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48296 Williams Sheronda 3/30/2012 $609.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48297 Williamson Mary 3/30/2012 $1,139.55 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48298 Barnett Thomas 3/30/2012 $1,260.46 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48299 Bates Robert 3/30/2012 $575.74 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48300 Bowman Joseph 3/30/2012 $1,308.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48301 Daniels Amanda 3/30/2012 $1,016.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48302 Hambright David 3/30/2012 $955.08 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48303 Harvey Richard 3/30/2012 $810.11 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48304 Kendrick Gary 3/30/2012 $523.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48305 Lowe Russell 3/30/2012 $545.76 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48306 McDonnell Kyle 3/30/2012 $1,364.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48307 McLaughlin Phillip 3/30/2012 $994.46 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48308 Nafziger Aaron 3/30/2012 $994.46 Current Unrestricted 504 Other 6141Jefferson State 48309 Smith Madelyn 3/30/2012 $183.19 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48310 Thomas Tammy 3/30/2012 $968.29 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48311 Ward William 3/30/2012 $968.29 Current Unrestricted 501 Instructional 6114Jefferson State 48312 Bor James 3/30/2012 $200.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48313 Burrell Sybil 3/30/2012 $240.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48314 Coleman Timothy 3/30/2012 $240.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48315 Cook Oqua 3/30/2012 $420.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48316 Davis Sandra 3/30/2012 $280.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48317 Edwards Victoria 3/30/2012 $240.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48318 Flanagan Soneaqua 3/30/2012 $560.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48319 Greene Michael 3/30/2012 $600.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48320 Griffin Tammy 3/30/2012 $360.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48321 Hollingsworth Donna 3/30/2012 $420.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48322 Murphy Penny 3/30/2012 $400.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48323 Osburne Emily 3/30/2012 $840.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48324 Wagstaff Howard 3/30/2012 $800.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48325 Roe Frankie 3/30/2012 $573.56 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48326 Aldridge Kevin 3/30/2012 $782.17 Current Unrestricted 501 Instructional 6114Jefferson State 48327 Carbonie Brandi 3/30/2012 $674.10 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48328 McRae Charles 3/30/2012 $2,600.10 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48329 Elliott Cindy 3/30/2012 $593.85 Current Unrestricted 501 Instructional 6112Jefferson State 48330 Harms Wayne 3/30/2012 $511.29 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48331 Baker Valerie 3/30/2012 $782.17 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48332 Pankey Catherine 3/30/2012 $763.98 Current Unrestricted 501 Instructional 6112Jefferson State 48333 Byers Karen 3/30/2012 $347.70 Current Unrestricted 505 Support 6151Jefferson State 48334 Coleman April 3/30/2012 $363.71 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48335 Downey Judy 3/30/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48336 Evans Aaron 3/30/2012 $366.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48337 Griffith Angela 3/30/2012 $384.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48338 Griffith Jared 3/30/2012 $452.93 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48339 Hicks Candace 3/30/2012 $497.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48340 Land Chad 3/30/2012 $384.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48341 Obot Mfrekemfon 3/30/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48342 Perry Mable 3/30/2012 $415.42 Current Unrestricted 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 48343 Thomas Kevin 3/30/2012 $297.38 Current Unrestricted 505 Support 6151Jefferson State 48344 Williamson Elvie 3/30/2012 $353.97 Current Unrestricted 506 Hourly Wages 6162Jefferson State 48345 Wood Gayle 3/30/2012 $223.63 Adult Education - State 506 Hourly Wages 6161Jefferson State 48346 Young Benita Alane 3/30/2012 $375.15 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48347 Bryars Marilyn 3/30/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48348 Clark Natalya 3/30/2012 $560.00 Current Unrestricted 505 Support 6151Jefferson State 48349 Cobb Linda 3/30/2012 $347.70 Current Unrestricted 505 Support 6151Jefferson State 48350 Johnson Fannie 3/30/2012 $393.45 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48351 McLean Patricia 3/30/2012 $429.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48352 Rodgers Cedric 3/30/2012 $347.70 Current Unrestricted 505 Support 6151Jefferson State 48353 Adams Floyce 3/30/2012 $498.18 Current Unrestricted 506 Hourly Wages 6162Jefferson State 48354 Brown Tara 3/30/2012 $375.15 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48355 Hartsfield Sonya 3/30/2012 $416.33 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48356 Emanuel Freida 3/30/2012 $393.45 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48357 White Sandra 3/30/2012 $393.45 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48358 Hand Donald 3/30/2012 $570.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48359 Houston Martha 3/30/2012 $760.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48360 Mahaffey Larry 3/30/2012 $860.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48361 Harmon Judy 3/30/2012 $247.05 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48362 Holley James 3/30/2012 $402.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48363 Jernigan Frankie 3/30/2012 $260.78 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48364 Pribyl Timothy 3/30/2012 $420.90 Current Unrestricted 505 Support 6151Jefferson State 48365 Crotwell Edward 3/30/2012 $856.00 Current Unrestricted 506 Hourly Wages 6162Jefferson State 48366 Pendleton Carolyn 3/30/2012 $384.30 Current Unrestricted 506 Hourly Wages 6152Jefferson State 48367 Benefield Carl 3/30/2012 $104.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48368 Brown Jeffery 3/30/2012 $419.52 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48369 Driskill Robert 3/30/2012 $419.52 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48370 Lawley Rodney 3/30/2012 $419.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48371 Scott Samuel 3/30/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48372 White James 3/30/2012 $419.52 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48373 Williams Frederick 3/30/2012 $419.52 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48374 Agent Leigh 3/30/2012 $498.18 Current Unrestricted 506 Hourly Wages 6162Jefferson State 48375 Hallmark Larry 3/30/2012 $308.16 Renewal and Replacement 506 Hourly Wages 6162Jefferson State 48376 Kerr Robert 3/30/2012 $550.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48377 Escott Katrina 3/30/2012 $384.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48378 Yazdi Roya 3/30/2012 $356.85 Current Unrestricted 502 Instructional 6122Jefferson State 48379 Walker Nelva 3/30/2012 $179.76 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48380 Hulsey Billie 3/30/2012 $490.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48381 Hamrick Tina 3/30/2012 $59.92 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 48382 Hill Sarah 3/30/2012 $172.27 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 48383 Pippens Amberetta 3/30/2012 $142.31 Current Unrestricted 505 Support 6151Jefferson State 48384 Brice Sallie 3/30/2012 $650.03 Adult Education - State 506 Hourly Wages 6161Jefferson State 48385 Brock Dianne 3/30/2012 $386.27 Adult Education - State 506 Hourly Wages 6161Jefferson State 48386 Callins Lillian 3/30/2012 $711.55 Adult Education - State 506 Hourly Wages 6161Jefferson State 48387 Carlton Paul 3/30/2012 $674.10 Adult Education - State 506 Hourly Wages 6161Jefferson State 48388 Coffman Christina 3/30/2012 $747.13 Adult Education - State 506 Hourly Wages 6161Jefferson State 48389 Coleman Henry 3/30/2012 $792.87 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 48390 Cox Diane 3/30/2012 $792.87 Adult Education - State 506 Hourly Wages 6161Jefferson State 48391 Davis Jeffrey 3/30/2012 $581.90 Adult Education - State 506 Hourly Wages 6161Jefferson State 48392 Hooper Joshua 3/30/2012 $180.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 48393 Jefcoat Sylvia 3/30/2012 $963.30 Adult Education - State 506 Hourly Wages 6161Jefferson State 48394 Jett Mary 3/30/2012 $803.04 Adult Education - Federal 501 Instructional 6112Jefferson State 48395 Miner Rebecca 3/30/2012 $721.72 Adult Education - State 506 Hourly Wages 6161Jefferson State 48396 Moore Cynthia 3/30/2012 $365.94 Adult Education - State 506 Hourly Wages 6161Jefferson State 48397 Nail Katrina 3/30/2012 $365.94 Adult Education - State 506 Hourly Wages 6161Jefferson State 48398 Noyes Sara 3/30/2012 $853.86 Adult Education - State 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 48399 Oberneder Connie 3/30/2012 $875.90 Adult Education - State 506 Hourly Wages 6161Jefferson State 48400 Oberneder Matthew 3/30/2012 $447.26 Adult Education - State 506 Hourly Wages 6161Jefferson State 48401 Rudzki Jeanne 3/30/2012 $365.94 Adult Education - State 506 Hourly Wages 6161Jefferson State 48402 Springfield John 3/30/2012 $615.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 48403 Stewart Jody 3/30/2012 $777.62 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 48404 Ware Donna 3/30/2012 $447.30 Adult Education - State 506 Hourly Wages 6161Jefferson State 48405 Ware William 3/30/2012 $240.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 48406 Yerby Danny 3/30/2012 $609.90 Adult Education - State 506 Hourly Wages 6161Jefferson State 48407 Westry Loretta 3/30/2012 $59.92 Upward Bound 11/12 - Yr 5 502 Instructional 6122Jefferson State 48408 Breaux Carolyn 3/30/2012 $569.24 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48409 McWhirter Mary 3/30/2012 $723.72 Current Unrestricted 502 Instructional 6122Jefferson State 48410 Payne Adrian 3/30/2012 $384.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48411 Smith Victoria 3/30/2012 $299.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48412 Winston Belinda 3/30/2012 $384.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48413 Wall Peggy 3/30/2012 $445.74 Current Unrestricted 506 Hourly Wages 6162Jefferson State 48414 Wilson Peri-Anne 3/30/2012 $1,168.00 Current Unrestricted 505 Support 6151Jefferson State 48415 Guinn Robin 3/30/2012 $1,540.04 Current Unrestricted 505 Support 6151Jefferson State 48416 Dunning Alexis 3/30/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 48417 Stockley Ginger 3/30/2012 $1,354.12 Current Unrestricted 505 Support 6151Jefferson State 48418 Self Bonnie 3/30/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 48419 Hubbard Gloria 3/30/2012 $2,247.00 Current Unrestricted 505 Support 6151Jefferson State 48420 Keenum Lisa 3/30/2012 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 48421 Venus Donna 3/30/2012 $2,172.54 Current Unrestricted 505 Support 6151Jefferson State 48422 Kimble Lisa 3/30/2012 $1,168.00 Current Unrestricted 505 Support 6151Jefferson State 48423 Archer Teresa 3/30/2012 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 48424 Hughes Erma 3/30/2012 $2,247.00 Current Unrestricted 505 Support 6151Jefferson State 48425 James Teresa 3/30/2012 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 48426 Boackle Emil 3/30/2012 $1,428.58 Current Unrestricted 505 Support 6151Jefferson State 48427 Jackson Debra 3/30/2012 $1,316.92 Current Unrestricted 505 Support 6151Jefferson State 48428 Stewart Lisa 3/30/2012 $1,934.83 Current Unrestricted 505 Support 6151Jefferson State 48429 Harris Seena 3/30/2012 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 48430 Sanders Brooke 3/30/2012 $1,104.29 Current Unrestricted 506 Hourly Wages 6152Jefferson State 48431 Brown Cathy 3/30/2012 $1,986.42 Current Unrestricted 505 Support 6151Jefferson State 48432 Cornelius Debra 3/30/2012 $1,279.67 Current Unrestricted 505 Support 6151Jefferson State 48433 Pickens Elizabeth 3/30/2012 $1,800.50 Current Unrestricted 505 Support 6151Jefferson State 48434 Burton James 3/30/2012 $2,135.12 Current Unrestricted 504 Other 6141Jefferson State 48435 Leonard McDaniel 3/30/2012 $1,949.17 Current Unrestricted 504 Other 6141Jefferson State 48436 Holley Sara 3/30/2012 $2,098.08 Current Unrestricted 505 Support 6151Jefferson State 48437 Pack Jimmie 3/30/2012 $2,098.08 Current Unrestricted 504 Other 6141Jefferson State 48438 Chamblin Juanita 3/30/2012 $1,874.75 Current Unrestricted 505 Support 6151Jefferson State 48439 Key Karen 3/30/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 48440 Sutton Edreama 3/30/2012 $1,726.04 Current Unrestricted 505 Support 6151Jefferson State 48441 Burney Roscelia 3/30/2012 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 48442 Campbell Betty 3/30/2012 $1,465.79 Current Unrestricted 505 Support 6151Jefferson State 48443 Dunning Freddie 3/30/2012 $1,540.25 Current Unrestricted 505 Support 6151Jefferson State 48444 Eubanks Cynthia 3/30/2012 $2,023.63 Current Unrestricted 502 Instructional 6122Jefferson State 48445 Evans Lynn 3/30/2012 $1,837.71 Current Unrestricted 504 Other 6141Jefferson State 48446 McLendon Rita 3/30/2012 $1,465.58 Current Unrestricted 505 Support 6151Jefferson State 48447 Overstreet Hunter 3/30/2012 $1,540.04 Current Unrestricted 505 Support 6151Jefferson State 48448 Robison Linda 3/30/2012 $1,986.63 Current Unrestricted 505 Support 6151Jefferson State 48449 Silor Virginia 3/30/2012 $2,284.21 Current Unrestricted 505 Support 6151Jefferson State 48450 Swanson Nancy 3/30/2012 $2,098.33 Current Unrestricted 505 Support 6151Jefferson State 48451 Yager Susan 3/30/2012 $1,986.63 Current Unrestricted 505 Support 6151Jefferson State 48452 Brownlee Lareatha 3/30/2012 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 48453 Rasbury Robin 3/30/2012 $2,003.82 Current Unrestricted 505 Support 6151Jefferson State 48454 Reach Brett 3/30/2012 $1,430.61 Current Unrestricted 505 Support 6151

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 48455 Windham Margaret 3/30/2012 $2,778.37 Current Unrestricted 505 Support 6151Jefferson State 48456 Wood Kelly 3/30/2012 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 48457 Woodbery Deborah 3/30/2012 $2,098.33 Current Unrestricted 505 Support 6151Jefferson State 48458 Cox Melanie 3/30/2012 $1,316.92 Current Unrestricted 505 Support 6151Jefferson State 48459 Pugh Sandra 3/30/2012 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 48460 Urbahns Laura 3/30/2012 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 48461 Smith Heather 3/30/2012 $1,242.46 Current Unrestricted 505 Support 6151Jefferson State 48462 Cimalore Beverly 3/30/2012 $1,911.96 Current Unrestricted 505 Support 6151Jefferson State 48463 Culver Cynthia 3/30/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 48464 Holman Larry 3/30/2012 $1,577.25 Current Unrestricted 505 Support 6151Jefferson State 48465 Pettry Sherry 3/30/2012 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 48466 Pollard Deborah 3/30/2012 $1,577.25 Current Unrestricted 505 Support 6151Jefferson State 48467 Terry Andrew 3/30/2012 $1,837.50 Current Unrestricted 505 Support 6151Jefferson State 48468 Quekemeyer Carrliss 3/30/2012 $1,056.46 Current Unrestricted 505 Support 6151Jefferson State 48469 Jones Paul 3/30/2012 $1,911.96 Current Unrestricted 505 Support 6151Jefferson State 48470 Mathis Brenda 3/30/2012 $1,242.58 Current Unrestricted 505 Support 6151Jefferson State 48471 Richey Marty 3/30/2012 $1,396.52 Current Unrestricted 505 Support 6151Jefferson State 48472 Starnes Jane 3/30/2012 $939.00 Current Unrestricted 505 Support 6151Jefferson State 48473 Walton Edwiena 3/30/2012 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 48474 Beck Derek 3/30/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 48475 Benjamin Adam 3/30/2012 $1,130.92 Current Unrestricted 505 Support 6151Jefferson State 48476 Freeman Robine 3/30/2012 $1,540.25 Current Unrestricted 505 Support 6151Jefferson State 48477 Tela Rebecca 3/30/2012 $1,124.40 Current Unrestricted 506 Hourly Wages 6152Jefferson State 48478 Berry Archie 3/30/2012 $1,540.42 Current Unrestricted 505 Support 6151Jefferson State 48479 Brown Kenneth 3/30/2012 $960.21 Current Unrestricted 506 Hourly Wages 6152Jefferson State 48480 Clay Darnell 3/30/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 48481 Cunningham Velma 3/30/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 48482 Griffin Jevonia 3/30/2012 $1,019.36 Current Unrestricted 506 Hourly Wages 6152Jefferson State 48483 Harris Perry 3/30/2012 $1,465.58 Current Unrestricted 505 Support 6151Jefferson State 48484 Hayden Vanessa 3/30/2012 $1,317.17 Current Unrestricted 505 Support 6151Jefferson State 48485 Johnson Jeannette 3/30/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 48486 Jones Harrietta 3/30/2012 $1,428.71 Current Unrestricted 505 Support 6151Jefferson State 48487 Martin Jerry 3/30/2012 $1,205.38 Current Unrestricted 505 Support 6151Jefferson State 48488 Floyd Sharon 3/30/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 48489 Purvis Larose 3/30/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 48490 Reynolds Reginald 3/30/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 48491 Sanders Bernard 3/30/2012 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 48492 Walton Louis 3/30/2012 $1,026.17 Current Unrestricted 506 Hourly Wages 6152Jefferson State 48493 Wilson Dave 3/30/2012 $1,465.79 Current Unrestricted 505 Support 6151Jefferson State 48494 Wilson Inez 3/30/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 48495 Steele Kelvin 3/30/2012 $1,242.58 Current Unrestricted 505 Support 6151Jefferson State 48496 Barnett C 3/30/2012 $1,540.04 Current Unrestricted 505 Support 6151Jefferson State 48497 Hawkins Michael 3/30/2012 $1,205.21 Current Unrestricted 505 Support 6151Jefferson State 48498 Keitges Chanel 3/30/2012 $1,168.00 Current Unrestricted 505 Support 6151Jefferson State 48499 Nathan Charlie 3/30/2012 $1,130.92 Current Unrestricted 505 Support 6151Jefferson State 48500 Solomon R 3/30/2012 $1,168.00 Current Unrestricted 505 Support 6151Jefferson State 48501 Sykes Robert 3/30/2012 $1,565.58 Current Unrestricted 504 Other 6141Jefferson State 48502 Toney Clifford 3/30/2012 $2,012.17 Current Unrestricted 505 Support 6151Jefferson State 48503 Tuggle Barbara 3/30/2012 $1,242.58 Current Unrestricted 505 Support 6151Jefferson State 48504 Buzbee Cathy 3/30/2012 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 48505 Veal Burt 3/30/2012 $1,465.79 Current Unrestricted 505 Support 6151Jefferson State 48506 Bates Dorothy 3/30/2012 $1,540.42 Current Unrestricted 505 Support 6151Jefferson State 48507 Boyd Robert 3/30/2012 $1,205.37 Current Unrestricted 505 Support 6151Jefferson State 48508 Ford Ruby 3/30/2012 $1,205.37 Current Unrestricted 505 Support 6151Jefferson State 48509 Payne Russell 3/30/2012 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 48510 Smith Twanna 3/30/2012 $1,354.25 Current Unrestricted 505 Support 6151

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 48511 Washington Destin 3/30/2012 $1,205.38 Current Unrestricted 505 Support 6151Jefferson State 48512 McDonald Thomas 3/30/2012 $1,502.83 Current Unrestricted 505 Support 6151Jefferson State 48513 Higgins Rebecca 3/30/2012 $2,098.08 Current Unrestricted 505 Support 6151Jefferson State 48514 Clayton Jamie 3/30/2012 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 48515 Core Brandy 3/30/2012 $1,465.58 Current Unrestricted 504 Other 6141Jefferson State 48516 Geralds Jacqueline 3/30/2012 $1,837.71 Adult Education - State 505 Support 6151Jefferson State 48517 Thomas Donna 3/30/2012 $1,800.50 Current Unrestricted 505 Support 6151Jefferson State 48518 Turner Jeanie 3/30/2012 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 48519 Yazdi Aliakbar 3/30/2012 $8,815.67 Current Unrestricted 501 Instructional 6111Jefferson State 48520 Bell Norma 3/30/2012 $9,348.33 Current Unrestricted 503 Administrative 6131Jefferson State 48521 Duke Wayne 3/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 48522 Jackson Todd 3/30/2012 $5,409.88 Current Unrestricted 501 Instructional 6114Jefferson State 48523 McConnell Pat 3/30/2012 $5,551.57 Current Unrestricted 504 Other 6141Jefferson State 48524 Tubbs Cecilia 3/30/2012 $6,298.79 Current Unrestricted 501 Instructional 6114Jefferson State 48525 Campbell Michelle 3/30/2012 $5,891.79 Current Unrestricted 501 Instructional 6114Jefferson State 48526 Ennis Jzyk 3/30/2012 $6,416.89 Current Unrestricted 501 Instructional 6112Jefferson State 48527 Jones Murray 3/30/2012 $5,416.78 Current Unrestricted 501 Instructional 6112Jefferson State 48528 Kaufhold Micah 3/30/2012 $6,190.38 Current Unrestricted 504 Other 6141Jefferson State 48529 Kimbrell Sarah 3/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 48530 Mulkey James 3/30/2012 $3,060.00 Current Unrestricted 501 Instructional 6111Jefferson State 48531 Healy Kristianna 3/30/2012 $3,757.42 Current Unrestricted 501 Instructional 6112Jefferson State 48532 Seagle Heather 3/30/2012 $5,230.89 Current Unrestricted 501 Instructional 6112Jefferson State 48533 Smith Venus 3/30/2012 $5,823.89 Current Unrestricted 501 Instructional 6114Jefferson State 48534 Sykes-Bennett Latosha 3/30/2012 $3,750.00 Current Unrestricted 504 Other 6141Jefferson State 48535 Wales Kathi 3/30/2012 $4,573.90 DHR AITPDN Grant #2201 501 Instructional 6112Jefferson State 48536 Giles Brownie 3/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 48537 Anderson Jacinda 3/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 48538 Williams Bryonda 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 48539 Carter Michael 3/30/2012 $3,405.40 NSF ATE DUE-1502036 Yr. 501 Instructional 6112Jefferson State 48540 Felton David 3/30/2012 $5,833.33 Current Unrestricted 504 Other 6141Jefferson State 48541 Johnston Donald 3/30/2012 $577.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48542 Phillips Allen 3/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 48543 Jones Lesia 3/30/2012 $4,863.87 Current Unrestricted 504 Other 6141Jefferson State 48544 Ray Clarence 3/30/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 48545 Reese Natashia 3/30/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 48546 Addington Jennifer 3/30/2012 $6,223.89 Current Unrestricted 501 Instructional 6114Jefferson State 48547 French Kimberly 3/30/2012 $4,675.56 Current Unrestricted 501 Instructional 6112Jefferson State 48548 Glass Bonnie 3/30/2012 $8,066.92 Current Unrestricted 501 Instructional 6111Jefferson State 48549 Hill Candance 3/30/2012 $8,903.89 Current Unrestricted 501 Instructional 6112Jefferson State 48550 Hooper Linda 3/30/2012 $5,713.33 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48551 Norman Audrey 3/30/2012 $5,713.33 Current Unrestricted 501 Instructional 6112Jefferson State 48552 Keene Jeremy 3/30/2012 $4,411.10 Current Unrestricted 501 Instructional 6114Jefferson State 48553 Kirkwood Leigh 3/30/2012 $5,120.33 Current Unrestricted 501 Instructional 6112Jefferson State 48554 O'Neal Brenda 3/30/2012 $6,816.89 Current Unrestricted 501 Instructional 6111Jefferson State 48555 Satterfield Jennifer 3/30/2012 $4,527.33 Current Unrestricted 501 Instructional 6114Jefferson State 48556 Spencer Fred 3/30/2012 $4,840.92 Current Unrestricted 501 Instructional 6114Jefferson State 48557 Sweatt Wendy 3/30/2012 $5,675.67 Current Unrestricted 501 Instructional 6114Jefferson State 48558 Turner Venius 3/30/2012 $6,790.11 Current Unrestricted 501 Instructional 6112Jefferson State 48559 Walker Melisa 3/30/2012 $6,120.44 Current Unrestricted 501 Instructional 6112Jefferson State 48560 Sanders Daphne 3/30/2012 $8,272.67 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48561 Black Kelley 3/30/2012 $7,027.09 Current Unrestricted 501 Instructional 6114Jefferson State 48562 Kin Amanda 3/30/2012 $6,956.62 Current Unrestricted 504 Other 6141Jefferson State 48563 Lowery Jason 3/30/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 48564 McCutcheon James 3/30/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 48565 Moss Darren 3/30/2012 $4,062.58 Current Unrestricted 501 Instructional 6114Jefferson State 48566 Pruitt Karl 3/30/2012 $770.40 Current Unrestricted 502 Instructional 6122

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 48567 Ross Martha 3/30/2012 $4,590.33 Current Unrestricted 501 Instructional 6112Jefferson State 48568 Venglarik Charles 3/30/2012 $7,175.31 Current Unrestricted 501 Instructional 6114Jefferson State 48569 Echols Danise 3/30/2012 $4,062.58 Current Unrestricted 501 Instructional 6114Jefferson State 48570 Hallmark Camille 3/30/2012 $5,713.33 Current Unrestricted 501 Instructional 6114Jefferson State 48571 Morton Charles 3/30/2012 $6,314.19 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48572 Hall Brenda 3/30/2012 $5,008.57 Current Unrestricted 504 Other 6141Jefferson State 48573 Hill Damita 3/30/2012 $5,948.01 Current Unrestricted 504 Other 6141Jefferson State 48574 Hornbuckle Denise 3/30/2012 $6,307.87 Current Unrestricted 504 Other 6141Jefferson State 48575 Potter Kay 3/30/2012 $7,345.67 Current Unrestricted 504 Other 6141Jefferson State 48576 Shalaby Nadia 3/30/2012 $4,881.96 Current Unrestricted 504 Other 6141Jefferson State 48577 Tinsley Stephanie 3/30/2012 $3,758.45 Current Unrestricted 504 Other 6141Jefferson State 48578 Blanton William 3/30/2012 $6,112.79 Current Unrestricted 501 Instructional 6112Jefferson State 48579 Bryson Jesse 3/30/2012 $6,423.60 Current Unrestricted 501 Instructional 6114Jefferson State 48580 Estis John 3/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 48581 Harper Jeremy 3/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 48582 Harvison Billy 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 48583 Smith Wanda 3/30/2012 $5,416.78 Current Unrestricted 501 Instructional 6114Jefferson State 48584 Todd Tiffany 3/30/2012 $4,434.40 Current Unrestricted 501 Instructional 6114Jefferson State 48585 Tolbert Shirley 3/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 48586 White Clyde 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 48587 Cook Alan 3/30/2012 $4,796.32 Current Unrestricted 501 Instructional 6114Jefferson State 48588 Cook Donna 3/30/2012 $7,143.46 Current Unrestricted 501 Instructional 6114Jefferson State 48589 Crawford Wade 3/30/2012 $4,240.32 Current Unrestricted 501 Instructional 6114Jefferson State 48590 Hitt Teresa 3/30/2012 $7,968.57 Current Unrestricted 501 Instructional 6114Jefferson State 48591 Holland Rebecca 3/30/2012 $4,507.42 Current Unrestricted 502 Instructional 6122Jefferson State 48592 Adams Vicki 3/30/2012 $6,698.79 Current Unrestricted 501 Instructional 6114Jefferson State 48593 Bates Susan 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 48594 Cantey Judith 3/30/2012 $21,349.59 Current Unrestricted 501 Instructional 6114Jefferson State 48595 Elkins Mickie 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 48596 Fall Ethel 3/30/2012 $6,861.67 Current Unrestricted 501 Instructional 6114Jefferson State 48597 Kinstler Thomas 3/30/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 48598 Lord Rita 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 48599 Pate Peggy 3/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 48600 William Carl St John Estate of 3/30/2012 $6,096.68 Current Unrestricted 504 Other 6141Jefferson State 48601 Stricklin Sharon 3/30/2012 $577.80 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 48602 Wallace Robert 3/30/2012 $7,234.89 Current Unrestricted 501 Instructional 6112Jefferson State 48603 White Samuel 3/30/2012 $6,036.95 Current Unrestricted 501 Instructional 6112Jefferson State 48604 Adadevoh Akindayo 3/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 48605 Boyer Katherine 3/30/2012 $4,823.78 Current Unrestricted 501 Instructional 6112Jefferson State 48606 Burnham Robert 3/30/2012 $6,454.56 Current Unrestricted 501 Instructional 6114Jefferson State 48607 Henderson Kristin 3/30/2012 $6,120.44 Current Unrestricted 501 Instructional 6114Jefferson State 48608 Johnson Doris 3/30/2012 $5,146.25 Current Unrestricted 501 Instructional 6114Jefferson State 48609 Krayer Jerry 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 48610 Moore Michele 3/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 48611 Ndoume Arletha 3/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 48612 Newkirk Angela 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 48613 Renshaw Robert 3/30/2012 $6,861.67 Current Unrestricted 501 Instructional 6114Jefferson State 48614 Thompson Eula 3/30/2012 $5,240.92 Current Unrestricted 501 Instructional 6114Jefferson State 48615 Watson Judith 3/30/2012 $866.70 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 48616 Weatherspoon Lynsey 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 48617 Clark Dolores 3/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 48618 Woods Christinia 3/30/2012 $4,507.42 Current Unrestricted 501 Instructional 6114Jefferson State 48619 Avery Camilla 3/30/2012 $6,124.21 Current Unrestricted 501 Instructional 6114Jefferson State 48620 Boswell Alexander 3/30/2012 $8,649.00 Current Unrestricted 503 Administrative 6131Jefferson State 48621 Puckett Christina 3/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 48622 Kaufhold Jessica 3/30/2012 $5,957.46 Current Unrestricted 501 Instructional 6114

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 48623 Reynolds Paula 3/30/2012 $988.68 Current Unrestricted 502 Instructional 6122Jefferson State 48624 Armstrong William 3/30/2012 $6,493.40 Current Unrestricted 502 Instructional 6122Jefferson State 48625 Wilson Shelley 3/30/2012 $4,240.32 Current Unrestricted 501 Instructional 6114Jefferson State 48626 Ford Angela 3/30/2012 $5,557.46 Current Unrestricted 501 Instructional 6114Jefferson State 48627 Helms David 3/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 48628 Jones Samuel 3/30/2012 $7,079.01 Current Unrestricted 501 Instructional 6114Jefferson State 48629 Lewis Lucy 3/30/2012 $6,519.90 Current Unrestricted 501 Instructional 6114Jefferson State 48630 McRae David 3/30/2012 $529.65 Current Unrestricted 501 Instructional 6114Jefferson State 48631 Vick J 3/30/2012 $568.50 Current Unrestricted 502 Instructional 6122Jefferson State 48632 West Pamela 3/30/2012 $6,409.34 Current Unrestricted 501 Instructional 6114Jefferson State 48633 Davis Alan 3/30/2012 $7,630.33 Current Unrestricted 504 Other 6141Jefferson State 48634 Eubanks Colin 3/30/2012 $5,008.57 Current Unrestricted 504 Other 6141Jefferson State 48635 Jones Glenda 3/30/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 48636 Jones Marisa 3/30/2012 $5,557.46 Current Unrestricted 501 Instructional 6112Jefferson State 48637 Luckadoo Sarah 3/30/2012 $5,557.46 Current Unrestricted 501 Instructional 6114Jefferson State 48638 Luna Wilmer 3/30/2012 $6,493.56 Current Unrestricted 501 Instructional 6112Jefferson State 48639 Lyons Charlotte 3/30/2012 $6,098.53 Current Unrestricted 501 Instructional 6114Jefferson State 48640 McCallister Gregory 3/30/2012 $5,404.95 Current Unrestricted 504 Other 6141Jefferson State 48641 Dawson Judy 3/30/2012 $5,651.75 Current Unrestricted 501 Instructional 6114Jefferson State 48642 Goss Barbara 3/30/2012 $6,304.50 Current Unrestricted 504 Other 6141Jefferson State 48643 Lawley Heather 3/30/2012 $4,687.00 Current Unrestricted 504 Other 6141Jefferson State 48644 Coburn Danielle 3/30/2012 $7,193.75 Current Unrestricted 503 Administrative 6131Jefferson State 48645 Harris Patricia 3/30/2012 $5,440.00 Current Unrestricted 504 Other 6141Jefferson State 48646 Morris Joseph 3/30/2012 $11,976.59 Current Unrestricted 503 Administrative 6131Jefferson State 48647 Wilkinson Jan 3/30/2012 $9,493.83 Current Unrestricted 503 Administrative 6131Jefferson State 48648 Colwell James 3/30/2012 $5,306.04 Current Unrestricted 504 Other 6141Jefferson State 48649 Mitchell Joseph 3/30/2012 $7,048.25 Current Unrestricted 501 Instructional 6111Jefferson State 48650 Rinsky Glenn 3/30/2012 $6,409.35 Current Unrestricted 501 Instructional 6112Jefferson State 48651 Bierley Jason 3/30/2012 $4,961.15 Current Unrestricted 505 Support 6151Jefferson State 48652 Barrett Diann 3/30/2012 $8,124.44 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48653 Bolton Christie 3/30/2012 $5,416.78 Current Unrestricted 501 Instructional 6114Jefferson State 48654 Ferguson Lydia 3/30/2012 $5,416.78 Current Unrestricted 501 Instructional 6114Jefferson State 48655 Havard Patricia 3/30/2012 $4,507.42 Current Unrestricted 501 Instructional 6114Jefferson State 48656 Haywood Patricia 3/30/2012 $5,416.78 Current Unrestricted 501 Instructional 6112Jefferson State 48657 Naramore Anita 3/30/2012 $5,268.56 Current Unrestricted 501 Instructional 6112Jefferson State 48658 Nasworthy Sara 3/30/2012 $5,120.33 Current Unrestricted 501 Instructional 6112Jefferson State 48659 Richardson Gena 3/30/2012 $5,416.78 Current Unrestricted 501 Instructional 6112Jefferson State 48660 Russell Mary 3/30/2012 $5,416.78 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48661 Shelton Marvin 3/30/2012 $7,234.89 Current Unrestricted 501 Instructional 6112Jefferson State 48662 Smith Jajuana 3/30/2012 $5,416.78 Current Unrestricted 501 Instructional 6114Jefferson State 48663 Arnold Erin 3/30/2012 $4,047.01 Current Unrestricted 501 Instructional 6114Jefferson State 48664 Baker Thomas 3/30/2012 $3,840.25 Current Unrestricted 501 Instructional 6114Jefferson State 48665 Bej Meena 3/30/2012 $7,234.89 Current Unrestricted 501 Instructional 6114Jefferson State 48666 Betancourt Angela 3/30/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 48667 Delaportas Grigorios 3/30/2012 $674.10 Current Unrestricted 502 Instructional 6122Jefferson State 48668 Hammer Brenda 3/30/2012 $770.40 Current Unrestricted 501 Instructional 6114Jefferson State 48669 Jones Warren 3/30/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 48670 Miller Stephanie 3/30/2012 $4,782.93 Current Unrestricted 501 Instructional 6114Jefferson State 48671 Maharrey Julie 3/30/2012 $6,686.16 Current Unrestricted 501 Instructional 6112Jefferson State 48672 Robinson Nakia 3/30/2012 $7,016.20 Current Unrestricted 501 Instructional 6114Jefferson State 48673 Sanford Ronna 3/30/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 48674 Stewart Jeffery 3/30/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 48675 Todd Sally 3/30/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 48676 Brown Catherine 3/30/2012 $5,416.78 Current Unrestricted 501 Instructional 6112Jefferson State 48677 Harrill Andrea 3/30/2012 $6,616.75 Current Unrestricted 504 Other 6141Jefferson State 48678 LeBlanc Vanessa 3/30/2012 $4,369.78 Current Unrestricted 501 Instructional 6114

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 48679 Naugher Leslie 3/30/2012 $4,833.33 Current Unrestricted 504 Other 6141Jefferson State 48680 Dreyfus Robert 3/30/2012 $4,713.33 Current Unrestricted 501 Instructional 6112Jefferson State 48681 Norris James 3/30/2012 $3,617.83 Current Unrestricted 504 Other 6141Jefferson State 48682 Rogers Jeanette 3/30/2012 $8,649.00 Current Unrestricted 502 Instructional 6122Jefferson State 48683 Calhoun James 3/30/2012 $3,173.08 Current Unrestricted 501 Instructional 6114Jefferson State 48684 Cartwright Darrell 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 48685 Cummings Frances 3/30/2012 $5,964.57 Current Unrestricted 501 Instructional 6114Jefferson State 48686 Edge Mary 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 48687 Fisher Justin 3/30/2012 $5,416.78 Current Unrestricted 501 Instructional 6114Jefferson State 48688 Schatz Clark 3/30/2012 $8,272.67 Current Unrestricted 501 Instructional 6114Jefferson State 48689 Battles Thomas 3/30/2012 $4,972.00 Current Unrestricted 501 Instructional 6112Jefferson State 48690 Cleckler James 3/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 48691 Dobyns Linda 3/30/2012 $4,673.25 Current Unrestricted 501 Instructional 6114Jefferson State 48692 Harris Hal 3/30/2012 $5,279.23 Current Unrestricted 501 Instructional 6112Jefferson State 48693 Jowers Leonard 3/30/2012 $170.87 Current Unrestricted 502 Instructional 6122Jefferson State 48694 Langley Linda 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 48695 Logan Sandra 3/30/2012 $6,743.46 Current Unrestricted 501 Instructional 6114Jefferson State 48696 Maddox Patricia 3/30/2012 $577.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48697 Rogers Joseph 3/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 48698 Easterling Amy 3/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 48699 Easterling Nanette 3/30/2012 $288.90 Current Unrestricted 501 Instructional 6112Jefferson State 48700 Evans David 3/30/2012 $4,410.67 Current Unrestricted 501 Instructional 6112Jefferson State 48701 Green Leslee 3/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 48702 Green-Douglas Terri 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 48703 Hargett Yu-Ing 3/30/2012 $6,298.79 Current Unrestricted 501 Instructional 6114Jefferson State 48704 Jones Landon 3/30/2012 $4,285.00 Current Unrestricted 501 Instructional 6114Jefferson State 48705 Kline Corey 3/30/2012 $3,698.91 Current Unrestricted 501 Instructional 6114Jefferson State 48706 Langley Stella 3/30/2012 $4,100.23 Current Unrestricted 501 Instructional 6114Jefferson State 48707 Lilly Chester 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 48708 McBurnett Tara 3/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 48709 Nagy Lisa 3/30/2012 $4,870.17 Current Unrestricted 501 Instructional 6114Jefferson State 48710 Phillips Scott 3/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 48711 Riasati Mohamad 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 48712 Sheets Ralph 3/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 48713 Theodorou Konstantinos 3/30/2012 $5,416.78 Current Unrestricted 501 Instructional 6112Jefferson State 48714 Thompson Scott 3/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 48715 Thrasher Margaret 3/30/2012 $5,018.65 Current Unrestricted 501 Instructional 6112Jefferson State 48716 Winslett Vickki 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 48717 Watkins Adam 3/30/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 48718 Aldrich Summer 3/30/2012 $5,120.33 Current Unrestricted 501 Instructional 6112Jefferson State 48719 Arrant Cara 3/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 48720 Boehm Matthew 3/30/2012 $4,314.02 Current Unrestricted 501 Instructional 6114Jefferson State 48721 Burgess Jeremy 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 48722 Caskey Connie 3/30/2012 $6,519.90 Current Unrestricted 501 Instructional 6112Jefferson State 48723 Chambers Lynn 3/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 48724 Dempsey Rebecca 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 48725 Dudchock Natalie 3/30/2012 $4,507.42 Current Unrestricted 501 Instructional 6114Jefferson State 48726 Eastman Jacqueline 3/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 48727 Eastman Robert 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 48728 Fountain Leah 3/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 48729 Harris Liesl 3/30/2012 $7,286.41 Current Unrestricted 501 Instructional 6111Jefferson State 48730 Hewlett Elizabeth 3/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 48731 Hyde Dianna 3/30/2012 $4,062.58 Current Unrestricted 501 Instructional 6114Jefferson State 48732 Ingram Kerry 3/30/2012 $4,062.58 Current Unrestricted 501 Instructional 6112Jefferson State 48733 Kaiser Mary 3/30/2012 $8,124.44 Current Unrestricted 501 Instructional 6114Jefferson State 48734 Kanzler Diane 3/30/2012 $288.90 Current Unrestricted 502 Instructional 6122

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 48735 Kitchens Lauren 3/30/2012 $3,698.91 Current Unrestricted 501 Instructional 6111Jefferson State 48736 Marshall Sandra 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 48737 Melvin Jacob 3/30/2012 $4,230.78 Current Unrestricted 501 Instructional 6114Jefferson State 48738 Phares Jane 3/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 48739 Renzi-Callaghan Paula 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 48740 Rudd Tammy 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 48741 Scott Gigi 3/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 48742 Shoemaker Jennifer 3/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 48743 Ralya Janice 3/30/2012 $5,426.17 Current Unrestricted 501 Instructional 6112Jefferson State 48744 Williams Betty 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 48745 Woodard Heather 3/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 48746 Worthington Shirley 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 48747 Wright Ellen 3/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 48748 Youngblood Mark 3/30/2012 $4,062.58 Current Unrestricted 501 Instructional 6114Jefferson State 48749 Lanier Mildred 3/30/2012 $4,962.15 Current Unrestricted 501 Instructional 6112Jefferson State 48750 Mayton Patrick 3/30/2012 $4,230.78 Current Unrestricted 501 Instructional 6114Jefferson State 48751 Pounders Stephen 3/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 48752 Rich Joseph 3/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 48753 Thomas Michael 3/30/2012 $866.70 Current Unrestricted 501 Instructional 6114Jefferson State 48754 Trucks Kenneth 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 48755 Trucks Linda 3/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 48756 Anderson David 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 48757 Angers Donald 3/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 48758 Bonner Phaer 3/30/2012 $3,611.88 Current Unrestricted 501 Instructional 6112Jefferson State 48759 Carter Alice 3/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 48760 Foster Charles 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 48761 Hammock Thomas 3/30/2012 $240.75 Current Unrestricted 502 Instructional 6122Jefferson State 48762 Harris J 3/30/2012 $6,204.50 Current Unrestricted 502 Instructional 6122Jefferson State 48763 Irvin Joseph 3/30/2012 $6,809.34 Current Unrestricted 501 Instructional 6114Jefferson State 48764 Kennedy Stinson 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 48765 Morgan Jerome 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 48766 Nix Deondra 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 48767 Spradley Benjamin 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 48768 Thomason Jonathan 3/30/2012 $866.70 Current Unrestricted 501 Instructional 6112Jefferson State 48769 West Matthew 3/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 48770 Wright Catherine 3/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 48771 Yount Ron 3/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 48772 Alexander Zachary 3/30/2012 $5,112.68 Current Unrestricted 501 Instructional 6112Jefferson State 48773 Culbertson Shay 3/30/2012 $5,653.76 Current Unrestricted 501 Instructional 6112Jefferson State 48774 DeVaney-Lovinguth Sharon 3/30/2012 $6,493.56 Current Unrestricted 501 Instructional 6114Jefferson State 48775 McCombs Valerie 3/30/2012 $5,562.26 Current Unrestricted 504 Other 6141Jefferson State 48776 Partain Mark 3/30/2012 $5,704.88 Current Unrestricted 504 Other 6141Jefferson State 48777 Townes Kevin 3/30/2012 $5,705.68 Current Unrestricted 501 Instructional 6114Jefferson State 48778 Daffron Cristy 3/30/2012 $5,527.33 Current Unrestricted 501 Instructional 6114Jefferson State 48779 Robie Dale Dillard 3/30/2012 $5,900.56 Current Unrestricted 501 Instructional 6112Jefferson State 48780 Gargus Elizabeth 3/30/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 48781 Kin Nicholas 3/30/2012 $5,418.05 Current Unrestricted 501 Instructional 6111Jefferson State 48782 Hughes Fred 3/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 48783 Meacham Rebecca 3/30/2012 $7,679.67 Current Unrestricted 501 Instructional 6114Jefferson State 48784 Boncella Paul 3/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 48785 Mariott Keith 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 48786 King Clare 3/30/2012 $2,828.58 Current Unrestricted 501 Instructional 6114Jefferson State 48787 Batchelor Angela 3/30/2012 $3,899.47 Current Unrestricted 501 Instructional 6114Jefferson State 48788 Danley Cindy 3/30/2012 $6,790.11 Current Unrestricted 501 Instructional 6114Jefferson State 48789 Johnson Ana-Sky 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 48790 McKinney David 3/30/2012 $3,958.18 Current Unrestricted 501 Instructional 6114

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 48791 Dickinson Lynda 3/30/2012 $6,454.56 Current Unrestricted 501 Instructional 6112Jefferson State 48792 Creamer Kelli 3/30/2012 $5,100.00 Current Unrestricted 504 Other 6141Jefferson State 48793 Merritt Judy 3/30/2012 $16,969.74 Current Unrestricted 503 Administrative 6131Jefferson State 48794 McJenkin J 3/30/2012 $5,141.11 Current Unrestricted 504 Other 6141Jefferson State 48795 Moore Stephen 3/30/2012 $6,450.08 Current Unrestricted 503 Administrative 6131Jefferson State 48796 Richey Tammie 3/30/2012 $6,353.93 Current Unrestricted 504 Other 6141Jefferson State 48797 Sealy Wanda 3/30/2012 $4,999.93 Current Unrestricted 504 Other 6141Jefferson State 48798 Tindill-Rohr Elaine 3/30/2012 $5,029.34 Current Unrestricted 504 Other 6141Jefferson State 48799 Vandergrift Peggy 3/30/2012 $9,493.83 Current Unrestricted 503 Administrative 6131Jefferson State 48800 Zandi Nader 3/30/2012 $7,759.75 Current Unrestricted 503 Administrative 6131Jefferson State 48801 McWilliams Wynette 3/30/2012 $4,416.67 Current Unrestricted 504 Other 6141Jefferson State 48802 Robinson Darryl 3/30/2012 $8,066.92 Current Unrestricted 504 Other 6141Jefferson State 48803 Russell Ruby 3/30/2012 $6,721.92 Current Unrestricted 504 Other 6141Jefferson State 48804 Wilson Kenneth 3/30/2012 $6,653.33 Current Unrestricted 504 Other 6141Jefferson State 48805 Bobo David 3/30/2012 $6,721.92 Current Unrestricted 504 Other 6141Jefferson State 48806 Armstrong Toneka 3/30/2012 $4,583.33 Current Unrestricted 504 Other 6141Jefferson State 48807 Buxton James 3/30/2012 $3,702.95 Current Unrestricted 504 Other 6141Jefferson State 48808 Garrett James 3/30/2012 $1,382.08 Current Unrestricted 506 Hourly Wages 6162Jefferson State 48809 Hobbs Phillip 3/30/2012 $8,641.84 Current Unrestricted 503 Administrative 6131Jefferson State 48810 Johnson Kathleen 3/30/2012 $3,576.42 Current Unrestricted 504 Other 6141Jefferson State 48811 Owens Lillian 3/30/2012 $6,554.91 Current Unrestricted 504 Other 6141Jefferson State 48812 Putnam Patricia 3/30/2012 $6,353.93 Current Unrestricted 504 Other 6141Jefferson State 48813 Sanford Ollena 3/30/2012 $4,787.89 Current Unrestricted 504 Other 6141Jefferson State 48814 Thompson Rodney 3/30/2012 $4,881.15 Current Unrestricted 504 Other 6141Jefferson State 48815 Adams Tracy 3/30/2012 $7,905.25 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48816 Mays Theresa 3/30/2012 $5,100.00 Current Unrestricted 504 Other 6141Jefferson State 48817 Medley Alisha 3/30/2012 $4,863.87 Current Unrestricted 504 Other 6141Jefferson State 48818 Holman Barbara 3/30/2012 $5,529.11 Current Unrestricted 504 Other 6141Jefferson State 48819 Bobo Cynthia 3/30/2012 $5,280.13 Current Unrestricted 504 Other 6141Jefferson State 48820 Lane Tiffany 3/30/2012 $3,702.95 Current Unrestricted 504 Other 6141Jefferson State 48821 Rigg Kimberly 3/30/2012 $3,136.80 Current Unrestricted 504 Other 6141Jefferson State 48822 Fulmer Ann 3/30/2012 $1,382.08 Current Unrestricted 506 Hourly Wages 6162Jefferson State 48823 Blackburn James 3/30/2012 $7,124.51 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48824 Avery Wendy 3/30/2012 $802.50 Current Unrestricted 506 Hourly Wages 6162Jefferson State 48825 Emmerich Julie 3/30/2012 $4,166.67 Current Unrestricted 504 Other 6141Jefferson State 48826 Cole Ched 3/30/2012 $4,341.52 Current Unrestricted 504 Other 6141Jefferson State 48827 Cook Paul 3/30/2012 $6,448.05 Current Unrestricted 504 Other 6141Jefferson State 48828 Morris David 3/30/2012 $6,950.08 Current Unrestricted 504 Other 6141Jefferson State 48829 Watson Mary 3/30/2012 $9,675.17 Current Unrestricted 503 Administrative 6131Jefferson State 48830 White Pamela 3/30/2012 $4,780.62 Current Unrestricted 504 Other 6141Jefferson State 48831 Brown Keith 3/30/2012 $8,205.34 Current Unrestricted 503 Administrative 6131Jefferson State 48832 Mixon Lonie 3/30/2012 $5,772.97 Current Unrestricted 504 Other 6141Jefferson State 48833 Relihan Bruce 3/30/2012 $4,780.74 Current Unrestricted 504 Other 6141Jefferson State 48834 Johnson Anthony 3/30/2012 $4,881.96 Current Unrestricted 504 Other 6141Jefferson State 48835 Renshaw Teresa 3/30/2012 $5,083.85 Current Unrestricted 504 Other 6141Jefferson State 48836 Bailey Mark 3/30/2012 $5,571.34 Current Unrestricted 504 Other 6141Jefferson State 48837 Hooton Linda 3/30/2012 $9,660.50 Current Unrestricted 503 Administrative 6131Jefferson State 48838 Payne Michael 3/30/2012 $2,677.50 Current Unrestricted 504 Other 6141Jefferson State 48839 Beauchamp Nancy 3/30/2012 $5,730.30 Current Unrestricted 504 Other 6141Jefferson State 48840 Hernandez Amy 3/30/2012 $3,892.73 Talent Search 12/13 - Yr 2 504 Other 6141Jefferson State 48841 Payne Tamara 3/30/2012 $5,127.82 Current Unrestricted 504 Other 6141Jefferson State 48842 Brown Gwendolyn 3/30/2012 $4,939.57 Adult Education - Federal 501 Instructional 6112Jefferson State 48843 Gross Montez 3/30/2012 $5,266.18 Adult Education - Federal 501 Instructional 6112Jefferson State 48844 Masters Jean 3/30/2012 $4,438.45 Adult Education - Federal 501 Instructional 6112Jefferson State 48845 McLemore Melissa 3/30/2012 $3,879.09 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 48846 Wood Barbara 3/30/2012 $5,386.56 Adult Education - Federal 501 Instructional 6112

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 48847 Busby Yvette 3/30/2012 $7,124.51 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48848 Rowland Adrienne 3/30/2012 $4,610.23 Adult Education - Federal 504 Other 6141Jefferson State 48849 Royster Karen 3/30/2012 $6,721.92 Current Unrestricted 504 Other 6141Jefferson State 48850 Smith Victoria 3/30/2012 $288.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48851 Holmes Elizabeth 3/30/2012 $4,062.58 Current Unrestricted 501 Instructional 6114Jefferson State 48852 Ginn Shannon 3/30/2012 $4,883.63 Current Unrestricted 504 Other 6141Jefferson State 48853 Guinn Philip 3/30/2012 $4,690.54 Current Unrestricted 504 Other 6141Jefferson State 48854 Wilson Peri-Anne 4/13/2012 $1,168.00 Current Unrestricted 505 Support 6151Jefferson State 48855 Guinn Robin 4/13/2012 $1,540.04 Current Unrestricted 505 Support 6151Jefferson State 48856 Dunning Alexis 4/13/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 48857 Stockley Ginger 4/13/2012 $1,354.12 Current Unrestricted 505 Support 6151Jefferson State 48858 Self Bonnie 4/13/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 48859 Hubbard Gloria 4/13/2012 $2,247.00 Current Unrestricted 505 Support 6151Jefferson State 48860 Keenum Lisa 4/13/2012 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 48861 Venus Donna 4/13/2012 $2,172.54 Current Unrestricted 505 Support 6151Jefferson State 48862 Kimble Lisa 4/13/2012 $1,168.00 Current Unrestricted 505 Support 6151Jefferson State 48863 Archer Teresa 4/13/2012 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 48864 Hughes Erma 4/13/2012 $2,247.00 Current Unrestricted 505 Support 6151Jefferson State 48865 James Teresa 4/13/2012 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 48866 Boackle Emil 4/13/2012 $1,428.58 Current Unrestricted 505 Support 6151Jefferson State 48867 Jackson Debra 4/13/2012 $1,316.92 Current Unrestricted 505 Support 6151Jefferson State 48868 Stewart Lisa 4/13/2012 $1,655.82 Current Unrestricted 505 Support 6151Jefferson State 48869 Harris Seena 4/13/2012 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 48870 Wallace Preston 4/13/2012 $1,986.42 Current Unrestricted 505 Support 6151Jefferson State 48871 Sanders Brooke 4/13/2012 $1,104.29 Current Unrestricted 506 Hourly Wages 6152Jefferson State 48872 Brown Cathy 4/13/2012 $1,986.42 Current Unrestricted 505 Support 6151Jefferson State 48873 Cornelius Debra 4/13/2012 $1,279.67 Current Unrestricted 505 Support 6151Jefferson State 48874 Pickens Elizabeth 4/13/2012 $1,800.50 Current Unrestricted 505 Support 6151Jefferson State 48875 Burton James 4/13/2012 $2,135.12 Current Unrestricted 504 Other 6141Jefferson State 48876 Leonard McDaniel 4/13/2012 $1,949.17 Current Unrestricted 504 Other 6141Jefferson State 48877 Holley Sara 4/13/2012 $2,098.08 Current Unrestricted 505 Support 6151Jefferson State 48878 Pack Jimmie 4/13/2012 $2,098.08 Current Unrestricted 504 Other 6141Jefferson State 48879 Chamblin Juanita 4/13/2012 $1,874.75 Current Unrestricted 505 Support 6151Jefferson State 48880 Key Karen 4/13/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 48881 Sutton Edreama 4/13/2012 $1,726.04 Current Unrestricted 505 Support 6151Jefferson State 48882 Burney Roscelia 4/13/2012 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 48883 Campbell Betty 4/13/2012 $1,465.79 Current Unrestricted 505 Support 6151Jefferson State 48884 Dunning Freddie 4/13/2012 $1,740.33 Current Unrestricted 505 Support 6151Jefferson State 48885 Eubanks Cynthia 4/13/2012 $2,023.63 Current Unrestricted 502 Instructional 6122Jefferson State 48886 Evans Lynn 4/13/2012 $1,837.71 Current Unrestricted 504 Other 6141Jefferson State 48887 McLendon Rita 4/13/2012 $1,465.58 Current Unrestricted 505 Support 6151Jefferson State 48888 Overstreet Hunter 4/13/2012 $1,540.04 Current Unrestricted 505 Support 6151Jefferson State 48889 Robison Linda 4/13/2012 $1,986.63 Current Unrestricted 505 Support 6151Jefferson State 48890 Silor Virginia 4/13/2012 $2,284.21 Current Unrestricted 505 Support 6151Jefferson State 48891 Swanson Nancy 4/13/2012 $2,098.33 Current Unrestricted 505 Support 6151Jefferson State 48892 Yager Susan 4/13/2012 $1,986.63 Current Unrestricted 505 Support 6151Jefferson State 48893 Brownlee Lareatha 4/13/2012 $1,824.32 Current Unrestricted 505 Support 6151Jefferson State 48894 Rasbury Robin 4/13/2012 $1,986.63 Current Unrestricted 505 Support 6151Jefferson State 48895 Reach Brett 4/13/2012 $1,344.60 Current Unrestricted 505 Support 6151Jefferson State 48896 Windham Margaret 4/13/2012 $2,630.12 Current Unrestricted 505 Support 6151Jefferson State 48897 Wood Kelly 4/13/2012 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 48898 Woodbery Deborah 4/13/2012 $2,098.33 Current Unrestricted 505 Support 6151Jefferson State 48899 Cox Melanie 4/13/2012 $1,316.92 Current Unrestricted 505 Support 6151Jefferson State 48900 Pugh Sandra 4/13/2012 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 48901 Urbahns Laura 4/13/2012 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 48902 Smith Heather 4/13/2012 $1,242.46 Current Unrestricted 505 Support 6151

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 48903 Cimalore Beverly 4/13/2012 $1,911.96 Current Unrestricted 505 Support 6151Jefferson State 48904 Culver Cynthia 4/13/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 48905 Holman Larry 4/13/2012 $1,577.25 Current Unrestricted 505 Support 6151Jefferson State 48906 Pettry Sherry 4/13/2012 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 48907 Pollard Deborah 4/13/2012 $1,577.25 Current Unrestricted 505 Support 6151Jefferson State 48908 Terry Andrew 4/13/2012 $1,837.50 Current Unrestricted 505 Support 6151Jefferson State 48909 Quekemeyer Carrliss 4/13/2012 $1,056.46 Current Unrestricted 505 Support 6151Jefferson State 48910 Jones Paul 4/13/2012 $1,911.96 Current Unrestricted 505 Support 6151Jefferson State 48911 Mathis Brenda 4/13/2012 $1,242.58 Current Unrestricted 505 Support 6151Jefferson State 48912 Richey Marty 4/13/2012 $1,396.52 Current Unrestricted 505 Support 6151Jefferson State 48913 Starnes Jane 4/13/2012 $921.06 Current Unrestricted 505 Support 6151Jefferson State 48914 Walton Edwiena 4/13/2012 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 48915 Beck Derek 4/13/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 48916 Benjamin Adam 4/13/2012 $1,130.92 Current Unrestricted 505 Support 6151Jefferson State 48917 Freeman Robine 4/13/2012 $1,540.25 Current Unrestricted 505 Support 6151Jefferson State 48918 Tela Rebecca 4/13/2012 $1,108.08 Current Unrestricted 506 Hourly Wages 6152Jefferson State 48919 Berry Archie 4/13/2012 $1,540.42 Current Unrestricted 505 Support 6151Jefferson State 48920 Brown Kenneth 4/13/2012 $960.21 Current Unrestricted 506 Hourly Wages 6152Jefferson State 48921 Clay Darnell 4/13/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 48922 Cunningham Velma 4/13/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 48923 Griffin Jevonia 4/13/2012 $1,045.56 Current Unrestricted 506 Hourly Wages 6152Jefferson State 48924 Harris Perry 4/13/2012 $1,465.58 Current Unrestricted 505 Support 6151Jefferson State 48925 Hayden Vanessa 4/13/2012 $1,317.17 Current Unrestricted 505 Support 6151Jefferson State 48926 Johnson Jeannette 4/13/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 48927 Jones Harrietta 4/13/2012 $1,428.71 Current Unrestricted 505 Support 6151Jefferson State 48928 Martin Jerry 4/13/2012 $1,205.38 Current Unrestricted 505 Support 6151Jefferson State 48929 Floyd Sharon 4/13/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 48930 Purvis Larose 4/13/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 48931 Reynolds Reginald 4/13/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 48932 Sanders Bernard 4/13/2012 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 48933 Walton Louis 4/13/2012 $1,026.17 Current Unrestricted 506 Hourly Wages 6152Jefferson State 48934 Wilson Dave 4/13/2012 $1,465.79 Current Unrestricted 505 Support 6151Jefferson State 48935 Wilson Inez 4/13/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 48936 Steele Kelvin 4/13/2012 $1,242.58 Current Unrestricted 505 Support 6151Jefferson State 48937 Barnett C 4/13/2012 $1,873.27 Current Unrestricted 505 Support 6151Jefferson State 48938 Hawkins Michael 4/13/2012 $1,372.08 Current Unrestricted 505 Support 6151Jefferson State 48939 Keitges Chanel 4/13/2012 $1,168.00 Current Unrestricted 505 Support 6151Jefferson State 48940 Nathan Charlie 4/13/2012 $1,339.70 Current Unrestricted 505 Support 6151Jefferson State 48941 Solomon R 4/13/2012 $1,168.00 Current Unrestricted 505 Support 6151Jefferson State 48942 Sykes Robert 4/13/2012 $1,565.58 Current Unrestricted 504 Other 6141Jefferson State 48943 Toney Clifford 4/13/2012 $2,276.92 Current Unrestricted 505 Support 6151Jefferson State 48944 Tuggle Barbara 4/13/2012 $1,586.67 Current Unrestricted 505 Support 6151Jefferson State 48945 Buzbee Cathy 4/13/2012 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 48946 Veal Burt 4/13/2012 $1,465.79 Current Unrestricted 505 Support 6151Jefferson State 48947 Bates Dorothy 4/13/2012 $1,540.42 Current Unrestricted 505 Support 6151Jefferson State 48948 Boyd Robert 4/13/2012 $1,205.37 Current Unrestricted 505 Support 6151Jefferson State 48949 Ford Ruby 4/13/2012 $1,205.37 Current Unrestricted 505 Support 6151Jefferson State 48950 Payne Russell 4/13/2012 $1,963.35 Current Unrestricted 505 Support 6151Jefferson State 48951 Smith Twanna 4/13/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 48952 Washington Destin 4/13/2012 $1,205.38 Current Unrestricted 505 Support 6151Jefferson State 48953 McDonald Thomas 4/13/2012 $1,502.83 Current Unrestricted 505 Support 6151Jefferson State 48954 Higgins Rebecca 4/13/2012 $2,098.08 Current Unrestricted 505 Support 6151Jefferson State 48955 Clayton Jamie 4/13/2012 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 48956 Core Brandy 4/13/2012 $1,750.93 Current Unrestricted 504 Other 6141Jefferson State 48957 Geralds Jacqueline 4/13/2012 $1,837.71 Adult Education - State 505 Support 6151Jefferson State 48958 Thomas Donna 4/13/2012 $1,800.50 Current Unrestricted 505 Support 6151

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 48959 Turner Jeanie 4/13/2012 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 48960 Carlisle Geoffrey 4/13/2012 $456.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48961 Harris Sandra 4/13/2012 $864.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48962 Adkins Jorja 4/13/2012 $160.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48963 Anwah Elsie 4/13/2012 $609.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48964 Arkin Jessica 4/13/2012 $256.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48965 Brock Meredith 4/13/2012 $770.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48966 Buie Cindie 4/13/2012 $746.33 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48967 Butler James 4/13/2012 $770.40 Current Unrestricted 501 Instructional 6114Jefferson State 48968 Debardelaben Gena 4/13/2012 $1,284.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48969 Fogle Elizabeth 4/13/2012 $1,829.70 Current Unrestricted 501 Instructional 6112Jefferson State 48970 Glass Lakeisha 4/13/2012 $545.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48971 Grap Jennifer 4/13/2012 $770.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48972 Hallmark Brenda 4/13/2012 $256.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48973 Kelly Rita 4/13/2012 $480.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48974 Odom Donna 4/13/2012 $658.05 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48975 Otwell Jana 4/13/2012 $1,219.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48976 Roberson Martha 4/13/2012 $577.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48977 Slick Michele 4/13/2012 $513.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48978 Stocks Susan 4/13/2012 $609.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48979 Walsh Luisa 4/13/2012 $513.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48980 Williams Sheronda 4/13/2012 $609.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48981 Williamson Mary 4/13/2012 $545.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48982 Barnett Thomas 4/13/2012 $1,260.46 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48983 Bates Robert 4/13/2012 $785.10 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48984 Bowman Joseph 4/13/2012 $889.78 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48985 Daniels Amanda 4/13/2012 $508.25 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48986 Hambright David 4/13/2012 $238.77 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48987 Hartsell Huey 4/13/2012 $497.23 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48988 Harvey Richard 4/13/2012 $289.94 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48989 Kendrick Gary 4/13/2012 $209.36 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48990 Lowe Russell 4/13/2012 $272.88 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48991 McDonnell Kyle 4/13/2012 $648.09 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48992 McLaughlin Phillip 4/13/2012 $994.46 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48993 Nafziger Aaron 4/13/2012 $915.95 Current Unrestricted 504 Other 6141Jefferson State 48994 Thomas Tammy 4/13/2012 $418.72 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48995 Ward William 4/13/2012 $994.46 Current Unrestricted 501 Instructional 6114Jefferson State 48996 Burrell Sybil 4/13/2012 $240.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48997 Coleman Timothy 4/13/2012 $480.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48998 Cook Oqua 4/13/2012 $140.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 48999 Cramer Cathy 4/13/2012 $80.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49000 Davis Sandra 4/13/2012 $140.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49001 Ducksworth Amanda 4/13/2012 $450.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49002 Easterling Avey 4/13/2012 $640.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49003 Edwards Victoria 4/13/2012 $320.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49004 Flanagan Soneaqua 4/13/2012 $560.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49005 Greene Michael 4/13/2012 $300.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49006 Griffin Tammy 4/13/2012 $360.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49007 Higginbotham Candis 4/13/2012 $540.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49008 Hollingsworth Donna 4/13/2012 $400.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49009 Barnett Chesca 4/13/2012 $300.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49010 Murphy Penny 4/13/2012 $320.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49011 Osburne Emily 4/13/2012 $250.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49012 Pounds Beth 4/13/2012 $650.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49013 Sosa Debra 4/13/2012 $315.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49014 Stone Caren 4/13/2012 $240.00 Current Unrestricted 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 49015 Wagstaff Howard 4/13/2012 $480.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49016 Roe Frankie 4/13/2012 $409.69 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49017 Aldridge Kevin 4/13/2012 $345.61 Current Unrestricted 501 Instructional 6114Jefferson State 49018 Carbonie Brandi 4/13/2012 $353.10 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49019 Forbes Christopher 4/13/2012 $224.70 Current Unrestricted 501 Instructional 6114Jefferson State 49020 Pair Edward 4/13/2012 $513.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49021 Elliott Cindy 4/13/2012 $706.20 Current Unrestricted 501 Instructional 6112Jefferson State 49022 Harms Wayne 4/13/2012 $498.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49023 Baker Valerie 4/13/2012 $381.99 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49024 Pankey Catherine 4/13/2012 $691.22 Current Unrestricted 501 Instructional 6112Jefferson State 49025 Byers Karen 4/13/2012 $347.70 Current Unrestricted 505 Support 6151Jefferson State 49026 Coleman April 4/13/2012 $420.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49027 Downey Judy 4/13/2012 $377.44 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49028 Evans Aaron 4/13/2012 $388.88 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49029 Griffith Angela 4/13/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49030 Griffith Jared 4/13/2012 $388.88 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49031 Hicks Candace 4/13/2012 $429.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49032 Land Chad 4/13/2012 $375.15 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49033 Obot Mfrekemfon 4/13/2012 $366.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49034 Perry Mable 4/13/2012 $419.98 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49035 Thomas Kevin 4/13/2012 $375.15 Current Unrestricted 505 Support 6151Jefferson State 49036 Williamson Elvie 4/13/2012 $498.18 Current Unrestricted 506 Hourly Wages 6162Jefferson State 49037 Wood Gayle 4/13/2012 $81.32 Adult Education - State 506 Hourly Wages 6161Jefferson State 49038 Bryars Marilyn 4/13/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49039 Clark Natalya 4/13/2012 $400.00 Current Unrestricted 505 Support 6151Jefferson State 49040 Cobb Linda 4/13/2012 $430.05 Current Unrestricted 505 Support 6151Jefferson State 49041 Johnson Fannie 4/13/2012 $210.45 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49042 McLean Patricia 4/13/2012 $429.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49043 Rodgers Cedric 4/13/2012 $347.70 Current Unrestricted 505 Support 6151Jefferson State 49044 Smith Shelia 4/13/2012 $1,520.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49045 Talley Debra 4/13/2012 $900.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49046 Adams Floyce 4/13/2012 $498.18 Current Unrestricted 506 Hourly Wages 6162Jefferson State 49047 Brown Tara 4/13/2012 $274.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49048 Hartsfield Sonya 4/13/2012 $274.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49049 Emanuel Freida 4/13/2012 $173.85 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49050 White Sandra 4/13/2012 $256.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49051 Hand Donald 4/13/2012 $510.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49052 Houston Martha 4/13/2012 $380.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49053 Mahaffey Larry 4/13/2012 $380.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49054 Harmon Judy 4/13/2012 $105.23 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49055 Holley James 4/13/2012 $338.55 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49056 Jernigan Frankie 4/13/2012 $219.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49057 Pribyl Timothy 4/13/2012 $347.70 Current Unrestricted 505 Support 6151Jefferson State 49058 Crotwell Edward 4/13/2012 $856.00 Current Unrestricted 506 Hourly Wages 6162Jefferson State 49059 Pendleton Carolyn 4/13/2012 $311.10 Current Unrestricted 506 Hourly Wages 6152Jefferson State 49060 Benefield Carl 4/13/2012 $314.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49061 Brown Jeffery 4/13/2012 $419.52 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49062 Driskill Robert 4/13/2012 $209.76 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49063 Johnson Clyde 4/13/2012 $458.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49064 Lawley Rodney 4/13/2012 $314.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49065 Scott Samuel 4/13/2012 $173.85 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49066 White James 4/13/2012 $209.76 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49067 Williams Frederick 4/13/2012 $314.64 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49068 Agent Leigh 4/13/2012 $498.18 Current Unrestricted 506 Hourly Wages 6162Jefferson State 49069 Hallmark Larry 4/13/2012 $616.32 Renewal and Replacement 506 Hourly Wages 6162Jefferson State 49070 Kerr Robert 4/13/2012 $484.70 Current Unrestricted 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 49071 Escott Katrina 4/13/2012 $292.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49072 Yazdi Roya 4/13/2012 $201.30 Current Unrestricted 502 Instructional 6122Jefferson State 49073 Walker Nelva 4/13/2012 $89.88 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49074 Hamrick Tina 4/13/2012 $59.92 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 49075 Hill Sarah 4/13/2012 $59.92 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 49076 Hughes Byron 4/13/2012 $464.38 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 49077 McGuire Brandi 4/13/2012 $59.92 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 49078 Pippens Amberetta 4/13/2012 $89.88 Current Unrestricted 505 Support 6151Jefferson State 49079 Brice Sallie 4/13/2012 $288.90 Adult Education - State 506 Hourly Wages 6161Jefferson State 49080 Brock Dianne 4/13/2012 $182.97 Adult Education - State 506 Hourly Wages 6161Jefferson State 49081 Callins Lillian 4/13/2012 $528.58 Adult Education - State 506 Hourly Wages 6161Jefferson State 49082 Carlton Paul 4/13/2012 $577.80 Adult Education - State 506 Hourly Wages 6161Jefferson State 49083 Coffman Christina 4/13/2012 $757.29 Adult Education - State 506 Hourly Wages 6161Jefferson State 49084 Coleman Henry 4/13/2012 $589.57 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 49085 Cox Diane 4/13/2012 $386.27 Adult Education - State 506 Hourly Wages 6161Jefferson State 49086 Davis Jeffrey 4/13/2012 $238.05 Adult Education - State 506 Hourly Wages 6161Jefferson State 49087 Jefcoat Sylvia 4/13/2012 $557.70 Adult Education - State 506 Hourly Wages 6161Jefferson State 49088 Jett Mary 4/13/2012 $447.26 Adult Education - Federal 501 Instructional 6112Jefferson State 49089 Miner Rebecca 4/13/2012 $243.96 Adult Education - State 506 Hourly Wages 6161Jefferson State 49090 Moore Cynthia 4/13/2012 $182.97 Adult Education - State 506 Hourly Wages 6161Jefferson State 49091 Nail Katrina 4/13/2012 $203.30 Adult Education - State 506 Hourly Wages 6161Jefferson State 49092 Noyes Sara 4/13/2012 $386.27 Adult Education - State 506 Hourly Wages 6161Jefferson State 49093 Oberneder Connie 4/13/2012 $484.05 Adult Education - State 506 Hourly Wages 6161Jefferson State 49094 Oberneder Matthew 4/13/2012 $406.60 Adult Education - State 506 Hourly Wages 6161Jefferson State 49095 Rudzki Jeanne 4/13/2012 $121.98 Adult Education - State 506 Hourly Wages 6161Jefferson State 49096 Ware Donna 4/13/2012 $248.50 Adult Education - State 506 Hourly Wages 6161Jefferson State 49097 Ware William 4/13/2012 $120.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 49098 Yerby Danny 4/13/2012 $561.75 Adult Education - State 506 Hourly Wages 6161Jefferson State 49099 Westry Loretta 4/13/2012 $29.96 Upward Bound 11/12 - Yr 5 502 Instructional 6122Jefferson State 49100 Breaux Carolyn 4/13/2012 $284.62 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49101 Payne Adrian 4/13/2012 $329.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49102 Revill Randi 4/13/2012 $569.24 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49103 Smith Victoria 4/13/2012 $119.84 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49104 Winston Belinda 4/13/2012 $311.10 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49105 Wall Peggy 4/13/2012 $412.97 Current Unrestricted 506 Hourly Wages 6162Jefferson State 49106 Wilson Peri-Anne 4/30/2012 $1,168.00 Current Unrestricted 505 Support 6151Jefferson State 49107 Guinn Robin 4/30/2012 $1,540.04 Current Unrestricted 505 Support 6151Jefferson State 49108 Dunning Alexis 4/30/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 49109 Stockley Ginger 4/30/2012 $1,354.12 Current Unrestricted 505 Support 6151Jefferson State 49110 Self Bonnie 4/30/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 49111 Hubbard Gloria 4/30/2012 $2,247.00 Current Unrestricted 505 Support 6151Jefferson State 49112 Keenum Lisa 4/30/2012 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 49113 Venus Donna 4/30/2012 $2,172.54 Current Unrestricted 505 Support 6151Jefferson State 49114 Kimble Lisa 4/30/2012 $1,168.00 Current Unrestricted 505 Support 6151Jefferson State 49115 Archer Teresa 4/30/2012 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 49116 Hughes Erma 4/30/2012 $2,247.00 Current Unrestricted 505 Support 6151Jefferson State 49117 James Teresa 4/30/2012 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 49118 Boackle Emil 4/30/2012 $1,428.58 Current Unrestricted 505 Support 6151Jefferson State 49119 Jackson Debra 4/30/2012 $1,316.92 Current Unrestricted 505 Support 6151Jefferson State 49120 Stewart Lisa 4/30/2012 $1,782.64 Current Unrestricted 505 Support 6151Jefferson State 49121 Harris Seena 4/30/2012 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 49122 Wallace Preston 4/30/2012 $1,986.42 Current Unrestricted 505 Support 6151Jefferson State 49123 Sanders Brooke 4/30/2012 $1,104.29 Current Unrestricted 506 Hourly Wages 6152Jefferson State 49124 Brown Cathy 4/30/2012 $1,986.42 Current Unrestricted 505 Support 6151Jefferson State 49125 Cornelius Debra 4/30/2012 $1,279.67 Current Unrestricted 505 Support 6151Jefferson State 49126 Pickens Elizabeth 4/30/2012 $1,800.50 Current Unrestricted 505 Support 6151

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 49127 Burton James 4/30/2012 $2,135.12 Current Unrestricted 504 Other 6141Jefferson State 49128 Leonard McDaniel 4/30/2012 $1,949.17 Current Unrestricted 504 Other 6141Jefferson State 49129 Holley Sara 4/30/2012 $2,098.08 Current Unrestricted 505 Support 6151Jefferson State 49130 Pack Jimmie 4/30/2012 $2,098.08 Current Unrestricted 504 Other 6141Jefferson State 49131 Chamblin Juanita 4/30/2012 $1,874.75 Current Unrestricted 505 Support 6151Jefferson State 49132 Key Karen 4/30/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 49133 Sutton Edreama 4/30/2012 $1,726.04 Current Unrestricted 505 Support 6151Jefferson State 49134 Burney Roscelia 4/30/2012 $1,923.51 Current Unrestricted 505 Support 6151Jefferson State 49135 Campbell Betty 4/30/2012 $1,668.74 Current Unrestricted 505 Support 6151Jefferson State 49136 Eubanks Cynthia 4/30/2012 $2,023.63 Current Unrestricted 502 Instructional 6122Jefferson State 49137 Evans Lynn 4/30/2012 $2,092.15 Current Unrestricted 504 Other 6141Jefferson State 49138 McLendon Rita 4/30/2012 $1,776.30 Current Unrestricted 505 Support 6151Jefferson State 49139 Overstreet Hunter 4/30/2012 $1,699.96 Current Unrestricted 505 Support 6151Jefferson State 49140 Robison Linda 4/30/2012 $2,175.73 Current Unrestricted 505 Support 6151Jefferson State 49141 Silor Virginia 4/30/2012 $2,521.41 Current Unrestricted 505 Support 6151Jefferson State 49142 Swanson Nancy 4/30/2012 $2,098.33 Current Unrestricted 505 Support 6151Jefferson State 49143 Yager Susan 4/30/2012 $1,986.63 Current Unrestricted 505 Support 6151Jefferson State 49144 Brownlee Lareatha 4/30/2012 $1,915.88 Current Unrestricted 505 Support 6151Jefferson State 49145 Dunning Freddie 4/30/2012 $1,785.92 Current Unrestricted 505 Support 6151Jefferson State 49146 Rasbury Robin 4/30/2012 $2,192.93 Current Unrestricted 505 Support 6151Jefferson State 49147 Reach Brett 4/30/2012 $1,516.63 Current Unrestricted 505 Support 6151Jefferson State 49148 Windham Margaret 4/30/2012 $2,847.55 Current Unrestricted 505 Support 6151Jefferson State 49149 Wood Kelly 4/30/2012 $2,110.73 Current Unrestricted 505 Support 6151Jefferson State 49150 Woodbery Deborah 4/30/2012 $2,325.30 Current Unrestricted 505 Support 6151Jefferson State 49151 Cox Melanie 4/30/2012 $1,453.67 Current Unrestricted 505 Support 6151Jefferson State 49152 Pugh Sandra 4/30/2012 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 49153 Urbahns Laura 4/30/2012 $1,946.39 Current Unrestricted 505 Support 6151Jefferson State 49154 Smith Heather 4/30/2012 $1,414.49 Current Unrestricted 505 Support 6151Jefferson State 49155 Cimalore Beverly 4/30/2012 $1,911.96 Current Unrestricted 505 Support 6151Jefferson State 49156 Culver Cynthia 4/30/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 49157 Holman Larry 4/30/2012 $1,577.25 Current Unrestricted 505 Support 6151Jefferson State 49158 Pettry Sherry 4/30/2012 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 49159 Pollard Deborah 4/30/2012 $1,577.25 Current Unrestricted 505 Support 6151Jefferson State 49160 Terry Andrew 4/30/2012 $1,837.50 Current Unrestricted 505 Support 6151Jefferson State 49161 Quekemeyer Carrliss 4/30/2012 $1,056.46 Current Unrestricted 505 Support 6151Jefferson State 49162 Jones Paul 4/30/2012 $1,911.96 Current Unrestricted 505 Support 6151Jefferson State 49163 Mathis Brenda 4/30/2012 $1,242.58 Current Unrestricted 505 Support 6151Jefferson State 49164 Richey Marty 4/30/2012 $1,093.67 Current Unrestricted 505 Support 6151Jefferson State 49165 Starnes Jane 4/30/2012 $939.00 Current Unrestricted 505 Support 6151Jefferson State 49166 Walton Edwiena 4/30/2012 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 49167 Beck Derek 4/30/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 49168 Freeman Robine 4/30/2012 $1,540.25 Current Unrestricted 505 Support 6151Jefferson State 49169 Tela Rebecca 4/30/2012 $1,130.92 Current Unrestricted 506 Hourly Wages 6152Jefferson State 49170 Berry Archie 4/30/2012 $1,540.42 Current Unrestricted 505 Support 6151Jefferson State 49171 Brown Kenneth 4/30/2012 $960.21 Current Unrestricted 506 Hourly Wages 6152Jefferson State 49172 Clay Darnell 4/30/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 49173 Cunningham Velma 4/30/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 49174 Griffin Jevonia 4/30/2012 $1,045.56 Current Unrestricted 506 Hourly Wages 6152Jefferson State 49175 Harris Perry 4/30/2012 $1,465.58 Current Unrestricted 505 Support 6151Jefferson State 49176 Hayden Vanessa 4/30/2012 $1,317.17 Current Unrestricted 505 Support 6151Jefferson State 49177 Johnson Jeannette 4/30/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 49178 Jones Harrietta 4/30/2012 $1,428.71 Current Unrestricted 505 Support 6151Jefferson State 49179 Martin Jerry 4/30/2012 $1,205.38 Current Unrestricted 505 Support 6151Jefferson State 49180 Floyd Sharon 4/30/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 49181 Purvis Larose 4/30/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 49182 Reynolds Reginald 4/30/2012 $1,354.25 Current Unrestricted 505 Support 6151

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 49183 Sanders Bernard 4/30/2012 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 49184 Walton Louis 4/30/2012 $1,026.17 Current Unrestricted 506 Hourly Wages 6152Jefferson State 49185 Wilson Dave 4/30/2012 $1,465.79 Current Unrestricted 505 Support 6151Jefferson State 49186 Wilson Inez 4/30/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 49187 Steele Kelvin 4/30/2012 $1,242.58 Current Unrestricted 505 Support 6151Jefferson State 49188 Barnett C 4/30/2012 $1,540.04 Current Unrestricted 505 Support 6151Jefferson State 49189 Hawkins Michael 4/30/2012 $1,205.21 Current Unrestricted 505 Support 6151Jefferson State 49190 Keitges Chanel 4/30/2012 $1,168.00 Current Unrestricted 505 Support 6151Jefferson State 49191 Nathan Charlie 4/30/2012 $1,130.92 Current Unrestricted 505 Support 6151Jefferson State 49192 Solomon R 4/30/2012 $1,168.00 Current Unrestricted 505 Support 6151Jefferson State 49193 Sykes Robert 4/30/2012 $1,565.58 Current Unrestricted 504 Other 6141Jefferson State 49194 Toney Clifford 4/30/2012 $2,012.17 Current Unrestricted 505 Support 6151Jefferson State 49195 Tuggle Barbara 4/30/2012 $1,242.58 Current Unrestricted 505 Support 6151Jefferson State 49196 Buzbee Cathy 4/30/2012 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 49197 Veal Burt 4/30/2012 $1,465.79 Current Unrestricted 505 Support 6151Jefferson State 49198 Bates Dorothy 4/30/2012 $1,540.42 Current Unrestricted 505 Support 6151Jefferson State 49199 Boyd Robert 4/30/2012 $1,205.37 Current Unrestricted 505 Support 6151Jefferson State 49200 Payne Russell 4/30/2012 $1,949.17 Current Unrestricted 505 Support 6151Jefferson State 49201 Smith Twanna 4/30/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 49202 Washington Destin 4/30/2012 $1,205.38 Current Unrestricted 505 Support 6151Jefferson State 49203 McDonald Thomas 4/30/2012 $1,502.83 Current Unrestricted 505 Support 6151Jefferson State 49204 Higgins Rebecca 4/30/2012 $2,098.08 Current Unrestricted 505 Support 6151Jefferson State 49205 Clayton Jamie 4/30/2012 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 49206 Core Brandy 4/30/2012 $1,465.58 Current Unrestricted 504 Other 6141Jefferson State 49207 Geralds Jacqueline 4/30/2012 $1,837.71 Adult Education - State 505 Support 6151Jefferson State 49208 Thomas Donna 4/30/2012 $1,800.50 Current Unrestricted 505 Support 6151Jefferson State 49209 Turner Jeanie 4/30/2012 $2,155.76 Current Unrestricted 505 Support 6151Jefferson State 49210 Wyatt Roger 4/30/2012 $1,704.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49211 Harris Sandra 4/30/2012 $912.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49212 Adams Helen 4/30/2012 $48.15 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49213 Adkins Jorja 4/30/2012 $1,139.55 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49214 Anwah Elsie 4/30/2012 $1,219.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49215 Arkin Jessica 4/30/2012 $513.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49216 Brock Meredith 4/30/2012 $1,027.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49217 Brown Bonnidette 4/30/2012 $321.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49218 Buie Cindie 4/30/2012 $730.28 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49219 Butler James 4/30/2012 $513.60 Current Unrestricted 501 Instructional 6114Jefferson State 49220 Glass Lakeisha 4/30/2012 $866.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49221 Grap Jennifer 4/30/2012 $513.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49222 Hallmark Brenda 4/30/2012 $1,123.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49223 Hill Victoria 4/30/2012 $1,187.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49224 Junkin Jennifer 4/30/2012 $577.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49225 Kelly Rita 4/30/2012 $960.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49226 Odom Donna 4/30/2012 $577.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49227 Otwell Jana 4/30/2012 $1,219.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49228 Roberson Martha 4/30/2012 $385.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49229 Rodgers-Mabson Brenda 4/30/2012 $1,219.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49230 Rowe Tina 4/30/2012 $898.80 Current Unrestricted 501 Instructional 6114Jefferson State 49231 Self Jessica 4/30/2012 $513.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49232 Slick Michele 4/30/2012 $609.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49233 Stocks Susan 4/30/2012 $1,219.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49234 Williams Sheronda 4/30/2012 $609.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49235 Williamson Mary 4/30/2012 $1,091.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49236 Wilson Beverly 4/30/2012 $385.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49237 Barnett Thomas 4/30/2012 $1,260.46 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49238 Bates Robert 4/30/2012 $811.27 Current Unrestricted 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 49239 Bowman Joseph 4/30/2012 $994.46 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49240 Daniels Amanda 4/30/2012 $1,016.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49241 Hambright David 4/30/2012 $716.31 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49242 Hartsell Huey 4/30/2012 $418.72 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49243 Harvey Richard 4/30/2012 $562.82 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49244 Kendrick Gary 4/30/2012 $418.72 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49245 Lowe Russell 4/30/2012 $682.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49246 McDonnell Kyle 4/30/2012 $1,296.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49247 McLaughlin Phillip 4/30/2012 $994.46 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49248 Nafziger Aaron 4/30/2012 $994.46 Current Unrestricted 504 Other 6141Jefferson State 49249 Thomas Tammy 4/30/2012 $628.08 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49250 Ward William 4/30/2012 $994.46 Current Unrestricted 501 Instructional 6114Jefferson State 49251 Bor James 4/30/2012 $400.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49252 Coleman Timothy 4/30/2012 $260.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49253 Cook Oqua 4/30/2012 $280.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49254 Davis Sandra 4/30/2012 $140.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49255 Ducksworth Amanda 4/30/2012 $800.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49256 Greene Michael 4/30/2012 $600.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49257 Griffin Tammy 4/30/2012 $480.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49258 Higginbotham Candis 4/30/2012 $400.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49259 Hollingsworth Donna 4/30/2012 $920.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49260 Barnett Chesca 4/30/2012 $600.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49261 Murphy Penny 4/30/2012 $400.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49262 Sosa Debra 4/30/2012 $640.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49263 Wagstaff Howard 4/30/2012 $800.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49264 Roe Frankie 4/30/2012 $498.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49265 Aldridge Kevin 4/30/2012 $691.22 Current Unrestricted 501 Instructional 6114Jefferson State 49266 Carbonie Brandi 4/30/2012 $353.10 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49267 Forbes Christopher 4/30/2012 $545.70 Current Unrestricted 501 Instructional 6114Jefferson State 49268 McRae Charles 4/30/2012 $1,091.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49269 Pair Edward 4/30/2012 $513.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49270 Elliott Cindy 4/30/2012 $625.95 Current Unrestricted 501 Instructional 6112Jefferson State 49271 Wise Mercedes 4/30/2012 $272.85 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49272 Harms Wayne 4/30/2012 $498.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49273 Baker Valerie 4/30/2012 $691.22 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49274 Pankey Catherine 4/30/2012 $691.22 Current Unrestricted 501 Instructional 6112Jefferson State 49275 Byers Karen 4/30/2012 $347.70 Current Unrestricted 505 Support 6151Jefferson State 49276 Coleman April 4/30/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49277 Downey Judy 4/30/2012 $173.85 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49278 Evans Aaron 4/30/2012 $345.41 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49279 Griffith Angela 4/30/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49280 Griffith Jared 4/30/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49281 Land Chad 4/30/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49282 Obot Mfrekemfon 4/30/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49283 Perry Mable 4/30/2012 $346.94 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49284 Thomas Kevin 4/30/2012 $329.40 Current Unrestricted 505 Support 6151Jefferson State 49285 Williamson Elvie 4/30/2012 $498.18 Current Unrestricted 506 Hourly Wages 6162Jefferson State 49286 Wood Gayle 4/30/2012 $81.32 Adult Education - State 506 Hourly Wages 6161Jefferson State 49287 Bryars Marilyn 4/30/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49288 Clark Natalya 4/30/2012 $500.00 Current Unrestricted 505 Support 6151Jefferson State 49289 Cobb Linda 4/30/2012 $347.70 Current Unrestricted 505 Support 6151Jefferson State 49290 Johnson Fannie 4/30/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49291 McLean Patricia 4/30/2012 $429.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49292 Rodgers Cedric 4/30/2012 $347.70 Current Unrestricted 505 Support 6151Jefferson State 49293 Smith Shelia 4/30/2012 $380.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49294 Talley Debra 4/30/2012 $540.00 Current Unrestricted 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 49295 Brown Tara 4/30/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49296 Hartsfield Sonya 4/30/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49297 Emanuel Freida 4/30/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49298 White Sandra 4/30/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49299 Hand Donald 4/30/2012 $480.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49300 Houston Martha 4/30/2012 $760.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49301 Mahaffey Larry 4/30/2012 $760.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49302 Harmon Judy 4/30/2012 $233.33 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49303 Holley James 4/30/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49304 Jernigan Frankie 4/30/2012 $233.33 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49305 Pribyl Timothy 4/30/2012 $375.15 Current Unrestricted 505 Support 6151Jefferson State 49306 Crotwell Edward 4/30/2012 $856.00 Current Unrestricted 506 Hourly Wages 6162Jefferson State 49307 Pendleton Carolyn 4/30/2012 $347.70 Current Unrestricted 506 Hourly Wages 6152Jefferson State 49308 Benefield Carl 4/30/2012 $104.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49309 Brown Jeffery 4/30/2012 $419.52 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49310 Driskill Robert 4/30/2012 $471.96 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49311 Johnson Clyde 4/30/2012 $484.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49312 Lawley Rodney 4/30/2012 $419.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49313 Scott Samuel 4/30/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49314 White James 4/30/2012 $419.52 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49315 Williams Frederick 4/30/2012 $419.52 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49316 Agent Leigh 4/30/2012 $498.18 Current Unrestricted 506 Hourly Wages 6162Jefferson State 49317 Hallmark Larry 4/30/2012 $616.32 Renewal and Replacement 506 Hourly Wages 6162Jefferson State 49318 Kerr Robert 4/30/2012 $497.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49319 Escott Katrina 4/30/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49320 Yazdi Roya 4/30/2012 $347.70 Current Unrestricted 502 Instructional 6122Jefferson State 49321 Walker Nelva 4/30/2012 $179.76 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49322 Hulsey Billie 4/30/2012 $410.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49323 Hamrick Tina 4/30/2012 $59.92 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 49324 Hill Sarah 4/30/2012 $119.84 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 49325 McGuire Brandi 4/30/2012 $239.68 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 49326 Pippens Amberetta 4/30/2012 $56.18 Current Unrestricted 505 Support 6151Jefferson State 49327 Brice Sallie 4/30/2012 $577.80 Adult Education - State 506 Hourly Wages 6161Jefferson State 49328 Brock Dianne 4/30/2012 $365.94 Adult Education - State 506 Hourly Wages 6161Jefferson State 49329 Callins Lillian 4/30/2012 $609.90 Adult Education - State 506 Hourly Wages 6161Jefferson State 49330 Carlton Paul 4/30/2012 $609.90 Adult Education - State 506 Hourly Wages 6161Jefferson State 49331 Coffman Christina 4/30/2012 $650.56 Adult Education - State 506 Hourly Wages 6161Jefferson State 49332 Coleman Henry 4/30/2012 $670.89 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 49333 Cox Diane 4/30/2012 $772.54 Adult Education - State 506 Hourly Wages 6161Jefferson State 49334 Davis Jeffrey 4/30/2012 $476.10 Adult Education - State 506 Hourly Wages 6161Jefferson State 49335 Jefcoat Sylvia 4/30/2012 $798.53 Adult Education - State 506 Hourly Wages 6161Jefferson State 49336 Jett Mary 4/30/2012 $772.54 Adult Education - Federal 501 Instructional 6112Jefferson State 49337 Miner Rebecca 4/30/2012 $406.60 Adult Education - State 506 Hourly Wages 6161Jefferson State 49338 Moore Cynthia 4/30/2012 $365.94 Adult Education - State 506 Hourly Wages 6161Jefferson State 49339 Nail Katrina 4/30/2012 $365.94 Adult Education - State 506 Hourly Wages 6161Jefferson State 49340 Noyes Sara 4/30/2012 $386.27 Adult Education - State 506 Hourly Wages 6161Jefferson State 49341 Oberneder Connie 4/30/2012 $875.90 Adult Education - State 506 Hourly Wages 6161Jefferson State 49342 Oberneder Matthew 4/30/2012 $528.58 Adult Education - State 506 Hourly Wages 6161Jefferson State 49343 Rudzki Jeanne 4/30/2012 $365.94 Adult Education - State 506 Hourly Wages 6161Jefferson State 49344 Stewart Jody 4/30/2012 $691.22 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 49345 Vines Patsy 4/30/2012 $180.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 49346 Ware Donna 4/30/2012 $447.30 Adult Education - State 506 Hourly Wages 6161Jefferson State 49347 Ware William 4/30/2012 $240.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 49348 Yerby Danny 4/30/2012 $565.76 Adult Education - State 506 Hourly Wages 6161Jefferson State 49349 Westry Loretta 4/30/2012 $59.92 Upward Bound 11/12 - Yr 5 502 Instructional 6122Jefferson State 49350 Breaux Carolyn 4/30/2012 $569.24 Current Unrestricted 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 49351 Payne Adrian 4/30/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49352 Smith Victoria 4/30/2012 $239.68 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49353 Winston Belinda 4/30/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49354 Wall Peggy 4/30/2012 $445.74 Current Unrestricted 506 Hourly Wages 6162Jefferson State 49355 Yazdi Aliakbar 4/30/2012 $8,815.67 Current Unrestricted 501 Instructional 6111Jefferson State 49356 Bell Norma 4/30/2012 $9,348.33 Current Unrestricted 503 Administrative 6131Jefferson State 49357 Duke Wayne 4/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 49358 Jackson Todd 4/30/2012 $5,409.88 Current Unrestricted 501 Instructional 6114Jefferson State 49359 McConnell Pat 4/30/2012 $5,551.57 Current Unrestricted 504 Other 6141Jefferson State 49360 Tubbs Cecilia 4/30/2012 $6,298.79 Current Unrestricted 501 Instructional 6114Jefferson State 49361 Turner-Bloch Jodi 4/30/2012 $3,589.65 Current Unrestricted 501 Instructional 6114Jefferson State 49362 Campbell Michelle 4/30/2012 $5,891.79 Current Unrestricted 501 Instructional 6114Jefferson State 49363 Ennis Jzyk 4/30/2012 $6,416.89 Current Unrestricted 501 Instructional 6112Jefferson State 49364 Jones Murray 4/30/2012 $5,416.78 Current Unrestricted 501 Instructional 6112Jefferson State 49365 Kaufhold Micah 4/30/2012 $6,190.38 Current Unrestricted 504 Other 6141Jefferson State 49366 Kimbrell Sarah 4/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 49367 Mulkey James 4/30/2012 $3,060.00 Current Unrestricted 501 Instructional 6111Jefferson State 49368 Healy Kristianna 4/30/2012 $3,757.42 Current Unrestricted 501 Instructional 6112Jefferson State 49369 Seagle Heather 4/30/2012 $5,230.89 Current Unrestricted 501 Instructional 6112Jefferson State 49370 Smith Venus 4/30/2012 $5,823.89 Current Unrestricted 501 Instructional 6114Jefferson State 49371 Sykes-Bennett Latosha 4/30/2012 $3,750.00 Current Unrestricted 504 Other 6141Jefferson State 49372 Wales Kathi 4/30/2012 $4,573.90 DHR AITPDN Grant #2201 501 Instructional 6112Jefferson State 49373 Giles Brownie 4/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 49374 Anderson Jacinda 4/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 49375 Williams Bryonda 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 49376 Carter Michael 4/30/2012 $3,405.40 NSF ATE DUE-1502036 Yr. 501 Instructional 6112Jefferson State 49377 Felton David 4/30/2012 $5,833.33 Current Unrestricted 504 Other 6141Jefferson State 49378 Johnston Donald 4/30/2012 $577.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49379 Phillips Allen 4/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 49380 Jones Lesia 4/30/2012 $4,863.87 Current Unrestricted 504 Other 6141Jefferson State 49381 Ray Clarence 4/30/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 49382 Reese Natashia 4/30/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 49383 Addington Jennifer 4/30/2012 $6,223.89 Current Unrestricted 501 Instructional 6114Jefferson State 49384 French Kimberly 4/30/2012 $4,675.56 Current Unrestricted 501 Instructional 6112Jefferson State 49385 Glass Bonnie 4/30/2012 $8,066.92 Current Unrestricted 501 Instructional 6111Jefferson State 49386 Hill Candance 4/30/2012 $5,823.89 Current Unrestricted 501 Instructional 6112Jefferson State 49387 Hooper Linda 4/30/2012 $5,713.33 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49388 Norman Audrey 4/30/2012 $6,066.43 Current Unrestricted 501 Instructional 6112Jefferson State 49389 Keene Jeremy 4/30/2012 $4,379.00 Current Unrestricted 501 Instructional 6114Jefferson State 49390 Kirkwood Leigh 4/30/2012 $5,120.33 Current Unrestricted 501 Instructional 6112Jefferson State 49391 O'Neal Brenda 4/30/2012 $6,816.89 Current Unrestricted 501 Instructional 6111Jefferson State 49392 Satterfield Jennifer 4/30/2012 $4,527.33 Current Unrestricted 501 Instructional 6114Jefferson State 49393 Spencer Fred 4/30/2012 $4,840.92 Current Unrestricted 501 Instructional 6114Jefferson State 49394 Sweatt Wendy 4/30/2012 $5,675.67 Current Unrestricted 501 Instructional 6114Jefferson State 49395 Turner Venius 4/30/2012 $6,790.11 Current Unrestricted 501 Instructional 6112Jefferson State 49396 Walker Melisa 4/30/2012 $6,120.44 Current Unrestricted 501 Instructional 6112Jefferson State 49397 Sanders Daphne 4/30/2012 $8,272.67 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49398 Black Kelley 4/30/2012 $7,027.09 Current Unrestricted 501 Instructional 6114Jefferson State 49399 Kin Amanda 4/30/2012 $6,956.62 Current Unrestricted 504 Other 6141Jefferson State 49400 Lowery Jason 4/30/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 49401 McCutcheon James 4/30/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 49402 Moss Darren 4/30/2012 $4,062.58 Current Unrestricted 501 Instructional 6114Jefferson State 49403 Pruitt Karl 4/30/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 49404 Ross Martha 4/30/2012 $4,590.33 Current Unrestricted 501 Instructional 6112Jefferson State 49405 Venglarik Charles 4/30/2012 $7,175.31 Current Unrestricted 501 Instructional 6114Jefferson State 49406 Echols Danise 4/30/2012 $4,062.58 Current Unrestricted 501 Instructional 6114

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 49407 Hallmark Camille 4/30/2012 $5,713.33 Current Unrestricted 501 Instructional 6114Jefferson State 49408 Morton Charles 4/30/2012 $6,314.19 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49409 Hall Brenda 4/30/2012 $5,008.57 Current Unrestricted 504 Other 6141Jefferson State 49410 Hill Damita 4/30/2012 $5,948.01 Current Unrestricted 504 Other 6141Jefferson State 49411 Hornbuckle Denise 4/30/2012 $6,307.87 Current Unrestricted 504 Other 6141Jefferson State 49412 Potter Kay 4/30/2012 $7,334.42 Current Unrestricted 504 Other 6141Jefferson State 49413 Shalaby Nadia 4/30/2012 $4,881.96 Current Unrestricted 504 Other 6141Jefferson State 49414 Tinsley Stephanie 4/30/2012 $3,758.45 Current Unrestricted 504 Other 6141Jefferson State 49415 Blanton William 4/30/2012 $6,112.79 Current Unrestricted 501 Instructional 6112Jefferson State 49416 Bryson Jesse 4/30/2012 $6,423.60 Current Unrestricted 501 Instructional 6114Jefferson State 49417 Estis John 4/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 49418 Harper Jeremy 4/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 49419 Harvison Billy 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 49420 Smith Wanda 4/30/2012 $5,416.78 Current Unrestricted 501 Instructional 6114Jefferson State 49421 Todd Tiffany 4/30/2012 $4,434.40 Current Unrestricted 501 Instructional 6114Jefferson State 49422 Tolbert Shirley 4/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 49423 White Clyde 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 49424 Cook Alan 4/30/2012 $4,796.32 Current Unrestricted 501 Instructional 6114Jefferson State 49425 Cook Donna 4/30/2012 $7,143.46 Current Unrestricted 501 Instructional 6114Jefferson State 49426 Crawford Wade 4/30/2012 $4,240.32 Current Unrestricted 501 Instructional 6114Jefferson State 49427 Hitt Teresa 4/30/2012 $7,968.57 Current Unrestricted 501 Instructional 6114Jefferson State 49428 Holland Rebecca 4/30/2012 $4,507.42 Current Unrestricted 502 Instructional 6122Jefferson State 49429 Adams Vicki 4/30/2012 $6,698.79 Current Unrestricted 501 Instructional 6114Jefferson State 49430 Bates Susan 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 49431 Elkins Mickie 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 49432 Fall Ethel 4/30/2012 $6,861.67 Current Unrestricted 501 Instructional 6114Jefferson State 49433 Kinstler Thomas 4/30/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 49434 Lord Rita 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 49435 Pate Peggy 4/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 49436 William Carl St John Estate of 4/30/2012 $6,096.68 Current Unrestricted 504 Other 6141Jefferson State 49437 Stricklin Sharon 4/30/2012 $577.80 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 49438 Wallace Robert 4/30/2012 $7,234.89 Current Unrestricted 501 Instructional 6112Jefferson State 49439 White Samuel 4/30/2012 $6,036.95 Current Unrestricted 501 Instructional 6112Jefferson State 49440 Adadevoh Akindayo 4/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 49441 Boyer Katherine 4/30/2012 $4,823.78 Current Unrestricted 501 Instructional 6112Jefferson State 49442 Burnham Robert 4/30/2012 $6,454.56 Current Unrestricted 501 Instructional 6114Jefferson State 49443 Henderson Kristin 4/30/2012 $6,120.44 Current Unrestricted 501 Instructional 6114Jefferson State 49444 Johnson Doris 4/30/2012 $5,146.25 Current Unrestricted 501 Instructional 6114Jefferson State 49445 Krayer Jerry 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 49446 Moore Michele 4/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 49447 Ndoume Arletha 4/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 49448 Newkirk Angela 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 49449 Renshaw Robert 4/30/2012 $6,861.67 Current Unrestricted 501 Instructional 6114Jefferson State 49450 Thompson Eula 4/30/2012 $5,240.92 Current Unrestricted 501 Instructional 6114Jefferson State 49451 Watson Judith 4/30/2012 $866.70 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 49452 Weatherspoon Lynsey 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 49453 Clark Dolores 4/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 49454 Woods Christinia 4/30/2012 $4,507.42 Current Unrestricted 501 Instructional 6114Jefferson State 49455 Avery Camilla 4/30/2012 $6,124.21 Current Unrestricted 501 Instructional 6114Jefferson State 49456 Boswell Alexander 4/30/2012 $8,649.00 Current Unrestricted 503 Administrative 6131Jefferson State 49457 Puckett Christina 4/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 49458 Kaufhold Jessica 4/30/2012 $5,957.46 Current Unrestricted 501 Instructional 6114Jefferson State 49459 Reynolds Paula 4/30/2012 $988.68 Current Unrestricted 502 Instructional 6122Jefferson State 49460 Armstrong William 4/30/2012 $6,493.40 Current Unrestricted 502 Instructional 6122Jefferson State 49461 Wilson Shelley 4/30/2012 $4,240.32 Current Unrestricted 501 Instructional 6114Jefferson State 49462 Ford Angela 4/30/2012 $5,557.46 Current Unrestricted 501 Instructional 6114

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 49463 Helms David 4/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 49464 Jones Samuel 4/30/2012 $7,079.01 Current Unrestricted 501 Instructional 6114Jefferson State 49465 Lewis Lucy 4/30/2012 $6,519.90 Current Unrestricted 501 Instructional 6114Jefferson State 49466 McRae David 4/30/2012 $288.90 Current Unrestricted 501 Instructional 6114Jefferson State 49467 Vick J 4/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 49468 West Pamela 4/30/2012 $6,409.34 Current Unrestricted 501 Instructional 6114Jefferson State 49469 Davis Alan 4/30/2012 $7,630.33 Current Unrestricted 504 Other 6141Jefferson State 49470 Eubanks Colin 4/30/2012 $5,008.57 Current Unrestricted 504 Other 6141Jefferson State 49471 Jones Glenda 4/30/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 49472 Jones Marisa 4/30/2012 $5,557.46 Current Unrestricted 501 Instructional 6112Jefferson State 49473 Luckadoo Sarah 4/30/2012 $5,557.46 Current Unrestricted 501 Instructional 6114Jefferson State 49474 Luna Wilmer 4/30/2012 $6,493.56 Current Unrestricted 501 Instructional 6112Jefferson State 49475 Lyons Charlotte 4/30/2012 $6,098.53 Current Unrestricted 501 Instructional 6114Jefferson State 49476 McCallister Gregory 4/30/2012 $5,404.95 Current Unrestricted 504 Other 6141Jefferson State 49477 Dawson Judy 4/30/2012 $5,651.75 Current Unrestricted 501 Instructional 6114Jefferson State 49478 Goss Barbara 4/30/2012 $6,304.50 Current Unrestricted 504 Other 6141Jefferson State 49479 Lawley Heather 4/30/2012 $4,687.00 Current Unrestricted 504 Other 6141Jefferson State 49480 Coburn Danielle 4/30/2012 $7,193.75 Current Unrestricted 503 Administrative 6131Jefferson State 49481 Harris Patricia 4/30/2012 $5,440.00 Current Unrestricted 504 Other 6141Jefferson State 49482 Morris Joseph 4/30/2012 $11,976.59 Current Unrestricted 503 Administrative 6131Jefferson State 49483 Wilkinson Jan 4/30/2012 $9,493.83 Current Unrestricted 503 Administrative 6131Jefferson State 49484 Colwell James 4/30/2012 $5,306.04 Current Unrestricted 504 Other 6141Jefferson State 49485 Mitchell Joseph 4/30/2012 $7,048.25 Current Unrestricted 501 Instructional 6111Jefferson State 49486 Rinsky Glenn 4/30/2012 $6,409.35 Current Unrestricted 501 Instructional 6112Jefferson State 49487 Bierley Jason 4/30/2012 $4,961.15 Current Unrestricted 505 Support 6151Jefferson State 49488 Barrett Diann 4/30/2012 $8,124.44 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49489 Bolton Christie 4/30/2012 $5,416.78 Current Unrestricted 501 Instructional 6114Jefferson State 49490 Ferguson Lydia 4/30/2012 $5,416.78 Current Unrestricted 501 Instructional 6114Jefferson State 49491 Havard Patricia 4/30/2012 $4,507.42 Current Unrestricted 501 Instructional 6114Jefferson State 49492 Haywood Patricia 4/30/2012 $5,416.78 Current Unrestricted 501 Instructional 6112Jefferson State 49493 Naramore Anita 4/30/2012 $5,268.56 Current Unrestricted 501 Instructional 6112Jefferson State 49494 Nasworthy Sara 4/30/2012 $5,120.33 Current Unrestricted 501 Instructional 6112Jefferson State 49495 Richardson Gena 4/30/2012 $5,416.78 Current Unrestricted 501 Instructional 6112Jefferson State 49496 Russell Mary 4/30/2012 $5,416.78 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49497 Shelton Marvin 4/30/2012 $7,234.89 Current Unrestricted 501 Instructional 6112Jefferson State 49498 Smith Jajuana 4/30/2012 $5,416.78 Current Unrestricted 501 Instructional 6114Jefferson State 49499 Arnold Erin 4/30/2012 $4,047.01 Current Unrestricted 501 Instructional 6114Jefferson State 49500 Baker Thomas 4/30/2012 $3,840.25 Current Unrestricted 501 Instructional 6114Jefferson State 49501 Bej Meena 4/30/2012 $7,234.89 Current Unrestricted 501 Instructional 6114Jefferson State 49502 Betancourt Angela 4/30/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 49503 Delaportas Grigorios 4/30/2012 $674.10 Current Unrestricted 502 Instructional 6122Jefferson State 49504 Hammer Brenda 4/30/2012 $770.40 Current Unrestricted 501 Instructional 6114Jefferson State 49505 Jones Warren 4/30/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 49506 Miller Stephanie 4/30/2012 $4,782.93 Current Unrestricted 501 Instructional 6114Jefferson State 49507 Maharrey Julie 4/30/2012 $6,686.16 Current Unrestricted 501 Instructional 6112Jefferson State 49508 Robinson Nakia 4/30/2012 $7,016.20 Current Unrestricted 501 Instructional 6114Jefferson State 49509 Sanford Ronna 4/30/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 49510 Stewart Jeffery 4/30/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 49511 Todd Sally 4/30/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 49512 Brown Catherine 4/30/2012 $5,416.78 Current Unrestricted 501 Instructional 6112Jefferson State 49513 Harrill Andrea 4/30/2012 $6,616.75 Current Unrestricted 504 Other 6141Jefferson State 49514 LeBlanc Vanessa 4/30/2012 $4,369.78 Current Unrestricted 501 Instructional 6114Jefferson State 49515 Naugher Leslie 4/30/2012 $4,833.33 Current Unrestricted 504 Other 6141Jefferson State 49516 Dreyfus Robert 4/30/2012 $4,713.33 Current Unrestricted 501 Instructional 6112Jefferson State 49517 Norris James 4/30/2012 $3,617.83 Current Unrestricted 504 Other 6141Jefferson State 49518 Rogers Jeanette 4/30/2012 $8,649.00 Current Unrestricted 502 Instructional 6122

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 49519 Calhoun James 4/30/2012 $3,173.08 Current Unrestricted 501 Instructional 6114Jefferson State 49520 Cartwright Darrell 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 49521 Cummings Frances 4/30/2012 $5,964.57 Current Unrestricted 501 Instructional 6114Jefferson State 49522 Edge Mary 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 49523 Fisher Justin 4/30/2012 $5,416.78 Current Unrestricted 501 Instructional 6114Jefferson State 49524 Schatz Clark 4/30/2012 $8,272.67 Current Unrestricted 501 Instructional 6114Jefferson State 49525 Battles Thomas 4/30/2012 $4,972.00 Current Unrestricted 501 Instructional 6112Jefferson State 49526 Cleckler James 4/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 49527 Dobyns Linda 4/30/2012 $4,673.25 Current Unrestricted 501 Instructional 6114Jefferson State 49528 Harris Hal 4/30/2012 $5,279.23 Current Unrestricted 501 Instructional 6112Jefferson State 49529 Jowers Leonard 4/30/2012 $170.87 Current Unrestricted 502 Instructional 6122Jefferson State 49530 Langley Linda 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 49531 Logan Sandra 4/30/2012 $6,743.46 Current Unrestricted 501 Instructional 6114Jefferson State 49532 Maddox Patricia 4/30/2012 $857.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49533 Rogers Joseph 4/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 49534 Easterling Amy 4/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 49535 Easterling Nanette 4/30/2012 $288.90 Current Unrestricted 501 Instructional 6112Jefferson State 49536 Evans David 4/30/2012 $4,410.67 Current Unrestricted 501 Instructional 6112Jefferson State 49537 Green Leslee 4/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 49538 Green-Douglas Terri 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 49539 Hargett Yu-Ing 4/30/2012 $6,298.79 Current Unrestricted 501 Instructional 6114Jefferson State 49540 Jones Landon 4/30/2012 $4,285.00 Current Unrestricted 501 Instructional 6114Jefferson State 49541 Kline Corey 4/30/2012 $3,698.91 Current Unrestricted 501 Instructional 6114Jefferson State 49542 Langley Stella 4/30/2012 $4,100.23 Current Unrestricted 501 Instructional 6114Jefferson State 49543 Lilly Chester 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 49544 McBurnett Tara 4/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 49545 Nagy Lisa 4/30/2012 $4,870.17 Current Unrestricted 501 Instructional 6114Jefferson State 49546 Phillips Scott 4/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 49547 Riasati Mohamad 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 49548 Sheets Ralph 4/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 49549 Theodorou Konstantinos 4/30/2012 $5,416.78 Current Unrestricted 501 Instructional 6112Jefferson State 49550 Thompson Scott 4/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 49551 Thrasher Margaret 4/30/2012 $5,018.65 Current Unrestricted 501 Instructional 6112Jefferson State 49552 Winslett Vickki 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 49553 Watkins Adam 4/30/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 49554 Aldrich Summer 4/30/2012 $5,120.33 Current Unrestricted 501 Instructional 6112Jefferson State 49555 Arrant Cara 4/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 49556 Boehm Matthew 4/30/2012 $4,314.02 Current Unrestricted 501 Instructional 6114Jefferson State 49557 Burgess Jeremy 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 49558 Caskey Connie 4/30/2012 $6,519.90 Current Unrestricted 501 Instructional 6112Jefferson State 49559 Chambers Lynn 4/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 49560 Dempsey Rebecca 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 49561 Dudchock Natalie 4/30/2012 $4,507.42 Current Unrestricted 501 Instructional 6114Jefferson State 49562 Eastman Jacqueline 4/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 49563 Eastman Robert 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 49564 Fountain Leah 4/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 49565 Harris Liesl 4/30/2012 $7,286.41 Current Unrestricted 501 Instructional 6111Jefferson State 49566 Hewlett Elizabeth 4/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 49567 Hyde Dianna 4/30/2012 $4,062.58 Current Unrestricted 501 Instructional 6114Jefferson State 49568 Ingram Kerry 4/30/2012 $4,062.58 Current Unrestricted 501 Instructional 6112Jefferson State 49569 Kaiser Mary 4/30/2012 $8,124.44 Current Unrestricted 501 Instructional 6114Jefferson State 49570 Kanzler Diane 4/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 49571 Kitchens Lauren 4/30/2012 $3,698.91 Current Unrestricted 501 Instructional 6111Jefferson State 49572 Marshall Sandra 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 49573 Phares Jane 4/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 49574 Renzi-Callaghan Paula 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 49575 Rudd Tammy 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 49576 Scott Gigi 4/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 49577 Shoemaker Jennifer 4/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 49578 Ralya Janice 4/30/2012 $5,426.17 Current Unrestricted 501 Instructional 6112Jefferson State 49579 Williams Betty 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 49580 Woodard Heather 4/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 49581 Worthington Shirley 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 49582 Wright Ellen 4/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 49583 Youngblood Mark 4/30/2012 $4,062.58 Current Unrestricted 501 Instructional 6114Jefferson State 49584 Lanier Mildred 4/30/2012 $4,962.15 Current Unrestricted 501 Instructional 6112Jefferson State 49585 Mayton Patrick 4/30/2012 $4,230.78 Current Unrestricted 501 Instructional 6114Jefferson State 49586 Pounders Stephen 4/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 49587 Rich Joseph 4/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 49588 Thomas Michael 4/30/2012 $866.70 Current Unrestricted 501 Instructional 6114Jefferson State 49589 Trucks Kenneth 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 49590 Trucks Linda 4/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 49591 Anderson David 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 49592 Angers Donald 4/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 49593 Bonner Phaer 4/30/2012 $3,611.88 Current Unrestricted 501 Instructional 6112Jefferson State 49594 Carter Alice 4/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 49595 Foster Charles 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 49596 Hammock Thomas 4/30/2012 $240.75 Current Unrestricted 502 Instructional 6122Jefferson State 49597 Harris J 4/30/2012 $6,204.50 Current Unrestricted 502 Instructional 6122Jefferson State 49598 Irvin Joseph 4/30/2012 $6,809.34 Current Unrestricted 501 Instructional 6114Jefferson State 49599 Kennedy Stinson 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 49600 Morgan Jerome 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 49601 Nix Deondra 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 49602 Spradley Benjamin 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 49603 Thomason Jonathan 4/30/2012 $866.70 Current Unrestricted 501 Instructional 6112Jefferson State 49604 West Matthew 4/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 49605 Wright Catherine 4/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 49606 Yount Ron 4/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 49607 Alexander Zachary 4/30/2012 $5,112.68 Current Unrestricted 501 Instructional 6112Jefferson State 49608 Culbertson Shay 4/30/2012 $5,653.76 Current Unrestricted 501 Instructional 6112Jefferson State 49609 DeVaney-Lovinguth Sharon 4/30/2012 $6,493.56 Current Unrestricted 501 Instructional 6114Jefferson State 49610 McCombs Valerie 4/30/2012 $5,562.26 Current Unrestricted 504 Other 6141Jefferson State 49611 Partain Mark 4/30/2012 $5,704.88 Current Unrestricted 504 Other 6141Jefferson State 49612 Townes Kevin 4/30/2012 $5,705.68 Current Unrestricted 501 Instructional 6114Jefferson State 49613 Daffron Cristy 4/30/2012 $5,527.33 Current Unrestricted 501 Instructional 6114Jefferson State 49614 Robie Dale Dillard 4/30/2012 $5,900.56 Current Unrestricted 501 Instructional 6112Jefferson State 49615 Gargus Elizabeth 4/30/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 49616 Kin Nicholas 4/30/2012 $5,418.05 Current Unrestricted 501 Instructional 6111Jefferson State 49617 Hughes Fred 4/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 49618 Meacham Rebecca 4/30/2012 $7,679.67 Current Unrestricted 501 Instructional 6114Jefferson State 49619 Melvin Jacob 4/30/2012 $4,230.78 Current Unrestricted 501 Instructional 6114Jefferson State 49620 Boncella Paul 4/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 49621 Mariott Keith 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 49622 King Clare 4/30/2012 $2,828.58 Current Unrestricted 501 Instructional 6114Jefferson State 49623 Batchelor Angela 4/30/2012 $3,899.47 Current Unrestricted 501 Instructional 6114Jefferson State 49624 Danley Cindy 4/30/2012 $6,790.11 Current Unrestricted 501 Instructional 6114Jefferson State 49625 Johnson Ana-Sky 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 49626 McKinney David 4/30/2012 $3,958.18 Current Unrestricted 501 Instructional 6114Jefferson State 49627 Dickinson Lynda 4/30/2012 $6,454.56 Current Unrestricted 501 Instructional 6112Jefferson State 49628 Creamer Kelli 4/30/2012 $5,100.00 Current Unrestricted 504 Other 6141Jefferson State 49629 Merritt Judy 4/30/2012 $16,969.74 Current Unrestricted 503 Administrative 6131Jefferson State 49630 McJenkin J 4/30/2012 $5,141.11 Current Unrestricted 504 Other 6141

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 49631 Moore Stephen 4/30/2012 $6,450.08 Current Unrestricted 503 Administrative 6131Jefferson State 49632 Richey Tammie 4/30/2012 $6,353.93 Current Unrestricted 504 Other 6141Jefferson State 49633 Sealy Wanda 4/30/2012 $4,999.93 Current Unrestricted 504 Other 6141Jefferson State 49634 Tindill-Rohr Elaine 4/30/2012 $5,029.34 Current Unrestricted 504 Other 6141Jefferson State 49635 Vandergrift Peggy 4/30/2012 $9,493.83 Current Unrestricted 503 Administrative 6131Jefferson State 49636 Zandi Nader 4/30/2012 $7,759.75 Current Unrestricted 503 Administrative 6131Jefferson State 49637 McWilliams Wynette 4/30/2012 $4,416.67 Current Unrestricted 504 Other 6141Jefferson State 49638 Robinson Darryl 4/30/2012 $8,066.92 Current Unrestricted 504 Other 6141Jefferson State 49639 Russell Ruby 4/30/2012 $6,721.92 Current Unrestricted 504 Other 6141Jefferson State 49640 Wilson Kenneth 4/30/2012 $6,653.33 Current Unrestricted 504 Other 6141Jefferson State 49641 Bobo David 4/30/2012 $6,721.92 Current Unrestricted 504 Other 6141Jefferson State 49642 Armstrong Toneka 4/30/2012 $4,583.33 Current Unrestricted 504 Other 6141Jefferson State 49643 Buxton James 4/30/2012 $3,702.95 Current Unrestricted 504 Other 6141Jefferson State 49644 Garrett James 4/30/2012 $1,382.08 Current Unrestricted 506 Hourly Wages 6162Jefferson State 49645 Hobbs Phillip 4/30/2012 $8,641.84 Current Unrestricted 503 Administrative 6131Jefferson State 49646 Johnson Kathleen 4/30/2012 $3,576.42 Current Unrestricted 504 Other 6141Jefferson State 49647 Owens Lillian 4/30/2012 $6,554.91 Current Unrestricted 504 Other 6141Jefferson State 49648 Putnam Patricia 4/30/2012 $6,353.93 Current Unrestricted 504 Other 6141Jefferson State 49649 Sanford Ollena 4/30/2012 $4,787.89 Current Unrestricted 504 Other 6141Jefferson State 49650 Thompson Rodney 4/30/2012 $4,881.15 Current Unrestricted 504 Other 6141Jefferson State 49651 Adams Tracy 4/30/2012 $7,905.25 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49652 Mays Theresa 4/30/2012 $5,100.00 Current Unrestricted 504 Other 6141Jefferson State 49653 Medley Alisha 4/30/2012 $4,863.87 Current Unrestricted 504 Other 6141Jefferson State 49654 Holman Barbara 4/30/2012 $5,529.11 Current Unrestricted 504 Other 6141Jefferson State 49655 Bobo Cynthia 4/30/2012 $5,280.13 Current Unrestricted 504 Other 6141Jefferson State 49656 Lane Tiffany 4/30/2012 $3,702.95 Current Unrestricted 504 Other 6141Jefferson State 49657 Rigg Kimberly 4/30/2012 $3,136.80 Current Unrestricted 504 Other 6141Jefferson State 49658 Fulmer Ann 4/30/2012 $1,382.08 Current Unrestricted 506 Hourly Wages 6162Jefferson State 49659 Blackburn James 4/30/2012 $7,124.51 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49660 Avery Wendy 4/30/2012 $802.50 Current Unrestricted 506 Hourly Wages 6162Jefferson State 49661 Emmerich Julie 4/30/2012 $4,166.67 Current Unrestricted 504 Other 6141Jefferson State 49662 Cole Ched 4/30/2012 $4,341.52 Current Unrestricted 504 Other 6141Jefferson State 49663 Cook Paul 4/30/2012 $6,448.05 Current Unrestricted 504 Other 6141Jefferson State 49664 Morris David 4/30/2012 $6,950.08 Current Unrestricted 504 Other 6141Jefferson State 49665 Watson Mary 4/30/2012 $9,675.17 Current Unrestricted 503 Administrative 6131Jefferson State 49666 White Pamela 4/30/2012 $4,780.62 Current Unrestricted 504 Other 6141Jefferson State 49667 Brown Keith 4/30/2012 $8,205.34 Current Unrestricted 503 Administrative 6131Jefferson State 49668 Mixon Lonie 4/30/2012 $5,772.97 Current Unrestricted 504 Other 6141Jefferson State 49669 Relihan Bruce 4/30/2012 $4,780.74 Current Unrestricted 504 Other 6141Jefferson State 49670 Johnson Anthony 4/30/2012 $4,881.96 Current Unrestricted 504 Other 6141Jefferson State 49671 Renshaw Teresa 4/30/2012 $5,083.85 Current Unrestricted 504 Other 6141Jefferson State 49672 Bailey Mark 4/30/2012 $5,571.34 Current Unrestricted 504 Other 6141Jefferson State 49673 Brown India 4/30/2012 $3,027.98 Current Unrestricted 504 Other 6141Jefferson State 49674 Hooton Linda 4/30/2012 $9,660.50 Current Unrestricted 503 Administrative 6131Jefferson State 49675 Payne Michael 4/30/2012 $2,677.50 Current Unrestricted 504 Other 6141Jefferson State 49676 Beauchamp Nancy 4/30/2012 $5,730.30 Current Unrestricted 504 Other 6141Jefferson State 49677 Hernandez Amy 4/30/2012 $3,892.73 Talent Search 12/13 - Yr 2 504 Other 6141Jefferson State 49678 Payne Tamara 4/30/2012 $5,127.82 Current Unrestricted 504 Other 6141Jefferson State 49679 Brown Gwendolyn 4/30/2012 $4,939.57 Adult Education - Federal 501 Instructional 6112Jefferson State 49680 Gross Montez 4/30/2012 $5,266.18 Adult Education - Federal 501 Instructional 6112Jefferson State 49681 Masters Jean 4/30/2012 $4,438.45 Adult Education - Federal 501 Instructional 6112Jefferson State 49682 McLemore Melissa 4/30/2012 $3,879.09 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 49683 Wood Barbara 4/30/2012 $5,386.56 Adult Education - Federal 501 Instructional 6112Jefferson State 49684 Busby Yvette 4/30/2012 $7,124.51 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49685 Rowland Adrienne 4/30/2012 $4,610.23 Adult Education - Federal 504 Other 6141Jefferson State 49686 McWhirter Mary 4/30/2012 $214.40 Current Unrestricted 502 Instructional 6122

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 49687 Royster Karen 4/30/2012 $6,721.92 Current Unrestricted 504 Other 6141Jefferson State 49688 Smith Victoria 4/30/2012 $288.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49689 Holmes Elizabeth 4/30/2012 $4,062.58 Current Unrestricted 501 Instructional 6114Jefferson State 49690 Ginn Shannon 4/30/2012 $4,883.63 Current Unrestricted 504 Other 6141Jefferson State 49691 Guinn Philip 4/30/2012 $4,690.54 Current Unrestricted 504 Other 6141Jefferson State 49692 Wyatt Roger 5/15/2012 $672.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49693 Carlisle Geoffrey 5/15/2012 $1,992.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49694 Harris Sandra 5/15/2012 $1,115.25 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49695 Adkins Jorja 5/15/2012 $995.10 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49696 Anwah Elsie 5/15/2012 $963.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49697 Brock Meredith 5/15/2012 $224.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49698 Buie Cindie 5/15/2012 $385.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49699 Butler James 5/15/2012 $770.40 Current Unrestricted 501 Instructional 6114Jefferson State 49700 Debardelaben Gena 5/15/2012 $1,797.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49701 Fogle Elizabeth 5/15/2012 $2,439.60 Current Unrestricted 501 Instructional 6112Jefferson State 49702 Grap Jennifer 5/15/2012 $256.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49703 Hallmark Brenda 5/15/2012 $1,123.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49704 Hill Victoria 5/15/2012 $64.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49705 Junkin Jennifer 5/15/2012 $288.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49706 Kelly Rita 5/15/2012 $1,120.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49707 Odom Donna 5/15/2012 $160.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49708 Otwell Jana 5/15/2012 $1,476.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49709 Rodgers-Mabson Brenda 5/15/2012 $64.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49710 Rowe Tina 5/15/2012 $192.60 Current Unrestricted 501 Instructional 6114Jefferson State 49711 Self Jessica 5/15/2012 $545.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49712 Slick Michele 5/15/2012 $609.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49713 Stocks Susan 5/15/2012 $898.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49714 Williams Sheronda 5/15/2012 $513.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49715 Williamson Mary 5/15/2012 $834.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49716 Wilson Beverly 5/15/2012 $786.45 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49717 Barnett Thomas 5/15/2012 $1,260.46 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49718 Bates Robert 5/15/2012 $523.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49719 Bowman Joseph 5/15/2012 $497.23 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49720 Daniels Amanda 5/15/2012 $1,150.25 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49721 Hambright David 5/15/2012 $1,227.96 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49722 Hartsell Huey 5/15/2012 $209.36 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49723 Harvey Richard 5/15/2012 $272.88 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49724 Kendrick Gary 5/15/2012 $418.72 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49725 Lowe Russell 5/15/2012 $545.76 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49726 McDonnell Kyle 5/15/2012 $1,500.84 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49727 McLaughlin Phillip 5/15/2012 $994.46 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49728 Nafziger Aaron 5/15/2012 $994.46 Current Unrestricted 504 Other 6141Jefferson State 49729 Thomas Tammy 5/15/2012 $497.23 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49730 Ward William 5/15/2012 $994.46 Current Unrestricted 501 Instructional 6114Jefferson State 49731 Bor James 5/15/2012 $300.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49732 Burrell Sybil 5/15/2012 $240.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49733 Coleman Timothy 5/15/2012 $680.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49734 Cook Oqua 5/15/2012 $280.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49735 Cramer Cathy 5/15/2012 $400.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49736 Davis Sandra 5/15/2012 $280.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49737 Ducksworth Amanda 5/15/2012 $350.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49738 Edwards Victoria 5/15/2012 $240.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49739 Flanagan Soneaqua 5/15/2012 $1,260.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49740 Griffin Tammy 5/15/2012 $480.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49741 Higginbotham Candis 5/15/2012 $420.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49742 Hollingsworth Donna 5/15/2012 $920.00 Current Unrestricted 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 49743 Isbell Tyra 5/15/2012 $612.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49744 Barnett Chesca 5/15/2012 $600.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49745 Murphy Penny 5/15/2012 $400.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49746 Sosa Debra 5/15/2012 $840.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49747 Stone Caren 5/15/2012 $480.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49748 White Mary 5/15/2012 $350.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49749 Roe Frankie 5/15/2012 $498.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49750 Aldridge Kevin 5/15/2012 $691.22 Current Unrestricted 501 Instructional 6114Jefferson State 49751 Carbonie Brandi 5/15/2012 $1,219.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49752 Forbes Christopher 5/15/2012 $337.05 Current Unrestricted 501 Instructional 6114Jefferson State 49753 Elliott Cindy 5/15/2012 $545.70 Current Unrestricted 501 Instructional 6112Jefferson State 49754 Wise Mercedes 5/15/2012 $304.95 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49755 Harms Wayne 5/15/2012 $550.62 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49756 Baker Valerie 5/15/2012 $763.98 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49757 Pankey Catherine 5/15/2012 $782.17 Current Unrestricted 501 Instructional 6112Jefferson State 49758 Byers Karen 5/15/2012 $434.63 Current Unrestricted 505 Support 6151Jefferson State 49759 Coleman April 5/15/2012 $366.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49760 Downey Judy 5/15/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49761 Evans Aaron 5/15/2012 $402.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49762 Griffith Angela 5/15/2012 $384.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49763 Griffith Jared 5/15/2012 $402.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49764 Hicks Candace 5/15/2012 $429.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49765 Land Chad 5/15/2012 $384.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49766 Manning Marie 5/15/2012 $3,225.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49767 Minter Shondrika 5/15/2012 $199.01 Current Unrestricted 505 Support 6151Jefferson State 49768 Obot Mfrekemfon 5/15/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49769 Perry Mable 5/15/2012 $337.81 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49770 Thomas Kevin 5/15/2012 $352.28 Current Unrestricted 505 Support 6151Jefferson State 49771 Williamson Elvie 5/15/2012 $603.06 Current Unrestricted 506 Hourly Wages 6162Jefferson State 49772 Wood Gayle 5/15/2012 $243.96 Adult Education - State 506 Hourly Wages 6161Jefferson State 49773 Young Benita Alane 5/15/2012 $649.65 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49774 Bryars Marilyn 5/15/2012 $338.55 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49775 Clark Natalya 5/15/2012 $660.00 Current Unrestricted 505 Support 6151Jefferson State 49776 Cobb Linda 5/15/2012 $393.45 Current Unrestricted 505 Support 6151Jefferson State 49777 Johnson Fannie 5/15/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49778 McLean Patricia 5/15/2012 $508.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49779 Rodgers Cedric 5/15/2012 $416.33 Current Unrestricted 505 Support 6151Jefferson State 49780 Talley Debra 5/15/2012 $240.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49781 Adams Floyce 5/15/2012 $589.95 Current Unrestricted 506 Hourly Wages 6162Jefferson State 49782 Brown Tara 5/15/2012 $402.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49783 Hartsfield Sonya 5/15/2012 $242.48 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49784 Emanuel Freida 5/15/2012 $384.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49785 White Sandra 5/15/2012 $375.15 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49786 Hand Donald 5/15/2012 $510.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49787 Houston Martha 5/15/2012 $860.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49788 Mahaffey Larry 5/15/2012 $860.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49789 Harmon Judy 5/15/2012 $208.16 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49790 Holley James 5/15/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49791 Jernigan Frankie 5/15/2012 $219.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49792 Pribyl Timothy 5/15/2012 $347.70 Current Unrestricted 505 Support 6151Jefferson State 49793 Crotwell Edward 5/15/2012 $856.00 Current Unrestricted 506 Hourly Wages 6162Jefferson State 49794 Pendleton Carolyn 5/15/2012 $384.30 Current Unrestricted 506 Hourly Wages 6152Jefferson State 49795 Brown Jeffery 5/15/2012 $563.73 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49796 Driskill Robert 5/15/2012 $563.73 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49797 Johnson Clyde 5/15/2012 $497.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49798 Lawley Rodney 5/15/2012 $524.00 Current Unrestricted 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 49799 Scott Samuel 5/15/2012 $411.75 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49800 White James 5/15/2012 $458.85 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49801 Williams Frederick 5/15/2012 $209.76 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49802 Agent Leigh 5/15/2012 $622.73 Current Unrestricted 506 Hourly Wages 6162Jefferson State 49803 Hallmark Larry 5/15/2012 $770.40 Renewal and Replacement 506 Hourly Wages 6162Jefferson State 49804 Kerr Robert 5/15/2012 $602.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49805 Escott Katrina 5/15/2012 $384.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49806 Yazdi Roya 5/15/2012 $173.85 Current Unrestricted 502 Instructional 6122Jefferson State 49807 Walker Nelva 5/15/2012 $224.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49808 Hamrick Tina 5/15/2012 $89.88 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 49809 Hill Sarah 5/15/2012 $134.82 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 49810 McGuire Brandi 5/15/2012 $149.80 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 49811 Pippens Amberetta 5/15/2012 $56.18 Current Unrestricted 505 Support 6151Jefferson State 49812 Brice Sallie 5/15/2012 $593.85 Adult Education - State 506 Hourly Wages 6161Jefferson State 49813 Brock Dianne 5/15/2012 $365.94 Adult Education - State 506 Hourly Wages 6161Jefferson State 49814 Callins Lillian 5/15/2012 $609.90 Adult Education - State 506 Hourly Wages 6161Jefferson State 49815 Carlton Paul 5/15/2012 $609.90 Adult Education - State 506 Hourly Wages 6161Jefferson State 49816 Coffman Christina 5/15/2012 $691.22 Adult Education - State 506 Hourly Wages 6161Jefferson State 49817 Coleman Henry 5/15/2012 $894.52 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 49818 Cox Diane 5/15/2012 $772.54 Adult Education - State 506 Hourly Wages 6161Jefferson State 49819 Davis Jeffrey 5/15/2012 $476.10 Adult Education - State 506 Hourly Wages 6161Jefferson State 49820 Jefcoat Sylvia 5/15/2012 $899.93 Adult Education - State 506 Hourly Wages 6161Jefferson State 49821 Jett Mary 5/15/2012 $853.86 Adult Education - Federal 501 Instructional 6112Jefferson State 49822 Miner Rebecca 5/15/2012 $487.92 Adult Education - State 506 Hourly Wages 6161Jefferson State 49823 Moore Cynthia 5/15/2012 $365.94 Adult Education - State 506 Hourly Wages 6161Jefferson State 49824 Nail Katrina 5/15/2012 $447.26 Adult Education - State 506 Hourly Wages 6161Jefferson State 49825 Noyes Sara 5/15/2012 $874.19 Adult Education - State 506 Hourly Wages 6161Jefferson State 49826 Oberneder Connie 5/15/2012 $968.10 Adult Education - State 506 Hourly Wages 6161Jefferson State 49827 Oberneder Matthew 5/15/2012 $426.93 Adult Education - State 506 Hourly Wages 6161Jefferson State 49828 Rudzki Jeanne 5/15/2012 $447.26 Adult Education - State 506 Hourly Wages 6161Jefferson State 49829 Stewart Jody 5/15/2012 $604.82 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 49830 Vines Patsy 5/15/2012 $60.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 49831 Ware Donna 5/15/2012 $447.30 Adult Education - State 506 Hourly Wages 6161Jefferson State 49832 Ware William 5/15/2012 $240.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 49833 Yerby Danny 5/15/2012 $650.03 Adult Education - State 506 Hourly Wages 6161Jefferson State 49834 Westry Loretta 5/15/2012 $59.92 Upward Bound 11/12 - Yr 5 502 Instructional 6122Jefferson State 49835 Breaux Carolyn 5/15/2012 $644.14 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49836 Payne Adrian 5/15/2012 $384.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49837 Revill Randi 5/15/2012 $644.14 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49838 Smith Victoria 5/15/2012 $299.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49839 Winston Belinda 5/15/2012 $384.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 49840 Wall Peggy 5/15/2012 $445.74 Current Unrestricted 506 Hourly Wages 6162Jefferson State 49841 Wilson Peri-Anne 5/15/2012 $1,168.00 Current Unrestricted 505 Support 6151Jefferson State 49842 Guinn Robin 5/15/2012 $1,540.04 Current Unrestricted 505 Support 6151Jefferson State 49843 Dunning Alexis 5/15/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 49844 Stockley Ginger 5/15/2012 $1,354.12 Current Unrestricted 505 Support 6151Jefferson State 49845 Self Bonnie 5/15/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 49846 Hubbard Gloria 5/15/2012 $2,247.00 Current Unrestricted 505 Support 6151Jefferson State 49847 Keenum Lisa 5/15/2012 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 49848 Venus Donna 5/15/2012 $2,172.54 Current Unrestricted 505 Support 6151Jefferson State 49849 Kimble Lisa 5/15/2012 $1,168.00 Current Unrestricted 505 Support 6151Jefferson State 49850 Archer Teresa 5/15/2012 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 49851 Hughes Erma 5/15/2012 $2,247.00 Current Unrestricted 505 Support 6151Jefferson State 49852 James Teresa 5/15/2012 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 49853 Boackle Emil 5/15/2012 $1,428.58 Current Unrestricted 505 Support 6151Jefferson State 49854 Jackson Debra 5/15/2012 $1,316.92 Current Unrestricted 505 Support 6151

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 49855 Stewart Lisa 5/15/2012 $1,693.86 Current Unrestricted 505 Support 6151Jefferson State 49856 Harris Seena 5/15/2012 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 49857 Wallace Preston 5/15/2012 $1,986.42 Current Unrestricted 505 Support 6151Jefferson State 49858 Sanders Brooke 5/15/2012 $1,104.29 Current Unrestricted 506 Hourly Wages 6152Jefferson State 49859 Brown Cathy 5/15/2012 $1,986.42 Current Unrestricted 505 Support 6151Jefferson State 49860 Cornelius Debra 5/15/2012 $1,279.67 Current Unrestricted 505 Support 6151Jefferson State 49861 Pickens Elizabeth 5/15/2012 $1,800.50 Current Unrestricted 505 Support 6151Jefferson State 49862 Burton James 5/15/2012 $2,135.12 Current Unrestricted 504 Other 6141Jefferson State 49863 Leonard McDaniel 5/15/2012 $1,949.17 Current Unrestricted 504 Other 6141Jefferson State 49864 Holley Sara 5/15/2012 $2,098.08 Current Unrestricted 505 Support 6151Jefferson State 49865 Pack Jimmie 5/15/2012 $2,098.08 Current Unrestricted 504 Other 6141Jefferson State 49866 Chamblin Juanita 5/15/2012 $1,874.75 Current Unrestricted 505 Support 6151Jefferson State 49867 Key Karen 5/15/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 49868 Sutton Edreama 5/15/2012 $1,726.04 Current Unrestricted 505 Support 6151Jefferson State 49869 Burney Roscelia 5/15/2012 $1,778.55 Current Unrestricted 505 Support 6151Jefferson State 49870 Campbell Betty 5/15/2012 $1,579.95 Current Unrestricted 505 Support 6151Jefferson State 49871 Eubanks Cynthia 5/15/2012 $2,023.63 Current Unrestricted 502 Instructional 6122Jefferson State 49872 Evans Lynn 5/15/2012 $1,837.71 Current Unrestricted 504 Other 6141Jefferson State 49873 McLendon Rita 5/15/2012 $1,465.58 Current Unrestricted 505 Support 6151Jefferson State 49874 Overstreet Hunter 5/15/2012 $1,699.96 Current Unrestricted 505 Support 6151Jefferson State 49875 Robison Linda 5/15/2012 $1,986.63 Current Unrestricted 505 Support 6151Jefferson State 49876 Silor Virginia 5/15/2012 $2,284.21 Current Unrestricted 505 Support 6151Jefferson State 49877 Swanson Nancy 5/15/2012 $2,098.33 Current Unrestricted 505 Support 6151Jefferson State 49878 Yager Susan 5/15/2012 $1,986.63 Current Unrestricted 505 Support 6151Jefferson State 49879 Brownlee Lareatha 5/15/2012 $1,946.39 Current Unrestricted 505 Support 6151Jefferson State 49880 Dunning Freddie 5/15/2012 $1,785.92 Current Unrestricted 505 Support 6151Jefferson State 49881 Rasbury Robin 5/15/2012 $2,021.01 Current Unrestricted 505 Support 6151Jefferson State 49882 Reach Brett 5/15/2012 $1,457.49 Current Unrestricted 505 Support 6151Jefferson State 49883 Windham Margaret 5/15/2012 $2,956.27 Current Unrestricted 505 Support 6151Jefferson State 49884 Wood Kelly 5/15/2012 $2,176.92 Current Unrestricted 505 Support 6151Jefferson State 49885 Woodbery Deborah 5/15/2012 $2,152.80 Current Unrestricted 505 Support 6151Jefferson State 49886 Cox Melanie 5/15/2012 $1,316.92 Current Unrestricted 505 Support 6151Jefferson State 49887 Pugh Sandra 5/15/2012 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 49888 Urbahns Laura 5/15/2012 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 49889 Smith Heather 5/15/2012 $1,242.46 Current Unrestricted 505 Support 6151Jefferson State 49890 Cimalore Beverly 5/15/2012 $1,911.96 Current Unrestricted 505 Support 6151Jefferson State 49891 Culver Cynthia 5/15/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 49892 Holman Larry 5/15/2012 $1,577.25 Current Unrestricted 505 Support 6151Jefferson State 49893 Pettry Sherry 5/15/2012 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 49894 Pollard Deborah 5/15/2012 $1,577.25 Current Unrestricted 505 Support 6151Jefferson State 49895 Terry Andrew 5/15/2012 $1,837.50 Current Unrestricted 505 Support 6151Jefferson State 49896 Quekemeyer Carrliss 5/15/2012 $1,056.46 Current Unrestricted 505 Support 6151Jefferson State 49897 Jones Paul 5/15/2012 $1,911.96 Current Unrestricted 505 Support 6151Jefferson State 49898 Mathis Brenda 5/15/2012 $1,242.58 Current Unrestricted 505 Support 6151Jefferson State 49899 Richey Marty 5/15/2012 $1,093.67 Current Unrestricted 505 Support 6151Jefferson State 49900 Starnes Jane 5/15/2012 $974.89 Current Unrestricted 505 Support 6151Jefferson State 49901 Walton Edwiena 5/15/2012 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 49902 Beck Derek 5/15/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 49903 Freeman Robine 5/15/2012 $1,540.25 Current Unrestricted 505 Support 6151Jefferson State 49904 Tela Rebecca 5/15/2012 $1,130.92 Current Unrestricted 506 Hourly Wages 6152Jefferson State 49905 Berry Archie 5/15/2012 $1,540.42 Current Unrestricted 505 Support 6151Jefferson State 49906 Brown Kenneth 5/15/2012 $960.21 Current Unrestricted 506 Hourly Wages 6152Jefferson State 49907 Clay Darnell 5/15/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 49908 Cunningham Velma 5/15/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 49909 Griffin Jevonia 5/15/2012 $1,111.05 Current Unrestricted 506 Hourly Wages 6152Jefferson State 49910 Harris Perry 5/15/2012 $1,465.58 Current Unrestricted 505 Support 6151

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 49911 Hayden Vanessa 5/15/2012 $1,317.17 Current Unrestricted 505 Support 6151Jefferson State 49912 Johnson Jeannette 5/15/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 49913 Jones Harrietta 5/15/2012 $1,428.71 Current Unrestricted 505 Support 6151Jefferson State 49914 Martin Jerry 5/15/2012 $1,205.38 Current Unrestricted 505 Support 6151Jefferson State 49915 Floyd Sharon 5/15/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 49916 Purvis Larose 5/15/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 49917 Reynolds Reginald 5/15/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 49918 Sanders Bernard 5/15/2012 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 49919 Walton Louis 5/15/2012 $1,026.17 Current Unrestricted 506 Hourly Wages 6152Jefferson State 49920 Wilson Dave 5/15/2012 $1,465.79 Current Unrestricted 505 Support 6151Jefferson State 49921 Wilson Inez 5/15/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 49922 Steele Kelvin 5/15/2012 $1,242.58 Current Unrestricted 505 Support 6151Jefferson State 49923 Barnett C 5/15/2012 $1,540.04 Current Unrestricted 505 Support 6151Jefferson State 49924 Hawkins Michael 5/15/2012 $1,205.21 Current Unrestricted 505 Support 6151Jefferson State 49925 Keitges Chanel 5/15/2012 $1,168.00 Current Unrestricted 505 Support 6151Jefferson State 49926 Nathan Charlie 5/15/2012 $1,130.92 Current Unrestricted 505 Support 6151Jefferson State 49927 Solomon R 5/15/2012 $1,168.00 Current Unrestricted 505 Support 6151Jefferson State 49928 Sykes Robert 5/15/2012 $1,565.58 Current Unrestricted 504 Other 6141Jefferson State 49929 Toney Clifford 5/15/2012 $2,012.17 Current Unrestricted 505 Support 6151Jefferson State 49930 Tuggle Barbara 5/15/2012 $1,242.58 Current Unrestricted 505 Support 6151Jefferson State 49931 Buzbee Cathy 5/15/2012 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 49932 Veal Burt 5/15/2012 $1,465.79 Current Unrestricted 505 Support 6151Jefferson State 49933 Bates Dorothy 5/15/2012 $1,540.42 Current Unrestricted 505 Support 6151Jefferson State 49934 Boyd Robert 5/15/2012 $1,205.37 Current Unrestricted 505 Support 6151Jefferson State 49935 Payne Russell 5/15/2012 $1,949.17 Current Unrestricted 505 Support 6151Jefferson State 49936 Smith Twanna 5/15/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 49937 Washington Destin 5/15/2012 $1,205.38 Current Unrestricted 505 Support 6151Jefferson State 49938 McDonald Thomas 5/15/2012 $1,502.83 Current Unrestricted 505 Support 6151Jefferson State 49939 Higgins Rebecca 5/15/2012 $2,098.08 Current Unrestricted 505 Support 6151Jefferson State 49940 Clayton Jamie 5/15/2012 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 49941 Core Brandy 5/15/2012 $1,465.58 Current Unrestricted 504 Other 6141Jefferson State 49942 Geralds Jacqueline 5/15/2012 $1,837.71 Adult Education - State 505 Support 6151Jefferson State 49943 Thomas Donna 5/15/2012 $1,800.50 Current Unrestricted 505 Support 6151Jefferson State 49944 Turner Jeanie 5/15/2012 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 49945 Wilson Peri-Anne 5/31/2012 $1,168.00 Current Unrestricted 505 Support 6151Jefferson State 49946 Guinn Robin 5/31/2012 $1,540.04 Current Unrestricted 505 Support 6151Jefferson State 49947 Dunning Alexis 5/31/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 49948 Stockley Ginger 5/31/2012 $1,354.12 Current Unrestricted 505 Support 6151Jefferson State 49949 Self Bonnie 5/31/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 49950 Hubbard Gloria 5/31/2012 $2,247.00 Current Unrestricted 505 Support 6151Jefferson State 49951 Keenum Lisa 5/31/2012 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 49952 Venus Donna 5/31/2012 $2,172.54 Current Unrestricted 505 Support 6151Jefferson State 49953 Kimble Lisa 5/31/2012 $1,168.00 Current Unrestricted 505 Support 6151Jefferson State 49954 Archer Teresa 5/31/2012 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 49955 Hughes Erma 5/31/2012 $2,247.00 Current Unrestricted 505 Support 6151Jefferson State 49956 James Teresa 5/31/2012 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 49957 Boackle Emil 5/31/2012 $1,428.58 Current Unrestricted 505 Support 6151Jefferson State 49958 Jackson Debra 5/31/2012 $1,316.92 Current Unrestricted 505 Support 6151Jefferson State 49959 Stewart Lisa 5/31/2012 $1,731.91 Current Unrestricted 505 Support 6151Jefferson State 49960 Harris Seena 5/31/2012 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 49961 Wallace Preston 5/31/2012 $1,986.42 Current Unrestricted 505 Support 6151Jefferson State 49962 Sanders Brooke 5/31/2012 $1,104.29 Current Unrestricted 506 Hourly Wages 6152Jefferson State 49963 Brown Cathy 5/31/2012 $1,986.42 Current Unrestricted 505 Support 6151Jefferson State 49964 Cornelius Debra 5/31/2012 $1,279.67 Current Unrestricted 505 Support 6151Jefferson State 49965 Pickens Elizabeth 5/31/2012 $1,800.50 Current Unrestricted 505 Support 6151Jefferson State 49966 Burton James 5/31/2012 $2,135.12 Current Unrestricted 504 Other 6141

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 49967 Leonard McDaniel 5/31/2012 $1,949.17 Current Unrestricted 504 Other 6141Jefferson State 49968 Holley Sara 5/31/2012 $2,098.08 Current Unrestricted 505 Support 6151Jefferson State 49969 Pack Jimmie 5/31/2012 $2,098.08 Current Unrestricted 504 Other 6141Jefferson State 49970 Chamblin Juanita 5/31/2012 $1,874.75 Current Unrestricted 505 Support 6151Jefferson State 49971 Key Karen 5/31/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 49972 Sutton Edreama 5/31/2012 $1,726.04 Current Unrestricted 505 Support 6151Jefferson State 49973 Burney Roscelia 5/31/2012 $1,793.81 Current Unrestricted 505 Support 6151Jefferson State 49974 Campbell Betty 5/31/2012 $1,694.11 Current Unrestricted 505 Support 6151Jefferson State 49975 Eubanks Cynthia 5/31/2012 $2,023.63 Current Unrestricted 502 Instructional 6122Jefferson State 49976 Evans Lynn 5/31/2012 $1,837.71 Current Unrestricted 504 Other 6141Jefferson State 49977 McLendon Rita 5/31/2012 $1,769.96 Current Unrestricted 505 Support 6151Jefferson State 49978 Overstreet Hunter 5/31/2012 $1,766.59 Current Unrestricted 505 Support 6151Jefferson State 49979 Robison Linda 5/31/2012 $1,986.63 Current Unrestricted 505 Support 6151Jefferson State 49980 Silor Virginia 5/31/2012 $2,284.21 Current Unrestricted 505 Support 6151Jefferson State 49981 Swanson Nancy 5/31/2012 $2,098.33 Current Unrestricted 505 Support 6151Jefferson State 49982 Yager Susan 5/31/2012 $1,986.63 Current Unrestricted 505 Support 6151Jefferson State 49983 Brownlee Lareatha 5/31/2012 $2,266.83 Current Unrestricted 505 Support 6151Jefferson State 49984 Dunning Freddie 5/31/2012 $2,741.92 Current Unrestricted 505 Support 6151Jefferson State 49986 Reach Brett 5/31/2012 $1,306.97 Current Unrestricted 505 Support 6151Jefferson State 49987 Windham Margaret 5/31/2012 $2,738.84 Current Unrestricted 505 Support 6151Jefferson State 49988 Wood Kelly 5/31/2012 $2,127.28 Current Unrestricted 505 Support 6151Jefferson State 49989 Woodbery Deborah 5/31/2012 $2,270.83 Current Unrestricted 505 Support 6151Jefferson State 49990 Cox Melanie 5/31/2012 $1,316.92 Current Unrestricted 505 Support 6151Jefferson State 49991 Pugh Sandra 5/31/2012 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 49992 Urbahns Laura 5/31/2012 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 49993 Smith Heather 5/31/2012 $1,242.46 Current Unrestricted 505 Support 6151Jefferson State 49994 Cimalore Beverly 5/31/2012 $1,911.96 Current Unrestricted 505 Support 6151Jefferson State 49995 Culver Cynthia 5/31/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 49996 Holman Larry 5/31/2012 $1,577.25 Current Unrestricted 505 Support 6151Jefferson State 49997 Pettry Sherry 5/31/2012 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 49998 Pollard Deborah 5/31/2012 $1,577.25 Current Unrestricted 505 Support 6151Jefferson State 49999 Terry Andrew 5/31/2012 $1,837.50 Current Unrestricted 505 Support 6151Jefferson State 50000 Quekemeyer Carrliss 5/31/2012 $1,056.46 Current Unrestricted 505 Support 6151Jefferson State 50001 Jones Paul 5/31/2012 $1,911.96 Current Unrestricted 505 Support 6151Jefferson State 50002 Mathis Brenda 5/31/2012 $1,242.58 Current Unrestricted 505 Support 6151Jefferson State 50003 Richey Marty 5/31/2012 $1,093.67 Current Unrestricted 505 Support 6151Jefferson State 50004 Starnes Jane 5/31/2012 $939.00 Current Unrestricted 505 Support 6151Jefferson State 50005 Walton Edwiena 5/31/2012 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 50006 Beck Derek 5/31/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 50007 Freeman Robine 5/31/2012 $1,540.25 Current Unrestricted 505 Support 6151Jefferson State 50008 Tela Rebecca 5/31/2012 $1,130.92 Current Unrestricted 506 Hourly Wages 6152Jefferson State 50009 Berry Archie 5/31/2012 $1,540.42 Current Unrestricted 505 Support 6151Jefferson State 50010 Brown Kenneth 5/31/2012 $960.21 Current Unrestricted 506 Hourly Wages 6152Jefferson State 50011 Clay Darnell 5/31/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 50012 Cunningham Velma 5/31/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 50013 Floyd Sharon 5/31/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 50014 Griffin Jevonia 5/31/2012 $1,045.56 Current Unrestricted 506 Hourly Wages 6152Jefferson State 50015 Harris Perry 5/31/2012 $1,465.58 Current Unrestricted 505 Support 6151Jefferson State 50016 Hayden Vanessa 5/31/2012 $1,317.17 Current Unrestricted 505 Support 6151Jefferson State 50017 Johnson Jeannette 5/31/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 50018 Jones Harrietta 5/31/2012 $1,428.71 Current Unrestricted 505 Support 6151Jefferson State 50019 Martin Jerry 5/31/2012 $1,205.38 Current Unrestricted 505 Support 6151Jefferson State 50020 Purvis Larose 5/31/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 50021 Reynolds Reginald 5/31/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 50022 Sanders Bernard 5/31/2012 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 50023 Walton Louis 5/31/2012 $1,026.17 Current Unrestricted 506 Hourly Wages 6152

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 50024 Wilson Dave 5/31/2012 $1,465.79 Current Unrestricted 505 Support 6151Jefferson State 50025 Wilson Inez 5/31/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 50026 Steele Kelvin 5/31/2012 $1,242.58 Current Unrestricted 505 Support 6151Jefferson State 50027 Barnett C 5/31/2012 $1,540.04 Current Unrestricted 505 Support 6151Jefferson State 50028 Hawkins Michael 5/31/2012 $1,205.21 Current Unrestricted 505 Support 6151Jefferson State 50029 Keitges Chanel 5/31/2012 $1,168.00 Current Unrestricted 505 Support 6151Jefferson State 50030 Nathan Charlie 5/31/2012 $1,130.92 Current Unrestricted 505 Support 6151Jefferson State 50031 Solomon R 5/31/2012 $1,288.00 Current Unrestricted 505 Support 6151Jefferson State 50032 Sykes Robert 5/31/2012 $1,565.58 Current Unrestricted 504 Other 6141Jefferson State 50033 Toney Clifford 5/31/2012 $2,012.17 Current Unrestricted 505 Support 6151Jefferson State 50034 Tuggle Barbara 5/31/2012 $1,242.58 Current Unrestricted 505 Support 6151Jefferson State 50035 Buzbee Cathy 5/31/2012 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 50036 Veal Burt 5/31/2012 $1,465.79 Current Unrestricted 505 Support 6151Jefferson State 50037 Bates Dorothy 5/31/2012 $1,540.42 Current Unrestricted 505 Support 6151Jefferson State 50038 Boyd Robert 5/31/2012 $1,205.37 Current Unrestricted 505 Support 6151Jefferson State 50039 Lee Earnestine 5/31/2012 $1,317.17 Current Unrestricted 505 Support 6151Jefferson State 50040 Payne Russell 5/31/2012 $1,949.17 Current Unrestricted 505 Support 6151Jefferson State 50041 Smith Twanna 5/31/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 50042 Washington Destin 5/31/2012 $1,205.38 Current Unrestricted 505 Support 6151Jefferson State 50043 McDonald Thomas 5/31/2012 $1,502.83 Current Unrestricted 505 Support 6151Jefferson State 50044 Higgins Rebecca 5/31/2012 $2,098.08 Current Unrestricted 505 Support 6151Jefferson State 50045 Core Brandy 5/31/2012 $1,465.58 Current Unrestricted 504 Other 6141Jefferson State 50046 Geralds Jacqueline 5/31/2012 $1,837.71 Adult Education - State 505 Support 6151Jefferson State 50047 Thomas Donna 5/31/2012 $1,800.50 Current Unrestricted 505 Support 6151Jefferson State 50048 Turner Jeanie 5/31/2012 $2,060.35 Current Unrestricted 505 Support 6151Jefferson State 50049 Wyatt Roger 5/31/2012 $672.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50050 Carlisle Geoffrey 5/31/2012 $960.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50051 Harris Sandra 5/31/2012 $1,056.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50052 Acker Jennifer 5/31/2012 $288.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50053 Fogle Elizabeth 5/31/2012 $1,091.40 Current Unrestricted 501 Instructional 6112Jefferson State 50054 Hallmark Brenda 5/31/2012 $1,219.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50055 Kelly Rita 5/31/2012 $1,120.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50056 Otwell Jana 5/31/2012 $1,251.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50057 Slick Michele 5/31/2012 $160.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50058 Stocks Susan 5/31/2012 $995.10 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50059 Barnett Thomas 5/31/2012 $1,791.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50060 Daniels Amanda 5/31/2012 $1,070.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50061 Hambright David 5/31/2012 $955.08 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50062 Hartsell Huey 5/31/2012 $314.04 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50063 Harvey Richard 5/31/2012 $741.89 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50064 Kendrick Gary 5/31/2012 $340.21 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50065 Lowe Russell 5/31/2012 $443.43 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50066 McDonnell Kyle 5/31/2012 $818.64 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50067 McLaughlin Phillip 5/31/2012 $994.46 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50068 Thomas Tammy 5/31/2012 $837.44 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50069 Ward William 5/31/2012 $994.46 Current Unrestricted 501 Instructional 6114Jefferson State 50070 Bor James 5/31/2012 $400.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50071 Cook Oqua 5/31/2012 $280.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50072 Dausch Robin 5/31/2012 $150.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50073 Ducksworth Amanda 5/31/2012 $150.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50074 Easterling Avey 5/31/2012 $160.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50075 Edwards Victoria 5/31/2012 $320.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50076 Flanagan Soneaqua 5/31/2012 $420.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50077 Greene Michael 5/31/2012 $1,200.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50078 Griffin Tammy 5/31/2012 $480.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50079 Higginbotham Candis 5/31/2012 $480.00 Current Unrestricted 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 50080 Hollingsworth Donna 5/31/2012 $1,000.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50081 Isbell Tyra 5/31/2012 $737.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50082 Barnett Chesca 5/31/2012 $600.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50083 Murphy Penny 5/31/2012 $200.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50084 Osburne Emily 5/31/2012 $280.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50085 Pounds Beth 5/31/2012 $550.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50086 Sosa Debra 5/31/2012 $1,120.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50087 Stone Caren 5/31/2012 $360.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50088 Wagstaff Howard 5/31/2012 $320.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50089 Roe Frankie 5/31/2012 $668.61 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50090 Aldridge Kevin 5/31/2012 $272.85 Current Unrestricted 501 Instructional 6114Jefferson State 50091 McRae Charles 5/31/2012 $1,187.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50092 Elliott Cindy 5/31/2012 $674.10 Current Unrestricted 501 Instructional 6112Jefferson State 50093 Evans Katie 5/31/2012 $64.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50094 Henderson Molly 5/31/2012 $64.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50095 Ogle Melissa 5/31/2012 $64.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50096 Pressley Bethany 5/31/2012 $64.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50097 Steele B 5/31/2012 $128.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50098 Wise Mercedes 5/31/2012 $64.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50099 Harms Wayne 5/31/2012 $550.62 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50100 Baker Valerie 5/31/2012 $400.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50101 Pankey Catherine 5/31/2012 $600.27 Current Unrestricted 501 Instructional 6112Jefferson State 50102 Byers Karen 5/31/2012 $347.70 Current Unrestricted 505 Support 6151Jefferson State 50103 Coleman April 5/31/2012 $407.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50104 Downey Judy 5/31/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50105 Evans Aaron 5/31/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50106 Griffith Angela 5/31/2012 $329.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50107 Griffith Jared 5/31/2012 $379.73 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50108 Hicks Candace 5/31/2012 $497.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50109 Land Chad 5/31/2012 $420.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50110 Minter Shondrika 5/31/2012 $153.26 Current Unrestricted 505 Support 6151Jefferson State 50111 Obot Mfrekemfon 5/31/2012 $366.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50112 Perry Mable 5/31/2012 $346.94 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50113 Thomas Kevin 5/31/2012 $356.85 Current Unrestricted 505 Support 6151Jefferson State 50114 Williamson Elvie 5/31/2012 $603.06 Current Unrestricted 506 Hourly Wages 6162Jefferson State 50115 Wood Gayle 5/31/2012 $81.32 Adult Education - State 506 Hourly Wages 6161Jefferson State 50116 Young Benita Alane 5/31/2012 $375.15 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50117 Bryars Marilyn 5/31/2012 $553.58 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50118 Clark Natalya 5/31/2012 $460.00 Current Unrestricted 505 Support 6151Jefferson State 50119 Cobb Linda 5/31/2012 $384.30 Current Unrestricted 505 Support 6151Jefferson State 50120 Johnson Fannie 5/31/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50121 McLean Patricia 5/31/2012 $494.38 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50122 Rodgers Cedric 5/31/2012 $411.75 Current Unrestricted 505 Support 6151Jefferson State 50123 Smith Shelia 5/31/2012 $160.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50124 Talley Debra 5/31/2012 $480.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50125 Adams Floyce 5/31/2012 $563.73 Current Unrestricted 506 Hourly Wages 6162Jefferson State 50126 Brown Tara 5/31/2012 $411.75 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50127 Hartsfield Sonya 5/31/2012 $82.35 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50128 Emanuel Freida 5/31/2012 $366.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50129 White Sandra 5/31/2012 $402.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50130 Hand Donald 5/31/2012 $540.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50131 Houston Martha 5/31/2012 $280.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50132 Mahaffey Larry 5/31/2012 $280.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50133 Harmon Judy 5/31/2012 $242.48 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50134 Holley James 5/31/2012 $494.10 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50135 Jernigan Frankie 5/31/2012 $219.60 Current Unrestricted 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 50136 Pribyl Timothy 5/31/2012 $420.90 Current Unrestricted 505 Support 6151Jefferson State 50137 Crotwell Edward 5/31/2012 $1,070.00 Current Unrestricted 506 Hourly Wages 6162Jefferson State 50138 Pendleton Carolyn 5/31/2012 $384.30 Current Unrestricted 506 Hourly Wages 6152Jefferson State 50139 Benefield Larry 5/31/2012 $419.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50140 Brown Jeffery 5/31/2012 $419.52 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50141 Driskill Robert 5/31/2012 $334.31 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50142 Johnson Clyde 5/31/2012 $248.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50143 Lawley Rodney 5/31/2012 $524.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50144 White James 5/31/2012 $209.76 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50145 Williams Frederick 5/31/2012 $524.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50146 Agent Leigh 5/31/2012 $589.95 Current Unrestricted 506 Hourly Wages 6162Jefferson State 50147 Hallmark Larry 5/31/2012 $770.40 Renewal and Replacement 506 Hourly Wages 6162Jefferson State 50148 Phipps Paul 5/31/2012 $247.05 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50149 Kerr Robert 5/31/2012 $458.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50150 Escott Katrina 5/31/2012 $109.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50151 Yazdi Roya 5/31/2012 $247.05 Current Unrestricted 502 Instructional 6122Jefferson State 50152 Walker Nelva 5/31/2012 $44.94 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50153 Hamrick Tina 5/31/2012 $89.88 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 50154 Hill Sarah 5/31/2012 $134.82 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 50155 McGuire Brandi 5/31/2012 $119.84 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 50156 Pippens Amberetta 5/31/2012 $74.90 Current Unrestricted 505 Support 6151Jefferson State 50157 Brice Sallie 5/31/2012 $625.95 Adult Education - State 506 Hourly Wages 6161Jefferson State 50158 Brock Dianne 5/31/2012 $365.94 Adult Education - State 506 Hourly Wages 6161Jefferson State 50159 Callins Lillian 5/31/2012 $772.54 Adult Education - State 506 Hourly Wages 6161Jefferson State 50160 Carlton Paul 5/31/2012 $722.25 Adult Education - State 506 Hourly Wages 6161Jefferson State 50161 Coffman Christina 5/31/2012 $772.54 Adult Education - State 506 Hourly Wages 6161Jefferson State 50162 Coleman Henry 5/31/2012 $843.70 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 50163 Cox Diane 5/31/2012 $1,016.50 Adult Education - State 506 Hourly Wages 6161Jefferson State 50164 Davis Jeffrey 5/31/2012 $581.90 Adult Education - State 506 Hourly Wages 6161Jefferson State 50165 Jefcoat Sylvia 5/31/2012 $1,128.08 Adult Education - State 506 Hourly Wages 6161Jefferson State 50166 Jett Mary 5/31/2012 $853.86 Adult Education - Federal 501 Instructional 6112Jefferson State 50167 Miner Rebecca 5/31/2012 $569.24 Adult Education - State 506 Hourly Wages 6161Jefferson State 50168 Moore Cynthia 5/31/2012 $437.10 Adult Education - State 506 Hourly Wages 6161Jefferson State 50169 Nail Katrina 5/31/2012 $365.94 Adult Education - State 506 Hourly Wages 6161Jefferson State 50170 Noyes Sara 5/31/2012 $874.19 Adult Education - State 506 Hourly Wages 6161Jefferson State 50171 Oberneder Connie 5/31/2012 $968.10 Adult Education - State 506 Hourly Wages 6161Jefferson State 50172 Oberneder Matthew 5/31/2012 $467.59 Adult Education - State 506 Hourly Wages 6161Jefferson State 50173 Rudzki Jeanne 5/31/2012 $365.94 Adult Education - State 506 Hourly Wages 6161Jefferson State 50174 Stewart Jody 5/31/2012 $777.62 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 50175 Vines Patsy 5/31/2012 $60.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 50176 Ware Donna 5/31/2012 $546.70 Adult Education - State 506 Hourly Wages 6161Jefferson State 50177 Ware William 5/31/2012 $195.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 50178 Yerby Danny 5/31/2012 $646.01 Adult Education - State 506 Hourly Wages 6161Jefferson State 50179 Westry Loretta 5/31/2012 $59.92 Upward Bound 11/12 - Yr 5 502 Instructional 6122Jefferson State 50180 Breaux Carolyn 5/31/2012 $209.72 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50181 Payne Adrian 5/31/2012 $384.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50182 Revill Randi 5/31/2012 $359.52 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50183 Smith Victoria 5/31/2012 $119.84 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50184 Winston Belinda 5/31/2012 $384.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50185 Wall Peggy 5/31/2012 $514.57 Current Unrestricted 506 Hourly Wages 6162Jefferson State 50186 Yazdi Aliakbar 5/31/2012 $8,815.67 Current Unrestricted 501 Instructional 6111Jefferson State 50187 Bell Norma 5/31/2012 $9,348.33 Current Unrestricted 503 Administrative 6131Jefferson State 50188 Duke Wayne 5/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 50189 Jackson Todd 5/31/2012 $5,409.88 Current Unrestricted 501 Instructional 6114Jefferson State 50190 McConnell Pat 5/31/2012 $5,551.57 Current Unrestricted 504 Other 6141Jefferson State 50191 Tubbs Cecilia 5/31/2012 $6,298.79 Current Unrestricted 501 Instructional 6114

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 50192 Turner-Bloch Jodi 5/31/2012 $3,589.65 Current Unrestricted 501 Instructional 6114Jefferson State 50193 Campbell Michelle 5/31/2012 $5,891.79 Current Unrestricted 501 Instructional 6114Jefferson State 50194 Ennis Jzyk 5/31/2012 $6,416.89 Current Unrestricted 501 Instructional 6112Jefferson State 50195 Jones Murray 5/31/2012 $5,416.78 Current Unrestricted 501 Instructional 6112Jefferson State 50196 Kaufhold Micah 5/31/2012 $6,190.38 Current Unrestricted 504 Other 6141Jefferson State 50197 Kimbrell Sarah 5/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 50198 Mulkey James 5/31/2012 $3,060.00 Current Unrestricted 501 Instructional 6111Jefferson State 50199 Healy Kristianna 5/31/2012 $3,757.42 Current Unrestricted 501 Instructional 6112Jefferson State 50200 Seagle Heather 5/31/2012 $5,230.89 Current Unrestricted 501 Instructional 6112Jefferson State 50201 Smith Venus 5/31/2012 $5,823.89 Current Unrestricted 501 Instructional 6114Jefferson State 50202 Sykes-Bennett Latosha 5/31/2012 $3,750.00 Current Unrestricted 504 Other 6141Jefferson State 50203 Wales Kathi 5/31/2012 $4,573.90 DHR AITPDN Grant #2201 501 Instructional 6112Jefferson State 50204 Giles Brownie 5/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 50205 Anderson Jacinda 5/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 50206 Williams Bryonda 5/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 50207 Carter Michael 5/31/2012 $3,405.40 NSF ATE DUE-1502036 Yr. 501 Instructional 6112Jefferson State 50208 Felton David 5/31/2012 $5,833.33 Current Unrestricted 504 Other 6141Jefferson State 50209 Johnston Donald 5/31/2012 $577.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50210 Phillips Allen 5/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 50211 Jones Lesia 5/31/2012 $4,863.87 Current Unrestricted 504 Other 6141Jefferson State 50212 Ray Clarence 5/31/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 50213 Reese Natashia 5/31/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 50214 Addington Jennifer 5/31/2012 $6,223.89 Current Unrestricted 501 Instructional 6114Jefferson State 50215 French Kimberly 5/31/2012 $4,675.56 Current Unrestricted 501 Instructional 6112Jefferson State 50216 Glass Bonnie 5/31/2012 $8,066.92 Current Unrestricted 501 Instructional 6111Jefferson State 50217 Hill Candance 5/31/2012 $5,823.89 Current Unrestricted 501 Instructional 6112Jefferson State 50218 Hooper Linda 5/31/2012 $5,713.33 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50219 Norman Audrey 5/31/2012 $5,713.33 Current Unrestricted 501 Instructional 6112Jefferson State 50220 Keene Jeremy 5/31/2012 $4,379.00 Current Unrestricted 501 Instructional 6114Jefferson State 50221 Kirkwood Leigh 5/31/2012 $5,120.33 Current Unrestricted 501 Instructional 6112Jefferson State 50222 O'Neal Brenda 5/31/2012 $6,816.89 Current Unrestricted 501 Instructional 6111Jefferson State 50223 Satterfield Jennifer 5/31/2012 $4,527.33 Current Unrestricted 501 Instructional 6114Jefferson State 50224 Spencer Fred 5/31/2012 $4,840.92 Current Unrestricted 501 Instructional 6114Jefferson State 50225 Sweatt Wendy 5/31/2012 $5,675.67 Current Unrestricted 501 Instructional 6114Jefferson State 50226 Turner Venius 5/31/2012 $7,367.91 Current Unrestricted 501 Instructional 6112Jefferson State 50227 Walker Melisa 5/31/2012 $6,120.44 Current Unrestricted 501 Instructional 6112Jefferson State 50228 Sanders Daphne 5/31/2012 $8,272.67 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50229 Black Kelley 5/31/2012 $7,027.09 Current Unrestricted 501 Instructional 6114Jefferson State 50230 Kin Amanda 5/31/2012 $6,956.62 Current Unrestricted 504 Other 6141Jefferson State 50231 Lowery Jason 5/31/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 50232 McCutcheon James 5/31/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 50233 Moss Darren 5/31/2012 $4,062.58 Current Unrestricted 501 Instructional 6114Jefferson State 50234 Pruitt Karl 5/31/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 50235 Ross Martha 5/31/2012 $4,590.33 Current Unrestricted 501 Instructional 6112Jefferson State 50236 Venglarik Charles 5/31/2012 $7,175.31 Current Unrestricted 501 Instructional 6114Jefferson State 50237 Echols Danise 5/31/2012 $4,062.58 Current Unrestricted 501 Instructional 6114Jefferson State 50238 Hallmark Camille 5/31/2012 $5,713.33 Current Unrestricted 501 Instructional 6114Jefferson State 50239 Morton Charles 5/31/2012 $14,411.77 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50240 Hall Brenda 5/31/2012 $5,008.57 Current Unrestricted 504 Other 6141Jefferson State 50241 Hill Damita 5/31/2012 $5,948.01 Current Unrestricted 504 Other 6141Jefferson State 50242 Hornbuckle Denise 5/31/2012 $6,307.87 Current Unrestricted 504 Other 6141Jefferson State 50243 Potter Kay 5/31/2012 $7,334.42 Current Unrestricted 504 Other 6141Jefferson State 50244 Shalaby Nadia 5/31/2012 $4,881.96 Current Unrestricted 504 Other 6141Jefferson State 50245 Tinsley Stephanie 5/31/2012 $3,758.45 Current Unrestricted 504 Other 6141Jefferson State 50246 Blanton William 5/31/2012 $6,112.79 Current Unrestricted 501 Instructional 6112Jefferson State 50247 Bryson Jesse 5/31/2012 $6,423.60 Current Unrestricted 501 Instructional 6114

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 50248 Estis John 5/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 50249 Harper Jeremy 5/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 50250 Harvison Billy 5/31/2012 $2,022.30 Current Unrestricted 502 Instructional 6122Jefferson State 50251 Smith Wanda 5/31/2012 $5,416.78 Current Unrestricted 501 Instructional 6114Jefferson State 50252 Todd Tiffany 5/31/2012 $4,434.40 Current Unrestricted 501 Instructional 6114Jefferson State 50253 Tolbert Shirley 5/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 50254 White Clyde 5/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 50255 Cook Alan 5/31/2012 $4,796.32 Current Unrestricted 501 Instructional 6114Jefferson State 50256 Cook Donna 5/31/2012 $7,143.46 Current Unrestricted 501 Instructional 6114Jefferson State 50257 Crawford Wade 5/31/2012 $4,240.32 Current Unrestricted 501 Instructional 6114Jefferson State 50258 Hitt Teresa 5/31/2012 $7,968.57 Current Unrestricted 501 Instructional 6114Jefferson State 50259 Holland Rebecca 5/31/2012 $4,507.42 Current Unrestricted 502 Instructional 6122Jefferson State 50260 Adams Vicki 5/31/2012 $8,143.29 Current Unrestricted 501 Instructional 6114Jefferson State 50261 Bates Susan 5/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 50262 Elkins Mickie 5/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 50263 Fall Ethel 5/31/2012 $8,306.17 Current Unrestricted 501 Instructional 6114Jefferson State 50264 Kinstler Thomas 5/31/2012 $2,214.90 Current Unrestricted 502 Instructional 6122Jefferson State 50265 Lord Rita 5/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 50266 Pate Peggy 5/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 50267 William Carl St John Estate of 5/31/2012 $6,096.68 Current Unrestricted 504 Other 6141Jefferson State 50268 Stricklin Sharon 5/31/2012 $577.80 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 50269 Wallace Robert 5/31/2012 $7,234.89 Current Unrestricted 501 Instructional 6112Jefferson State 50270 White Samuel 5/31/2012 $7,481.45 Current Unrestricted 501 Instructional 6112Jefferson State 50271 Adadevoh Akindayo 5/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 50272 Boyer Katherine 5/31/2012 $4,823.78 Current Unrestricted 501 Instructional 6112Jefferson State 50273 Burnham Robert 5/31/2012 $6,454.56 Current Unrestricted 501 Instructional 6114Jefferson State 50274 Henderson Kristin 5/31/2012 $7,564.94 Current Unrestricted 501 Instructional 6114Jefferson State 50275 Johnson Doris 5/31/2012 $5,146.25 Current Unrestricted 501 Instructional 6114Jefferson State 50276 Krayer Jerry 5/31/2012 $2,022.30 Current Unrestricted 502 Instructional 6122Jefferson State 50277 Moore Michele 5/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 50278 Ndoume Arletha 5/31/2012 $2,311.20 Current Unrestricted 502 Instructional 6122Jefferson State 50279 Newkirk Angela 5/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 50280 Renshaw Robert 5/31/2012 $6,861.67 Current Unrestricted 501 Instructional 6114Jefferson State 50281 Thompson Eula 5/31/2012 $5,240.92 Current Unrestricted 501 Instructional 6114Jefferson State 50282 Watson Judith 5/31/2012 $866.70 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 50283 Weatherspoon Lynsey 5/31/2012 $2,022.30 Current Unrestricted 502 Instructional 6122Jefferson State 50284 Clark Dolores 5/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 50285 Woods Christinia 5/31/2012 $4,507.42 Current Unrestricted 501 Instructional 6114Jefferson State 50286 Avery Camilla 5/31/2012 $6,124.21 Current Unrestricted 501 Instructional 6114Jefferson State 50287 Boswell Alexander 5/31/2012 $8,649.00 Current Unrestricted 503 Administrative 6131Jefferson State 50288 Puckett Christina 5/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 50289 Kaufhold Jessica 5/31/2012 $5,957.46 Current Unrestricted 501 Instructional 6114Jefferson State 50290 Reynolds Paula 5/31/2012 $988.68 Current Unrestricted 502 Instructional 6122Jefferson State 50291 Armstrong William 5/31/2012 $7,937.90 Current Unrestricted 502 Instructional 6122Jefferson State 50292 Wilson Shelley 5/31/2012 $4,240.32 Current Unrestricted 501 Instructional 6114Jefferson State 50293 Ford Angela 5/31/2012 $7,001.96 Current Unrestricted 501 Instructional 6114Jefferson State 50294 Helms David 5/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 50295 Jones Samuel 5/31/2012 $8,523.51 Current Unrestricted 501 Instructional 6114Jefferson State 50296 Lewis Lucy 5/31/2012 $6,519.90 Current Unrestricted 501 Instructional 6114Jefferson State 50297 McRae David 5/31/2012 $288.90 Current Unrestricted 501 Instructional 6114Jefferson State 50298 Vick J 5/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 50299 West Pamela 5/31/2012 $7,853.84 Current Unrestricted 501 Instructional 6114Jefferson State 50300 Davis Alan 5/31/2012 $7,630.33 Current Unrestricted 504 Other 6141Jefferson State 50301 Eubanks Colin 5/31/2012 $5,008.57 Current Unrestricted 504 Other 6141Jefferson State 50302 Jones Glenda 5/31/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 50303 Jones Marisa 5/31/2012 $7,001.96 Current Unrestricted 501 Instructional 6112

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 50304 Luckadoo Sarah 5/31/2012 $7,001.96 Current Unrestricted 501 Instructional 6114Jefferson State 50305 Luna Wilmer 5/31/2012 $6,523.56 Current Unrestricted 501 Instructional 6112Jefferson State 50306 Lyons Charlotte 5/31/2012 $6,098.53 Current Unrestricted 501 Instructional 6114Jefferson State 50307 McCallister Gregory 5/31/2012 $5,404.95 Current Unrestricted 504 Other 6141Jefferson State 50308 Dawson Judy 5/31/2012 $5,651.75 Current Unrestricted 501 Instructional 6114Jefferson State 50309 Goss Barbara 5/31/2012 $6,304.50 Current Unrestricted 504 Other 6141Jefferson State 50310 Lawley Heather 5/31/2012 $4,687.00 Current Unrestricted 504 Other 6141Jefferson State 50311 Coburn Danielle 5/31/2012 $7,193.75 Current Unrestricted 503 Administrative 6131Jefferson State 50312 Harris Patricia 5/31/2012 $5,440.00 Current Unrestricted 504 Other 6141Jefferson State 50313 Morris Joseph 5/31/2012 $11,976.59 Current Unrestricted 503 Administrative 6131Jefferson State 50314 Wilkinson Jan 5/31/2012 $9,493.83 Current Unrestricted 503 Administrative 6131Jefferson State 50315 Colwell James 5/31/2012 $5,306.04 Current Unrestricted 504 Other 6141Jefferson State 50316 Mitchell Joseph 5/31/2012 $7,048.25 Current Unrestricted 501 Instructional 6111Jefferson State 50317 Rinsky Glenn 5/31/2012 $6,409.35 Current Unrestricted 501 Instructional 6112Jefferson State 50318 Bierley Jason 5/31/2012 $4,961.15 Current Unrestricted 505 Support 6151Jefferson State 50319 Barrett Diann 5/31/2012 $8,124.44 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50320 Bolton Christie 5/31/2012 $5,416.78 Current Unrestricted 501 Instructional 6114Jefferson State 50321 Ferguson Lydia 5/31/2012 $5,416.78 Current Unrestricted 501 Instructional 6114Jefferson State 50322 Havard Patricia 5/31/2012 $4,507.42 Current Unrestricted 501 Instructional 6114Jefferson State 50323 Haywood Patricia 5/31/2012 $5,416.78 Current Unrestricted 501 Instructional 6112Jefferson State 50324 Naramore Anita 5/31/2012 $5,268.56 Current Unrestricted 501 Instructional 6112Jefferson State 50325 Nasworthy Sara 5/31/2012 $5,120.33 Current Unrestricted 501 Instructional 6112Jefferson State 50326 Richardson Gena 5/31/2012 $5,416.78 Current Unrestricted 501 Instructional 6112Jefferson State 50327 Russell Mary 5/31/2012 $5,416.78 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50328 Shelton Marvin 5/31/2012 $7,234.89 Current Unrestricted 501 Instructional 6112Jefferson State 50329 Smith Jajuana 5/31/2012 $5,416.78 Current Unrestricted 501 Instructional 6114Jefferson State 50330 Arnold Erin 5/31/2012 $4,047.01 Current Unrestricted 501 Instructional 6114Jefferson State 50331 Baker Thomas 5/31/2012 $3,840.25 Current Unrestricted 501 Instructional 6114Jefferson State 50332 Bej Meena 5/31/2012 $7,234.89 Current Unrestricted 501 Instructional 6114Jefferson State 50333 Betancourt Angela 5/31/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 50334 Delaportas Grigorios 5/31/2012 $674.10 Current Unrestricted 502 Instructional 6122Jefferson State 50335 Hammer Brenda 5/31/2012 $770.40 Current Unrestricted 501 Instructional 6114Jefferson State 50336 Jones Warren 5/31/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 50337 Miller Stephanie 5/31/2012 $4,782.93 Current Unrestricted 501 Instructional 6114Jefferson State 50338 Maharrey Julie 5/31/2012 $6,686.16 Current Unrestricted 501 Instructional 6112Jefferson State 50339 Robinson Nakia 5/31/2012 $7,016.20 Current Unrestricted 501 Instructional 6114Jefferson State 50340 Sanford Ronna 5/31/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 50341 Stewart Jeffery 5/31/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 50342 Todd Sally 5/31/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 50343 Brown Catherine 5/31/2012 $5,416.78 Current Unrestricted 501 Instructional 6112Jefferson State 50344 Harrill Andrea 5/31/2012 $6,616.75 Current Unrestricted 504 Other 6141Jefferson State 50345 LeBlanc Vanessa 5/31/2012 $4,369.78 Current Unrestricted 501 Instructional 6114Jefferson State 50346 Naugher Leslie 5/31/2012 $4,833.33 Current Unrestricted 504 Other 6141Jefferson State 50347 Dreyfus Robert 5/31/2012 $4,713.33 Current Unrestricted 501 Instructional 6112Jefferson State 50348 Norris James 5/31/2012 $3,617.83 Current Unrestricted 504 Other 6141Jefferson State 50349 Rogers Jeanette 5/31/2012 $8,649.00 Current Unrestricted 502 Instructional 6122Jefferson State 50350 Calhoun James 5/31/2012 $3,173.08 Current Unrestricted 501 Instructional 6114Jefferson State 50351 Cartwright Darrell 5/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 50352 Cummings Frances 5/31/2012 $5,964.57 Current Unrestricted 501 Instructional 6114Jefferson State 50353 Edge Mary 5/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 50354 Fisher Justin 5/31/2012 $6,861.28 Current Unrestricted 501 Instructional 6114Jefferson State 50355 Schatz Clark 5/31/2012 $8,272.67 Current Unrestricted 501 Instructional 6114Jefferson State 50356 Battles Thomas 5/31/2012 $4,972.00 Current Unrestricted 501 Instructional 6112Jefferson State 50357 Cleckler James 5/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 50358 Dobyns Linda 5/31/2012 $4,673.25 Current Unrestricted 501 Instructional 6114Jefferson State 50359 Harris Hal 5/31/2012 $5,279.23 Current Unrestricted 501 Instructional 6112

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 50360 Jowers Leonard 5/31/2012 $170.87 Current Unrestricted 502 Instructional 6122Jefferson State 50361 Langley Linda 5/31/2012 $2,022.30 Current Unrestricted 502 Instructional 6122Jefferson State 50362 Logan Sandra 5/31/2012 $8,187.96 Current Unrestricted 501 Instructional 6114Jefferson State 50363 Maddox Patricia 5/31/2012 $577.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50364 Rogers Joseph 5/31/2012 $2,311.20 Current Unrestricted 502 Instructional 6122Jefferson State 50365 Easterling Amy 5/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 50366 Easterling Nanette 5/31/2012 $288.90 Current Unrestricted 501 Instructional 6112Jefferson State 50367 Evans David 5/31/2012 $4,410.67 Current Unrestricted 501 Instructional 6112Jefferson State 50368 Green Leslee 5/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 50369 Green-Douglas Terri 5/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 50370 Hargett Yu-Ing 5/31/2012 $7,743.29 Current Unrestricted 501 Instructional 6114Jefferson State 50371 Jones Landon 5/31/2012 $4,285.00 Current Unrestricted 501 Instructional 6114Jefferson State 50372 Kline Corey 5/31/2012 $3,698.91 Current Unrestricted 501 Instructional 6114Jefferson State 50373 Langley Stella 5/31/2012 $4,100.23 Current Unrestricted 501 Instructional 6114Jefferson State 50374 Lilly Chester 5/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 50375 McBurnett Tara 5/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 50376 Nagy Lisa 5/31/2012 $4,870.17 Current Unrestricted 501 Instructional 6114Jefferson State 50377 Phillips Scott 5/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 50378 Riasati Mohamad 5/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 50379 Sheets Ralph 5/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 50380 Theodorou Konstantinos 5/31/2012 $5,416.78 Current Unrestricted 501 Instructional 6112Jefferson State 50381 Thompson Scott 5/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 50382 Thrasher Margaret 5/31/2012 $6,463.15 Current Unrestricted 501 Instructional 6112Jefferson State 50383 Winslett Vickki 5/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 50384 Watkins Adam 5/31/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 50385 Aldrich Summer 5/31/2012 $5,120.33 Current Unrestricted 501 Instructional 6112Jefferson State 50386 Arrant Cara 5/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 50387 Boehm Matthew 5/31/2012 $5,758.52 Current Unrestricted 501 Instructional 6114Jefferson State 50388 Burgess Jeremy 5/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 50389 Caskey Connie 5/31/2012 $6,519.90 Current Unrestricted 501 Instructional 6112Jefferson State 50390 Chambers Lynn 5/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 50391 Dempsey Rebecca 5/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 50392 Dudchock Natalie 5/31/2012 $4,507.42 Current Unrestricted 501 Instructional 6114Jefferson State 50393 Eastman Jacqueline 5/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 50394 Eastman Robert 5/31/2012 $2,022.30 Current Unrestricted 502 Instructional 6122Jefferson State 50395 Fountain Leah 5/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 50396 Harris Liesl 5/31/2012 $7,286.41 Current Unrestricted 501 Instructional 6111Jefferson State 50397 Hewlett Elizabeth 5/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 50398 Hyde Dianna 5/31/2012 $4,062.58 Current Unrestricted 501 Instructional 6114Jefferson State 50399 Ingram Kerry 5/31/2012 $4,062.58 Current Unrestricted 501 Instructional 6112Jefferson State 50400 Kaiser Mary 5/31/2012 $8,124.44 Current Unrestricted 501 Instructional 6114Jefferson State 50401 Kanzler Diane 5/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 50402 Kitchens Lauren 5/31/2012 $3,698.91 Current Unrestricted 501 Instructional 6111Jefferson State 50403 Marshall Sandra 5/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 50404 Phares Jane 5/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 50405 Renzi-Callaghan Paula 5/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 50406 Rudd Tammy 5/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 50407 Scott Gigi 5/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 50408 Shoemaker Jennifer 5/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 50409 Ralya Janice 5/31/2012 $5,426.17 Current Unrestricted 501 Instructional 6112Jefferson State 50410 Williams Betty 5/31/2012 $2,022.30 Current Unrestricted 502 Instructional 6122Jefferson State 50411 Woodard Heather 5/31/2012 $2,311.20 Current Unrestricted 502 Instructional 6122Jefferson State 50412 Worthington Shirley 5/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 50413 Wright Ellen 5/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 50414 Youngblood Mark 5/31/2012 $4,062.58 Current Unrestricted 501 Instructional 6114Jefferson State 50415 Lanier Mildred 5/31/2012 $6,406.65 Current Unrestricted 501 Instructional 6112

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 50416 Mayton Patrick 5/31/2012 $4,230.78 Current Unrestricted 501 Instructional 6114Jefferson State 50417 Pounders Stephen 5/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 50418 Rich Joseph 5/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 50419 Thomas Michael 5/31/2012 $866.70 Current Unrestricted 501 Instructional 6114Jefferson State 50420 Trucks Kenneth 5/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 50421 Trucks Linda 5/31/2012 $2,311.20 Current Unrestricted 502 Instructional 6122Jefferson State 50422 Anderson David 5/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 50423 Angers Donald 5/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 50424 Bonner Phaer 5/31/2012 $3,611.88 Current Unrestricted 501 Instructional 6112Jefferson State 50425 Carter Alice 5/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 50426 Foster Charles 5/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 50427 Hammock Thomas 5/31/2012 $240.75 Current Unrestricted 502 Instructional 6122Jefferson State 50428 Harris J 5/31/2012 $6,204.50 Current Unrestricted 502 Instructional 6122Jefferson State 50429 Irvin Joseph 5/31/2012 $8,253.84 Current Unrestricted 501 Instructional 6114Jefferson State 50430 Kennedy Stinson 5/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 50431 Morgan Jerome 5/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 50432 Nix Deondra 5/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 50433 Spradley Benjamin 5/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 50434 Thomason Jonathan 5/31/2012 $866.70 Current Unrestricted 501 Instructional 6112Jefferson State 50435 West Matthew 5/31/2012 $2,311.20 Current Unrestricted 502 Instructional 6122Jefferson State 50436 Wright Catherine 5/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 50437 Yount Ron 5/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 50438 Alexander Zachary 5/31/2012 $6,557.18 Current Unrestricted 501 Instructional 6112Jefferson State 50439 Culbertson Shay 5/31/2012 $5,653.76 Current Unrestricted 501 Instructional 6112Jefferson State 50440 DeVaney-Lovinguth Sharon 5/31/2012 $6,493.56 Current Unrestricted 501 Instructional 6114Jefferson State 50441 McCombs Valerie 5/31/2012 $5,562.26 Current Unrestricted 504 Other 6141Jefferson State 50442 Partain Mark 5/31/2012 $5,704.88 Current Unrestricted 504 Other 6141Jefferson State 50443 Townes Kevin 5/31/2012 $7,150.18 Current Unrestricted 501 Instructional 6114Jefferson State 50444 Daffron Cristy 5/31/2012 $5,527.33 Current Unrestricted 501 Instructional 6114Jefferson State 50445 Robie Dale Dillard 5/31/2012 $5,900.56 Current Unrestricted 501 Instructional 6112Jefferson State 50446 Gargus Elizabeth 5/31/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 50447 Kin Nicholas 5/31/2012 $5,418.05 Current Unrestricted 501 Instructional 6111Jefferson State 50448 Hughes Fred 5/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 50449 Meacham Rebecca 5/31/2012 $7,679.67 Current Unrestricted 501 Instructional 6114Jefferson State 50450 Melvin Jacob 5/31/2012 $3,578.01 Current Unrestricted 501 Instructional 6114Jefferson State 50451 Boncella Paul 5/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 50452 Mariott Keith 5/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 50453 King Clare 5/31/2012 $2,828.58 Current Unrestricted 501 Instructional 6114Jefferson State 50455 Danley Cindy 5/31/2012 $6,790.11 Current Unrestricted 501 Instructional 6114Jefferson State 50456 Johnson Ana-Sky 5/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 50457 McKinney David 5/31/2012 $5,402.68 Current Unrestricted 501 Instructional 6114Jefferson State 50458 Dickinson Lynda 5/31/2012 $6,454.56 Current Unrestricted 501 Instructional 6112Jefferson State 50459 Creamer Kelli 5/31/2012 $5,100.00 Current Unrestricted 504 Other 6141Jefferson State 50460 Merritt Judy 5/31/2012 $16,969.74 Current Unrestricted 503 Administrative 6131Jefferson State 50461 McJenkin J 5/31/2012 $5,141.11 Current Unrestricted 504 Other 6141Jefferson State 50462 Moore Stephen 5/31/2012 $6,450.08 Current Unrestricted 503 Administrative 6131Jefferson State 50463 Richey Tammie 5/31/2012 $6,353.93 Current Unrestricted 504 Other 6141Jefferson State 50464 Sealy Wanda 5/31/2012 $4,999.93 Current Unrestricted 504 Other 6141Jefferson State 50465 Tindill-Rohr Elaine 5/31/2012 $5,029.34 Current Unrestricted 504 Other 6141Jefferson State 50466 Vandergrift Peggy 5/31/2012 $9,493.83 Current Unrestricted 503 Administrative 6131Jefferson State 50467 Zandi Nader 5/31/2012 $7,759.75 Current Unrestricted 503 Administrative 6131Jefferson State 50468 McWilliams Wynette 5/31/2012 $4,416.67 Current Unrestricted 504 Other 6141Jefferson State 50469 Robinson Darryl 5/31/2012 $8,066.92 Current Unrestricted 504 Other 6141Jefferson State 50470 Russell Ruby 5/31/2012 $6,721.92 Current Unrestricted 504 Other 6141Jefferson State 50471 Wilson Kenneth 5/31/2012 $6,653.33 Current Unrestricted 504 Other 6141Jefferson State 50472 Bobo David 5/31/2012 $6,721.92 Current Unrestricted 504 Other 6141

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 50473 Armstrong Toneka 5/31/2012 $4,583.33 Current Unrestricted 504 Other 6141Jefferson State 50474 Buxton James 5/31/2012 $3,702.95 Current Unrestricted 504 Other 6141Jefferson State 50475 Garrett James 5/31/2012 $1,382.08 Current Unrestricted 506 Hourly Wages 6162Jefferson State 50476 Hobbs Phillip 5/31/2012 $8,641.84 Current Unrestricted 503 Administrative 6131Jefferson State 50477 Johnson Kathleen 5/31/2012 $3,576.42 Current Unrestricted 504 Other 6141Jefferson State 50478 Owens Lillian 5/31/2012 $6,554.91 Current Unrestricted 504 Other 6141Jefferson State 50479 Putnam Patricia 5/31/2012 $6,353.93 Current Unrestricted 504 Other 6141Jefferson State 50480 Sanford Ollena 5/31/2012 $4,787.89 Current Unrestricted 504 Other 6141Jefferson State 50481 Thompson Rodney 5/31/2012 $4,881.15 Current Unrestricted 504 Other 6141Jefferson State 50482 Adams Tracy 5/31/2012 $7,905.25 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50483 Mays Theresa 5/31/2012 $5,100.00 Current Unrestricted 504 Other 6141Jefferson State 50484 Medley Alisha 5/31/2012 $4,863.87 Current Unrestricted 504 Other 6141Jefferson State 50485 Holman Barbara 5/31/2012 $5,529.11 Current Unrestricted 504 Other 6141Jefferson State 50486 Bobo Cynthia 5/31/2012 $5,280.13 Current Unrestricted 504 Other 6141Jefferson State 50487 Lane Tiffany 5/31/2012 $3,702.95 Current Unrestricted 504 Other 6141Jefferson State 50488 Rigg Kimberly 5/31/2012 $3,136.80 Current Unrestricted 504 Other 6141Jefferson State 50489 Fulmer Ann 5/31/2012 $1,382.08 Current Unrestricted 506 Hourly Wages 6162Jefferson State 50490 Blackburn James 5/31/2012 $7,124.51 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50491 Avery Wendy 5/31/2012 $802.50 Current Unrestricted 506 Hourly Wages 6162Jefferson State 50492 Emmerich Julie 5/31/2012 $4,166.67 Current Unrestricted 504 Other 6141Jefferson State 50493 Cole Ched 5/31/2012 $4,341.52 Current Unrestricted 504 Other 6141Jefferson State 50494 Cook Paul 5/31/2012 $6,448.05 Current Unrestricted 504 Other 6141Jefferson State 50495 Morris David 5/31/2012 $6,950.08 Current Unrestricted 504 Other 6141Jefferson State 50496 Watson Mary 5/31/2012 $9,675.17 Current Unrestricted 503 Administrative 6131Jefferson State 50497 White Pamela 5/31/2012 $4,780.62 Current Unrestricted 504 Other 6141Jefferson State 50498 Brown Keith 5/31/2012 $8,205.34 Current Unrestricted 503 Administrative 6131Jefferson State 50499 Mixon Lonie 5/31/2012 $5,772.97 Current Unrestricted 504 Other 6141Jefferson State 50500 Relihan Bruce 5/31/2012 $4,780.74 Current Unrestricted 504 Other 6141Jefferson State 50501 Johnson Anthony 5/31/2012 $4,881.96 Current Unrestricted 504 Other 6141Jefferson State 50502 Renshaw Teresa 5/31/2012 $5,083.85 Current Unrestricted 504 Other 6141Jefferson State 50503 Bailey Mark 5/31/2012 $5,571.34 Current Unrestricted 504 Other 6141Jefferson State 50504 Brown India 5/31/2012 $2,916.67 Current Unrestricted 504 Other 6141Jefferson State 50505 Hooton Linda 5/31/2012 $9,660.50 Current Unrestricted 503 Administrative 6131Jefferson State 50506 Payne Michael 5/31/2012 $2,677.50 Current Unrestricted 504 Other 6141Jefferson State 50507 Beauchamp Nancy 5/31/2012 $5,730.30 Current Unrestricted 504 Other 6141Jefferson State 50508 Payne Tamara 5/31/2012 $5,127.82 Current Unrestricted 504 Other 6141Jefferson State 50509 Brown Gwendolyn 5/31/2012 $4,939.57 Adult Education - Federal 501 Instructional 6112Jefferson State 50510 Gross Montez 5/31/2012 $5,266.18 Adult Education - Federal 501 Instructional 6112Jefferson State 50511 Masters Jean 5/31/2012 $4,438.45 Adult Education - Federal 501 Instructional 6112Jefferson State 50512 McLemore Melissa 5/31/2012 $3,879.09 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 50513 Wood Barbara 5/31/2012 $5,386.56 Adult Education - Federal 501 Instructional 6112Jefferson State 50514 Busby Yvette 5/31/2012 $7,124.51 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50515 Rowland Adrienne 5/31/2012 $4,610.23 Adult Education - Federal 504 Other 6141Jefferson State 50516 Royster Karen 5/31/2012 $6,721.92 Current Unrestricted 504 Other 6141Jefferson State 50517 Smith Victoria 5/31/2012 $288.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50518 Holmes Elizabeth 5/31/2012 $4,062.58 Current Unrestricted 501 Instructional 6114Jefferson State 50519 Ginn Shannon 5/31/2012 $4,883.63 Current Unrestricted 504 Other 6141Jefferson State 50520 Guinn Philip 5/31/2012 $4,690.54 Current Unrestricted 504 Other 6141Jefferson State 50521 Wilson Peri-Anne 6/15/2012 $1,168.00 Current Unrestricted 505 Support 6151Jefferson State 50522 Guinn Robin 6/15/2012 $1,540.04 Current Unrestricted 505 Support 6151Jefferson State 50523 Dunning Alexis 6/15/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 50524 Stockley Ginger 6/15/2012 $1,354.12 Current Unrestricted 505 Support 6151Jefferson State 50525 Self Bonnie 6/15/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 50526 Hubbard Gloria 6/15/2012 $2,247.00 Current Unrestricted 505 Support 6151Jefferson State 50527 Keenum Lisa 6/15/2012 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 50528 Venus Donna 6/15/2012 $2,172.54 Current Unrestricted 505 Support 6151

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 50529 Kimble Lisa 6/15/2012 $1,168.00 Current Unrestricted 505 Support 6151Jefferson State 50530 Archer Teresa 6/15/2012 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 50531 Hughes Erma 6/15/2012 $2,247.00 Current Unrestricted 505 Support 6151Jefferson State 50532 James Teresa 6/15/2012 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 50533 Boackle Emil 6/15/2012 $1,428.58 Current Unrestricted 505 Support 6151Jefferson State 50534 Jackson Debra 6/15/2012 $1,316.92 Current Unrestricted 505 Support 6151Jefferson State 50535 Stewart Lisa 6/15/2012 $1,668.50 Current Unrestricted 505 Support 6151Jefferson State 50536 Harris Seena 6/15/2012 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 50537 Wallace Preston 6/15/2012 $1,986.42 Current Unrestricted 505 Support 6151Jefferson State 50538 Sanders Brooke 6/15/2012 $1,104.29 Current Unrestricted 506 Hourly Wages 6152Jefferson State 50539 Brown Cathy 6/15/2012 $1,986.42 Current Unrestricted 505 Support 6151Jefferson State 50540 Cornelius Debra 6/15/2012 $1,279.67 Current Unrestricted 505 Support 6151Jefferson State 50541 Pickens Elizabeth 6/15/2012 $1,800.50 Current Unrestricted 505 Support 6151Jefferson State 50542 Burton James 6/15/2012 $2,135.12 Current Unrestricted 504 Other 6141Jefferson State 50543 Leonard McDaniel 6/15/2012 $1,949.17 Current Unrestricted 504 Other 6141Jefferson State 50544 Holley Sara 6/15/2012 $2,098.08 Current Unrestricted 505 Support 6151Jefferson State 50545 Pack Jimmie 6/15/2012 $2,098.08 Current Unrestricted 504 Other 6141Jefferson State 50546 Chamblin Juanita 6/15/2012 $1,874.75 Current Unrestricted 505 Support 6151Jefferson State 50547 Key Karen 6/15/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 50548 Sutton Edreama 6/15/2012 $1,726.04 Current Unrestricted 505 Support 6151Jefferson State 50549 Burney Roscelia 6/15/2012 $2,037.95 Current Unrestricted 505 Support 6151Jefferson State 50550 Campbell Betty 6/15/2012 $1,871.69 Current Unrestricted 505 Support 6151Jefferson State 50551 Eubanks Cynthia 6/15/2012 $2,023.63 Current Unrestricted 502 Instructional 6122Jefferson State 50552 Evans Lynn 6/15/2012 $2,314.79 Current Unrestricted 504 Other 6141Jefferson State 50553 McLendon Rita 6/15/2012 $2,137.75 Current Unrestricted 505 Support 6151Jefferson State 50554 Overstreet Hunter 6/15/2012 $1,979.82 Current Unrestricted 505 Support 6151Jefferson State 50555 Robison Linda 6/15/2012 $2,296.07 Current Unrestricted 505 Support 6151Jefferson State 50556 Silor Virginia 6/15/2012 $2,640.01 Current Unrestricted 505 Support 6151Jefferson State 50557 Swanson Nancy 6/15/2012 $2,098.33 Current Unrestricted 505 Support 6151Jefferson State 50558 Yager Susan 6/15/2012 $2,399.22 Current Unrestricted 505 Support 6151Jefferson State 50559 Brownlee Lareatha 6/15/2012 $2,327.86 Current Unrestricted 505 Support 6151Jefferson State 50560 Dunning Freddie 6/15/2012 $2,293.79 Current Unrestricted 505 Support 6151Jefferson State 50561 Reach Brett 6/15/2012 $1,651.02 Current Unrestricted 505 Support 6151Jefferson State 50562 Windham Margaret 6/15/2012 $3,144.05 Current Unrestricted 505 Support 6151Jefferson State 50563 Wood Kelly 6/15/2012 $2,276.20 Current Unrestricted 505 Support 6151Jefferson State 50564 Woodbery Deborah 6/15/2012 $2,770.17 Current Unrestricted 505 Support 6151Jefferson State 50565 Cox Melanie 6/15/2012 $1,522.05 Current Unrestricted 505 Support 6151Jefferson State 50566 Pugh Sandra 6/15/2012 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 50567 Urbahns Laura 6/15/2012 $2,037.95 Current Unrestricted 505 Support 6151Jefferson State 50568 Smith Heather 6/15/2012 $1,349.98 Current Unrestricted 505 Support 6151Jefferson State 50569 Cimalore Beverly 6/15/2012 $1,911.96 Current Unrestricted 505 Support 6151Jefferson State 50570 Culver Cynthia 6/15/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 50571 Holman Larry 6/15/2012 $1,577.25 Current Unrestricted 505 Support 6151Jefferson State 50572 Pettry Sherry 6/15/2012 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 50573 Pollard Deborah 6/15/2012 $1,577.25 Current Unrestricted 505 Support 6151Jefferson State 50574 Terry Andrew 6/15/2012 $1,837.50 Current Unrestricted 505 Support 6151Jefferson State 50575 Quekemeyer Carrliss 6/15/2012 $1,056.46 Current Unrestricted 505 Support 6151Jefferson State 50576 Jones Paul 6/15/2012 $1,911.96 Current Unrestricted 505 Support 6151Jefferson State 50577 Mathis Brenda 6/15/2012 $1,242.58 Current Unrestricted 505 Support 6151Jefferson State 50578 Pribyl Timothy 6/15/2012 $944.92 Current Unrestricted 505 Support 6151Jefferson State 50579 Richey Marty 6/15/2012 $1,093.67 Current Unrestricted 505 Support 6151Jefferson State 50580 Starnes Jane 6/15/2012 $974.89 Current Unrestricted 505 Support 6151Jefferson State 50581 Walton Edwiena 6/15/2012 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 50582 Beck Derek 6/15/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 50583 Freeman Robine 6/15/2012 $1,540.25 Current Unrestricted 505 Support 6151Jefferson State 50584 Tela Rebecca 6/15/2012 $1,104.82 Current Unrestricted 506 Hourly Wages 6152

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 50585 Berry Archie 6/15/2012 $1,540.42 Current Unrestricted 505 Support 6151Jefferson State 50586 Brown Kenneth 6/15/2012 $960.21 Current Unrestricted 506 Hourly Wages 6152Jefferson State 50587 Clay Darnell 6/15/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 50588 Cunningham Velma 6/15/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 50589 Floyd Sharon 6/15/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 50590 Griffin Jevonia 6/15/2012 $1,019.36 Current Unrestricted 506 Hourly Wages 6152Jefferson State 50591 Harris Perry 6/15/2012 $1,465.58 Current Unrestricted 505 Support 6151Jefferson State 50592 Hayden Vanessa 6/15/2012 $1,317.17 Current Unrestricted 505 Support 6151Jefferson State 50593 Johnson Jeannette 6/15/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 50594 Jones Harrietta 6/15/2012 $1,428.71 Current Unrestricted 505 Support 6151Jefferson State 50595 Martin Jerry 6/15/2012 $1,205.38 Current Unrestricted 505 Support 6151Jefferson State 50596 Purvis Larose 6/15/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 50597 Reynolds Reginald 6/15/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 50598 Sanders Bernard 6/15/2012 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 50599 Walton Louis 6/15/2012 $1,026.17 Current Unrestricted 506 Hourly Wages 6152Jefferson State 50600 Wilson Dave 6/15/2012 $1,465.79 Current Unrestricted 505 Support 6151Jefferson State 50601 Wilson Inez 6/15/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 50602 Steele Kelvin 6/15/2012 $1,242.58 Current Unrestricted 505 Support 6151Jefferson State 50603 Barnett C 6/15/2012 $1,735.50 Current Unrestricted 505 Support 6151Jefferson State 50604 Hawkins Michael 6/15/2012 $1,205.21 Current Unrestricted 505 Support 6151Jefferson State 50605 Keitges Chanel 6/15/2012 $1,168.00 Current Unrestricted 505 Support 6151Jefferson State 50606 Nathan Charlie 6/15/2012 $1,287.50 Current Unrestricted 505 Support 6151Jefferson State 50607 Solomon R 6/15/2012 $1,329.72 Current Unrestricted 505 Support 6151Jefferson State 50608 Sykes Robert 6/15/2012 $1,565.58 Current Unrestricted 504 Other 6141Jefferson State 50609 Toney Clifford 6/15/2012 $2,276.92 Current Unrestricted 505 Support 6151Jefferson State 50610 Tuggle Barbara 6/15/2012 $1,414.62 Current Unrestricted 505 Support 6151Jefferson State 50611 Buzbee Cathy 6/15/2012 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 50612 Veal Burt 6/15/2012 $1,465.79 Current Unrestricted 505 Support 6151Jefferson State 50613 Bates Dorothy 6/15/2012 $1,540.42 Current Unrestricted 505 Support 6151Jefferson State 50614 Boyd Robert 6/15/2012 $1,205.37 Current Unrestricted 505 Support 6151Jefferson State 50615 Lee Earnestine 6/15/2012 $1,317.17 Current Unrestricted 505 Support 6151Jefferson State 50616 Payne Russell 6/15/2012 $1,949.17 Current Unrestricted 505 Support 6151Jefferson State 50617 Smith Twanna 6/15/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 50618 Washington Destin 6/15/2012 $1,205.38 Current Unrestricted 505 Support 6151Jefferson State 50619 McDonald Thomas 6/15/2012 $1,502.83 Current Unrestricted 505 Support 6151Jefferson State 50620 Higgins Rebecca 6/15/2012 $2,098.08 Current Unrestricted 505 Support 6151Jefferson State 50621 Core Brandy 6/15/2012 $1,465.58 Current Unrestricted 504 Other 6141Jefferson State 50622 Geralds Jacqueline 6/15/2012 $1,837.71 Adult Education - State 505 Support 6151Jefferson State 50623 Thomas Donna 6/15/2012 $1,800.50 Current Unrestricted 505 Support 6151Jefferson State 50624 Turner Jeanie 6/15/2012 $2,060.35 Current Unrestricted 505 Support 6151Jefferson State 50625 Wyatt Roger 6/15/2012 $672.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50626 Carlisle Geoffrey 6/15/2012 $936.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50627 Harris Sandra 6/15/2012 $1,032.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50628 Acker Jennifer 6/15/2012 $690.15 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50629 Brock Meredith 6/15/2012 $160.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50630 Fogle Elizabeth 6/15/2012 $1,219.80 Current Unrestricted 501 Instructional 6112Jefferson State 50631 Hallmark Brenda 6/15/2012 $1,284.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50632 Kelly Rita 6/15/2012 $960.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50633 Odom Donna 6/15/2012 $96.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50634 Otwell Jana 6/15/2012 $1,235.85 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50635 Slick Michele 6/15/2012 $64.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50636 Stocks Susan 6/15/2012 $1,251.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50637 Barnett Thomas 6/15/2012 $1,227.29 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50638 Bates Robert 6/15/2012 $209.36 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50639 Daniels Amanda 6/15/2012 $1,016.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50640 Kendrick Gary 6/15/2012 $235.53 Current Unrestricted 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 50641 Lowe Russell 6/15/2012 $545.76 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50642 McDonnell Kyle 6/15/2012 $852.75 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50643 McLaughlin Phillip 6/15/2012 $1,020.63 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50644 Nafziger Aaron 6/15/2012 $994.46 Current Unrestricted 504 Other 6141Jefferson State 50645 Smith Madelyn 6/15/2012 $915.95 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50646 Ward William 6/15/2012 $994.46 Current Unrestricted 501 Instructional 6114Jefferson State 50647 O'Neal Alexis 6/15/2012 $720.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50648 Bor James 6/15/2012 $500.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50649 Cook Oqua 6/15/2012 $140.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50650 Davis Sandra 6/15/2012 $280.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50651 Ducksworth Amanda 6/15/2012 $750.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50652 Edwards Victoria 6/15/2012 $320.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50653 Flanagan Soneaqua 6/15/2012 $420.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50654 Greene Michael 6/15/2012 $480.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50655 Griffin Tammy 6/15/2012 $120.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50656 Higginbotham Candis 6/15/2012 $320.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50657 Hollingsworth Donna 6/15/2012 $760.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50658 Isbell Tyra 6/15/2012 $700.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50659 Barnett Chesca 6/15/2012 $600.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50660 Sosa Debra 6/15/2012 $600.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50661 Stone Caren 6/15/2012 $360.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50662 White Mary 6/15/2012 $350.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50663 Roe Frankie 6/15/2012 $576.84 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50664 Aldridge Kevin 6/15/2012 $272.85 Current Unrestricted 501 Instructional 6114Jefferson State 50665 Carbonie Brandi 6/15/2012 $321.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50666 Elliott Cindy 6/15/2012 $898.80 Current Unrestricted 501 Instructional 6112Jefferson State 50667 Henderson Molly 6/15/2012 $369.15 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50668 Ogle Melissa 6/15/2012 $272.85 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50669 Pressley Bethany 6/15/2012 $256.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50670 Steele B 6/15/2012 $168.53 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50671 Wise Mercedes 6/15/2012 $369.15 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50672 Harms Wayne 6/15/2012 $589.95 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50673 Baker Valerie 6/15/2012 $545.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50674 Pankey Catherine 6/15/2012 $964.07 Current Unrestricted 501 Instructional 6112Jefferson State 50675 Byers Karen 6/15/2012 $434.63 Current Unrestricted 505 Support 6151Jefferson State 50676 Coleman April 6/15/2012 $388.88 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50677 Downey Judy 6/15/2012 $487.24 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50678 Evans Aaron 6/15/2012 $420.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50679 Griffith Angela 6/15/2012 $356.85 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50680 Griffith Jared 6/15/2012 $393.45 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50681 Hicks Candace 6/15/2012 $508.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50682 Land Chad 6/15/2012 $416.33 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50683 Minter Shondrika 6/15/2012 $333.98 Current Unrestricted 505 Support 6151Jefferson State 50684 Obot Mfrekemfon 6/15/2012 $356.85 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50685 Perry Mable 6/15/2012 $410.85 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50686 Thomas Kevin 6/15/2012 $635.93 Current Unrestricted 505 Support 6151Jefferson State 50687 Williamson Elvie 6/15/2012 $537.51 Current Unrestricted 506 Hourly Wages 6162Jefferson State 50688 Wood Gayle 6/15/2012 $365.94 Adult Education - State 506 Hourly Wages 6161Jefferson State 50689 Young Benita Alane 6/15/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50690 Bryars Marilyn 6/15/2012 $384.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50691 Clark Natalya 6/15/2012 $240.00 Current Unrestricted 505 Support 6151Jefferson State 50692 Cobb Linda 6/15/2012 $393.45 Current Unrestricted 505 Support 6151Jefferson State 50693 Johnson Fannie 6/15/2012 $452.93 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50694 McLean Patricia 6/15/2012 $500.03 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50695 Rodgers Cedric 6/15/2012 $452.93 Current Unrestricted 505 Support 6151Jefferson State 50696 Smith Shelia 6/15/2012 $760.00 Current Unrestricted 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 50697 Talley Debra 6/15/2012 $480.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50698 Adams Floyce 6/15/2012 $550.62 Current Unrestricted 506 Hourly Wages 6162Jefferson State 50699 Brown Tara 6/15/2012 $338.55 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50700 Emanuel Freida 6/15/2012 $384.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50701 White Sandra 6/15/2012 $402.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50702 Hand Donald 6/15/2012 $630.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50703 Houston Martha 6/15/2012 $300.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50704 Mahaffey Larry 6/15/2012 $520.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50705 Harmon Judy 6/15/2012 $366.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50706 Holley James 6/15/2012 $375.15 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50707 Jernigan Frankie 6/15/2012 $306.53 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50708 Crotwell Edward 6/15/2012 $1,070.00 Current Unrestricted 506 Hourly Wages 6162Jefferson State 50709 Pendleton Carolyn 6/15/2012 $420.90 Current Unrestricted 506 Hourly Wages 6152Jefferson State 50710 Benefield Carl 6/15/2012 $543.65 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50711 Benefield Larry 6/15/2012 $419.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50712 Brown Jeffery 6/15/2012 $209.76 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50713 Driskill Robert 6/15/2012 $209.76 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50714 Johnson Clyde 6/15/2012 $681.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50715 Lawley Rodney 6/15/2012 $209.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50716 White James 6/15/2012 $104.88 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50717 Williams Frederick 6/15/2012 $524.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50718 Agent Leigh 6/15/2012 $498.18 Current Unrestricted 506 Hourly Wages 6162Jefferson State 50719 Hallmark Larry 6/15/2012 $616.32 Renewal and Replacement 506 Hourly Wages 6162Jefferson State 50720 Phipps Paul 6/15/2012 $384.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50721 Kerr Robert 6/15/2012 $497.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50722 Escott Katrina 6/15/2012 $283.65 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50723 Yazdi Roya 6/15/2012 $384.30 Current Unrestricted 502 Instructional 6122Jefferson State 50724 Hulsey Billie 6/15/2012 $430.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50725 Hamrick Tina 6/15/2012 $59.92 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 50726 Hill Sarah 6/15/2012 $44.94 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 50727 Hollis Tierra 6/15/2012 $74.90 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 50728 McGuire Brandi 6/15/2012 $149.80 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 50729 Pippens Amberetta 6/15/2012 $119.84 Current Unrestricted 505 Support 6151Jefferson State 50730 Abdur-Rasheed Aquil 6/15/2012 $735.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 50731 Brice Sallie 6/15/2012 $361.13 Adult Education - State 506 Hourly Wages 6161Jefferson State 50732 Brock Dianne 6/15/2012 $182.97 Adult Education - State 506 Hourly Wages 6161Jefferson State 50733 Callins Lillian 6/15/2012 $752.21 Adult Education - State 506 Hourly Wages 6161Jefferson State 50734 Carlton Paul 6/15/2012 $738.30 Adult Education - State 506 Hourly Wages 6161Jefferson State 50735 Coffman Christina 6/15/2012 $609.90 Adult Education - State 506 Hourly Wages 6161Jefferson State 50736 Coleman Henry 6/15/2012 $1,016.50 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 50737 Cox Diane 6/15/2012 $792.87 Adult Education - State 506 Hourly Wages 6161Jefferson State 50738 Davis Jeffrey 6/15/2012 $581.90 Adult Education - State 506 Hourly Wages 6161Jefferson State 50739 Jefcoat Sylvia 6/15/2012 $633.75 Adult Education - State 506 Hourly Wages 6161Jefferson State 50740 Jett Mary 6/15/2012 $609.90 Adult Education - Federal 501 Instructional 6112Jefferson State 50741 Miner Rebecca 6/15/2012 $620.07 Adult Education - State 506 Hourly Wages 6161Jefferson State 50742 Moore Cynthia 6/15/2012 $182.97 Adult Education - State 506 Hourly Wages 6161Jefferson State 50743 Nail Katrina 6/15/2012 $406.60 Adult Education - State 506 Hourly Wages 6161Jefferson State 50744 Noyes Sara 6/15/2012 $670.89 Adult Education - State 506 Hourly Wages 6161Jefferson State 50745 Oberneder Connie 6/15/2012 $887.43 Adult Education - State 506 Hourly Wages 6161Jefferson State 50746 Oberneder Matthew 6/15/2012 $528.58 Adult Education - State 506 Hourly Wages 6161Jefferson State 50747 Rudzki Jeanne 6/15/2012 $386.27 Adult Education - State 506 Hourly Wages 6161Jefferson State 50748 Stewart Jody 6/15/2012 $518.42 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 50749 Ware Donna 6/15/2012 $546.70 Adult Education - State 506 Hourly Wages 6161Jefferson State 50750 Ware William 6/15/2012 $300.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 50751 Yerby Danny 6/15/2012 $666.08 Adult Education - State 506 Hourly Wages 6161Jefferson State 50752 Breaux Carolyn 6/15/2012 $524.30 Current Unrestricted 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 50753 Payne Adrian 6/15/2012 $384.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50754 Revill Randi 6/15/2012 $494.34 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50755 Winston Belinda 6/15/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50756 Wall Peggy 6/15/2012 $439.19 Current Unrestricted 506 Hourly Wages 6162Jefferson State 50757 Wilson Peri-Anne 6/29/2012 $1,168.00 Current Unrestricted 505 Support 6151Jefferson State 50758 Guinn Robin 6/29/2012 $1,540.04 Current Unrestricted 505 Support 6151Jefferson State 50759 Dunning Alexis 6/29/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 50760 Stockley Ginger 6/29/2012 $1,354.12 Current Unrestricted 505 Support 6151Jefferson State 50761 Self Bonnie 6/29/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 50762 Hubbard Gloria 6/29/2012 $2,247.00 Current Unrestricted 505 Support 6151Jefferson State 50763 Keenum Lisa 6/29/2012 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 50764 Venus Donna 6/29/2012 $2,172.54 Current Unrestricted 505 Support 6151Jefferson State 50765 Kimble Lisa 6/29/2012 $1,168.00 Current Unrestricted 505 Support 6151Jefferson State 50766 Archer Teresa 6/29/2012 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 50767 Hughes Erma 6/29/2012 $2,247.00 Current Unrestricted 505 Support 6151Jefferson State 50768 James Teresa 6/29/2012 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 50769 Boackle Emil 6/29/2012 $1,428.58 Current Unrestricted 505 Support 6151Jefferson State 50770 Jackson Debra 6/29/2012 $1,316.92 Current Unrestricted 505 Support 6151Jefferson State 50771 Stewart Lisa 6/29/2012 $1,871.42 Current Unrestricted 505 Support 6151Jefferson State 50772 Harris Seena 6/29/2012 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 50773 Wallace Preston 6/29/2012 $1,986.42 Current Unrestricted 505 Support 6151Jefferson State 50774 Sanders Brooke 6/29/2012 $1,104.29 Current Unrestricted 506 Hourly Wages 6152Jefferson State 50775 Brown Cathy 6/29/2012 $1,986.42 Current Unrestricted 505 Support 6151Jefferson State 50776 Cornelius Debra 6/29/2012 $1,279.67 Current Unrestricted 505 Support 6151Jefferson State 50777 Pickens Elizabeth 6/29/2012 $1,800.50 Current Unrestricted 505 Support 6151Jefferson State 50778 Burton James 6/29/2012 $2,135.12 Current Unrestricted 504 Other 6141Jefferson State 50779 Leonard McDaniel 6/29/2012 $1,949.17 Current Unrestricted 504 Other 6141Jefferson State 50780 Holley Sara 6/29/2012 $2,098.08 Current Unrestricted 505 Support 6151Jefferson State 50781 Pack Jimmie 6/29/2012 $2,098.08 Current Unrestricted 504 Other 6141Jefferson State 50782 Chamblin Juanita 6/29/2012 $1,874.75 Current Unrestricted 505 Support 6151Jefferson State 50783 Key Karen 6/29/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 50784 Sutton Edreama 6/29/2012 $1,726.04 Current Unrestricted 505 Support 6151Jefferson State 50785 Burney Roscelia 6/29/2012 $1,877.73 Current Unrestricted 505 Support 6151Jefferson State 50786 Campbell Betty 6/29/2012 $1,465.79 Current Unrestricted 505 Support 6151Jefferson State 50787 Eubanks Cynthia 6/29/2012 $2,023.63 Current Unrestricted 502 Instructional 6122Jefferson State 50788 Evans Lynn 6/29/2012 $1,996.74 Current Unrestricted 504 Other 6141Jefferson State 50789 McLendon Rita 6/29/2012 $1,858.73 Current Unrestricted 505 Support 6151Jefferson State 50790 Overstreet Hunter 6/29/2012 $1,540.04 Current Unrestricted 505 Support 6151Jefferson State 50791 Robison Linda 6/29/2012 $2,089.78 Current Unrestricted 505 Support 6151Jefferson State 50792 Silor Virginia 6/29/2012 $2,402.81 Current Unrestricted 505 Support 6151Jefferson State 50793 Swanson Nancy 6/29/2012 $2,098.33 Current Unrestricted 505 Support 6151Jefferson State 50794 Thomas Kevin 6/29/2012 $1,007.49 Current Unrestricted 505 Support 6151Jefferson State 50795 Yager Susan 6/29/2012 $1,986.63 Current Unrestricted 505 Support 6151Jefferson State 50796 Brownlee Lareatha 6/29/2012 $2,205.79 Current Unrestricted 505 Support 6151Jefferson State 50797 Dunning Freddie 6/29/2012 $2,054.79 Current Unrestricted 505 Support 6151Jefferson State 50798 Reach Brett 6/29/2012 $1,242.46 Current Unrestricted 505 Support 6151Jefferson State 50799 Windham Margaret 6/29/2012 $3,163.82 Current Unrestricted 505 Support 6151Jefferson State 50800 Wood Kelly 6/29/2012 $2,408.58 Current Unrestricted 505 Support 6151Jefferson State 50801 Woodbery Deborah 6/29/2012 $2,416.09 Current Unrestricted 505 Support 6151Jefferson State 50802 Cox Melanie 6/29/2012 $1,316.92 Current Unrestricted 505 Support 6151Jefferson State 50803 Pugh Sandra 6/29/2012 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 50804 Urbahns Laura 6/29/2012 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 50805 Smith Heather 6/29/2012 $1,242.46 Current Unrestricted 505 Support 6151Jefferson State 50806 Cimalore Beverly 6/29/2012 $1,911.96 Current Unrestricted 505 Support 6151Jefferson State 50807 Culver Cynthia 6/29/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 50808 Holman Larry 6/29/2012 $1,577.25 Current Unrestricted 505 Support 6151

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 50809 Pettry Sherry 6/29/2012 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 50810 Pollard Deborah 6/29/2012 $1,577.25 Current Unrestricted 505 Support 6151Jefferson State 50811 Terry Andrew 6/29/2012 $1,837.50 Current Unrestricted 505 Support 6151Jefferson State 50812 Quekemeyer Carrliss 6/29/2012 $1,056.46 Current Unrestricted 505 Support 6151Jefferson State 50813 Jones Paul 6/29/2012 $1,911.96 Current Unrestricted 505 Support 6151Jefferson State 50814 Mathis Brenda 6/29/2012 $1,242.58 Current Unrestricted 505 Support 6151Jefferson State 50815 Pribyl Timothy 6/29/2012 $944.92 Current Unrestricted 505 Support 6151Jefferson State 50816 Richey Marty 6/29/2012 $1,093.67 Current Unrestricted 505 Support 6151Jefferson State 50817 Starnes Jane 6/29/2012 $974.89 Current Unrestricted 505 Support 6151Jefferson State 50818 Walton Edwiena 6/29/2012 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 50819 Beck Derek 6/29/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 50820 Freeman Robine 6/29/2012 $1,540.25 Current Unrestricted 505 Support 6151Jefferson State 50821 Tela Rebecca 6/29/2012 $1,130.92 Current Unrestricted 506 Hourly Wages 6152Jefferson State 50822 Berry Archie 6/29/2012 $1,540.42 Current Unrestricted 505 Support 6151Jefferson State 50823 Brown Kenneth 6/29/2012 $960.21 Current Unrestricted 506 Hourly Wages 6152Jefferson State 50824 Clay Darnell 6/29/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 50825 Cunningham Velma 6/29/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 50826 Floyd Sharon 6/29/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 50827 Griffin Jevonia 6/29/2012 $1,097.95 Current Unrestricted 506 Hourly Wages 6152Jefferson State 50828 Harris Perry 6/29/2012 $1,465.58 Current Unrestricted 505 Support 6151Jefferson State 50829 Hayden Vanessa 6/29/2012 $1,317.17 Current Unrestricted 505 Support 6151Jefferson State 50830 Johnson Jeannette 6/29/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 50831 Jones Harrietta 6/29/2012 $1,428.71 Current Unrestricted 505 Support 6151Jefferson State 50832 Martin Jerry 6/29/2012 $1,205.38 Current Unrestricted 505 Support 6151Jefferson State 50833 Purvis Larose 6/29/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 50834 Reynolds Reginald 6/29/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 50835 Sanders Bernard 6/29/2012 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 50836 Walton Louis 6/29/2012 $1,026.17 Current Unrestricted 506 Hourly Wages 6152Jefferson State 50837 Wilson Dave 6/29/2012 $1,465.79 Current Unrestricted 505 Support 6151Jefferson State 50838 Wilson Inez 6/29/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 50839 Steele Kelvin 6/29/2012 $1,242.58 Current Unrestricted 505 Support 6151Jefferson State 50840 Barnett C 6/29/2012 $1,540.04 Current Unrestricted 505 Support 6151Jefferson State 50841 Hawkins Michael 6/29/2012 $1,205.21 Current Unrestricted 505 Support 6151Jefferson State 50842 Keitges Chanel 6/29/2012 $1,168.00 Current Unrestricted 505 Support 6151Jefferson State 50843 Nathan Charlie 6/29/2012 $1,130.92 Current Unrestricted 505 Support 6151Jefferson State 50844 Solomon R 6/29/2012 $1,168.00 Current Unrestricted 505 Support 6151Jefferson State 50845 Sykes Robert 6/29/2012 $1,565.58 Current Unrestricted 504 Other 6141Jefferson State 50846 Toney Clifford 6/29/2012 $2,012.17 Current Unrestricted 505 Support 6151Jefferson State 50847 Tuggle Barbara 6/29/2012 $1,242.58 Current Unrestricted 505 Support 6151Jefferson State 50848 Buzbee Cathy 6/29/2012 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 50849 Veal Burt 6/29/2012 $1,465.79 Current Unrestricted 505 Support 6151Jefferson State 50850 Bates Dorothy 6/29/2012 $1,540.42 Current Unrestricted 505 Support 6151Jefferson State 50851 Boyd Robert 6/29/2012 $1,205.37 Current Unrestricted 505 Support 6151Jefferson State 50852 Lee Earnestine 6/29/2012 $1,317.17 Current Unrestricted 505 Support 6151Jefferson State 50853 Payne Russell 6/29/2012 $1,949.17 Current Unrestricted 505 Support 6151Jefferson State 50854 Smith Twanna 6/29/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 50855 Washington Destin 6/29/2012 $1,205.38 Current Unrestricted 505 Support 6151Jefferson State 50856 McDonald Thomas 6/29/2012 $1,502.83 Current Unrestricted 505 Support 6151Jefferson State 50857 Higgins Rebecca 6/29/2012 $2,098.08 Current Unrestricted 505 Support 6151Jefferson State 50858 Clayton Jamie 6/29/2012 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 50859 Core Brandy 6/29/2012 $1,541.67 Current Unrestricted 504 Other 6141Jefferson State 50860 Geralds Jacqueline 6/29/2012 $1,837.71 Adult Education - State 505 Support 6151Jefferson State 50861 Thomas Donna 6/29/2012 $1,800.50 Current Unrestricted 505 Support 6151Jefferson State 50862 Turner Jeanie 6/29/2012 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 50863 Carlisle Geoffrey 6/29/2012 $912.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50864 Harris Sandra 6/29/2012 $912.00 Current Unrestricted 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 50865 Acker Jennifer 6/29/2012 $1,669.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50866 Anwah Elsie 6/29/2012 $609.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50867 Arkin Jessica 6/29/2012 $1,436.48 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50868 Debardelaben Gena 6/29/2012 $1,027.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50869 Fogle Elizabeth 6/29/2012 $1,219.80 Current Unrestricted 501 Instructional 6112Jefferson State 50870 Hallmark Brenda 6/29/2012 $1,219.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50871 Hill Victoria 6/29/2012 $642.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50872 McKenzie Anna 6/29/2012 $754.35 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50873 Jones Charolette 6/29/2012 $914.85 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50874 Jones Rosa 6/29/2012 $866.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50875 Junkin Jennifer 6/29/2012 $1,219.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50876 Kelly Rita 6/29/2012 $360.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50877 Norton Tracy 6/29/2012 $642.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50878 Odom Donna 6/29/2012 $385.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50879 Otwell Jana 6/29/2012 $1,524.75 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50880 Rodgers-Mabson Brenda 6/29/2012 $1,027.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50881 Rowe Tina 6/29/2012 $866.70 Current Unrestricted 501 Instructional 6114Jefferson State 50882 Sasser Carol 6/29/2012 $770.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50883 Self Jessica 6/29/2012 $963.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50884 Wells Gabrielle 6/29/2012 $706.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50885 Stocks Susan 6/29/2012 $1,219.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50886 Wallace Mary 6/29/2012 $914.85 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50887 Williams Sheronda 6/29/2012 $609.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50888 Williamson Mary 6/29/2012 $1,091.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50889 Wilson Beverly 6/29/2012 $449.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50890 Barnett Thomas 6/29/2012 $1,260.46 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50891 Bates Robert 6/29/2012 $732.76 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50892 Daniels Amanda 6/29/2012 $1,016.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50893 Hambright David 6/29/2012 $955.08 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50894 Hartsell Huey 6/29/2012 $314.04 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50895 Kendrick Gary 6/29/2012 $471.06 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50896 Lowe Russell 6/29/2012 $852.75 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50897 McDonnell Kyle 6/29/2012 $1,296.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50898 McLaughlin Phillip 6/29/2012 $994.46 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50899 Smith Madelyn 6/29/2012 $1,387.01 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50900 Thomas Tammy 6/29/2012 $785.10 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50901 Ward William 6/29/2012 $994.46 Current Unrestricted 501 Instructional 6114Jefferson State 50902 O'Neal Alexis 6/29/2012 $1,280.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50903 Ducksworth Amanda 6/29/2012 $750.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50904 Edwards Victoria 6/29/2012 $800.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50905 Flanagan Soneaqua 6/29/2012 $560.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50906 Greene Michael 6/29/2012 $600.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50907 Hargrove Dianne 6/29/2012 $160.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50908 Hollingsworth Donna 6/29/2012 $680.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50909 Isbell Tyra 6/29/2012 $537.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50910 Osburne Emily 6/29/2012 $320.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50911 Sosa Debra 6/29/2012 $120.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50912 Stone Caren 6/29/2012 $320.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50913 Wagstaff Howard 6/29/2012 $40.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50914 Roe Frankie 6/29/2012 $498.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50915 Aldridge Kevin 6/29/2012 $691.22 Current Unrestricted 501 Instructional 6114Jefferson State 50916 Forbes Christopher 6/29/2012 $176.55 Current Unrestricted 501 Instructional 6114Jefferson State 50917 McRae Charles 6/29/2012 $802.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50918 Miranda Donna 6/29/2012 $513.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50919 Pair Edward 6/29/2012 $513.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50920 Elliott Cindy 6/29/2012 $1,444.50 Current Unrestricted 501 Instructional 6112

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 50921 Evans Katie 6/29/2012 $224.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50922 Henderson Molly 6/29/2012 $786.45 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50923 Ogle Melissa 6/29/2012 $457.43 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50924 Pressley Bethany 6/29/2012 $1,412.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50925 Steele B 6/29/2012 $561.75 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50926 Wise Mercedes 6/29/2012 $1,428.45 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50927 Harms Wayne 6/29/2012 $550.62 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50928 Baker Valerie 6/29/2012 $691.22 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50929 Pankey Catherine 6/29/2012 $1,246.02 Current Unrestricted 501 Instructional 6112Jefferson State 50930 Byers Karen 6/29/2012 $347.70 Current Unrestricted 505 Support 6151Jefferson State 50931 Coleman April 6/29/2012 $349.99 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50932 Downey Judy 6/29/2012 $384.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50933 Evans Aaron 6/29/2012 $402.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50934 Griffith Angela 6/29/2012 $411.75 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50935 Griffith Jared 6/29/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50936 Hicks Candace 6/29/2012 $429.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50937 Land Chad 6/29/2012 $388.88 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50938 Minter Shondrika 6/29/2012 $336.26 Current Unrestricted 505 Support 6151Jefferson State 50939 Obot Mfrekemfon 6/29/2012 $356.85 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50940 Perry Mable 6/29/2012 $173.47 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50941 Williamson Elvie 6/29/2012 $498.18 Current Unrestricted 506 Hourly Wages 6162Jefferson State 50942 Wood Gayle 6/29/2012 $223.63 Adult Education - State 506 Hourly Wages 6161Jefferson State 50943 Young Benita Alane 6/29/2012 $375.15 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50944 Bryars Marilyn 6/29/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50945 Clark Natalya 6/29/2012 $400.00 Current Unrestricted 505 Support 6151Jefferson State 50946 Cobb Linda 6/29/2012 $393.45 Current Unrestricted 505 Support 6151Jefferson State 50947 Johnson Fannie 6/29/2012 $416.33 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50948 McLean Patricia 6/29/2012 $429.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50949 Rodgers Cedric 6/29/2012 $347.70 Current Unrestricted 505 Support 6151Jefferson State 50950 Smith Shelia 6/29/2012 $760.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50951 Talley Debra 6/29/2012 $420.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50952 Adams Floyce 6/29/2012 $498.18 Current Unrestricted 506 Hourly Wages 6162Jefferson State 50953 Brown Tara 6/29/2012 $352.28 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50954 Smith Astria 6/29/2012 $727.43 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50955 Emanuel Freida 6/29/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50956 White Sandra 6/29/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50957 Hand Donald 6/29/2012 $480.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50958 Houston Martha 6/29/2012 $760.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50959 Mahaffey Larry 6/29/2012 $760.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50960 Harmon Judy 6/29/2012 $73.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50961 Jernigan Frankie 6/29/2012 $219.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50962 Shaw Martha 6/29/2012 $228.75 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50963 Crotwell Edward 6/29/2012 $856.00 Current Unrestricted 506 Hourly Wages 6162Jefferson State 50964 Pendleton Carolyn 6/29/2012 $375.15 Current Unrestricted 506 Hourly Wages 6152Jefferson State 50965 Benefield Carl 6/29/2012 $458.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50966 Benefield Larry 6/29/2012 $445.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50967 Brown Jeffery 6/29/2012 $439.19 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50968 Driskill Robert 6/29/2012 $334.31 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50969 Johnson Clyde 6/29/2012 $458.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50970 Lawley Rodney 6/29/2012 $419.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50971 Scott Samuel 6/29/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50972 White James 6/29/2012 $104.88 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50973 Williams Frederick 6/29/2012 $419.52 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50974 Agent Leigh 6/29/2012 $498.18 Current Unrestricted 506 Hourly Wages 6162Jefferson State 50975 Hallmark Larry 6/29/2012 $616.32 Renewal and Replacement 506 Hourly Wages 6162Jefferson State 50976 Phipps Paul 6/29/2012 $375.15 Current Unrestricted 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 50977 Kerr Robert 6/29/2012 $497.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50978 Escott Katrina 6/29/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 50979 Yazdi Roya 6/29/2012 $375.15 Current Unrestricted 502 Instructional 6122Jefferson State 50980 Hill Sarah 6/29/2012 $254.66 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 50981 Hollis Tierra 6/29/2012 $299.60 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 50982 Hughes Byron 6/29/2012 $164.78 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 50983 Pippens Amberetta 6/29/2012 $509.32 Current Unrestricted 505 Support 6151Jefferson State 50984 Abdur-Rasheed Aquil 6/29/2012 $570.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 50985 Brice Sallie 6/29/2012 $505.58 Adult Education - State 506 Hourly Wages 6161Jefferson State 50986 Brock Dianne 6/29/2012 $365.94 Adult Education - State 506 Hourly Wages 6161Jefferson State 50987 Callins Lillian 6/29/2012 $609.90 Adult Education - State 506 Hourly Wages 6161Jefferson State 50988 Carlton Paul 6/29/2012 $674.10 Adult Education - State 506 Hourly Wages 6161Jefferson State 50989 Coffman Christina 6/29/2012 $609.90 Adult Education - State 506 Hourly Wages 6161Jefferson State 50990 Coleman Henry 6/29/2012 $813.20 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 50991 Cox Diane 6/29/2012 $386.27 Adult Education - State 506 Hourly Wages 6161Jefferson State 50992 Davis Jeffrey 6/29/2012 $502.55 Adult Education - State 506 Hourly Wages 6161Jefferson State 50993 Jefcoat Sylvia 6/29/2012 $988.65 Adult Education - State 506 Hourly Wages 6161Jefferson State 50994 Jett Mary 6/29/2012 $386.27 Adult Education - Federal 501 Instructional 6112Jefferson State 50995 Miner Rebecca 6/29/2012 $559.08 Adult Education - State 506 Hourly Wages 6161Jefferson State 50996 Moore Cynthia 6/29/2012 $365.94 Adult Education - State 506 Hourly Wages 6161Jefferson State 50997 Nail Katrina 6/29/2012 $386.27 Adult Education - State 506 Hourly Wages 6161Jefferson State 50998 Noyes Sara 6/29/2012 $731.88 Adult Education - State 506 Hourly Wages 6161Jefferson State 50999 Oberneder Connie 6/29/2012 $922.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 51000 Oberneder Matthew 6/29/2012 $609.90 Adult Education - State 506 Hourly Wages 6161Jefferson State 51001 Rudzki Jeanne 6/29/2012 $223.63 Adult Education - State 506 Hourly Wages 6161Jefferson State 51002 Stewart Jody 6/29/2012 $691.22 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 51003 Vines Patsy 6/29/2012 $90.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 51004 Ware Donna 6/29/2012 $472.15 Adult Education - State 506 Hourly Wages 6161Jefferson State 51005 Ware William 6/29/2012 $240.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 51006 Yerby Danny 6/29/2012 $666.08 Adult Education - State 506 Hourly Wages 6161Jefferson State 51007 Brown Sandreka 6/29/2012 $119.84 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 51008 Moore Walter 6/29/2012 $149.80 Current Unrestricted 502 Instructional 6122Jefferson State 51009 Breaux Carolyn 6/29/2012 $569.24 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51010 Payne Adrian 6/29/2012 $375.15 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51011 Revill Randi 6/29/2012 $569.24 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51012 Winston Belinda 6/29/2012 $375.15 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51013 Dent Robert 6/29/2012 $498.68 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51014 Wall Peggy 6/29/2012 $445.74 Current Unrestricted 506 Hourly Wages 6162Jefferson State 51015 Yazdi Aliakbar 6/29/2012 $8,815.67 Current Unrestricted 501 Instructional 6111Jefferson State 51016 Bell Norma 6/29/2012 $9,348.33 Current Unrestricted 503 Administrative 6131Jefferson State 51017 Jackson Todd 6/29/2012 $5,046.34 Current Unrestricted 501 Instructional 6114Jefferson State 51018 McConnell Pat 6/29/2012 $5,551.57 Current Unrestricted 504 Other 6141Jefferson State 51019 Tubbs Cecilia 6/29/2012 $5,575.00 Current Unrestricted 501 Instructional 6114Jefferson State 51020 Turner-Bloch Jodi 6/29/2012 $5,881.00 Current Unrestricted 501 Instructional 6114Jefferson State 51021 Campbell Michelle 6/29/2012 $5,198.33 Current Unrestricted 501 Instructional 6114Jefferson State 51022 Ennis Jzyk 6/29/2012 $6,432.83 Current Unrestricted 501 Instructional 6112Jefferson State 51023 Jones Murray 6/29/2012 $5,023.00 Current Unrestricted 501 Instructional 6112Jefferson State 51024 Kaufhold Micah 6/29/2012 $6,190.38 Current Unrestricted 504 Other 6141Jefferson State 51025 Mulkey James 6/29/2012 $3,060.00 Current Unrestricted 501 Instructional 6111Jefferson State 51026 Healy Kristianna 6/29/2012 $6,080.59 Current Unrestricted 501 Instructional 6112Jefferson State 51027 Seagle Heather 6/29/2012 $4,847.00 Current Unrestricted 501 Instructional 6112Jefferson State 51028 Smith Venus 6/29/2012 $5,399.33 Current Unrestricted 501 Instructional 6114Jefferson State 51029 Sykes-Bennett Latosha 6/29/2012 $3,750.00 Current Unrestricted 504 Other 6141Jefferson State 51030 Wales Kathi 6/29/2012 $9,584.00 DHR AITPDN Grant #2201 501 Instructional 6112Jefferson State 51031 Carter Michael 6/29/2012 $5,261.33 NSF ATE DUE-1502036 Yr. 501 Instructional 6112Jefferson State 51032 Felton David 6/29/2012 $5,833.33 Current Unrestricted 504 Other 6141

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 51033 Johnston Donald 6/29/2012 $642.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51034 Phillips Allen 6/29/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 51035 Jones Lesia 6/29/2012 $4,863.87 Current Unrestricted 504 Other 6141Jefferson State 51036 Ray Clarence 6/29/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 51037 Reese Natashia 6/29/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 51038 Addington Jennifer 6/29/2012 $5,799.33 Current Unrestricted 501 Instructional 6114Jefferson State 51039 Campbell Edward 6/29/2012 $3,806.27 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51040 French Kimberly 6/29/2012 $4,332.67 Current Unrestricted 501 Instructional 6112Jefferson State 51041 Glass Bonnie 6/29/2012 $8,066.92 Current Unrestricted 501 Instructional 6111Jefferson State 51042 Hill Candance 6/29/2012 $7,499.33 Current Unrestricted 501 Instructional 6112Jefferson State 51043 Norman Audrey 6/29/2012 $5,299.00 Current Unrestricted 501 Instructional 6112Jefferson State 51044 Keene Jeremy 6/29/2012 $4,056.67 Current Unrestricted 501 Instructional 6114Jefferson State 51045 Kirkwood Leigh 6/29/2012 $4,747.00 Current Unrestricted 501 Instructional 6112Jefferson State 51046 O'Neal Brenda 6/29/2012 $6,929.13 Current Unrestricted 501 Instructional 6111Jefferson State 51047 Satterfield Jennifer 6/29/2012 $4,194.67 Current Unrestricted 501 Instructional 6114Jefferson State 51048 Spencer Fred 6/29/2012 $10,829.92 Current Unrestricted 501 Instructional 6114Jefferson State 51049 Sweatt Wendy 6/29/2012 $7,681.33 Current Unrestricted 501 Instructional 6114Jefferson State 51050 Turner Venius 6/29/2012 $6,295.33 Current Unrestricted 501 Instructional 6112Jefferson State 51051 Walker Melisa 6/29/2012 $5,675.33 Current Unrestricted 501 Instructional 6112Jefferson State 51052 Sanders Daphne 6/29/2012 $7,675.33 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51053 Black Kelley 6/29/2012 $6,157.00 Current Unrestricted 501 Instructional 6114Jefferson State 51054 Darrington Eric 6/29/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 51055 Kin Amanda 6/29/2012 $5,762.00 Current Unrestricted 504 Other 6141Jefferson State 51056 McCutcheon James 6/29/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 51058 Pruitt Karl 6/29/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 51059 Ross Martha 6/29/2012 $10,265.66 Current Unrestricted 501 Instructional 6112Jefferson State 51060 Venglarik Charles 6/29/2012 $6,295.33 Current Unrestricted 501 Instructional 6114Jefferson State 51061 Echols Danise 6/29/2012 $9,085.58 Current Unrestricted 501 Instructional 6114Jefferson State 51062 Hallmark Camille 6/29/2012 $5,299.00 Current Unrestricted 501 Instructional 6114Jefferson State 51063 Hall Brenda 6/29/2012 $5,008.57 Current Unrestricted 504 Other 6141Jefferson State 51064 Hill Damita 6/29/2012 $5,948.01 Current Unrestricted 504 Other 6141Jefferson State 51065 Hornbuckle Denise 6/29/2012 $6,307.87 Current Unrestricted 504 Other 6141Jefferson State 51066 Potter Kay 6/29/2012 $7,334.42 Current Unrestricted 504 Other 6141Jefferson State 51067 Shalaby Nadia 6/29/2012 $4,881.96 Current Unrestricted 504 Other 6141Jefferson State 51068 Tinsley Stephanie 6/29/2012 $3,758.45 Current Unrestricted 504 Other 6141Jefferson State 51069 Blanton William 6/29/2012 $5,880.83 Current Unrestricted 501 Instructional 6112Jefferson State 51070 Bryson Jesse 6/29/2012 $6,097.33 Current Unrestricted 501 Instructional 6114Jefferson State 51071 Estis John 6/29/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 51072 Harvison Billy 6/29/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 51073 Smith Wanda 6/29/2012 $3,767.25 Current Unrestricted 501 Instructional 6114Jefferson State 51074 Todd Tiffany 6/29/2012 $9,750.00 Current Unrestricted 501 Instructional 6114Jefferson State 51075 Tolbert Shirley 6/29/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 51076 White Clyde 6/29/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 51077 Cook Alan 6/29/2012 $10,563.92 Current Unrestricted 501 Instructional 6114Jefferson State 51079 Crawford Wade 6/29/2012 $8,836.42 Current Unrestricted 501 Instructional 6114Jefferson State 51080 Hitt Teresa 6/29/2012 $7,604.83 Current Unrestricted 501 Instructional 6114Jefferson State 51081 Holland Rebecca 6/29/2012 $10,082.42 Current Unrestricted 502 Instructional 6122Jefferson State 51082 Adams Vicki 6/29/2012 $6,456.50 Current Unrestricted 501 Instructional 6114Jefferson State 51083 Bates Susan 6/29/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 51084 Fall Ethel 6/29/2012 $6,365.33 Current Unrestricted 501 Instructional 6114Jefferson State 51085 Kinstler Thomas 6/29/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 51086 Pate Peggy 6/29/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 51087 William Carl St John Estate of 6/29/2012 $6,096.68 Current Unrestricted 504 Other 6141Jefferson State 51088 Stricklin Sharon 6/29/2012 $963.00 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 51089 Wallace Robert 6/29/2012 $6,709.33 Current Unrestricted 501 Instructional 6112Jefferson State 51090 White Samuel 6/29/2012 $13,124.25 Current Unrestricted 501 Instructional 6112

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 51091 Boyer Katherine 6/29/2012 $3,353.00 Current Unrestricted 501 Instructional 6112Jefferson State 51092 Burnham Robert 6/29/2012 $5,989.00 Current Unrestricted 501 Instructional 6114Jefferson State 51093 Dubose Bettie 6/29/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 51094 Henderson Kristin 6/29/2012 $5,675.33 Current Unrestricted 501 Instructional 6114Jefferson State 51095 Johnson Doris 6/29/2012 $11,511.58 Current Unrestricted 501 Instructional 6114Jefferson State 51096 Krayer Jerry 6/29/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 51097 Moore Michele 6/29/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 51098 Ndoume Arletha 6/29/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 51099 Newkirk Angela 6/29/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 51100 Renshaw Robert 6/29/2012 $6,365.33 Current Unrestricted 501 Instructional 6114Jefferson State 51101 Thompson Eula 6/29/2012 $11,229.92 Current Unrestricted 501 Instructional 6114Jefferson State 51102 Watson Judith 6/29/2012 $963.00 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 51103 Clark Dolores 6/29/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 51104 Woods Christinia 6/29/2012 $7,294.92 Current Unrestricted 501 Instructional 6114Jefferson State 51105 Avery Camilla 6/29/2012 $5,299.00 Current Unrestricted 501 Instructional 6114Jefferson State 51106 Boswell Alexander 6/29/2012 $8,649.00 Current Unrestricted 503 Administrative 6131Jefferson State 51107 Puckett Christina 6/29/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 51108 Kaufhold Jessica 6/29/2012 $5,285.00 Current Unrestricted 501 Instructional 6114Jefferson State 51109 Armstrong William 6/29/2012 $14,361.33 Current Unrestricted 502 Instructional 6122Jefferson State 51110 Wilson Shelley 6/29/2012 $8,836.42 Current Unrestricted 501 Instructional 6114Jefferson State 51111 Ford Angela 6/29/2012 $4,885.00 Current Unrestricted 501 Instructional 6114Jefferson State 51112 Jones Samuel 6/29/2012 $6,295.34 Current Unrestricted 501 Instructional 6114Jefferson State 51113 Lewis Lucy 6/29/2012 $6,257.83 Current Unrestricted 501 Instructional 6114Jefferson State 51114 West Pamela 6/29/2012 $6,156.83 Current Unrestricted 501 Instructional 6114Jefferson State 51115 Davis Alan 6/29/2012 $7,630.33 Current Unrestricted 504 Other 6141Jefferson State 51116 Eubanks Colin 6/29/2012 $5,008.57 Current Unrestricted 504 Other 6141Jefferson State 51117 Jones Glenda 6/29/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 51118 Jones Marisa 6/29/2012 $4,885.00 Current Unrestricted 501 Instructional 6112Jefferson State 51119 Luckadoo Sarah 6/29/2012 $5,366.50 Current Unrestricted 501 Instructional 6114Jefferson State 51120 Luna Wilmer 6/29/2012 $6,019.00 Current Unrestricted 501 Instructional 6112Jefferson State 51121 Lyons Charlotte 6/29/2012 $5,941.00 Current Unrestricted 501 Instructional 6114Jefferson State 51122 McCallister Gregory 6/29/2012 $5,404.95 Current Unrestricted 504 Other 6141Jefferson State 51123 Dawson Judy 6/29/2012 $12,642.75 Current Unrestricted 501 Instructional 6114Jefferson State 51124 Goss Barbara 6/29/2012 $6,304.50 Current Unrestricted 504 Other 6141Jefferson State 51125 Lawley Heather 6/29/2012 $4,687.00 Current Unrestricted 504 Other 6141Jefferson State 51126 Coburn Danielle 6/29/2012 $7,825.82 Current Unrestricted 503 Administrative 6131Jefferson State 51127 Harris Patricia 6/29/2012 $5,440.00 Current Unrestricted 504 Other 6141Jefferson State 51128 Morris Joseph 6/29/2012 $11,976.59 Current Unrestricted 503 Administrative 6131Jefferson State 51129 Wilkinson Jan 6/29/2012 $35,002.09 Current Unrestricted 503 Administrative 6131Jefferson State 51130 Colwell James 6/29/2012 $5,306.04 Current Unrestricted 504 Other 6141Jefferson State 51131 Mitchell Joseph 6/29/2012 $7,048.25 Current Unrestricted 501 Instructional 6111Jefferson State 51132 Rinsky Glenn 6/29/2012 $5,675.33 Current Unrestricted 501 Instructional 6112Jefferson State 51133 Bierley Jason 6/29/2012 $4,961.15 Current Unrestricted 505 Support 6151Jefferson State 51134 Barrett Diann 6/29/2012 $7,537.33 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51135 Bolton Christie 6/29/2012 $5,023.00 Current Unrestricted 501 Instructional 6114Jefferson State 51136 Ferguson Lydia 6/29/2012 $5,023.00 Current Unrestricted 501 Instructional 6114Jefferson State 51137 Havard Patricia 6/29/2012 $4,507.42 Current Unrestricted 501 Instructional 6114Jefferson State 51138 Haywood Patricia 6/29/2012 $5,023.00 Current Unrestricted 501 Instructional 6112Jefferson State 51139 Naramore Anita 6/29/2012 $4,885.00 Current Unrestricted 501 Instructional 6112Jefferson State 51140 Nasworthy Sara 6/29/2012 $4,747.00 Current Unrestricted 501 Instructional 6112Jefferson State 51141 Richardson Gena 6/29/2012 $5,023.00 Current Unrestricted 501 Instructional 6112Jefferson State 51142 Russell Mary 6/29/2012 $5,023.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51143 Shelton Marvin 6/29/2012 $6,709.33 Current Unrestricted 501 Instructional 6112Jefferson State 51144 Smith Jajuana 6/29/2012 $5,023.00 Current Unrestricted 501 Instructional 6114Jefferson State 51145 Arnold Erin 6/29/2012 $5,191.00 Current Unrestricted 501 Instructional 6114Jefferson State 51146 Baker Thomas 6/29/2012 $6,973.27 Current Unrestricted 501 Instructional 6114

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 51147 Bej Meena 6/29/2012 $6,709.33 Current Unrestricted 501 Instructional 6114Jefferson State 51148 Betancourt Angela 6/29/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 51149 Filiano Ashley 6/29/2012 $642.00 Current Unrestricted 501 Instructional 6114Jefferson State 51150 Hammer Brenda 6/29/2012 $642.00 Current Unrestricted 501 Instructional 6114Jefferson State 51151 Jones Warren 6/29/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 51152 Miller Stephanie 6/29/2012 $10,265.66 Current Unrestricted 501 Instructional 6114Jefferson State 51153 Maharrey Julie 6/29/2012 $6,019.00 Current Unrestricted 501 Instructional 6112Jefferson State 51154 Robinson Nakia 6/29/2012 $5,776.33 Current Unrestricted 501 Instructional 6114Jefferson State 51155 Sanford Ronna 6/29/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 51156 Todd Sally 6/29/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 51157 Brown Catherine 6/29/2012 $2,511.50 Current Unrestricted 501 Instructional 6112Jefferson State 51158 Harrill Andrea 6/29/2012 $6,616.75 Current Unrestricted 504 Other 6141Jefferson State 51159 LeBlanc Vanessa 6/29/2012 $5,467.00 Current Unrestricted 501 Instructional 6114Jefferson State 51160 Naugher Leslie 6/29/2012 $4,833.33 Current Unrestricted 504 Other 6141Jefferson State 51161 Dreyfus Robert 6/29/2012 $4,370.33 Current Unrestricted 501 Instructional 6112Jefferson State 51162 Norris James 6/29/2012 $8,088.49 Current Unrestricted 504 Other 6141Jefferson State 51163 Rogers Jeanette 6/29/2012 $8,649.00 Current Unrestricted 502 Instructional 6122Jefferson State 51164 Calhoun James 6/29/2012 $7,091.75 Current Unrestricted 501 Instructional 6114Jefferson State 51165 Cartwright Darrell 6/29/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 51166 Cummings Frances 6/29/2012 $5,742.83 Current Unrestricted 501 Instructional 6114Jefferson State 51167 Fisher Justin 6/29/2012 $5,023.00 Current Unrestricted 501 Instructional 6114Jefferson State 51168 Schatz Clark 6/29/2012 $7,675.33 Current Unrestricted 501 Instructional 6114Jefferson State 51169 Anderson Betty 6/29/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 51170 Battles Thomas 6/29/2012 $4,609.00 Current Unrestricted 501 Instructional 6112Jefferson State 51171 Dobyns Linda 6/29/2012 $10,449.58 Current Unrestricted 501 Instructional 6114Jefferson State 51172 Harris Hal 6/29/2012 $11,147.16 Current Unrestricted 501 Instructional 6112Jefferson State 51173 Logan Sandra 6/29/2012 $6,470.50 Current Unrestricted 501 Instructional 6114Jefferson State 51174 Maddox Patricia 6/29/2012 $481.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51175 Rogers Joseph 6/29/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 51176 Easterling Amy 6/29/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 51177 Easterling Nanette 6/29/2012 $481.50 Current Unrestricted 501 Instructional 6112Jefferson State 51178 Green Leslee 6/29/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 51179 Green-Douglas Terri 6/29/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 51180 Hargett Yu-Ing 6/29/2012 $6,056.50 Current Unrestricted 501 Instructional 6114Jefferson State 51181 Jones Landon 6/29/2012 $9,584.00 Current Unrestricted 501 Instructional 6114Jefferson State 51182 Kline Corey 6/29/2012 $3,918.67 Current Unrestricted 501 Instructional 6114Jefferson State 51183 Langley Stella 6/29/2012 $1,959.33 Current Unrestricted 501 Instructional 6114Jefferson State 51184 McBurnett Tara 6/29/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 51185 Nagy Lisa 6/29/2012 $11,531.17 Current Unrestricted 501 Instructional 6114Jefferson State 51186 Phillips Scott 6/29/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 51187 Sheets Ralph 6/29/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 51188 Shores Melanie 6/29/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 51189 Smith Ivan 6/29/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 51190 Theodorou Konstantinos 6/29/2012 $5,504.50 Current Unrestricted 501 Instructional 6112Jefferson State 51191 Thompson Scott 6/29/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 51192 Thrasher Margaret 6/29/2012 $10,580.75 Current Unrestricted 501 Instructional 6112Jefferson State 51193 Winslett Vickki 6/29/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 51194 Watkins Adam 6/29/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 51195 Aldrich Summer 6/29/2012 $4,747.00 Current Unrestricted 501 Instructional 6112Jefferson State 51196 Caskey Connie 6/29/2012 $6,257.83 Current Unrestricted 501 Instructional 6112Jefferson State 51197 Dudchock Natalie 6/29/2012 $10,082.42 Current Unrestricted 501 Instructional 6114Jefferson State 51198 Eastman Jacqueline 6/29/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 51199 Harris Liesl 6/29/2012 $6,855.83 Current Unrestricted 501 Instructional 6111Jefferson State 51200 Hyde Dianna 6/29/2012 $6,574.08 Current Unrestricted 501 Instructional 6114Jefferson State 51201 Ingram Kerry 6/29/2012 $4,062.58 Current Unrestricted 501 Instructional 6112Jefferson State 51202 Kaiser Mary 6/29/2012 $7,537.33 Current Unrestricted 501 Instructional 6114

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 51203 Kitchens Lauren 6/29/2012 $3,918.67 Current Unrestricted 501 Instructional 6111Jefferson State 51204 Phares Jane 6/29/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 51205 Rudd Tammy 6/29/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 51206 Ralya Janice 6/29/2012 $12,135.50 Current Unrestricted 501 Instructional 6112Jefferson State 51207 Williams Betty 6/29/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 51208 Woodard Heather 6/29/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 51209 Youngblood Mark 6/29/2012 $9,085.58 Current Unrestricted 501 Instructional 6114Jefferson State 51210 Lanier Mildred 6/29/2012 $10,449.58 Current Unrestricted 501 Instructional 6112Jefferson State 51211 Mayton Patrick 6/29/2012 $3,918.67 Current Unrestricted 501 Instructional 6114Jefferson State 51212 Thomas Michael 6/29/2012 $481.50 Current Unrestricted 501 Instructional 6114Jefferson State 51213 Trucks Kenneth 6/29/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 51214 Trucks Linda 6/29/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 51215 Anderson David 6/29/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 51216 Bonner Phaer 6/29/2012 $3,918.67 Current Unrestricted 501 Instructional 6112Jefferson State 51217 Carter Alice 6/29/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 51218 Harris J 6/29/2012 $11,961.00 Current Unrestricted 502 Instructional 6122Jefferson State 51219 Irvin Joseph 6/29/2012 $6,556.83 Current Unrestricted 501 Instructional 6114Jefferson State 51220 Nix Deondra 6/29/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 51221 Shuffett Wendy 6/29/2012 $481.50 Current Unrestricted 501 Instructional 6114Jefferson State 51222 West Matthew 6/29/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 51223 Wright Catherine 6/29/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 51224 Alexander Zachary 6/29/2012 $4,470.67 Current Unrestricted 501 Instructional 6112Jefferson State 51225 Culbertson Shay 6/29/2012 $4,885.00 Current Unrestricted 501 Instructional 6112Jefferson State 51226 DeVaney-Lovinguth Sharon 6/29/2012 $1,504.75 Current Unrestricted 501 Instructional 6114Jefferson State 51227 McCombs Valerie 6/29/2012 $5,562.26 Current Unrestricted 504 Other 6141Jefferson State 51228 Partain Mark 6/29/2012 $5,704.88 Current Unrestricted 504 Other 6141Jefferson State 51229 Townes Kevin 6/29/2012 $5,023.00 Current Unrestricted 501 Instructional 6114Jefferson State 51230 Daffron Cristy 6/29/2012 $5,123.00 Current Unrestricted 501 Instructional 6114Jefferson State 51231 Robie Dale Dillard 6/29/2012 $5,467.00 Current Unrestricted 501 Instructional 6112Jefferson State 51232 Gargus Elizabeth 6/29/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 51233 Kin Nicholas 6/29/2012 $5,743.00 Current Unrestricted 501 Instructional 6111Jefferson State 51234 Meacham Rebecca 6/29/2012 $7,123.33 Current Unrestricted 501 Instructional 6114Jefferson State 51235 Melvin Jacob 6/29/2012 $4,400.17 Current Unrestricted 501 Instructional 6114Jefferson State 51236 Mariott Keith 6/29/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 51237 King Clare 6/29/2012 $3,918.67 Current Unrestricted 501 Instructional 6114Jefferson State 51238 Batchelor Angela 6/29/2012 $4,609.00 Current Unrestricted 501 Instructional 6114Jefferson State 51239 Danley Cindy 6/29/2012 $6,295.33 Current Unrestricted 501 Instructional 6114Jefferson State 51240 McKinney David 6/29/2012 $4,194.67 Current Unrestricted 501 Instructional 6114Jefferson State 51241 Dickinson Lynda 6/29/2012 $5,989.00 Current Unrestricted 501 Instructional 6112Jefferson State 51242 Creamer Kelli 6/29/2012 $5,100.00 Current Unrestricted 504 Other 6141Jefferson State 51243 Merritt Judy 6/29/2012 $16,969.74 Current Unrestricted 503 Administrative 6131Jefferson State 51244 McJenkin J 6/29/2012 $5,141.11 Current Unrestricted 504 Other 6141Jefferson State 51245 Moore Stephen 6/29/2012 $6,450.08 Current Unrestricted 503 Administrative 6131Jefferson State 51246 Richey Tammie 6/29/2012 $6,353.93 Current Unrestricted 504 Other 6141Jefferson State 51247 Sealy Wanda 6/29/2012 $4,999.93 Current Unrestricted 504 Other 6141Jefferson State 51248 Tindill-Rohr Elaine 6/29/2012 $5,029.34 Current Unrestricted 504 Other 6141Jefferson State 51249 Vandergrift Peggy 6/29/2012 $9,493.83 Current Unrestricted 503 Administrative 6131Jefferson State 51250 Zandi Nader 6/29/2012 $7,759.75 Current Unrestricted 503 Administrative 6131Jefferson State 51251 McWilliams Wynette 6/29/2012 $4,416.67 Current Unrestricted 504 Other 6141Jefferson State 51252 Robinson Darryl 6/29/2012 $8,066.92 Current Unrestricted 504 Other 6141Jefferson State 51253 Russell Ruby 6/29/2012 $6,721.92 Current Unrestricted 504 Other 6141Jefferson State 51254 Wilson Kenneth 6/29/2012 $6,653.33 Current Unrestricted 504 Other 6141Jefferson State 51255 Bobo David 6/29/2012 $6,721.92 Current Unrestricted 504 Other 6141Jefferson State 51256 Armstrong Toneka 6/29/2012 $4,583.33 Current Unrestricted 504 Other 6141Jefferson State 51257 Buxton James 6/29/2012 $3,702.95 Current Unrestricted 504 Other 6141Jefferson State 51258 Garrett James 6/29/2012 $723.95 Current Unrestricted 506 Hourly Wages 6162

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 51259 Hobbs Phillip 6/29/2012 $8,641.84 Current Unrestricted 503 Administrative 6131Jefferson State 51260 Johnson Kathleen 6/29/2012 $3,576.42 Current Unrestricted 504 Other 6141Jefferson State 51261 Owens Lillian 6/29/2012 $6,554.91 Current Unrestricted 504 Other 6141Jefferson State 51262 Putnam Patricia 6/29/2012 $6,353.93 Current Unrestricted 504 Other 6141Jefferson State 51263 Sanford Ollena 6/29/2012 $4,787.89 Current Unrestricted 504 Other 6141Jefferson State 51264 Thompson Rodney 6/29/2012 $4,881.15 Current Unrestricted 504 Other 6141Jefferson State 51265 Adams Tracy 6/29/2012 $7,905.25 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51266 Mays Theresa 6/29/2012 $5,100.00 Current Unrestricted 504 Other 6141Jefferson State 51267 Medley Alisha 6/29/2012 $4,863.87 Current Unrestricted 504 Other 6141Jefferson State 51268 Holman Barbara 6/29/2012 $5,529.11 Current Unrestricted 504 Other 6141Jefferson State 51269 Bobo Cynthia 6/29/2012 $5,280.13 Current Unrestricted 504 Other 6141Jefferson State 51270 Lane Tiffany 6/29/2012 $3,702.95 Current Unrestricted 504 Other 6141Jefferson State 51271 Rigg Kimberly 6/29/2012 $3,136.80 Current Unrestricted 504 Other 6141Jefferson State 51272 Fulmer Ann 6/29/2012 $1,382.08 Current Unrestricted 506 Hourly Wages 6162Jefferson State 51273 Blackburn James 6/29/2012 $7,124.51 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51274 Avery Wendy 6/29/2012 $802.50 Current Unrestricted 506 Hourly Wages 6162Jefferson State 51275 Emmerich Julie 6/29/2012 $4,166.67 Current Unrestricted 504 Other 6141Jefferson State 51276 Cole Ched 6/29/2012 $4,341.52 Current Unrestricted 504 Other 6141Jefferson State 51277 Cook Paul 6/29/2012 $6,448.05 Current Unrestricted 504 Other 6141Jefferson State 51278 Morris David 6/29/2012 $6,950.08 Current Unrestricted 504 Other 6141Jefferson State 51279 Watson Mary 6/29/2012 $9,675.17 Current Unrestricted 503 Administrative 6131Jefferson State 51280 White Pamela 6/29/2012 $4,780.62 Current Unrestricted 504 Other 6141Jefferson State 51281 Brown Keith 6/29/2012 $8,205.34 Current Unrestricted 503 Administrative 6131Jefferson State 51282 Mixon Lonie 6/29/2012 $5,772.97 Current Unrestricted 504 Other 6141Jefferson State 51283 Relihan Bruce 6/29/2012 $4,780.74 Current Unrestricted 504 Other 6141Jefferson State 51284 Johnson Anthony 6/29/2012 $4,881.96 Current Unrestricted 504 Other 6141Jefferson State 51285 Renshaw Teresa 6/29/2012 $5,083.85 Current Unrestricted 504 Other 6141Jefferson State 51286 Bailey Mark 6/29/2012 $5,571.34 Current Unrestricted 504 Other 6141Jefferson State 51287 Brown India 6/29/2012 $2,916.67 Current Unrestricted 504 Other 6141Jefferson State 51288 Hooton Linda 6/29/2012 $9,660.50 Current Unrestricted 503 Administrative 6131Jefferson State 51289 Payne Michael 6/29/2012 $2,677.50 Current Unrestricted 504 Other 6141Jefferson State 51290 Ware Ella 6/29/2012 $2,916.67 Current Unrestricted 504 Other 6141Jefferson State 51291 Beauchamp Nancy 6/29/2012 $5,730.30 Current Unrestricted 504 Other 6141Jefferson State 51292 Payne Tamara 6/29/2012 $5,127.82 Current Unrestricted 504 Other 6141Jefferson State 51293 Brown Gwendolyn 6/29/2012 $4,939.57 Adult Education - Federal 501 Instructional 6112Jefferson State 51294 Gross Montez 6/29/2012 $5,266.18 Adult Education - Federal 501 Instructional 6112Jefferson State 51295 Masters Jean 6/29/2012 $4,438.45 Adult Education - Federal 501 Instructional 6112Jefferson State 51296 McLemore Melissa 6/29/2012 $7,758.18 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 51297 Wood Barbara 6/29/2012 $5,386.56 Adult Education - Federal 501 Instructional 6112Jefferson State 51298 Busby Yvette 6/29/2012 $7,124.51 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51299 Rowland Adrienne 6/29/2012 $4,610.23 Adult Education - Federal 504 Other 6141Jefferson State 51300 Royster Karen 6/29/2012 $6,721.92 Current Unrestricted 504 Other 6141Jefferson State 51301 Holmes Elizabeth 6/29/2012 $6,574.08 Current Unrestricted 501 Instructional 6114Jefferson State 51302 Ginn Shannon 6/29/2012 $4,883.63 Current Unrestricted 504 Other 6141Jefferson State 51303 Guinn Philip 6/29/2012 $4,690.54 Current Unrestricted 504 Other 6141Jefferson State 51304 Wilson Peri-Anne 7/13/2012 $1,168.00 Current Unrestricted 505 Support 6151Jefferson State 51305 Wallace Leah 7/13/2012 $1,614.71 Current Unrestricted 505 Support 6151Jefferson State 51306 Guinn Robin 7/13/2012 $1,540.04 Current Unrestricted 505 Support 6151Jefferson State 51307 Dunning Alexis 7/13/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 51308 Stockley Ginger 7/13/2012 $1,354.12 Current Unrestricted 505 Support 6151Jefferson State 51309 Self Bonnie 7/13/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 51310 Hubbard Gloria 7/13/2012 $2,247.00 Current Unrestricted 505 Support 6151Jefferson State 51311 Keenum Lisa 7/13/2012 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 51312 Venus Donna 7/13/2012 $2,172.54 Current Unrestricted 505 Support 6151Jefferson State 51313 Kimble Lisa 7/13/2012 $1,168.00 Current Unrestricted 505 Support 6151Jefferson State 51314 Archer Teresa 7/13/2012 $1,912.17 Current Unrestricted 505 Support 6151

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 51315 Hughes Erma 7/13/2012 $2,247.00 Current Unrestricted 505 Support 6151Jefferson State 51316 James Teresa 7/13/2012 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 51317 Boackle Emil 7/13/2012 $1,428.58 Current Unrestricted 505 Support 6151Jefferson State 51318 Jackson Debra 7/13/2012 $1,316.92 Current Unrestricted 505 Support 6151Jefferson State 51319 Stewart Lisa 7/13/2012 $1,567.04 Current Unrestricted 505 Support 6151Jefferson State 51320 Harris Seena 7/13/2012 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 51321 Wallace Preston 7/13/2012 $1,986.42 Current Unrestricted 505 Support 6151Jefferson State 51322 Sanders Brooke 7/13/2012 $1,104.29 Current Unrestricted 506 Hourly Wages 6152Jefferson State 51323 Brown Cathy 7/13/2012 $1,986.42 Current Unrestricted 505 Support 6151Jefferson State 51324 Cornelius Debra 7/13/2012 $1,279.67 Current Unrestricted 505 Support 6151Jefferson State 51325 Pickens Elizabeth 7/13/2012 $1,800.50 Current Unrestricted 505 Support 6151Jefferson State 51326 Burton James 7/13/2012 $2,135.12 Current Unrestricted 504 Other 6141Jefferson State 51327 Leonard McDaniel 7/13/2012 $1,949.17 Current Unrestricted 504 Other 6141Jefferson State 51328 Holley Sara 7/13/2012 $2,098.08 Current Unrestricted 505 Support 6151Jefferson State 51329 Pack Jimmie 7/13/2012 $2,098.08 Current Unrestricted 504 Other 6141Jefferson State 51330 Chamblin Juanita 7/13/2012 $1,874.75 Current Unrestricted 505 Support 6151Jefferson State 51331 Key Karen 7/13/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 51332 Sutton Edreama 7/13/2012 $1,726.04 Current Unrestricted 505 Support 6151Jefferson State 51333 Burney Roscelia 7/13/2012 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 51334 Campbell Betty 7/13/2012 $1,516.53 Current Unrestricted 505 Support 6151Jefferson State 51335 Evans Lynn 7/13/2012 $2,092.15 Current Unrestricted 504 Other 6141Jefferson State 51336 McLendon Rita 7/13/2012 $1,693.86 Current Unrestricted 505 Support 6151Jefferson State 51337 Overstreet Hunter 7/13/2012 $1,540.04 Current Unrestricted 505 Support 6151Jefferson State 51338 Robison Linda 7/13/2012 $1,986.63 Current Unrestricted 505 Support 6151Jefferson State 51339 Silor Virginia 7/13/2012 $2,284.21 Current Unrestricted 505 Support 6151Jefferson State 51340 Swanson Nancy 7/13/2012 $2,098.33 Current Unrestricted 505 Support 6151Jefferson State 51341 Thomas Kevin 7/13/2012 $982.00 Current Unrestricted 505 Support 6151Jefferson State 51342 Yager Susan 7/13/2012 $1,986.63 Current Unrestricted 505 Support 6151Jefferson State 51343 Brownlee Lareatha 7/13/2012 $2,434.67 Current Unrestricted 505 Support 6151Jefferson State 51344 Dunning Freddie 7/13/2012 $2,024.92 Current Unrestricted 505 Support 6151Jefferson State 51345 Reach Brett 7/13/2012 $1,801.55 Current Unrestricted 505 Support 6151Jefferson State 51346 Windham Margaret 7/13/2012 $2,906.85 Current Unrestricted 505 Support 6151Jefferson State 51347 Wood Kelly 7/13/2012 $2,425.13 Current Unrestricted 505 Support 6151Jefferson State 51348 Woodbery Deborah 7/13/2012 $2,497.80 Current Unrestricted 505 Support 6151Jefferson State 51349 Cox Melanie 7/13/2012 $1,316.92 Current Unrestricted 505 Support 6151Jefferson State 51350 Pugh Sandra 7/13/2012 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 51351 Urbahns Laura 7/13/2012 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 51352 Smith Heather 7/13/2012 $1,242.46 Current Unrestricted 505 Support 6151Jefferson State 51353 Cimalore Beverly 7/13/2012 $1,911.96 Current Unrestricted 505 Support 6151Jefferson State 51354 Culver Cynthia 7/13/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 51355 Holman Larry 7/13/2012 $1,577.25 Current Unrestricted 505 Support 6151Jefferson State 51356 Pettry Sherry 7/13/2012 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 51357 Pollard Deborah 7/13/2012 $1,577.25 Current Unrestricted 505 Support 6151Jefferson State 51358 Terry Andrew 7/13/2012 $1,837.50 Current Unrestricted 505 Support 6151Jefferson State 51359 Quekemeyer Carrliss 7/13/2012 $1,056.46 Current Unrestricted 505 Support 6151Jefferson State 51360 Jones Paul 7/13/2012 $1,911.96 Current Unrestricted 505 Support 6151Jefferson State 51361 Mathis Brenda 7/13/2012 $1,242.58 Current Unrestricted 505 Support 6151Jefferson State 51362 Pribyl Timothy 7/13/2012 $944.92 Current Unrestricted 505 Support 6151Jefferson State 51363 Richey Marty 7/13/2012 $1,093.67 Current Unrestricted 505 Support 6151Jefferson State 51364 Starnes Jane 7/13/2012 $939.00 Current Unrestricted 505 Support 6151Jefferson State 51365 Walton Edwiena 7/13/2012 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 51366 Beck Derek 7/13/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 51367 Freeman Robine 7/13/2012 $1,540.25 Current Unrestricted 505 Support 6151Jefferson State 51368 Tela Rebecca 7/13/2012 $1,130.92 Current Unrestricted 506 Hourly Wages 6152Jefferson State 51369 Berry Archie 7/13/2012 $1,540.42 Current Unrestricted 505 Support 6151Jefferson State 51370 Brown Kenneth 7/13/2012 $960.21 Current Unrestricted 506 Hourly Wages 6152

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 51371 Clay Darnell 7/13/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 51372 Cunningham Velma 7/13/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 51373 Floyd Sharon 7/13/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 51374 Griffin Jevonia 7/13/2012 $1,006.27 Current Unrestricted 506 Hourly Wages 6152Jefferson State 51375 Harris Perry 7/13/2012 $1,465.58 Current Unrestricted 505 Support 6151Jefferson State 51376 Hayden Vanessa 7/13/2012 $1,317.17 Current Unrestricted 505 Support 6151Jefferson State 51377 Johnson Jeannette 7/13/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 51378 Jones Harrietta 7/13/2012 $1,428.71 Current Unrestricted 505 Support 6151Jefferson State 51379 Martin Jerry 7/13/2012 $1,205.38 Current Unrestricted 505 Support 6151Jefferson State 51380 Purvis Larose 7/13/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 51381 Reynolds Reginald 7/13/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 51382 Sanders Bernard 7/13/2012 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 51383 Walton Louis 7/13/2012 $1,026.17 Current Unrestricted 506 Hourly Wages 6152Jefferson State 51384 Wilson Dave 7/13/2012 $1,465.79 Current Unrestricted 505 Support 6151Jefferson State 51385 Wilson Inez 7/13/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 51386 Steele Kelvin 7/13/2012 $1,242.58 Current Unrestricted 505 Support 6151Jefferson State 51387 Barnett C 7/13/2012 $1,540.04 Current Unrestricted 505 Support 6151Jefferson State 51388 Hawkins Michael 7/13/2012 $1,205.21 Current Unrestricted 505 Support 6151Jefferson State 51389 Keitges Chanel 7/13/2012 $1,168.00 Current Unrestricted 505 Support 6151Jefferson State 51390 Nathan Charlie 7/13/2012 $1,130.92 Current Unrestricted 505 Support 6151Jefferson State 51391 Solomon R 7/13/2012 $1,168.00 Current Unrestricted 505 Support 6151Jefferson State 51392 Sykes Robert 7/13/2012 $1,565.58 Current Unrestricted 504 Other 6141Jefferson State 51393 Toney Clifford 7/13/2012 $2,012.17 Current Unrestricted 505 Support 6151Jefferson State 51394 Tuggle Barbara 7/13/2012 $1,242.58 Current Unrestricted 505 Support 6151Jefferson State 51395 Buzbee Cathy 7/13/2012 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 51396 Veal Burt 7/13/2012 $1,465.79 Current Unrestricted 505 Support 6151Jefferson State 51397 Bates Dorothy 7/13/2012 $1,540.42 Current Unrestricted 505 Support 6151Jefferson State 51398 Boyd Robert 7/13/2012 $1,205.37 Current Unrestricted 505 Support 6151Jefferson State 51399 Lee Earnestine 7/13/2012 $1,317.17 Current Unrestricted 505 Support 6151Jefferson State 51400 Payne Russell 7/13/2012 $1,949.17 Current Unrestricted 505 Support 6151Jefferson State 51401 Smith Twanna 7/13/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 51402 Washington Destin 7/13/2012 $1,205.38 Current Unrestricted 505 Support 6151Jefferson State 51403 McDonald Thomas 7/13/2012 $1,622.83 Current Unrestricted 505 Support 6151Jefferson State 51404 Higgins Rebecca 7/13/2012 $2,098.08 Current Unrestricted 505 Support 6151Jefferson State 51405 Core Brandy 7/13/2012 $1,465.58 Current Unrestricted 504 Other 6141Jefferson State 51406 Geralds Jacqueline 7/13/2012 $1,837.71 Adult Education - State 505 Support 6151Jefferson State 51407 Thomas Donna 7/13/2012 $1,800.50 Current Unrestricted 505 Support 6151Jefferson State 51408 Turner Jeanie 7/13/2012 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 51409 Bussey Curtis 7/13/2012 $324.00 Current Unrestricted 502 Instructional 6122Jefferson State 51410 Carlisle Geoffrey 7/13/2012 $912.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51411 Harris Sandra 7/13/2012 $888.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51412 Acker Jennifer 7/13/2012 $1,219.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51413 Arkin Jessica 7/13/2012 $1,027.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51414 Buie Cindie 7/13/2012 $272.85 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51415 Butler James 7/13/2012 $963.00 Current Unrestricted 501 Instructional 6114Jefferson State 51416 Fogle Elizabeth 7/13/2012 $1,219.80 Current Unrestricted 501 Instructional 6112Jefferson State 51417 Hallmark Brenda 7/13/2012 $1,123.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51418 Hamrick Philip 7/13/2012 $866.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51419 McKenzie Anna 7/13/2012 $1,027.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51420 Jones Charolette 7/13/2012 $513.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51421 Jones Rosa 7/13/2012 $577.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51422 Junkin Jennifer 7/13/2012 $577.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51423 Kelly Rita 7/13/2012 $280.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51424 Norton Tracy 7/13/2012 $513.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51425 Odom Donna 7/13/2012 $1,075.35 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51426 Otwell Jana 7/13/2012 $1,219.80 Current Unrestricted 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 51427 Ruffin LaShaunda 7/13/2012 $256.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51428 Sasser Carol 7/13/2012 $770.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51429 Self Jessica 7/13/2012 $609.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51430 Wells Gabrielle 7/13/2012 $1,219.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51431 Stocks Susan 7/13/2012 $1,219.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51432 Wallace Mary 7/13/2012 $1,219.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51433 Walsh Luisa 7/13/2012 $1,444.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51434 Williams Sheronda 7/13/2012 $738.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51435 Williamson Mary 7/13/2012 $1,091.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51436 Barnett Thomas 7/13/2012 $1,260.46 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51437 Bates Robert 7/13/2012 $444.89 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51438 Bowman Joseph 7/13/2012 $863.61 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51439 Daniels Amanda 7/13/2012 $1,016.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51440 Hambright David 7/13/2012 $1,227.96 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51441 Hartsell Huey 7/13/2012 $523.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51442 Kendrick Gary 7/13/2012 $157.02 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51443 Lowe Russell 7/13/2012 $136.44 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51444 McDonnell Kyle 7/13/2012 $1,262.07 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51445 McLaughlin Phillip 7/13/2012 $994.46 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51446 Smith Madelyn 7/13/2012 $785.10 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51447 Ward William 7/13/2012 $994.46 Current Unrestricted 501 Instructional 6114Jefferson State 51448 O'Neal Alexis 7/13/2012 $640.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51449 Davis Sandra 7/13/2012 $420.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51450 Ducksworth Amanda 7/13/2012 $400.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51451 Flanagan Soneaqua 7/13/2012 $740.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51452 Greene Michael 7/13/2012 $760.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51453 Hollingsworth Donna 7/13/2012 $290.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51454 Isbell Tyra 7/13/2012 $450.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51455 Osburne Emily 7/13/2012 $320.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51456 White Mary 7/13/2012 $350.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51457 Roe Frankie 7/13/2012 $498.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51458 Aldridge Kevin 7/13/2012 $691.22 Current Unrestricted 501 Instructional 6114Jefferson State 51459 Forbes Christopher 7/13/2012 $160.50 Current Unrestricted 501 Instructional 6114Jefferson State 51460 McRae Charles 7/13/2012 $930.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51461 Miranda Donna 7/13/2012 $513.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51462 Elliott Cindy 7/13/2012 $1,219.80 Current Unrestricted 501 Instructional 6112Jefferson State 51463 Evans Katie 7/13/2012 $433.35 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51464 Henderson Molly 7/13/2012 $1,139.55 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51465 Ogle Melissa 7/13/2012 $770.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51466 Pressley Bethany 7/13/2012 $1,219.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51467 Steele B 7/13/2012 $537.68 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51468 Wise Mercedes 7/13/2012 $1,211.78 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51469 Harms Wayne 7/13/2012 $498.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51470 Baker Valerie 7/13/2012 $691.22 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51471 Pankey Catherine 7/13/2012 $345.61 Current Unrestricted 501 Instructional 6112Jefferson State 51472 Byers Karen 7/13/2012 $347.70 Current Unrestricted 505 Support 6151Jefferson State 51473 Coleman April 7/13/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51474 Downey Judy 7/13/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51475 Evans Aaron 7/13/2012 $343.13 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51476 Griffith Angela 7/13/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51477 Griffith Jared 7/13/2012 $388.88 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51478 Hicks Candace 7/13/2012 $429.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51479 Land Chad 7/13/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51480 Minter Shondrika 7/13/2012 $256.20 Current Unrestricted 505 Support 6151Jefferson State 51481 Obot Mfrekemfon 7/13/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51482 Perry Mable 7/13/2012 $310.42 Current Unrestricted 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 51483 Smith Demonika 7/13/2012 $173.85 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51484 Williamson Elvie 7/13/2012 $498.18 Current Unrestricted 506 Hourly Wages 6162Jefferson State 51485 Wood Gayle 7/13/2012 $416.77 Adult Education - State 506 Hourly Wages 6161Jefferson State 51486 Young Benita Alane 7/13/2012 $384.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51487 Bryars Marilyn 7/13/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51488 Clark Natalya 7/13/2012 $580.00 Current Unrestricted 505 Support 6151Jefferson State 51489 Cobb Linda 7/13/2012 $521.55 Current Unrestricted 505 Support 6151Jefferson State 51490 Johnson Fannie 7/13/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51491 McLean Patricia 7/13/2012 $429.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51492 Rodgers Cedric 7/13/2012 $347.70 Current Unrestricted 505 Support 6151Jefferson State 51493 Smith Shelia 7/13/2012 $560.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51494 Talley Debra 7/13/2012 $660.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51495 Adams Floyce 7/13/2012 $498.18 Current Unrestricted 506 Hourly Wages 6162Jefferson State 51496 Brown Tara 7/13/2012 $274.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51497 Smith Astria 7/13/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51498 Emanuel Freida 7/13/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51499 White Sandra 7/13/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51500 Hand Donald 7/13/2012 $480.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51501 Houston Martha 7/13/2012 $680.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51502 Mahaffey Larry 7/13/2012 $760.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51503 Harmon Judy 7/13/2012 $73.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51504 Holley James 7/13/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51505 Jernigan Frankie 7/13/2012 $219.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51506 Shaw Martha 7/13/2012 $146.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51507 Crotwell Edward 7/13/2012 $856.00 Current Unrestricted 506 Hourly Wages 6162Jefferson State 51508 Pendleton Carolyn 7/13/2012 $347.70 Current Unrestricted 506 Hourly Wages 6152Jefferson State 51509 Benefield Carl 7/13/2012 $183.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51510 Benefield Larry 7/13/2012 $497.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51511 Brown Jeffery 7/13/2012 $439.19 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51512 Driskill Robert 7/13/2012 $478.52 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51513 Johnson Clyde 7/13/2012 $478.15 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51514 Lawley Rodney 7/13/2012 $419.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51515 Scott Samuel 7/13/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51516 White James 7/13/2012 $301.53 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51517 Agent Leigh 7/13/2012 $498.18 Current Unrestricted 506 Hourly Wages 6162Jefferson State 51518 Hallmark Larry 7/13/2012 $616.32 Renewal and Replacement 506 Hourly Wages 6162Jefferson State 51519 Phipps Paul 7/13/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51520 Kerr Robert 7/13/2012 $497.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51521 Escott Katrina 7/13/2012 $375.15 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51522 Yazdi Roya 7/13/2012 $347.70 Current Unrestricted 502 Instructional 6122Jefferson State 51523 Hulsey Billie 7/13/2012 $81.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51524 Hill Sarah 7/13/2012 $254.66 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 51525 Hollis Tierra 7/13/2012 $239.68 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 51526 Hughes Byron 7/13/2012 $127.33 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 51527 McGuire Brandi 7/13/2012 $411.95 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 51528 Pippens Amberetta 7/13/2012 $524.30 Current Unrestricted 505 Support 6151Jefferson State 51529 Abdur-Rasheed Aquil 7/13/2012 $532.50 Adult Education - State 506 Hourly Wages 6161Jefferson State 51530 Brice Sallie 7/13/2012 $481.50 Adult Education - State 506 Hourly Wages 6161Jefferson State 51531 Brock Dianne 7/13/2012 $518.42 Adult Education - State 506 Hourly Wages 6161Jefferson State 51532 Callins Lillian 7/13/2012 $772.54 Adult Education - State 506 Hourly Wages 6161Jefferson State 51533 Carlton Paul 7/13/2012 $609.90 Adult Education - State 506 Hourly Wages 6161Jefferson State 51534 Coffman Christina 7/13/2012 $650.56 Adult Education - State 506 Hourly Wages 6161Jefferson State 51535 Coleman Henry 7/13/2012 $772.54 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 51536 Cox Diane 7/13/2012 $731.88 Adult Education - State 506 Hourly Wages 6161Jefferson State 51537 Davis Jeffrey 7/13/2012 $687.70 Adult Education - State 506 Hourly Wages 6161Jefferson State 51538 Jefcoat Sylvia 7/13/2012 $937.95 Adult Education - State 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 51539 Jett Mary 7/13/2012 $772.54 Adult Education - Federal 501 Instructional 6112Jefferson State 51540 Miner Rebecca 7/13/2012 $579.41 Adult Education - State 506 Hourly Wages 6161Jefferson State 51541 Moore Cynthia 7/13/2012 $396.44 Adult Education - State 506 Hourly Wages 6161Jefferson State 51542 Nail Katrina 7/13/2012 $426.93 Adult Education - State 506 Hourly Wages 6161Jefferson State 51543 Noyes Sara 7/13/2012 $670.89 Adult Education - State 506 Hourly Wages 6161Jefferson State 51544 Oberneder Connie 7/13/2012 $875.90 Adult Education - State 506 Hourly Wages 6161Jefferson State 51545 Oberneder Matthew 7/13/2012 $386.27 Adult Education - State 506 Hourly Wages 6161Jefferson State 51546 Rudzki Jeanne 7/13/2012 $650.56 Adult Education - State 506 Hourly Wages 6161Jefferson State 51547 Stewart Jody 7/13/2012 $691.22 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 51548 Ware Donna 7/13/2012 $646.10 Adult Education - State 506 Hourly Wages 6161Jefferson State 51549 Ware William 7/13/2012 $165.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 51550 Yerby Danny 7/13/2012 $593.85 Adult Education - State 506 Hourly Wages 6161Jefferson State 51551 Brown Sandreka 7/13/2012 $337.05 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 51552 Moore Walter 7/13/2012 $374.50 Current Unrestricted 502 Instructional 6122Jefferson State 51553 Breaux Carolyn 7/13/2012 $569.24 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51554 Payne Adrian 7/13/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51555 Revill Randi 7/13/2012 $569.24 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51556 Dent Robert 7/13/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51557 Wall Peggy 7/13/2012 $380.19 Current Unrestricted 506 Hourly Wages 6162Jefferson State 51558 Wilson Peri-Anne 7/31/2012 $1,168.00 Current Unrestricted 505 Support 6151Jefferson State 51559 Wallace Leah 7/31/2012 $1,614.71 Current Unrestricted 505 Support 6151Jefferson State 51560 Guinn Robin 7/31/2012 $1,540.04 Current Unrestricted 505 Support 6151Jefferson State 51561 Dunning Alexis 7/31/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 51562 Stockley Ginger 7/31/2012 $1,354.12 Current Unrestricted 505 Support 6151Jefferson State 51563 Self Bonnie 7/31/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 51564 Hubbard Gloria 7/31/2012 $2,247.00 Current Unrestricted 505 Support 6151Jefferson State 51565 Keenum Lisa 7/31/2012 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 51566 Venus Donna 7/31/2012 $2,172.54 Current Unrestricted 505 Support 6151Jefferson State 51567 Kimble Lisa 7/31/2012 $1,168.00 Current Unrestricted 505 Support 6151Jefferson State 51568 Archer Teresa 7/31/2012 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 51569 Hughes Erma 7/31/2012 $2,247.00 Current Unrestricted 505 Support 6151Jefferson State 51570 James Teresa 7/31/2012 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 51571 Boackle Emil 7/31/2012 $1,428.58 Current Unrestricted 505 Support 6151Jefferson State 51572 Jackson Debra 7/31/2012 $1,316.92 Current Unrestricted 505 Support 6151Jefferson State 51573 Stewart Lisa 7/31/2012 $1,605.09 Current Unrestricted 505 Support 6151Jefferson State 51574 Harris Seena 7/31/2012 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 51575 Wallace Preston 7/31/2012 $1,986.42 Current Unrestricted 505 Support 6151Jefferson State 51576 Sanders Brooke 7/31/2012 $1,104.29 Current Unrestricted 506 Hourly Wages 6152Jefferson State 51577 Brown Cathy 7/31/2012 $1,986.42 Current Unrestricted 505 Support 6151Jefferson State 51578 Cornelius Debra 7/31/2012 $1,279.67 Current Unrestricted 505 Support 6151Jefferson State 51579 Pickens Elizabeth 7/31/2012 $1,800.50 Current Unrestricted 505 Support 6151Jefferson State 51580 Burton James 7/31/2012 $2,135.12 Current Unrestricted 504 Other 6141Jefferson State 51581 Leonard McDaniel 7/31/2012 $1,949.17 Current Unrestricted 504 Other 6141Jefferson State 51582 Holley Sara 7/31/2012 $2,098.08 Current Unrestricted 505 Support 6151Jefferson State 51583 Pack Jimmie 7/31/2012 $2,098.08 Current Unrestricted 504 Other 6141Jefferson State 51584 Chamblin Juanita 7/31/2012 $1,874.75 Current Unrestricted 505 Support 6151Jefferson State 51585 Key Karen 7/31/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 51586 Sutton Edreama 7/31/2012 $1,726.04 Current Unrestricted 505 Support 6151Jefferson State 51587 Burney Roscelia 7/31/2012 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 51588 Campbell Betty 7/31/2012 $1,465.79 Current Unrestricted 505 Support 6151Jefferson State 51589 Evans Lynn 7/31/2012 $1,933.13 Current Unrestricted 504 Other 6141Jefferson State 51590 McLendon Rita 7/31/2012 $1,465.58 Current Unrestricted 505 Support 6151Jefferson State 51591 Overstreet Hunter 7/31/2012 $1,540.04 Current Unrestricted 505 Support 6151Jefferson State 51592 Robison Linda 7/31/2012 $1,986.63 Current Unrestricted 505 Support 6151Jefferson State 51593 Silor Virginia 7/31/2012 $2,284.21 Current Unrestricted 505 Support 6151Jefferson State 51594 Swanson Nancy 7/31/2012 $2,098.33 Current Unrestricted 505 Support 6151

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 51595 Thomas Kevin 7/31/2012 $982.00 Current Unrestricted 505 Support 6151Jefferson State 51596 Yager Susan 7/31/2012 $1,986.63 Current Unrestricted 505 Support 6151Jefferson State 51597 Brownlee Lareatha 7/31/2012 $1,870.10 Current Unrestricted 505 Support 6151Jefferson State 51598 Cobb Linda 7/31/2012 $2,642.21 Current Unrestricted 505 Support 6151Jefferson State 51599 Dunning Freddie 7/31/2012 $1,965.17 Current Unrestricted 505 Support 6151Jefferson State 51600 Reach Brett 7/31/2012 $1,565.01 Current Unrestricted 505 Support 6151Jefferson State 51601 Windham Margaret 7/31/2012 $2,481.87 Current Unrestricted 505 Support 6151Jefferson State 51602 Wood Kelly 7/31/2012 $2,309.30 Current Unrestricted 505 Support 6151Jefferson State 51603 Woodbery Deborah 7/31/2012 $2,407.01 Current Unrestricted 505 Support 6151Jefferson State 51604 Cox Melanie 7/31/2012 $1,316.92 Current Unrestricted 505 Support 6151Jefferson State 51605 Pugh Sandra 7/31/2012 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 51606 Urbahns Laura 7/31/2012 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 51607 Smith Heather 7/31/2012 $1,242.46 Current Unrestricted 505 Support 6151Jefferson State 51608 Cimalore Beverly 7/31/2012 $1,911.96 Current Unrestricted 505 Support 6151Jefferson State 51609 Culver Cynthia 7/31/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 51610 Holman Larry 7/31/2012 $1,577.25 Current Unrestricted 505 Support 6151Jefferson State 51611 Pettry Sherry 7/31/2012 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 51612 Pollard Deborah 7/31/2012 $1,577.25 Current Unrestricted 505 Support 6151Jefferson State 51613 Terry Andrew 7/31/2012 $1,837.50 Current Unrestricted 505 Support 6151Jefferson State 51614 Quekemeyer Carrliss 7/31/2012 $1,056.46 Current Unrestricted 505 Support 6151Jefferson State 51615 Jones Paul 7/31/2012 $1,911.96 Current Unrestricted 505 Support 6151Jefferson State 51616 Mathis Brenda 7/31/2012 $1,242.58 Current Unrestricted 505 Support 6151Jefferson State 51617 Pribyl Timothy 7/31/2012 $944.92 Current Unrestricted 505 Support 6151Jefferson State 51618 Richey Marty 7/31/2012 $1,093.67 Current Unrestricted 505 Support 6151Jefferson State 51619 Starnes Jane 7/31/2012 $831.36 Current Unrestricted 505 Support 6151Jefferson State 51620 Walton Edwiena 7/31/2012 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 51621 Beck Derek 7/31/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 51622 Freeman Robine 7/31/2012 $1,540.25 Current Unrestricted 505 Support 6151Jefferson State 51623 Tela Rebecca 7/31/2012 $1,130.92 Current Unrestricted 506 Hourly Wages 6152Jefferson State 51624 Berry Archie 7/31/2012 $1,540.42 Current Unrestricted 505 Support 6151Jefferson State 51625 Brown Kenneth 7/31/2012 $960.21 Current Unrestricted 506 Hourly Wages 6152Jefferson State 51626 Clay Darnell 7/31/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 51627 Cunningham Velma 7/31/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 51628 Floyd Sharon 7/31/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 51629 Griffin Jevonia 7/31/2012 $1,071.75 Current Unrestricted 506 Hourly Wages 6152Jefferson State 51630 Harris Perry 7/31/2012 $1,465.58 Current Unrestricted 505 Support 6151Jefferson State 51631 Hayden Vanessa 7/31/2012 $1,317.17 Current Unrestricted 505 Support 6151Jefferson State 51632 Johnson Jeannette 7/31/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 51633 Jones Harrietta 7/31/2012 $1,428.71 Current Unrestricted 505 Support 6151Jefferson State 51634 Martin Jerry 7/31/2012 $1,205.38 Current Unrestricted 505 Support 6151Jefferson State 51635 Purvis Larose 7/31/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 51636 Reynolds Reginald 7/31/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 51637 Sanders Bernard 7/31/2012 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 51638 Walton Louis 7/31/2012 $1,026.17 Current Unrestricted 506 Hourly Wages 6152Jefferson State 51639 Wilson Dave 7/31/2012 $1,465.79 Current Unrestricted 505 Support 6151Jefferson State 51640 Wilson Inez 7/31/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 51641 Steele Kelvin 7/31/2012 $1,242.58 Current Unrestricted 505 Support 6151Jefferson State 51642 Barnett C 7/31/2012 $1,753.27 Current Unrestricted 505 Support 6151Jefferson State 51643 Hawkins Michael 7/31/2012 $1,205.21 Current Unrestricted 505 Support 6151Jefferson State 51644 Keitges Chanel 7/31/2012 $1,168.00 Current Unrestricted 505 Support 6151Jefferson State 51645 Nathan Charlie 7/31/2012 $1,287.50 Current Unrestricted 505 Support 6151Jefferson State 51646 Solomon R 7/31/2012 $1,168.00 Current Unrestricted 505 Support 6151Jefferson State 51647 Sykes Robert 7/31/2012 $1,888.50 Current Unrestricted 504 Other 6141Jefferson State 51648 Toney Clifford 7/31/2012 $2,276.92 Current Unrestricted 505 Support 6151Jefferson State 51649 Tuggle Barbara 7/31/2012 $1,242.58 Current Unrestricted 505 Support 6151Jefferson State 51650 Buzbee Cathy 7/31/2012 $1,912.17 Current Unrestricted 505 Support 6151

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 51651 Veal Burt 7/31/2012 $1,465.79 Current Unrestricted 505 Support 6151Jefferson State 51652 Bates Dorothy 7/31/2012 $1,540.42 Current Unrestricted 505 Support 6151Jefferson State 51653 Boyd Robert 7/31/2012 $1,205.37 Current Unrestricted 505 Support 6151Jefferson State 51654 Lee Earnestine 7/31/2012 $1,317.17 Current Unrestricted 505 Support 6151Jefferson State 51655 Payne Russell 7/31/2012 $1,949.17 Current Unrestricted 505 Support 6151Jefferson State 51656 Smith Twanna 7/31/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 51657 Washington Destin 7/31/2012 $1,205.38 Current Unrestricted 505 Support 6151Jefferson State 51658 McDonald Thomas 7/31/2012 $1,658.89 Current Unrestricted 505 Support 6151Jefferson State 51659 Higgins Rebecca 7/31/2012 $2,098.08 Current Unrestricted 505 Support 6151Jefferson State 51660 Clayton Jamie 7/31/2012 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 51661 Core Brandy 7/31/2012 $1,617.77 Current Unrestricted 504 Other 6141Jefferson State 51662 Geralds Jacqueline 7/31/2012 $1,837.71 Adult Education - State 505 Support 6151Jefferson State 51663 Thomas Donna 7/31/2012 $1,800.50 Current Unrestricted 505 Support 6151Jefferson State 51664 Turner Jeanie 7/31/2012 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 51665 Wyatt Roger 7/31/2012 $1,248.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51666 Carlisle Geoffrey 7/31/2012 $912.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51667 Harris Sandra 7/31/2012 $912.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51668 Acker Jennifer 7/31/2012 $1,219.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51669 Anwah Elsie 7/31/2012 $1,829.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51670 Arkin Jessica 7/31/2012 $609.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51671 Buie Cindie 7/31/2012 $521.63 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51672 Debardelaben Gena 7/31/2012 $1,797.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51673 Fogle Elizabeth 7/31/2012 $1,219.80 Current Unrestricted 501 Instructional 6112Jefferson State 51674 Grap Jennifer 7/31/2012 $866.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51675 Hallmark Brenda 7/31/2012 $770.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51676 Hill Victoria 7/31/2012 $1,540.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51677 Hooper Linda 7/31/2012 $674.10 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51678 Jones Charolette 7/31/2012 $481.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51679 Jones Rosa 7/31/2012 $353.10 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51680 Junkin Jennifer 7/31/2012 $866.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51681 Kelly Rita 7/31/2012 $640.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51682 McKenzie Anna 7/31/2012 $513.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51683 Norton Tracy 7/31/2012 $256.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51684 Odom Donna 7/31/2012 $577.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51685 Otwell Jana 7/31/2012 $1,219.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51686 Reese Rhonda 7/31/2012 $738.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51687 Rodgers-Mabson Brenda 7/31/2012 $1,540.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51688 Rowe Tina 7/31/2012 $2,343.30 Current Unrestricted 501 Instructional 6114Jefferson State 51689 Ruffin LaShaunda 7/31/2012 $674.10 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51690 Sasser Carol 7/31/2012 $770.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51691 Seagle John 7/31/2012 $1,284.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51692 Self Jessica 7/31/2012 $513.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51693 Wells Gabrielle 7/31/2012 $1,219.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51694 Stocks Susan 7/31/2012 $1,219.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51695 Wallace Mary 7/31/2012 $1,990.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51696 Williams Sheronda 7/31/2012 $321.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51697 Williamson Mary 7/31/2012 $802.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51698 Wilson Beverly 7/31/2012 $224.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51699 Barnett Thomas 7/31/2012 $1,260.46 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51700 Bates Robert 7/31/2012 $915.95 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51701 Bowman Joseph 7/31/2012 $994.46 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51702 Daniels Amanda 7/31/2012 $1,016.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51703 Hambright David 7/31/2012 $955.08 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51704 Hartsell Huey 7/31/2012 $418.72 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51705 Kendrick Gary 7/31/2012 $130.85 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51706 Lowe Russell 7/31/2012 $545.76 Current Unrestricted 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 51707 McDonnell Kyle 7/31/2012 $1,296.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51708 McLaughlin Phillip 7/31/2012 $994.46 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51709 Thomas Tammy 7/31/2012 $314.04 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51710 Thompson Benjamin 7/31/2012 $497.23 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51711 Ward William 7/31/2012 $994.46 Current Unrestricted 501 Instructional 6114Jefferson State 51712 Cook Oqua 7/31/2012 $120.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51713 Davis Sandra 7/31/2012 $140.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51714 Edwards Victoria 7/31/2012 $560.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51715 Flanagan Soneaqua 7/31/2012 $840.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51716 Greene Michael 7/31/2012 $460.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51717 Hollingsworth Donna 7/31/2012 $120.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51718 Murphy Penny 7/31/2012 $200.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51719 Roe Frankie 7/31/2012 $498.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51720 Aldridge Kevin 7/31/2012 $600.27 Current Unrestricted 501 Instructional 6114Jefferson State 51721 Forbes Christopher 7/31/2012 $561.75 Current Unrestricted 501 Instructional 6114Jefferson State 51722 McRae Charles 7/31/2012 $802.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51723 Miranda Donna 7/31/2012 $770.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51724 Pair Edward 7/31/2012 $1,540.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51725 Elliott Cindy 7/31/2012 $995.10 Current Unrestricted 501 Instructional 6112Jefferson State 51726 Henderson Molly 7/31/2012 $1,219.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51727 Ogle Melissa 7/31/2012 $738.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51728 Pressley Bethany 7/31/2012 $963.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51729 Steele B 7/31/2012 $321.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51730 Wise Mercedes 7/31/2012 $1,203.75 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51731 Harms Wayne 7/31/2012 $498.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51732 Baker Valerie 7/31/2012 $691.22 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51733 Byers Karen 7/31/2012 $347.70 Current Unrestricted 505 Support 6151Jefferson State 51734 Coleman April 7/31/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51735 Downey Judy 7/31/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51736 Evans Aaron 7/31/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51737 Griffith Angela 7/31/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51738 Griffith Jared 7/31/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51739 Hicks Candace 7/31/2012 $429.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51740 Land Chad 7/31/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51741 Minter Shondrika 7/31/2012 $343.13 Current Unrestricted 505 Support 6151Jefferson State 51742 Obot Mfrekemfon 7/31/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51743 Perry Mable 7/31/2012 $173.47 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51744 Smith Demonika 7/31/2012 $320.25 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51745 Williamson Elvie 7/31/2012 $498.18 Current Unrestricted 506 Hourly Wages 6162Jefferson State 51746 Wood Gayle 7/31/2012 $223.63 Adult Education - State 506 Hourly Wages 6161Jefferson State 51747 Young Benita Alane 7/31/2012 $320.25 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51748 Bryars Marilyn 7/31/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51749 Clark Natalya 7/31/2012 $400.00 Current Unrestricted 505 Support 6151Jefferson State 51750 Johnson Fannie 7/31/2012 $205.88 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51751 McLean Patricia 7/31/2012 $285.33 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51752 Rodgers Cedric 7/31/2012 $347.70 Current Unrestricted 505 Support 6151Jefferson State 51753 Talley Debra 7/31/2012 $600.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51754 Adams Floyce 7/31/2012 $498.18 Current Unrestricted 506 Hourly Wages 6162Jefferson State 51755 Brown Tara 7/31/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51756 Smith Astria 7/31/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51757 Emanuel Freida 7/31/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51758 White Sandra 7/31/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51759 Hand Donald 7/31/2012 $495.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51760 Houston Martha 7/31/2012 $400.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51761 Mahaffey Larry 7/31/2012 $680.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51762 Harmon Judy 7/31/2012 $150.98 Current Unrestricted 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 51763 Holley James 7/31/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51764 Jernigan Frankie 7/31/2012 $144.11 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51765 Shaw Martha 7/31/2012 $146.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51766 Crotwell Edward 7/31/2012 $856.00 Current Unrestricted 506 Hourly Wages 6162Jefferson State 51767 Pendleton Carolyn 7/31/2012 $311.10 Current Unrestricted 506 Hourly Wages 6152Jefferson State 51768 Benefield Carl 7/31/2012 $209.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51769 Benefield Larry 7/31/2012 $373.35 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51770 Brown Jeffery 7/31/2012 $439.19 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51771 Johnson Clyde 7/31/2012 $497.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51772 Lawley Rodney 7/31/2012 $419.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51773 Scott Samuel 7/31/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51774 White James 7/31/2012 $406.41 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51775 Agent Leigh 7/31/2012 $498.18 Current Unrestricted 506 Hourly Wages 6162Jefferson State 51776 Hallmark Larry 7/31/2012 $616.32 Renewal and Replacement 506 Hourly Wages 6162Jefferson State 51777 Phipps Paul 7/31/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51778 Kerr Robert 7/31/2012 $497.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51779 Escott Katrina 7/31/2012 $311.10 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51780 Yazdi Roya 7/31/2012 $311.10 Current Unrestricted 502 Instructional 6122Jefferson State 51781 Hill Sarah 7/31/2012 $299.60 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 51782 Hollis Tierra 7/31/2012 $239.68 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 51783 Hughes Byron 7/31/2012 $374.50 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 51784 McGuire Brandi 7/31/2012 $367.01 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 51785 Pippens Amberetta 7/31/2012 $404.46 Current Unrestricted 505 Support 6151Jefferson State 51786 Abdur-Rasheed Aquil 7/31/2012 $570.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 51787 Brice Sallie 7/31/2012 $304.95 Adult Education - State 506 Hourly Wages 6161Jefferson State 51788 Brock Dianne 7/31/2012 $284.62 Adult Education - State 506 Hourly Wages 6161Jefferson State 51789 Callins Lillian 7/31/2012 $528.58 Adult Education - State 506 Hourly Wages 6161Jefferson State 51790 Carlton Paul 7/31/2012 $609.90 Adult Education - State 506 Hourly Wages 6161Jefferson State 51791 Coffman Christina 7/31/2012 $264.29 Adult Education - State 506 Hourly Wages 6161Jefferson State 51792 Coleman Henry 7/31/2012 $772.54 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 51793 Cox Diane 7/31/2012 $386.27 Adult Education - State 506 Hourly Wages 6161Jefferson State 51794 Davis Jeffrey 7/31/2012 $476.10 Adult Education - State 506 Hourly Wages 6161Jefferson State 51795 Jefcoat Sylvia 7/31/2012 $481.65 Adult Education - State 506 Hourly Wages 6161Jefferson State 51796 Jett Mary 7/31/2012 $386.27 Adult Education - Federal 501 Instructional 6112Jefferson State 51797 Miner Rebecca 7/31/2012 $559.08 Adult Education - State 506 Hourly Wages 6161Jefferson State 51798 Moore Cynthia 7/31/2012 $365.94 Adult Education - State 506 Hourly Wages 6161Jefferson State 51799 Nail Katrina 7/31/2012 $284.62 Adult Education - State 506 Hourly Wages 6161Jefferson State 51800 Noyes Sara 7/31/2012 $386.27 Adult Education - State 506 Hourly Wages 6161Jefferson State 51801 Oberneder Connie 7/31/2012 $772.18 Adult Education - State 506 Hourly Wages 6161Jefferson State 51802 Oberneder Matthew 7/31/2012 $467.59 Adult Education - State 506 Hourly Wages 6161Jefferson State 51803 Rudzki Jeanne 7/31/2012 $284.62 Adult Education - State 506 Hourly Wages 6161Jefferson State 51804 Stewart Jody 7/31/2012 $345.61 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 51805 Ware Donna 7/31/2012 $347.90 Adult Education - State 506 Hourly Wages 6161Jefferson State 51806 Ware William 7/31/2012 $180.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 51807 Yerby Danny 7/31/2012 $698.18 Adult Education - State 506 Hourly Wages 6161Jefferson State 51808 Brown Sandreka 7/31/2012 $307.09 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 51809 Moore Walter 7/31/2012 $337.05 Current Unrestricted 502 Instructional 6122Jefferson State 51810 Breaux Carolyn 7/31/2012 $494.34 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51811 Payne Adrian 7/31/2012 $311.10 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51812 Revill Randi 7/31/2012 $494.34 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51813 Dent Robert 7/31/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51814 Wall Peggy 7/31/2012 $439.19 Current Unrestricted 506 Hourly Wages 6162Jefferson State 51815 Yazdi Aliakbar 7/31/2012 $8,815.67 Current Unrestricted 501 Instructional 6111Jefferson State 51816 Bell Norma 7/31/2012 $9,359.58 Current Unrestricted 503 Administrative 6131Jefferson State 51817 Jackson Todd 7/31/2012 $5,046.34 Current Unrestricted 501 Instructional 6114Jefferson State 51818 McConnell Pat 7/31/2012 $5,551.57 Current Unrestricted 504 Other 6141

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 51819 Tubbs Cecilia 7/31/2012 $5,575.00 Current Unrestricted 501 Instructional 6114Jefferson State 51820 Turner-Bloch Jodi 7/31/2012 $5,881.00 Current Unrestricted 501 Instructional 6114Jefferson State 51821 Campbell Michelle 7/31/2012 $5,198.33 Current Unrestricted 501 Instructional 6114Jefferson State 51822 Ennis Jzyk 7/31/2012 $6,432.83 Current Unrestricted 501 Instructional 6112Jefferson State 51823 Jones Murray 7/31/2012 $5,023.00 Current Unrestricted 501 Instructional 6112Jefferson State 51824 Kaufhold Micah 7/31/2012 $6,190.38 Current Unrestricted 504 Other 6141Jefferson State 51825 Mulkey James 7/31/2012 $3,060.00 Current Unrestricted 501 Instructional 6111Jefferson State 51826 Healy Kristianna 7/31/2012 $6,080.59 Current Unrestricted 501 Instructional 6112Jefferson State 51827 Seagle Heather 7/31/2012 $4,847.00 Current Unrestricted 501 Instructional 6112Jefferson State 51828 Smith Venus 7/31/2012 $5,399.33 Current Unrestricted 501 Instructional 6114Jefferson State 51829 Sykes-Bennett Latosha 7/31/2012 $3,750.00 Current Unrestricted 504 Other 6141Jefferson State 51830 Wales Kathi 7/31/2012 $9,584.00 DHR AITPDN Grant #2201 501 Instructional 6112Jefferson State 51831 Carter Michael 7/31/2012 $5,261.33 NSF ATE DUE-1502036 Yr. 501 Instructional 6112Jefferson State 51832 Felton David 7/31/2012 $5,833.33 Current Unrestricted 504 Other 6141Jefferson State 51833 Johnston Donald 7/31/2012 $642.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51834 Phillips Allen 7/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 51835 Jones Lesia 7/31/2012 $4,863.87 Current Unrestricted 504 Other 6141Jefferson State 51836 Ray Clarence 7/31/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 51837 Reese Natashia 7/31/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 51838 Addington Jennifer 7/31/2012 $6,184.53 Current Unrestricted 501 Instructional 6114Jefferson State 51839 Campbell Edward 7/31/2012 $3,806.27 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51840 French Kimberly 7/31/2012 $4,332.67 Current Unrestricted 501 Instructional 6112Jefferson State 51841 Glass Bonnie 7/31/2012 $8,066.92 Current Unrestricted 501 Instructional 6111Jefferson State 51842 Hill Candance 7/31/2012 $7,319.33 Current Unrestricted 501 Instructional 6112Jefferson State 51843 Norman Audrey 7/31/2012 $5,299.00 Current Unrestricted 501 Instructional 6112Jefferson State 51844 Keene Jeremy 7/31/2012 $4,056.67 Current Unrestricted 501 Instructional 6114Jefferson State 51845 Kirkwood Leigh 7/31/2012 $4,747.00 Current Unrestricted 501 Instructional 6112Jefferson State 51846 O'Neal Brenda 7/31/2012 $7,218.03 Current Unrestricted 501 Instructional 6111Jefferson State 51847 Satterfield Jennifer 7/31/2012 $4,194.67 Current Unrestricted 501 Instructional 6114Jefferson State 51848 Spencer Fred 7/31/2012 $10,829.92 Current Unrestricted 501 Instructional 6114Jefferson State 51849 Sweatt Wendy 7/31/2012 $5,261.33 Current Unrestricted 501 Instructional 6114Jefferson State 51850 Turner Venius 7/31/2012 $6,295.33 Current Unrestricted 501 Instructional 6112Jefferson State 51851 Walker Melisa 7/31/2012 $5,675.33 Current Unrestricted 501 Instructional 6112Jefferson State 51852 Sanders Daphne 7/31/2012 $7,675.33 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51853 Black Kelley 7/31/2012 $6,157.00 Current Unrestricted 501 Instructional 6114Jefferson State 51854 Darrington Eric 7/31/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 51855 Kin Amanda 7/31/2012 $5,762.00 Current Unrestricted 504 Other 6141Jefferson State 51856 McCutcheon James 7/31/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 51857 Moss Darren 7/31/2012 $9,085.58 Current Unrestricted 501 Instructional 6114Jefferson State 51858 Pruitt Karl 7/31/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 51859 Ross Martha 7/31/2012 $10,265.66 Current Unrestricted 501 Instructional 6112Jefferson State 51860 Venglarik Charles 7/31/2012 $6,295.33 Current Unrestricted 501 Instructional 6114Jefferson State 51861 Echols Danise 7/31/2012 $9,085.58 Current Unrestricted 501 Instructional 6114Jefferson State 51862 Hallmark Camille 7/31/2012 $5,299.00 Current Unrestricted 501 Instructional 6114Jefferson State 51863 Nafziger Aaron 7/31/2012 $4,500.00 Current Unrestricted 504 Other 6141Jefferson State 51864 Hall Brenda 7/31/2012 $5,008.57 Current Unrestricted 504 Other 6141Jefferson State 51865 Hill Damita 7/31/2012 $5,948.01 Current Unrestricted 504 Other 6141Jefferson State 51866 Hornbuckle Denise 7/31/2012 $6,307.87 Current Unrestricted 504 Other 6141Jefferson State 51867 Potter Kay 7/31/2012 $7,323.17 Current Unrestricted 504 Other 6141Jefferson State 51868 Shalaby Nadia 7/31/2012 $4,881.96 Current Unrestricted 504 Other 6141Jefferson State 51869 Tinsley Stephanie 7/31/2012 $3,758.45 Current Unrestricted 504 Other 6141Jefferson State 51870 Blanton William 7/31/2012 $5,880.83 Current Unrestricted 501 Instructional 6112Jefferson State 51871 Bryson Jesse 7/31/2012 $6,097.33 Current Unrestricted 501 Instructional 6114Jefferson State 51872 Estis John 7/31/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 51873 Harvison Billy 7/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 51874 Smith Wanda 7/31/2012 $3,767.25 Current Unrestricted 501 Instructional 6114

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 51875 Todd Tiffany 7/31/2012 $9,750.00 Current Unrestricted 501 Instructional 6114Jefferson State 51876 Tolbert Shirley 7/31/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 51877 White Clyde 7/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 51878 Cook Alan 7/31/2012 $10,563.92 Current Unrestricted 501 Instructional 6114Jefferson State 51879 Cook Donna 7/31/2012 $6,389.00 Current Unrestricted 501 Instructional 6114Jefferson State 51880 Crawford Wade 7/31/2012 $8,836.42 Current Unrestricted 501 Instructional 6114Jefferson State 51881 Hitt Teresa 7/31/2012 $7,604.83 Current Unrestricted 501 Instructional 6114Jefferson State 51882 Holland Rebecca 7/31/2012 $10,082.42 Current Unrestricted 502 Instructional 6122Jefferson State 51883 Adams Vicki 7/31/2012 $6,456.50 Current Unrestricted 501 Instructional 6114Jefferson State 51885 Fall Ethel 7/31/2012 $6,365.33 Current Unrestricted 501 Instructional 6114Jefferson State 51886 Kinstler Thomas 7/31/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 51887 Pate Peggy 7/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 51888 William Carl St John Estate of 7/31/2012 $6,096.68 Current Unrestricted 504 Other 6141Jefferson State 51889 Stricklin Sharon 7/31/2012 $963.00 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 51890 Wallace Robert 7/31/2012 $6,709.33 Current Unrestricted 501 Instructional 6112Jefferson State 51891 White Samuel 7/31/2012 $13,124.25 Current Unrestricted 501 Instructional 6112Jefferson State 51892 Boyer Katherine 7/31/2012 $3,353.00 Current Unrestricted 501 Instructional 6112Jefferson State 51893 Burnham Robert 7/31/2012 $5,989.00 Current Unrestricted 501 Instructional 6114Jefferson State 51894 Dubose Bettie 7/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 51895 Henderson Kristin 7/31/2012 $5,675.33 Current Unrestricted 501 Instructional 6114Jefferson State 51896 Johnson Doris 7/31/2012 $11,511.58 Current Unrestricted 501 Instructional 6114Jefferson State 51897 Krayer Jerry 7/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 51898 Moore Michele 7/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 51899 Ndoume Arletha 7/31/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 51900 Newkirk Angela 7/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 51901 Renshaw Robert 7/31/2012 $6,365.33 Current Unrestricted 501 Instructional 6114Jefferson State 51902 Thompson Eula 7/31/2012 $11,229.92 Current Unrestricted 501 Instructional 6114Jefferson State 51903 Watson Judith 7/31/2012 $963.00 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 51904 Clark Dolores 7/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 51905 Woods Christinia 7/31/2012 $7,294.92 Current Unrestricted 501 Instructional 6114Jefferson State 51906 Avery Camilla 7/31/2012 $5,299.00 Current Unrestricted 501 Instructional 6114Jefferson State 51907 Boswell Alexander 7/31/2012 $8,649.00 Current Unrestricted 503 Administrative 6131Jefferson State 51908 Puckett Christina 7/31/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 51909 Kaufhold Jessica 7/31/2012 $5,285.00 Current Unrestricted 501 Instructional 6114Jefferson State 51910 Armstrong William 7/31/2012 $14,361.33 Current Unrestricted 502 Instructional 6122Jefferson State 51911 Wilson Shelley 7/31/2012 $8,836.42 Current Unrestricted 501 Instructional 6114Jefferson State 51912 Ford Angela 7/31/2012 $4,885.00 Current Unrestricted 501 Instructional 6114Jefferson State 51913 Jones Samuel 7/31/2012 $6,295.34 Current Unrestricted 501 Instructional 6114Jefferson State 51914 Lewis Lucy 7/31/2012 $6,257.83 Current Unrestricted 501 Instructional 6114Jefferson State 51915 West Pamela 7/31/2012 $6,156.83 Current Unrestricted 501 Instructional 6114Jefferson State 51916 Davis Alan 7/31/2012 $7,630.33 Current Unrestricted 504 Other 6141Jefferson State 51917 Eubanks Colin 7/31/2012 $5,008.57 Current Unrestricted 504 Other 6141Jefferson State 51918 Jones Glenda 7/31/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 51919 Jones Marisa 7/31/2012 $4,885.00 Current Unrestricted 501 Instructional 6112Jefferson State 51920 Luckadoo Sarah 7/31/2012 $5,366.50 Current Unrestricted 501 Instructional 6114Jefferson State 51921 Luna Wilmer 7/31/2012 $6,019.00 Current Unrestricted 501 Instructional 6112Jefferson State 51922 Lyons Charlotte 7/31/2012 $5,941.00 Current Unrestricted 501 Instructional 6114Jefferson State 51923 McCallister Gregory 7/31/2012 $5,404.95 Current Unrestricted 504 Other 6141Jefferson State 51924 Dawson Judy 7/31/2012 $12,642.75 Current Unrestricted 501 Instructional 6114Jefferson State 51925 Goss Barbara 7/31/2012 $6,304.50 Current Unrestricted 504 Other 6141Jefferson State 51926 Lawley Heather 7/31/2012 $4,687.00 Current Unrestricted 504 Other 6141Jefferson State 51927 Coburn Danielle 7/31/2012 $8,038.67 Current Unrestricted 503 Administrative 6131Jefferson State 51928 Harris Patricia 7/31/2012 $5,440.00 Current Unrestricted 504 Other 6141Jefferson State 51929 Morris Joseph 7/31/2012 $11,976.59 Current Unrestricted 503 Administrative 6131Jefferson State 51930 Colwell James 7/31/2012 $5,306.04 Current Unrestricted 504 Other 6141Jefferson State 51931 Mitchell Joseph 7/31/2012 $7,048.25 Current Unrestricted 501 Instructional 6111

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 51932 Rinsky Glenn 7/31/2012 $5,675.33 Current Unrestricted 501 Instructional 6112Jefferson State 51933 Bierley Jason 7/31/2012 $4,961.15 Current Unrestricted 505 Support 6151Jefferson State 51934 Barrett Diann 7/31/2012 $7,537.33 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51935 Bolton Christie 7/31/2012 $5,023.00 Current Unrestricted 501 Instructional 6114Jefferson State 51936 Ferguson Lydia 7/31/2012 $5,023.00 Current Unrestricted 501 Instructional 6114Jefferson State 51937 Havard Patricia 7/31/2012 $4,507.42 Current Unrestricted 501 Instructional 6114Jefferson State 51938 Haywood Patricia 7/31/2012 $5,023.00 Current Unrestricted 501 Instructional 6112Jefferson State 51939 Naramore Anita 7/31/2012 $4,885.00 Current Unrestricted 501 Instructional 6112Jefferson State 51940 Nasworthy Sara 7/31/2012 $4,747.00 Current Unrestricted 501 Instructional 6112Jefferson State 51941 Richardson Gena 7/31/2012 $5,023.00 Current Unrestricted 501 Instructional 6112Jefferson State 51942 Russell Mary 7/31/2012 $5,023.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51943 Shelton Marvin 7/31/2012 $6,709.33 Current Unrestricted 501 Instructional 6112Jefferson State 51944 Smith Jajuana 7/31/2012 $5,023.00 Current Unrestricted 501 Instructional 6114Jefferson State 51945 Arnold Erin 7/31/2012 $5,191.00 Current Unrestricted 501 Instructional 6114Jefferson State 51946 Baker Thomas 7/31/2012 $6,973.27 Current Unrestricted 501 Instructional 6114Jefferson State 51947 Bej Meena 7/31/2012 $6,709.33 Current Unrestricted 501 Instructional 6114Jefferson State 51948 Betancourt Angela 7/31/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 51949 Donovan Erin 7/31/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 51950 Filiano Ashley 7/31/2012 $642.00 Current Unrestricted 501 Instructional 6114Jefferson State 51951 Hammer Brenda 7/31/2012 $642.00 Current Unrestricted 501 Instructional 6114Jefferson State 51952 Jones Warren 7/31/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 51953 Miller Stephanie 7/31/2012 $10,265.66 Current Unrestricted 501 Instructional 6114Jefferson State 51954 Maharrey Julie 7/31/2012 $6,019.00 Current Unrestricted 501 Instructional 6112Jefferson State 51955 Robinson Nakia 7/31/2012 $5,776.33 Current Unrestricted 501 Instructional 6114Jefferson State 51956 Sanford Ronna 7/31/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 51957 Todd Sally 7/31/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 51958 Brown Catherine 7/31/2012 $2,511.50 Current Unrestricted 501 Instructional 6112Jefferson State 51959 Harrill Andrea 7/31/2012 $6,616.75 Current Unrestricted 504 Other 6141Jefferson State 51960 LeBlanc Vanessa 7/31/2012 $5,467.00 Current Unrestricted 501 Instructional 6114Jefferson State 51961 Naugher Leslie 7/31/2012 $4,833.33 Current Unrestricted 504 Other 6141Jefferson State 51962 Dreyfus Robert 7/31/2012 $4,370.33 Current Unrestricted 501 Instructional 6112Jefferson State 51963 Norris James 7/31/2012 $8,088.49 Current Unrestricted 504 Other 6141Jefferson State 51964 Rogers Jeanette 7/31/2012 $8,649.00 Current Unrestricted 502 Instructional 6122Jefferson State 51965 Calhoun James 7/31/2012 $7,091.75 Current Unrestricted 501 Instructional 6114Jefferson State 51966 Cartwright Darrell 7/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 51967 Cummings Frances 7/31/2012 $5,742.83 Current Unrestricted 501 Instructional 6114Jefferson State 51968 Fisher Justin 7/31/2012 $5,023.00 Current Unrestricted 501 Instructional 6114Jefferson State 51969 Schatz Clark 7/31/2012 $7,675.33 Current Unrestricted 501 Instructional 6114Jefferson State 51970 Anderson Betty 7/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 51971 Battles Thomas 7/31/2012 $4,609.00 Current Unrestricted 501 Instructional 6112Jefferson State 51972 Dobyns Linda 7/31/2012 $10,449.58 Current Unrestricted 501 Instructional 6114Jefferson State 51973 Harris Hal 7/31/2012 $11,147.16 Current Unrestricted 501 Instructional 6112Jefferson State 51974 Logan Sandra 7/31/2012 $6,470.50 Current Unrestricted 501 Instructional 6114Jefferson State 51975 Maddox Patricia 7/31/2012 $481.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 51976 Rogers Joseph 7/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 51977 Easterling Amy 7/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 51978 Easterling Nanette 7/31/2012 $481.50 Current Unrestricted 501 Instructional 6112Jefferson State 51979 Green Leslee 7/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 51980 Green-Douglas Terri 7/31/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 51981 Hargett Yu-Ing 7/31/2012 $6,056.50 Current Unrestricted 501 Instructional 6114Jefferson State 51982 Jones Landon 7/31/2012 $9,584.00 Current Unrestricted 501 Instructional 6114Jefferson State 51983 Kline Corey 7/31/2012 $3,918.67 Current Unrestricted 501 Instructional 6114Jefferson State 51984 Langley Stella 7/31/2012 $1,959.33 Current Unrestricted 501 Instructional 6114Jefferson State 51985 McBurnett Tara 7/31/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 51986 Nagy Lisa 7/31/2012 $11,531.17 Current Unrestricted 501 Instructional 6114Jefferson State 51987 Phillips Scott 7/31/2012 $481.50 Current Unrestricted 502 Instructional 6122

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 51988 Sheets Ralph 7/31/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 51989 Shores Melanie 7/31/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 51990 Smith Ivan 7/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 51991 Theodorou Konstantinos 7/31/2012 $5,504.50 Current Unrestricted 501 Instructional 6112Jefferson State 51992 Thompson Scott 7/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 51993 Thrasher Margaret 7/31/2012 $10,580.75 Current Unrestricted 501 Instructional 6112Jefferson State 51994 Winslett Vickki 7/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 51995 Watkins Adam 7/31/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 51996 Aldrich Summer 7/31/2012 $4,747.00 Current Unrestricted 501 Instructional 6112Jefferson State 51997 Caskey Connie 7/31/2012 $6,257.83 Current Unrestricted 501 Instructional 6112Jefferson State 51998 Dudchock Natalie 7/31/2012 $10,082.42 Current Unrestricted 501 Instructional 6114Jefferson State 51999 Eastman Jacqueline 7/31/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 52000 Harris Liesl 7/31/2012 $6,855.83 Current Unrestricted 501 Instructional 6111Jefferson State 52001 Hyde Dianna 7/31/2012 $6,574.08 Current Unrestricted 501 Instructional 6114Jefferson State 52002 Ingram Kerry 7/31/2012 $4,062.58 Current Unrestricted 501 Instructional 6112Jefferson State 52003 Kaiser Mary 7/31/2012 $7,537.33 Current Unrestricted 501 Instructional 6114Jefferson State 52004 Kitchens Lauren 7/31/2012 $3,918.67 Current Unrestricted 501 Instructional 6111Jefferson State 52005 Phares Jane 7/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 52006 Rudd Tammy 7/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 52007 Ralya Janice 7/31/2012 $12,135.50 Current Unrestricted 501 Instructional 6112Jefferson State 52008 Williams Betty 7/31/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 52009 Woodard Heather 7/31/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 52010 Youngblood Mark 7/31/2012 $9,085.58 Current Unrestricted 501 Instructional 6114Jefferson State 52011 Lanier Mildred 7/31/2012 $10,449.58 Current Unrestricted 501 Instructional 6112Jefferson State 52012 Mayton Patrick 7/31/2012 $3,918.67 Current Unrestricted 501 Instructional 6114Jefferson State 52013 Thomas Michael 7/31/2012 $481.50 Current Unrestricted 501 Instructional 6114Jefferson State 52014 Trucks Kenneth 7/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 52015 Trucks Linda 7/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 52016 Anderson David 7/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 52017 Bonner Phaer 7/31/2012 $3,918.67 Current Unrestricted 501 Instructional 6112Jefferson State 52018 Carter Alice 7/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 52019 Harris J 7/31/2012 $11,961.00 Current Unrestricted 502 Instructional 6122Jefferson State 52020 Irvin Joseph 7/31/2012 $6,556.83 Current Unrestricted 501 Instructional 6114Jefferson State 52021 Nix Deondra 7/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 52022 Shuffett Wendy 7/31/2012 $481.50 Current Unrestricted 501 Instructional 6114Jefferson State 52023 West Matthew 7/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 52024 Wright Catherine 7/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 52025 Alexander Zachary 7/31/2012 $4,470.67 Current Unrestricted 501 Instructional 6112Jefferson State 52026 Culbertson Shay 7/31/2012 $4,885.00 Current Unrestricted 501 Instructional 6112Jefferson State 52027 DeVaney-Lovinguth Sharon 7/31/2012 $1,504.75 Current Unrestricted 501 Instructional 6114Jefferson State 52028 McCombs Valerie 7/31/2012 $5,562.26 Current Unrestricted 504 Other 6141Jefferson State 52029 Partain Mark 7/31/2012 $5,704.88 Current Unrestricted 504 Other 6141Jefferson State 52030 Townes Kevin 7/31/2012 $5,023.00 Current Unrestricted 501 Instructional 6114Jefferson State 52031 Daffron Cristy 7/31/2012 $5,123.00 Current Unrestricted 501 Instructional 6114Jefferson State 52032 Robie Dale Dillard 7/31/2012 $5,467.00 Current Unrestricted 501 Instructional 6112Jefferson State 52033 Gargus Elizabeth 7/31/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 52034 Kin Nicholas 7/31/2012 $5,743.00 Current Unrestricted 501 Instructional 6111Jefferson State 52035 Meacham Rebecca 7/31/2012 $7,123.33 Current Unrestricted 501 Instructional 6114Jefferson State 52036 Melvin Jacob 7/31/2012 $4,400.17 Current Unrestricted 501 Instructional 6114Jefferson State 52037 Mariott Keith 7/31/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 52038 King Clare 7/31/2012 $3,918.67 Current Unrestricted 501 Instructional 6114Jefferson State 52039 Pankey Catherine 7/31/2012 $3,265.56 Current Unrestricted 501 Instructional 6112Jefferson State 52040 Batchelor Angela 7/31/2012 $4,609.00 Current Unrestricted 501 Instructional 6114Jefferson State 52041 Danley Cindy 7/31/2012 $7,049.68 Current Unrestricted 501 Instructional 6114Jefferson State 52042 McKinney David 7/31/2012 $4,194.67 Current Unrestricted 501 Instructional 6114Jefferson State 52043 Dickinson Lynda 7/31/2012 $5,989.00 Current Unrestricted 501 Instructional 6112

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 52044 Creamer Kelli 7/31/2012 $5,100.00 Current Unrestricted 504 Other 6141Jefferson State 52045 Merritt Judy 7/31/2012 $16,969.74 Current Unrestricted 503 Administrative 6131Jefferson State 52046 McJenkin J 7/31/2012 $5,141.11 Current Unrestricted 504 Other 6141Jefferson State 52047 Moore Stephen 7/31/2012 $6,450.08 Current Unrestricted 503 Administrative 6131Jefferson State 52048 Richey Tammie 7/31/2012 $6,353.93 Current Unrestricted 504 Other 6141Jefferson State 52049 Sealy Wanda 7/31/2012 $4,999.93 Current Unrestricted 504 Other 6141Jefferson State 52050 Tindill-Rohr Elaine 7/31/2012 $5,029.34 Current Unrestricted 504 Other 6141Jefferson State 52051 Vandergrift Peggy 7/31/2012 $9,493.83 Current Unrestricted 503 Administrative 6131Jefferson State 52052 Zandi Nader 7/31/2012 $7,759.75 Current Unrestricted 503 Administrative 6131Jefferson State 52053 McWilliams Wynette 7/31/2012 $4,427.92 Current Unrestricted 504 Other 6141Jefferson State 52054 Robinson Darryl 7/31/2012 $8,066.92 Current Unrestricted 504 Other 6141Jefferson State 52055 Russell Ruby 7/31/2012 $6,721.92 Current Unrestricted 504 Other 6141Jefferson State 52056 Wilson Kenneth 7/31/2012 $6,653.33 Current Unrestricted 504 Other 6141Jefferson State 52057 Bobo David 7/31/2012 $6,721.92 Current Unrestricted 504 Other 6141Jefferson State 52058 Armstrong Toneka 7/31/2012 $4,583.33 Current Unrestricted 504 Other 6141Jefferson State 52059 Buxton James 7/31/2012 $3,702.95 Current Unrestricted 504 Other 6141Jefferson State 52060 Hobbs Phillip 7/31/2012 $8,641.84 Current Unrestricted 503 Administrative 6131Jefferson State 52061 Johnson Kathleen 7/31/2012 $3,576.42 Current Unrestricted 504 Other 6141Jefferson State 52062 Owens Lillian 7/31/2012 $6,554.91 Current Unrestricted 504 Other 6141Jefferson State 52063 Putnam Patricia 7/31/2012 $6,353.93 Current Unrestricted 504 Other 6141Jefferson State 52064 Sanford Ollena 7/31/2012 $4,787.89 Current Unrestricted 504 Other 6141Jefferson State 52065 Thompson Rodney 7/31/2012 $4,881.15 Current Unrestricted 504 Other 6141Jefferson State 52066 Adams Tracy 7/31/2012 $7,905.25 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52067 Mays Theresa 7/31/2012 $5,100.00 Current Unrestricted 504 Other 6141Jefferson State 52068 Medley Alisha 7/31/2012 $4,863.87 Current Unrestricted 504 Other 6141Jefferson State 52069 Holman Barbara 7/31/2012 $5,529.11 Current Unrestricted 504 Other 6141Jefferson State 52070 Bobo Cynthia 7/31/2012 $5,280.13 Current Unrestricted 504 Other 6141Jefferson State 52071 Lane Tiffany 7/31/2012 $3,702.95 Current Unrestricted 504 Other 6141Jefferson State 52072 Rigg Kimberly 7/31/2012 $3,136.80 Current Unrestricted 504 Other 6141Jefferson State 52073 Fulmer Ann 7/31/2012 $1,382.08 Current Unrestricted 506 Hourly Wages 6162Jefferson State 52074 Blackburn James 7/31/2012 $7,124.51 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52075 Avery Wendy 7/31/2012 $802.50 Current Unrestricted 506 Hourly Wages 6162Jefferson State 52076 Emmerich Julie 7/31/2012 $4,166.67 Current Unrestricted 504 Other 6141Jefferson State 52077 Cole Ched 7/31/2012 $4,341.52 Current Unrestricted 504 Other 6141Jefferson State 52078 Cook Paul 7/31/2012 $6,448.05 Current Unrestricted 504 Other 6141Jefferson State 52079 Morris David 7/31/2012 $6,950.08 Current Unrestricted 504 Other 6141Jefferson State 52080 Watson Mary 7/31/2012 $9,675.17 Current Unrestricted 503 Administrative 6131Jefferson State 52081 White Pamela 7/31/2012 $4,780.62 Current Unrestricted 504 Other 6141Jefferson State 52082 Brown Keith 7/31/2012 $8,205.34 Current Unrestricted 503 Administrative 6131Jefferson State 52083 Mixon Lonie 7/31/2012 $5,772.97 Current Unrestricted 504 Other 6141Jefferson State 52084 Relihan Bruce 7/31/2012 $4,780.74 Current Unrestricted 504 Other 6141Jefferson State 52085 Johnson Anthony 7/31/2012 $4,881.96 Current Unrestricted 504 Other 6141Jefferson State 52086 Renshaw Teresa 7/31/2012 $5,083.85 Current Unrestricted 504 Other 6141Jefferson State 52087 Bailey Mark 7/31/2012 $5,571.34 Current Unrestricted 504 Other 6141Jefferson State 52088 Brown India 7/31/2012 $2,916.67 Current Unrestricted 504 Other 6141Jefferson State 52089 Hooton Linda 7/31/2012 $9,660.50 Current Unrestricted 503 Administrative 6131Jefferson State 52090 Payne Michael 7/31/2012 $2,677.50 Current Unrestricted 504 Other 6141Jefferson State 52091 Ware Ella 7/31/2012 $2,916.67 Current Unrestricted 504 Other 6141Jefferson State 52092 Beauchamp Nancy 7/31/2012 $5,730.30 Current Unrestricted 504 Other 6141Jefferson State 52093 Hernandez Amy 7/31/2012 $3,892.73 Talent Search 12/13 - Yr 2 504 Other 6141Jefferson State 52094 Payne Tamara 7/31/2012 $5,127.82 Current Unrestricted 504 Other 6141Jefferson State 52095 Brown Gwendolyn 7/31/2012 $4,939.57 Adult Education - Federal 501 Instructional 6112Jefferson State 52096 Gross Montez 7/31/2012 $5,266.18 Adult Education - Federal 501 Instructional 6112Jefferson State 52097 Masters Jean 7/31/2012 $4,438.45 Adult Education - Federal 501 Instructional 6112Jefferson State 52098 McLemore Melissa 7/31/2012 $7,758.18 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 52099 Wood Barbara 7/31/2012 $5,386.56 Adult Education - Federal 501 Instructional 6112

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 52100 Busby Yvette 7/31/2012 $7,124.51 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52101 Rowland Adrienne 7/31/2012 $4,610.23 Adult Education - Federal 504 Other 6141Jefferson State 52102 Royster Karen 7/31/2012 $6,721.92 Current Unrestricted 504 Other 6141Jefferson State 52103 Holmes Elizabeth 7/31/2012 $6,574.08 Current Unrestricted 501 Instructional 6114Jefferson State 52104 Ginn Shannon 7/31/2012 $4,883.63 Current Unrestricted 504 Other 6141Jefferson State 52105 Guinn Philip 7/31/2012 $4,690.54 Current Unrestricted 504 Other 6141Jefferson State 52106 Wyatt Roger 8/15/2012 $1,248.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52107 Carlisle Geoffrey 8/15/2012 $1,128.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52108 Harris Sandra 8/15/2012 $1,296.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52109 Acker Jennifer 8/15/2012 $1,219.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52110 Anwah Elsie 8/15/2012 $1,219.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52111 Arkin Jessica 8/15/2012 $1,219.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52112 Buie Cindie 8/15/2012 $593.85 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52113 Butler James 8/15/2012 $513.60 Current Unrestricted 501 Instructional 6114Jefferson State 52114 Hallmark Brenda 8/15/2012 $1,219.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52115 Hamrick Philip 8/15/2012 $577.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52116 Hill Victoria 8/15/2012 $963.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52117 Hooper Linda 8/15/2012 $577.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52118 Jones Charolette 8/15/2012 $738.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52119 Jones Rosa 8/15/2012 $770.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52120 Norton Tracy 8/15/2012 $930.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52121 Odom Donna 8/15/2012 $385.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52122 Reese Rhonda 8/15/2012 $473.48 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52123 Rodgers-Mabson Brenda 8/15/2012 $1,027.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52124 Rowe Tina 8/15/2012 $1,123.50 Current Unrestricted 501 Instructional 6114Jefferson State 52125 Ruffin LaShaunda 8/15/2012 $449.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52126 Sasser Carol 8/15/2012 $770.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52127 Seagle John 8/15/2012 $256.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52128 Self Jessica 8/15/2012 $545.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52129 Wells Gabrielle 8/15/2012 $1,219.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52130 Stocks Susan 8/15/2012 $1,316.10 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52131 Wallace Mary 8/15/2012 $577.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52132 Williams Sheronda 8/15/2012 $609.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52133 Williamson Mary 8/15/2012 $1,219.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52134 Wilson Beverly 8/15/2012 $449.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52135 Barnett Thomas 8/15/2012 $1,525.82 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52136 Bates Robert 8/15/2012 $968.29 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52137 Bowman Joseph 8/15/2012 $942.12 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52138 Daniels Amanda 8/15/2012 $1,257.25 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52139 Hambright David 8/15/2012 $1,227.96 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52140 Hartsell Huey 8/15/2012 $811.27 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52141 Kendrick Gary 8/15/2012 $314.04 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52142 Lowe Russell 8/15/2012 $545.76 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52143 McDonnell Kyle 8/15/2012 $1,637.28 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52144 McLaughlin Phillip 8/15/2012 $1,020.63 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52145 Smith Madelyn 8/15/2012 $1,753.39 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52146 Thomas Tammy 8/15/2012 $889.78 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52147 Thompson Benjamin 8/15/2012 $1,099.14 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52148 Ward William 8/15/2012 $994.46 Current Unrestricted 501 Instructional 6114Jefferson State 52149 Brasfield Ginger 8/15/2012 $200.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52150 Davis Sandra 8/15/2012 $280.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52151 Ducksworth Amanda 8/15/2012 $800.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52152 Edwards Ashley 8/15/2012 $900.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52153 Edwards Victoria 8/15/2012 $320.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52154 Flanagan Soneaqua 8/15/2012 $980.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52155 Greene Michael 8/15/2012 $600.00 Current Unrestricted 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 52156 Hollingsworth Donna 8/15/2012 $170.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52157 Isbell Tyra 8/15/2012 $350.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52158 Kennedy Kimberly 8/15/2012 $175.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52159 Merritt Damitra 8/15/2012 $1,280.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52160 Murphy Penny 8/15/2012 $480.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52161 O'Neal Alexis 8/15/2012 $640.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52162 Osburne Emily 8/15/2012 $200.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52163 Roe Frankie 8/15/2012 $589.95 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52164 Aldridge Kevin 8/15/2012 $691.22 Current Unrestricted 501 Instructional 6114Jefferson State 52165 Forbes Christopher 8/15/2012 $353.10 Current Unrestricted 501 Instructional 6114Jefferson State 52166 McRae Charles 8/15/2012 $449.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52167 Miranda Donna 8/15/2012 $256.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52168 Pair Edward 8/15/2012 $513.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52169 Elliott Cindy 8/15/2012 $1,605.00 Current Unrestricted 501 Instructional 6112Jefferson State 52170 Henderson Molly 8/15/2012 $1,653.15 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52171 Ogle Melissa 8/15/2012 $561.75 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52172 Pressley Bethany 8/15/2012 $1,508.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52173 Steele B 8/15/2012 $866.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52174 Wise Mercedes 8/15/2012 $1,621.05 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52175 Baker Valerie 8/15/2012 $854.93 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52176 Byers Karen 8/15/2012 $434.63 Current Unrestricted 505 Support 6151Jefferson State 52177 Coleman April 8/15/2012 $420.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52178 Downey Judy 8/15/2012 $372.86 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52179 Evans Aaron 8/15/2012 $393.45 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52180 Griffith Angela 8/15/2012 $448.35 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52181 Griffith Jared 8/15/2012 $439.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52182 Hicks Candace 8/15/2012 $497.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52183 Land Chad 8/15/2012 $370.58 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52184 Minter Shondrika 8/15/2012 $343.13 Current Unrestricted 505 Support 6151Jefferson State 52185 Obot Mfrekemfon 8/15/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52186 Perry Mable 8/15/2012 $346.94 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52187 Smith Demonika 8/15/2012 $420.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52188 Williamson Elvie 8/15/2012 $707.94 Current Unrestricted 506 Hourly Wages 6162Jefferson State 52189 Wood Gayle 8/15/2012 $274.46 Adult Education - State 506 Hourly Wages 6161Jefferson State 52190 Young Benita Alane 8/15/2012 $402.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52191 Bryars Marilyn 8/15/2012 $448.35 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52192 Clark Natalya 8/15/2012 $320.00 Current Unrestricted 505 Support 6151Jefferson State 52193 Johnson Fannie 8/15/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52194 McLean Patricia 8/15/2012 $412.45 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52195 Rodgers Cedric 8/15/2012 $484.95 Current Unrestricted 505 Support 6151Jefferson State 52196 Talley Debra 8/15/2012 $480.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52197 Adams Floyce 8/15/2012 $655.50 Current Unrestricted 506 Hourly Wages 6162Jefferson State 52198 Brown Tara 8/15/2012 $274.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52199 Smith Astria 8/15/2012 $439.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52200 Emanuel Freida 8/15/2012 $439.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52201 White Sandra 8/15/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52202 Hand Donald 8/15/2012 $540.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52203 Houston Martha 8/15/2012 $780.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52204 Mahaffey Larry 8/15/2012 $960.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52205 Harmon Judy 8/15/2012 $301.95 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52206 Holley James 8/15/2012 $393.45 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52207 Shaw Martha 8/15/2012 $247.05 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52208 Crotwell Edward 8/15/2012 $1,070.00 Current Unrestricted 506 Hourly Wages 6162Jefferson State 52209 Pendleton Carolyn 8/15/2012 $420.90 Current Unrestricted 506 Hourly Wages 6152Jefferson State 52210 Avery Edgar 8/15/2012 $366.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52211 Benefield Carl 8/15/2012 $104.80 Current Unrestricted 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 52212 Benefield Larry 8/15/2012 $622.25 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52213 Brown Jeffery 8/15/2012 $314.64 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52214 Driskill Robert 8/15/2012 $419.52 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52215 Gilliland Gary 8/15/2012 $157.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52216 Johnson Clyde 8/15/2012 $740.15 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52217 Lawley Rodney 8/15/2012 $524.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52218 Scott Samuel 8/15/2012 $411.75 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52219 White James 8/15/2012 $419.52 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52220 Agent Leigh 8/15/2012 $734.16 Current Unrestricted 506 Hourly Wages 6162Jefferson State 52221 Hallmark Larry 8/15/2012 $770.40 Renewal and Replacement 506 Hourly Wages 6162Jefferson State 52222 Phipps Paul 8/15/2012 $420.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52223 Kerr Robert 8/15/2012 $628.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52224 Escott Katrina 8/15/2012 $420.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52225 Yazdi Roya 8/15/2012 $420.90 Current Unrestricted 502 Instructional 6122Jefferson State 52226 Abdur-Rasheed Aquil 8/15/2012 $570.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 52227 Brice Sallie 8/15/2012 $730.28 Adult Education - State 506 Hourly Wages 6161Jefferson State 52228 Brock Dianne 8/15/2012 $426.93 Adult Education - State 506 Hourly Wages 6161Jefferson State 52229 Callins Lillian 8/15/2012 $813.20 Adult Education - State 506 Hourly Wages 6161Jefferson State 52230 Carlton Paul 8/15/2012 $754.35 Adult Education - State 506 Hourly Wages 6161Jefferson State 52231 Coffman Christina 8/15/2012 $589.57 Adult Education - State 506 Hourly Wages 6161Jefferson State 52232 Coleman Henry 8/15/2012 $833.53 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 52233 Cox Diane 8/15/2012 $630.23 Adult Education - State 506 Hourly Wages 6161Jefferson State 52234 Davis Jeffrey 8/15/2012 $661.25 Adult Education - State 506 Hourly Wages 6161Jefferson State 52235 Jefcoat Sylvia 8/15/2012 $1,191.45 Adult Education - State 506 Hourly Wages 6161Jefferson State 52236 Jett Mary 8/15/2012 $935.18 Adult Education - Federal 501 Instructional 6112Jefferson State 52237 Miner Rebecca 8/15/2012 $935.18 Adult Education - State 506 Hourly Wages 6161Jefferson State 52238 Moore Cynthia 8/15/2012 $518.42 Adult Education - State 506 Hourly Wages 6161Jefferson State 52239 Nail Katrina 8/15/2012 $284.62 Adult Education - State 506 Hourly Wages 6161Jefferson State 52240 Noyes Sara 8/15/2012 $365.94 Adult Education - State 506 Hourly Wages 6161Jefferson State 52241 Oberneder Connie 8/15/2012 $1,060.30 Adult Education - State 506 Hourly Wages 6161Jefferson State 52242 Oberneder Matthew 8/15/2012 $894.52 Adult Education - State 506 Hourly Wages 6161Jefferson State 52243 Rudzki Jeanne 8/15/2012 $528.58 Adult Education - State 506 Hourly Wages 6161Jefferson State 52244 Stewart Jody 8/15/2012 $604.82 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 52245 Vines Patsy 8/15/2012 $45.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 52246 Ware Donna 8/15/2012 $621.25 Adult Education - State 506 Hourly Wages 6161Jefferson State 52247 Ware William 8/15/2012 $345.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 52248 Yerby Danny 8/15/2012 $397.24 Adult Education - State 506 Hourly Wages 6161Jefferson State 52249 Brown Sandreka 8/15/2012 $149.80 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 52250 Moore Walter 8/15/2012 $149.80 Current Unrestricted 502 Instructional 6122Jefferson State 52251 Breaux Carolyn 8/15/2012 $674.10 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52252 Payne Adrian 8/15/2012 $420.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52253 Revill Randi 8/15/2012 $719.04 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52254 Winston Belinda 8/15/2012 $420.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52255 Dent Robert 8/15/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52256 Wall Peggy 8/15/2012 $557.18 Current Unrestricted 506 Hourly Wages 6162Jefferson State 52257 Wilson Peri-Anne 8/15/2012 $1,168.00 Current Unrestricted 505 Support 6151Jefferson State 52258 Wallace Leah 8/15/2012 $1,614.71 Current Unrestricted 505 Support 6151Jefferson State 52259 Guinn Robin 8/15/2012 $1,540.04 Current Unrestricted 505 Support 6151Jefferson State 52260 Dunning Alexis 8/15/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 52261 Stockley Ginger 8/15/2012 $1,354.12 Current Unrestricted 505 Support 6151Jefferson State 52262 Self Bonnie 8/15/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 52263 Hubbard Gloria 8/15/2012 $2,247.00 Current Unrestricted 505 Support 6151Jefferson State 52264 Keenum Lisa 8/15/2012 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 52265 Venus Donna 8/15/2012 $2,172.54 Current Unrestricted 505 Support 6151Jefferson State 52266 Kimble Lisa 8/15/2012 $1,168.00 Current Unrestricted 505 Support 6151Jefferson State 52267 Archer Teresa 8/15/2012 $1,912.17 Current Unrestricted 505 Support 6151

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 52268 Hughes Erma 8/15/2012 $2,247.00 Current Unrestricted 505 Support 6151Jefferson State 52269 James Teresa 8/15/2012 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 52270 Boackle Emil 8/15/2012 $1,428.58 Current Unrestricted 505 Support 6151Jefferson State 52271 Jackson Debra 8/15/2012 $1,316.92 Current Unrestricted 505 Support 6151Jefferson State 52272 Stewart Lisa 8/15/2012 $1,617.77 Current Unrestricted 505 Support 6151Jefferson State 52273 Harris Seena 8/15/2012 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 52274 Wallace Preston 8/15/2012 $1,986.42 Current Unrestricted 505 Support 6151Jefferson State 52275 Sanders Brooke 8/15/2012 $1,104.29 Current Unrestricted 506 Hourly Wages 6152Jefferson State 52276 Brown Cathy 8/15/2012 $1,986.42 Current Unrestricted 505 Support 6151Jefferson State 52277 Cornelius Debra 8/15/2012 $1,279.67 Current Unrestricted 505 Support 6151Jefferson State 52278 Pickens Elizabeth 8/15/2012 $1,800.50 Current Unrestricted 505 Support 6151Jefferson State 52279 Burton James 8/15/2012 $2,135.12 Current Unrestricted 504 Other 6141Jefferson State 52280 Leonard McDaniel 8/15/2012 $1,949.17 Current Unrestricted 504 Other 6141Jefferson State 52281 Holley Sara 8/15/2012 $2,098.08 Current Unrestricted 505 Support 6151Jefferson State 52282 Pack Jimmie 8/15/2012 $2,098.08 Current Unrestricted 504 Other 6141Jefferson State 52283 Chamblin Juanita 8/15/2012 $1,874.75 Current Unrestricted 505 Support 6151Jefferson State 52284 Key Karen 8/15/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 52285 Sutton Edreama 8/15/2012 $1,726.04 Current Unrestricted 505 Support 6151Jefferson State 52286 Burney Roscelia 8/15/2012 $2,007.43 Current Unrestricted 505 Support 6151Jefferson State 52287 Campbell Betty 8/15/2012 $1,719.47 Current Unrestricted 505 Support 6151Jefferson State 52288 Evans Lynn 8/15/2012 $2,171.67 Current Unrestricted 504 Other 6141Jefferson State 52289 McLendon Rita 8/15/2012 $1,839.71 Current Unrestricted 505 Support 6151Jefferson State 52290 Overstreet Hunter 8/15/2012 $1,699.96 Current Unrestricted 505 Support 6151Jefferson State 52291 Robison Linda 8/15/2012 $2,141.35 Current Unrestricted 505 Support 6151Jefferson State 52292 Silor Virginia 8/15/2012 $2,521.41 Current Unrestricted 505 Support 6151Jefferson State 52293 Swanson Nancy 8/15/2012 $2,098.33 Current Unrestricted 505 Support 6151Jefferson State 52294 Thomas Kevin 8/15/2012 $1,083.97 Current Unrestricted 505 Support 6151Jefferson State 52295 Yager Susan 8/15/2012 $2,175.73 Current Unrestricted 505 Support 6151Jefferson State 52296 Brownlee Lareatha 8/15/2012 $2,648.29 Current Unrestricted 505 Support 6151Jefferson State 52297 Cobb Linda 8/15/2012 $2,379.05 Current Unrestricted 505 Support 6151Jefferson State 52298 Dunning Freddie 8/15/2012 $3,219.91 Current Unrestricted 505 Support 6151Jefferson State 52299 Reach Brett 8/15/2012 $1,565.01 Current Unrestricted 505 Support 6151Jefferson State 52300 Windham Margaret 8/15/2012 $2,985.92 Current Unrestricted 505 Support 6151Jefferson State 52301 Wood Kelly 8/15/2012 $2,441.67 Current Unrestricted 505 Support 6151Jefferson State 52302 Woodbery Deborah 8/15/2012 $2,924.52 Current Unrestricted 505 Support 6151Jefferson State 52303 Cox Melanie 8/15/2012 $1,453.67 Current Unrestricted 505 Support 6151Jefferson State 52304 Pugh Sandra 8/15/2012 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 52305 Urbahns Laura 8/15/2012 $1,946.39 Current Unrestricted 505 Support 6151Jefferson State 52306 Smith Heather 8/15/2012 $1,425.24 Current Unrestricted 505 Support 6151Jefferson State 52307 Cimalore Beverly 8/15/2012 $1,911.96 Current Unrestricted 505 Support 6151Jefferson State 52308 Culver Cynthia 8/15/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 52309 Holman Larry 8/15/2012 $1,577.25 Current Unrestricted 505 Support 6151Jefferson State 52310 Pettry Sherry 8/15/2012 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 52311 Pollard Deborah 8/15/2012 $1,577.25 Current Unrestricted 505 Support 6151Jefferson State 52312 Terry Andrew 8/15/2012 $1,837.50 Current Unrestricted 505 Support 6151Jefferson State 52313 Quekemeyer Carrliss 8/15/2012 $1,056.46 Current Unrestricted 505 Support 6151Jefferson State 52314 Jones Paul 8/15/2012 $1,911.96 Current Unrestricted 505 Support 6151Jefferson State 52315 Mathis Brenda 8/15/2012 $1,242.58 Current Unrestricted 505 Support 6151Jefferson State 52316 Pribyl Timothy 8/15/2012 $851.15 Current Unrestricted 505 Support 6151Jefferson State 52317 Richey Marty 8/15/2012 $1,093.67 Current Unrestricted 505 Support 6151Jefferson State 52318 Starnes Jane 8/15/2012 $1,028.71 Current Unrestricted 505 Support 6151Jefferson State 52319 Walton Edwiena 8/15/2012 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 52320 Beck Derek 8/15/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 52321 Freeman Robine 8/15/2012 $1,540.25 Current Unrestricted 505 Support 6151Jefferson State 52322 Tela Rebecca 8/15/2012 $1,130.92 Current Unrestricted 506 Hourly Wages 6152Jefferson State 52323 Berry Archie 8/15/2012 $1,540.42 Current Unrestricted 505 Support 6151

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 52324 Brown Kenneth 8/15/2012 $960.21 Current Unrestricted 506 Hourly Wages 6152Jefferson State 52325 Clay Darnell 8/15/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 52326 Cunningham Velma 8/15/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 52327 Floyd Sharon 8/15/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 52328 Griffin Jevonia 8/15/2012 $1,032.46 Current Unrestricted 506 Hourly Wages 6152Jefferson State 52329 Harris Perry 8/15/2012 $1,465.58 Current Unrestricted 505 Support 6151Jefferson State 52330 Johnson Jeannette 8/15/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 52331 Jones Harrietta 8/15/2012 $1,428.71 Current Unrestricted 505 Support 6151Jefferson State 52332 Martin Jerry 8/15/2012 $1,205.38 Current Unrestricted 505 Support 6151Jefferson State 52333 Purvis Larose 8/15/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 52334 Reynolds Reginald 8/15/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 52335 Sanders Bernard 8/15/2012 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 52336 Walton Louis 8/15/2012 $1,026.17 Current Unrestricted 506 Hourly Wages 6152Jefferson State 52337 Wilson Dave 8/15/2012 $1,465.79 Current Unrestricted 505 Support 6151Jefferson State 52338 Wilson Inez 8/15/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 52339 Steele Kelvin 8/15/2012 $1,242.58 Current Unrestricted 505 Support 6151Jefferson State 52340 Barnett C 8/15/2012 $1,540.04 Current Unrestricted 505 Support 6151Jefferson State 52341 Hawkins Michael 8/15/2012 $1,408.64 Current Unrestricted 505 Support 6151Jefferson State 52342 Keitges Chanel 8/15/2012 $1,168.00 Current Unrestricted 505 Support 6151Jefferson State 52343 Nathan Charlie 8/15/2012 $1,130.92 Current Unrestricted 505 Support 6151Jefferson State 52344 Solomon R 8/15/2012 $1,168.00 Current Unrestricted 505 Support 6151Jefferson State 52345 Sykes Robert 8/15/2012 $1,565.58 Current Unrestricted 504 Other 6141Jefferson State 52346 Toney Clifford 8/15/2012 $2,012.17 Current Unrestricted 505 Support 6151Jefferson State 52347 Tuggle Barbara 8/15/2012 $4,775.06 Current Unrestricted 505 Support 6151Jefferson State 52348 Buzbee Cathy 8/15/2012 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 52349 Veal Burt 8/15/2012 $1,465.79 Current Unrestricted 505 Support 6151Jefferson State 52350 Bates Dorothy 8/15/2012 $1,540.42 Current Unrestricted 505 Support 6151Jefferson State 52351 Boyd Robert 8/15/2012 $1,205.37 Current Unrestricted 505 Support 6151Jefferson State 52352 Lee Earnestine 8/15/2012 $1,317.17 Current Unrestricted 505 Support 6151Jefferson State 52353 Payne Russell 8/15/2012 $1,949.17 Current Unrestricted 505 Support 6151Jefferson State 52354 Smith Twanna 8/15/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 52355 Washington Destin 8/15/2012 $1,205.38 Current Unrestricted 505 Support 6151Jefferson State 52356 McDonald Thomas 8/15/2012 $1,502.83 Current Unrestricted 505 Support 6151Jefferson State 52357 Higgins Rebecca 8/15/2012 $2,098.08 Current Unrestricted 505 Support 6151Jefferson State 52358 Clayton Jamie 8/15/2012 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 52359 Core Brandy 8/15/2012 $1,465.58 Current Unrestricted 504 Other 6141Jefferson State 52360 Geralds Jacqueline 8/15/2012 $1,837.71 Adult Education - State 505 Support 6151Jefferson State 52361 Thomas Donna 8/15/2012 $1,800.50 Current Unrestricted 505 Support 6151Jefferson State 52362 Turner Jeanie 8/15/2012 $2,187.57 Current Unrestricted 505 Support 6151Jefferson State 52363 Wilson Peri-Anne 8/31/2012 $1,168.00 Current Unrestricted 505 Support 6151Jefferson State 52364 Wallace Leah 8/31/2012 $1,614.71 Current Unrestricted 505 Support 6151Jefferson State 52365 Guinn Robin 8/31/2012 $1,522.27 Current Unrestricted 505 Support 6151Jefferson State 52366 Dunning Alexis 8/31/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 52367 Stockley Ginger 8/31/2012 $1,354.12 Current Unrestricted 505 Support 6151Jefferson State 52368 Self Bonnie 8/31/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 52369 Hubbard Gloria 8/31/2012 $2,247.00 Current Unrestricted 505 Support 6151Jefferson State 52370 Keenum Lisa 8/31/2012 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 52371 Venus Donna 8/31/2012 $2,172.54 Current Unrestricted 505 Support 6151Jefferson State 52372 Kimble Lisa 8/31/2012 $1,168.00 Current Unrestricted 505 Support 6151Jefferson State 52373 Archer Teresa 8/31/2012 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 52374 Hughes Erma 8/31/2012 $2,247.00 Current Unrestricted 505 Support 6151Jefferson State 52375 James Teresa 8/31/2012 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 52376 Boackle Emil 8/31/2012 $1,428.58 Current Unrestricted 505 Support 6151Jefferson State 52377 Jackson Debra 8/31/2012 $1,316.92 Current Unrestricted 505 Support 6151Jefferson State 52378 Stewart Lisa 8/31/2012 $1,706.55 Current Unrestricted 505 Support 6151Jefferson State 52379 Harris Seena 8/31/2012 $1,763.29 Current Unrestricted 505 Support 6151

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 52380 Wallace Preston 8/31/2012 $1,986.42 Current Unrestricted 505 Support 6151Jefferson State 52381 Sanders Brooke 8/31/2012 $1,104.29 Current Unrestricted 506 Hourly Wages 6152Jefferson State 52382 Brown Cathy 8/31/2012 $1,986.42 Current Unrestricted 505 Support 6151Jefferson State 52383 Cornelius Debra 8/31/2012 $1,279.67 Current Unrestricted 505 Support 6151Jefferson State 52384 Pickens Elizabeth 8/31/2012 $1,800.50 Current Unrestricted 505 Support 6151Jefferson State 52385 Burton James 8/31/2012 $2,135.12 Current Unrestricted 504 Other 6141Jefferson State 52386 Leonard McDaniel 8/31/2012 $1,949.17 Current Unrestricted 504 Other 6141Jefferson State 52387 Holley Sara 8/31/2012 $2,098.08 Current Unrestricted 505 Support 6151Jefferson State 52388 Pack Jimmie 8/31/2012 $2,098.08 Current Unrestricted 504 Other 6141Jefferson State 52389 Chamblin Juanita 8/31/2012 $1,874.75 Current Unrestricted 505 Support 6151Jefferson State 52390 Key Karen 8/31/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 52391 Sutton Edreama 8/31/2012 $1,726.04 Current Unrestricted 505 Support 6151Jefferson State 52392 Burney Roscelia 8/31/2012 $2,076.09 Current Unrestricted 505 Support 6151Jefferson State 52393 Campbell Betty 8/31/2012 $1,782.90 Current Unrestricted 505 Support 6151Jefferson State 52394 Eubanks Cynthia 8/31/2012 $2,023.62 Current Unrestricted 502 Instructional 6122Jefferson State 52395 Evans Lynn 8/31/2012 $2,092.15 Current Unrestricted 504 Other 6141Jefferson State 52396 McLendon Rita 8/31/2012 $2,182.14 Current Unrestricted 505 Support 6151Jefferson State 52397 Overstreet Hunter 8/31/2012 $1,673.31 Current Unrestricted 505 Support 6151Jefferson State 52398 Robison Linda 8/31/2012 $1,986.63 Current Unrestricted 505 Support 6151Jefferson State 52399 Silor Virginia 8/31/2012 $2,462.11 Current Unrestricted 505 Support 6151Jefferson State 52400 Swanson Nancy 8/31/2012 $2,098.33 Current Unrestricted 505 Support 6151Jefferson State 52401 Thomas Kevin 8/31/2012 $982.00 Current Unrestricted 505 Support 6151Jefferson State 52402 Yager Susan 8/31/2012 $1,986.63 Current Unrestricted 505 Support 6151Jefferson State 52403 Brownlee Lareatha 8/31/2012 $2,373.64 Current Unrestricted 505 Support 6151Jefferson State 52404 Cobb Linda 8/31/2012 $2,252.21 Current Unrestricted 505 Support 6151Jefferson State 52405 Dunning Freddie 8/31/2012 $2,891.29 Current Unrestricted 505 Support 6151Jefferson State 52406 Reach Brett 8/31/2012 $1,629.52 Current Unrestricted 505 Support 6151Jefferson State 52407 Windham Margaret 8/31/2012 $3,648.09 Current Unrestricted 505 Support 6151Jefferson State 52408 Wood Kelly 8/31/2012 $2,822.25 Current Unrestricted 505 Support 6151Jefferson State 52409 Woodbery Deborah 8/31/2012 $3,369.38 Current Unrestricted 505 Support 6151Jefferson State 52410 Cox Melanie 8/31/2012 $1,385.30 Current Unrestricted 505 Support 6151Jefferson State 52411 Pugh Sandra 8/31/2012 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 52412 Urbahns Laura 8/31/2012 $1,900.62 Current Unrestricted 505 Support 6151Jefferson State 52413 Smith Heather 8/31/2012 $1,349.98 Current Unrestricted 505 Support 6151Jefferson State 52414 Cimalore Beverly 8/31/2012 $1,911.96 Current Unrestricted 505 Support 6151Jefferson State 52415 Culver Cynthia 8/31/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 52416 Holman Larry 8/31/2012 $1,577.25 Current Unrestricted 505 Support 6151Jefferson State 52417 Pettry Sherry 8/31/2012 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 52418 Pollard Deborah 8/31/2012 $1,577.25 Current Unrestricted 505 Support 6151Jefferson State 52419 Terry Andrew 8/31/2012 $1,837.50 Current Unrestricted 505 Support 6151Jefferson State 52420 Quekemeyer Carrliss 8/31/2012 $1,056.46 Current Unrestricted 505 Support 6151Jefferson State 52421 Jones Paul 8/31/2012 $1,911.96 Current Unrestricted 505 Support 6151Jefferson State 52422 Mathis Brenda 8/31/2012 $1,242.58 Current Unrestricted 505 Support 6151Jefferson State 52423 Richey Marty 8/31/2012 $1,093.67 Current Unrestricted 505 Support 6151Jefferson State 52424 Starnes Jane 8/31/2012 $992.83 Current Unrestricted 505 Support 6151Jefferson State 52425 Walton Edwiena 8/31/2012 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 52426 Beck Derek 8/31/2012 $1,818.90 Current Unrestricted 505 Support 6151Jefferson State 52427 Freeman Robine 8/31/2012 $1,540.25 Current Unrestricted 505 Support 6151Jefferson State 52428 Tela Rebecca 8/31/2012 $1,783.35 Current Unrestricted 506 Hourly Wages 6152Jefferson State 52429 Berry Archie 8/31/2012 $1,540.42 Current Unrestricted 505 Support 6151Jefferson State 52430 Brown Kenneth 8/31/2012 $960.21 Current Unrestricted 506 Hourly Wages 6152Jefferson State 52431 Clay Darnell 8/31/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 52432 Cunningham Velma 8/31/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 52433 Floyd Sharon 8/31/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 52434 Griffin Jevonia 8/31/2012 $1,071.75 Current Unrestricted 506 Hourly Wages 6152Jefferson State 52435 Harris Perry 8/31/2012 $1,465.58 Current Unrestricted 505 Support 6151

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 52436 Hayden Vanessa 8/31/2012 $1,317.17 Current Unrestricted 505 Support 6151Jefferson State 52437 Johnson Jeannette 8/31/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 52438 Jones Harrietta 8/31/2012 $1,428.71 Current Unrestricted 505 Support 6151Jefferson State 52439 Martin Jerry 8/31/2012 $1,205.38 Current Unrestricted 505 Support 6151Jefferson State 52440 Purvis Larose 8/31/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 52441 Reynolds Reginald 8/31/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 52442 Sanders Bernard 8/31/2012 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 52443 Walton Louis 8/31/2012 $1,026.17 Current Unrestricted 506 Hourly Wages 6152Jefferson State 52444 Wilson Dave 8/31/2012 $1,465.79 Current Unrestricted 505 Support 6151Jefferson State 52445 Wilson Inez 8/31/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 52446 Steele Kelvin 8/31/2012 $1,242.58 Current Unrestricted 505 Support 6151Jefferson State 52447 Barnett C 8/31/2012 $1,540.04 Current Unrestricted 505 Support 6151Jefferson State 52448 Hawkins Michael 8/31/2012 $1,325.21 Current Unrestricted 505 Support 6151Jefferson State 52449 Keitges Chanel 8/31/2012 $1,168.00 Current Unrestricted 505 Support 6151Jefferson State 52450 Nathan Charlie 8/31/2012 $1,130.92 Current Unrestricted 505 Support 6151Jefferson State 52451 Solomon R 8/31/2012 $1,288.00 Current Unrestricted 505 Support 6151Jefferson State 52452 Sykes Robert 8/31/2012 $1,565.58 Current Unrestricted 504 Other 6141Jefferson State 52453 Toney Clifford 8/31/2012 $2,012.17 Current Unrestricted 505 Support 6151Jefferson State 52454 Buzbee Cathy 8/31/2012 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 52455 Veal Burt 8/31/2012 $1,465.79 Current Unrestricted 505 Support 6151Jefferson State 52456 Bates Dorothy 8/31/2012 $1,540.42 Current Unrestricted 505 Support 6151Jefferson State 52457 Boyd Robert 8/31/2012 $1,205.37 Current Unrestricted 505 Support 6151Jefferson State 52458 Lee Earnestine 8/31/2012 $1,317.17 Current Unrestricted 505 Support 6151Jefferson State 52459 Payne Russell 8/31/2012 $1,949.17 Current Unrestricted 505 Support 6151Jefferson State 52460 Smith Twanna 8/31/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 52461 Washington Destin 8/31/2012 $1,205.38 Current Unrestricted 505 Support 6151Jefferson State 52462 McDonald Thomas 8/31/2012 $1,502.83 Current Unrestricted 505 Support 6151Jefferson State 52463 Higgins Rebecca 8/31/2012 $2,098.08 Current Unrestricted 505 Support 6151Jefferson State 52464 Core Brandy 8/31/2012 $1,465.58 Current Unrestricted 504 Other 6141Jefferson State 52465 Geralds Jacqueline 8/31/2012 $1,837.71 Adult Education - State 505 Support 6151Jefferson State 52466 Thomas Donna 8/31/2012 $1,800.50 Current Unrestricted 505 Support 6151Jefferson State 52467 Turner Jeanie 8/31/2012 $1,933.13 Current Unrestricted 505 Support 6151Jefferson State 52468 Hughes Tina 8/31/2012 $1,465.79 Current Unrestricted 505 Support 6151Jefferson State 52469 Wyatt Roger 8/31/2012 $672.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52470 Carlisle Geoffrey 8/31/2012 $1,104.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52471 Harris Sandra 8/31/2012 $912.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52472 Acker Jennifer 8/31/2012 $609.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52473 Arkin Jessica 8/31/2012 $369.15 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52474 Debardelaben Gena 8/31/2012 $770.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52475 Fogle Elizabeth 8/31/2012 $2,407.50 Current Unrestricted 501 Instructional 6112Jefferson State 52476 Hallmark Brenda 8/31/2012 $834.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52477 Odom Donna 8/31/2012 $128.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52478 Otwell Jana 8/31/2012 $1,524.75 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52479 Rowe Tina 8/31/2012 $1,123.50 Current Unrestricted 501 Instructional 6114Jefferson State 52480 Barnett Thomas 8/31/2012 $1,625.33 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52481 Bates Robert 8/31/2012 $366.38 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52482 Bowman Joseph 8/31/2012 $353.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52483 Daniels Amanda 8/31/2012 $1,257.25 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52484 Hambright David 8/31/2012 $682.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52485 Hartsell Huey 8/31/2012 $497.23 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52486 Kendrick Gary 8/31/2012 $314.04 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52487 Lowe Russell 8/31/2012 $341.10 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52488 McDonnell Kyle 8/31/2012 $1,091.52 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52489 McLaughlin Phillip 8/31/2012 $1,020.63 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52490 Smith Madelyn 8/31/2012 $994.46 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52491 Thompson Benjamin 8/31/2012 $340.21 Current Unrestricted 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 52492 Ward William 8/31/2012 $994.46 Current Unrestricted 501 Instructional 6114Jefferson State 52493 Brasfield Ginger 8/31/2012 $450.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52494 Cook Oqua 8/31/2012 $140.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52495 Davis Sandra 8/31/2012 $140.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52496 Ducksworth Amanda 8/31/2012 $800.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52497 Edwards Ashley 8/31/2012 $1,080.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52498 Edwards Victoria 8/31/2012 $400.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52499 Flanagan Soneaqua 8/31/2012 $740.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52500 Greene Michael 8/31/2012 $740.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52501 Hollingsworth Donna 8/31/2012 $280.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52502 Merritt Damitra 8/31/2012 $960.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52503 Murphy Penny 8/31/2012 $320.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52504 O'Neal Alexis 8/31/2012 $360.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52505 Osburne Emily 8/31/2012 $120.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52506 Stone Caren 8/31/2012 $320.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52507 Roe Frankie 8/31/2012 $655.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52508 Elliott Cindy 8/31/2012 $1,059.30 Current Unrestricted 501 Instructional 6112Jefferson State 52509 Henderson Molly 8/31/2012 $866.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52510 Ogle Melissa 8/31/2012 $385.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52511 Pressley Bethany 8/31/2012 $866.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52512 Steele B 8/31/2012 $32.10 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52513 Wise Mercedes 8/31/2012 $545.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52514 Harms Wayne 8/31/2012 $603.06 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52515 Baker Valerie 8/31/2012 $291.04 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52516 Byers Karen 8/31/2012 $434.63 Current Unrestricted 505 Support 6151Jefferson State 52517 Coleman April 8/31/2012 $105.23 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52518 Downey Judy 8/31/2012 $395.74 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52519 Evans Aaron 8/31/2012 $393.45 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52520 Griffith Jared 8/31/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52521 Hicks Candace 8/31/2012 $45.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52522 Land Chad 8/31/2012 $398.03 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52523 Norton Billie 8/31/2012 $173.85 Current Unrestricted 505 Support 6151Jefferson State 52524 Minter Shondrika 8/31/2012 $498.68 Current Unrestricted 505 Support 6151Jefferson State 52525 Obot Mfrekemfon 8/31/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52526 Perry Mable 8/31/2012 $118.69 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52527 Smith Demonika 8/31/2012 $420.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52528 Williamson Elvie 8/31/2012 $537.51 Current Unrestricted 506 Hourly Wages 6162Jefferson State 52529 Wood Gayle 8/31/2012 $162.64 Adult Education - State 506 Hourly Wages 6161Jefferson State 52530 Young Benita Alane 8/31/2012 $164.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52531 Bryars Marilyn 8/31/2012 $306.53 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52532 Clark Natalya 8/31/2012 $520.00 Current Unrestricted 505 Support 6151Jefferson State 52533 Johnson Fannie 8/31/2012 $384.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52534 McLean Patricia 8/31/2012 $497.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52535 Rodgers Cedric 8/31/2012 $384.30 Current Unrestricted 505 Support 6151Jefferson State 52536 Talley Debra 8/31/2012 $540.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52537 Adams Floyce 8/31/2012 $589.95 Current Unrestricted 506 Hourly Wages 6162Jefferson State 52538 Emanuel Freida 8/31/2012 $393.45 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52539 White Sandra 8/31/2012 $393.45 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52540 Hand Donald 8/31/2012 $585.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52541 Houston Martha 8/31/2012 $500.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52542 Mahaffey Larry 8/31/2012 $800.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52543 Harmon Judy 8/31/2012 $73.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52544 Jernigan Frankie 8/31/2012 $219.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52545 Shaw Martha 8/31/2012 $233.33 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52546 Crotwell Edward 8/31/2012 $1,070.00 Current Unrestricted 506 Hourly Wages 6162Jefferson State 52547 Pendleton Carolyn 8/31/2012 $384.30 Current Unrestricted 506 Hourly Wages 6152

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 52548 Avery Edgar 8/31/2012 $746.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52549 Benefield Larry 8/31/2012 $497.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52550 Brown Jeffery 8/31/2012 $419.52 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52551 Driskill Robert 8/31/2012 $314.64 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52552 Gilliland Gary 8/31/2012 $104.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52553 Johnson Clyde 8/31/2012 $589.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52554 Lawley Rodney 8/31/2012 $419.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52555 Scott Samuel 8/31/2012 $36.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52556 White James 8/31/2012 $629.28 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52557 Agent Leigh 8/31/2012 $498.18 Current Unrestricted 506 Hourly Wages 6162Jefferson State 52558 Hallmark Larry 8/31/2012 $616.32 Renewal and Replacement 506 Hourly Wages 6162Jefferson State 52559 Phipps Paul 8/31/2012 $384.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52560 Kerr Robert 8/31/2012 $563.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52561 Escott Katrina 8/31/2012 $100.65 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52562 Yazdi Roya 8/31/2012 $384.30 Current Unrestricted 502 Instructional 6122Jefferson State 52563 Hulsey Billie 8/31/2012 $770.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52564 Abdur-Rasheed Aquil 8/31/2012 $600.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 52565 Brice Sallie 8/31/2012 $650.03 Adult Education - State 506 Hourly Wages 6161Jefferson State 52566 Brock Dianne 8/31/2012 $467.59 Adult Education - State 506 Hourly Wages 6161Jefferson State 52567 Callins Lillian 8/31/2012 $792.87 Adult Education - State 506 Hourly Wages 6161Jefferson State 52568 Carlton Paul 8/31/2012 $690.15 Adult Education - State 506 Hourly Wages 6161Jefferson State 52569 Coffman Christina 8/31/2012 $691.22 Adult Education - State 506 Hourly Wages 6161Jefferson State 52570 Coleman Henry 8/31/2012 $874.19 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 52571 Cox Diane 8/31/2012 $609.90 Adult Education - State 506 Hourly Wages 6161Jefferson State 52572 Davis Jeffrey 8/31/2012 $476.10 Adult Education - State 506 Hourly Wages 6161Jefferson State 52573 Dingledy Luz 8/31/2012 $406.60 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 52574 Jefcoat Sylvia 8/31/2012 $1,052.03 Adult Education - State 506 Hourly Wages 6161Jefferson State 52575 Jett Mary 8/31/2012 $853.86 Adult Education - Federal 501 Instructional 6112Jefferson State 52576 Miner Rebecca 8/31/2012 $609.90 Adult Education - State 506 Hourly Wages 6161Jefferson State 52577 Moore Cynthia 8/31/2012 $365.94 Adult Education - State 506 Hourly Wages 6161Jefferson State 52578 Nail Katrina 8/31/2012 $447.26 Adult Education - State 506 Hourly Wages 6161Jefferson State 52579 Noyes Sara 8/31/2012 $365.94 Adult Education - State 506 Hourly Wages 6161Jefferson State 52580 Oberneder Connie 8/31/2012 $875.90 Adult Education - State 506 Hourly Wages 6161Jefferson State 52581 Oberneder Matthew 8/31/2012 $487.92 Adult Education - State 506 Hourly Wages 6161Jefferson State 52582 Porter Nancy 8/31/2012 $772.54 Adult Education - State 506 Hourly Wages 6161Jefferson State 52583 Rudzki Jeanne 8/31/2012 $447.26 Adult Education - State 506 Hourly Wages 6161Jefferson State 52584 Spraberry Mollie 8/31/2012 $396.75 Adult Education - State 506 Hourly Wages 6161Jefferson State 52585 Stewart Jody 8/31/2012 $777.62 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 52586 Vines Patsy 8/31/2012 $90.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 52587 Ware Donna 8/31/2012 $447.30 Adult Education - State 506 Hourly Wages 6161Jefferson State 52588 Ware William 8/31/2012 $240.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 52589 Yerby Danny 8/31/2012 $858.68 Adult Education - State 506 Hourly Wages 6161Jefferson State 52590 Breaux Carolyn 8/31/2012 $179.76 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52591 Payne Adrian 8/31/2012 $384.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52592 Revill Randi 8/31/2012 $59.92 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52593 Winston Belinda 8/31/2012 $384.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52594 Dent Robert 8/31/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52595 Wall Peggy 8/31/2012 $557.18 Current Unrestricted 506 Hourly Wages 6162Jefferson State 52596 Yazdi Aliakbar 8/31/2012 $8,815.67 Current Unrestricted 501 Instructional 6111Jefferson State 52597 Bell Norma 8/31/2012 $9,348.33 Current Unrestricted 503 Administrative 6131Jefferson State 52598 Jackson Todd 8/31/2012 $5,046.34 Current Unrestricted 501 Instructional 6114Jefferson State 52599 McConnell Pat 8/31/2012 $13,527.04 Current Unrestricted 504 Other 6141Jefferson State 52600 Tubbs Cecilia 8/31/2012 $5,575.00 Current Unrestricted 501 Instructional 6114Jefferson State 52601 Turner-Bloch Jodi 8/31/2012 $5,881.00 Current Unrestricted 501 Instructional 6114Jefferson State 52602 Campbell Michelle 8/31/2012 $5,198.33 Current Unrestricted 501 Instructional 6114Jefferson State 52603 Ennis Jzyk 8/31/2012 $6,432.83 Current Unrestricted 501 Instructional 6112

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 52604 Jones Murray 8/31/2012 $5,023.00 Current Unrestricted 501 Instructional 6112Jefferson State 52605 Kaufhold Micah 8/31/2012 $6,190.38 Current Unrestricted 504 Other 6141Jefferson State 52606 Mulkey James 8/31/2012 $3,060.00 Current Unrestricted 501 Instructional 6111Jefferson State 52607 Healy Kristianna 8/31/2012 $6,080.59 Current Unrestricted 501 Instructional 6112Jefferson State 52608 Seagle Heather 8/31/2012 $4,847.00 Current Unrestricted 501 Instructional 6112Jefferson State 52609 Smith Venus 8/31/2012 $5,399.33 Current Unrestricted 501 Instructional 6114Jefferson State 52610 Sykes-Bennett Latosha 8/31/2012 $3,750.00 Current Unrestricted 504 Other 6141Jefferson State 52611 Wales Kathi 8/31/2012 $9,584.00 DHR AITPDN Grant #2201 501 Instructional 6112Jefferson State 52612 Carter Michael 8/31/2012 $5,261.33 NSF ATE DUE-1502036 Yr. 501 Instructional 6112Jefferson State 52613 Felton David 8/31/2012 $5,833.33 Current Unrestricted 504 Other 6141Jefferson State 52614 Johnston Donald 8/31/2012 $642.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52615 Phillips Allen 8/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 52616 Jones Lesia 8/31/2012 $4,863.87 Current Unrestricted 504 Other 6141Jefferson State 52617 Ray Clarence 8/31/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 52618 Reese Natashia 8/31/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 52619 Addington Jennifer 8/31/2012 $6,312.93 Current Unrestricted 501 Instructional 6114Jefferson State 52620 Campbell Edward 8/31/2012 $3,806.27 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52621 French Kimberly 8/31/2012 $4,332.67 Current Unrestricted 501 Instructional 6112Jefferson State 52622 Glass Bonnie 8/31/2012 $8,066.92 Current Unrestricted 501 Instructional 6111Jefferson State 52623 Norman Audrey 8/31/2012 $5,299.00 Current Unrestricted 501 Instructional 6112Jefferson State 52624 Keene Jeremy 8/31/2012 $4,056.67 Current Unrestricted 501 Instructional 6114Jefferson State 52625 Kirkwood Leigh 8/31/2012 $4,747.00 Current Unrestricted 501 Instructional 6112Jefferson State 52626 O'Neal Brenda 8/31/2012 $6,897.03 Current Unrestricted 501 Instructional 6111Jefferson State 52627 Satterfield Jennifer 8/31/2012 $4,194.67 Current Unrestricted 501 Instructional 6114Jefferson State 52628 Turner Venius 8/31/2012 $6,776.83 Current Unrestricted 501 Instructional 6112Jefferson State 52629 Walker Melisa 8/31/2012 $5,675.33 Current Unrestricted 501 Instructional 6112Jefferson State 52630 Sanders Daphne 8/31/2012 $7,675.33 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52631 Black Kelley 8/31/2012 $6,157.00 Current Unrestricted 501 Instructional 6114Jefferson State 52632 Darrington Eric 8/31/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 52633 Kin Amanda 8/31/2012 $5,762.00 Current Unrestricted 504 Other 6141Jefferson State 52634 McCutcheon James 8/31/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 52635 Moss Darren 8/31/2012 $9,085.58 Current Unrestricted 501 Instructional 6114Jefferson State 52636 Pruitt Karl 8/31/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 52637 Ross Martha 8/31/2012 $10,265.66 Current Unrestricted 501 Instructional 6112Jefferson State 52638 Venglarik Charles 8/31/2012 $6,295.33 Current Unrestricted 501 Instructional 6114Jefferson State 52639 Spencer Fred 8/31/2012 $10,829.92 Current Unrestricted 501 Instructional 6114Jefferson State 52640 Hill Candance 8/31/2012 $7,319.33 Current Unrestricted 501 Instructional 6112Jefferson State 52641 Sweatt Wendy 8/31/2012 $7,181.33 Current Unrestricted 501 Instructional 6114Jefferson State 52642 Echols Danise 8/31/2012 $9,085.58 Current Unrestricted 501 Instructional 6114Jefferson State 52643 Hallmark Camille 8/31/2012 $5,299.00 Current Unrestricted 501 Instructional 6114Jefferson State 52644 Nafziger Aaron 8/31/2012 $4,500.00 Current Unrestricted 504 Other 6141Jefferson State 52645 Hall Brenda 8/31/2012 $5,008.57 Current Unrestricted 504 Other 6141Jefferson State 52646 Hill Damita 8/31/2012 $5,948.01 Current Unrestricted 504 Other 6141Jefferson State 52647 Hornbuckle Denise 8/31/2012 $6,307.87 Current Unrestricted 504 Other 6141Jefferson State 52648 Potter Kay 8/31/2012 $7,334.42 Current Unrestricted 504 Other 6141Jefferson State 52649 Shalaby Nadia 8/31/2012 $4,881.96 Current Unrestricted 504 Other 6141Jefferson State 52650 Tinsley Stephanie 8/31/2012 $3,758.45 Current Unrestricted 504 Other 6141Jefferson State 52651 Blanton William 8/31/2012 $5,880.83 Current Unrestricted 501 Instructional 6112Jefferson State 52652 Bryson Jesse 8/31/2012 $6,097.33 Current Unrestricted 501 Instructional 6114Jefferson State 52653 Estis John 8/31/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 52654 Harvison Billy 8/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 52655 Smith Wanda 8/31/2012 $3,767.25 Current Unrestricted 501 Instructional 6114Jefferson State 52656 Todd Tiffany 8/31/2012 $9,750.00 Current Unrestricted 501 Instructional 6114Jefferson State 52657 Tolbert Shirley 8/31/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 52658 White Clyde 8/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 52659 Cook Alan 8/31/2012 $10,563.92 Current Unrestricted 501 Instructional 6114

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 52660 Cook Donna 8/31/2012 $6,389.00 Current Unrestricted 501 Instructional 6114Jefferson State 52661 Crawford Wade 8/31/2012 $8,836.42 Current Unrestricted 501 Instructional 6114Jefferson State 52662 Hitt Teresa 8/31/2012 $7,604.83 Current Unrestricted 501 Instructional 6114Jefferson State 52663 Holland Rebecca 8/31/2012 $10,082.42 Current Unrestricted 502 Instructional 6122Jefferson State 52664 Adams Vicki 8/31/2012 $6,456.50 Current Unrestricted 501 Instructional 6114Jefferson State 52665 Bates Susan 8/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 52666 Fall Ethel 8/31/2012 $6,365.33 Current Unrestricted 501 Instructional 6114Jefferson State 52667 Kinstler Thomas 8/31/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 52668 Pate Peggy 8/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 52669 William Carl St John Estate of 8/31/2012 $6,096.68 Current Unrestricted 504 Other 6141Jefferson State 52670 Stricklin Sharon 8/31/2012 $963.00 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 52671 Wallace Robert 8/31/2012 $6,709.33 Current Unrestricted 501 Instructional 6112Jefferson State 52672 White Samuel 8/31/2012 $13,124.25 Current Unrestricted 501 Instructional 6112Jefferson State 52673 Boyer Katherine 8/31/2012 $3,353.00 Current Unrestricted 501 Instructional 6112Jefferson State 52674 Burnham Robert 8/31/2012 $5,989.00 Current Unrestricted 501 Instructional 6114Jefferson State 52675 Dubose Bettie 8/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 52676 Henderson Kristin 8/31/2012 $5,675.33 Current Unrestricted 501 Instructional 6114Jefferson State 52677 Johnson Doris 8/31/2012 $11,511.58 Current Unrestricted 501 Instructional 6114Jefferson State 52678 Krayer Jerry 8/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 52679 Moore Michele 8/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 52680 Ndoume Arletha 8/31/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 52681 Newkirk Angela 8/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 52682 Renshaw Robert 8/31/2012 $6,365.33 Current Unrestricted 501 Instructional 6114Jefferson State 52683 Thompson Eula 8/31/2012 $11,229.92 Current Unrestricted 501 Instructional 6114Jefferson State 52684 Watson Judith 8/31/2012 $963.00 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 52685 Clark Dolores 8/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 52686 Woods Christinia 8/31/2012 $7,294.92 Current Unrestricted 501 Instructional 6114Jefferson State 52687 Avery Camilla 8/31/2012 $5,299.00 Current Unrestricted 501 Instructional 6114Jefferson State 52688 Boswell Alexander 8/31/2012 $8,649.00 Current Unrestricted 503 Administrative 6131Jefferson State 52689 Puckett Christina 8/31/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 52690 Kaufhold Jessica 8/31/2012 $5,062.78 Current Unrestricted 501 Instructional 6114Jefferson State 52691 Armstrong William 8/31/2012 $14,361.33 Current Unrestricted 502 Instructional 6122Jefferson State 52692 Wilson Shelley 8/31/2012 $8,836.42 Current Unrestricted 501 Instructional 6114Jefferson State 52693 Ford Angela 8/31/2012 $4,885.00 Current Unrestricted 501 Instructional 6114Jefferson State 52694 Jones Samuel 8/31/2012 $6,295.34 Current Unrestricted 501 Instructional 6114Jefferson State 52695 Lewis Lucy 8/31/2012 $6,257.83 Current Unrestricted 501 Instructional 6114Jefferson State 52696 West Pamela 8/31/2012 $6,156.83 Current Unrestricted 501 Instructional 6114Jefferson State 52697 Davis Alan 8/31/2012 $7,630.33 Current Unrestricted 504 Other 6141Jefferson State 52698 Eubanks Colin 8/31/2012 $5,008.57 Current Unrestricted 504 Other 6141Jefferson State 52699 Jones Glenda 8/31/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 52700 Jones Marisa 8/31/2012 $4,885.00 Current Unrestricted 501 Instructional 6112Jefferson State 52701 Luckadoo Sarah 8/31/2012 $5,366.50 Current Unrestricted 501 Instructional 6114Jefferson State 52702 Luna Wilmer 8/31/2012 $6,019.00 Current Unrestricted 501 Instructional 6112Jefferson State 52703 Lyons Charlotte 8/31/2012 $5,941.00 Current Unrestricted 501 Instructional 6114Jefferson State 52704 McCallister Gregory 8/31/2012 $5,404.95 Current Unrestricted 504 Other 6141Jefferson State 52705 Dawson Judy 8/31/2012 $12,642.75 Current Unrestricted 501 Instructional 6114Jefferson State 52706 Goss Barbara 8/31/2012 $6,304.50 Current Unrestricted 504 Other 6141Jefferson State 52707 Lawley Heather 8/31/2012 $4,687.00 Current Unrestricted 504 Other 6141Jefferson State 52708 Coburn Danielle 8/31/2012 $8,038.67 Current Unrestricted 503 Administrative 6131Jefferson State 52709 Harris Patricia 8/31/2012 $5,440.00 Current Unrestricted 504 Other 6141Jefferson State 52710 Morris Joseph 8/31/2012 $11,976.59 Current Unrestricted 503 Administrative 6131Jefferson State 52711 Colwell James 8/31/2012 $5,306.04 Current Unrestricted 504 Other 6141Jefferson State 52712 Mitchell Joseph 8/31/2012 $7,048.25 Current Unrestricted 501 Instructional 6111Jefferson State 52713 Rinsky Glenn 8/31/2012 $5,675.33 Current Unrestricted 501 Instructional 6112Jefferson State 52714 Bierley Jason 8/31/2012 $4,961.15 Current Unrestricted 505 Support 6151Jefferson State 52715 Barrett Diann 8/31/2012 $7,537.33 Current Unrestricted 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 52716 Havard Patricia 8/31/2012 $4,507.42 Current Unrestricted 501 Instructional 6114Jefferson State 52717 Haywood Patricia 8/31/2012 $5,023.00 Current Unrestricted 501 Instructional 6112Jefferson State 52718 Naramore Anita 8/31/2012 $4,885.00 Current Unrestricted 501 Instructional 6112Jefferson State 52719 Nasworthy Sara 8/31/2012 $4,747.00 Current Unrestricted 501 Instructional 6112Jefferson State 52720 Richardson Gena 8/31/2012 $5,023.00 Current Unrestricted 501 Instructional 6112Jefferson State 52721 Russell Mary 8/31/2012 $5,023.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52722 Shelton Marvin 8/31/2012 $6,709.33 Current Unrestricted 501 Instructional 6112Jefferson State 52723 Smith Jajuana 8/31/2012 $5,023.00 Current Unrestricted 501 Instructional 6114Jefferson State 52724 Baker Thomas 8/31/2012 $6,973.27 Current Unrestricted 501 Instructional 6114Jefferson State 52725 Bej Meena 8/31/2012 $6,709.33 Current Unrestricted 501 Instructional 6114Jefferson State 52726 Betancourt Angela 8/31/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 52727 Donovan Erin 8/31/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 52728 Filiano Ashley 8/31/2012 $642.00 Current Unrestricted 501 Instructional 6114Jefferson State 52729 Hammer Brenda 8/31/2012 $642.00 Current Unrestricted 501 Instructional 6114Jefferson State 52730 Jones Warren 8/31/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 52731 Miller Stephanie 8/31/2012 $10,265.66 Current Unrestricted 501 Instructional 6114Jefferson State 52732 Maharrey Julie 8/31/2012 $6,019.00 Current Unrestricted 501 Instructional 6112Jefferson State 52733 Robinson Nakia 8/31/2012 $5,776.33 Current Unrestricted 501 Instructional 6114Jefferson State 52734 Sanford Ronna 8/31/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 52735 Todd Sally 8/31/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 52736 Bolton Christie 8/31/2012 $5,023.00 Current Unrestricted 501 Instructional 6114Jefferson State 52737 Ferguson Lydia 8/31/2012 $5,023.00 Current Unrestricted 501 Instructional 6114Jefferson State 52738 Brown Catherine 8/31/2012 $2,511.50 Current Unrestricted 501 Instructional 6112Jefferson State 52739 Harrill Andrea 8/31/2012 $6,616.75 Current Unrestricted 504 Other 6141Jefferson State 52740 LeBlanc Vanessa 8/31/2012 $5,467.00 Current Unrestricted 501 Instructional 6114Jefferson State 52741 Naugher Leslie 8/31/2012 $4,833.33 Current Unrestricted 504 Other 6141Jefferson State 52742 Dreyfus Robert 8/31/2012 $4,370.33 Current Unrestricted 501 Instructional 6112Jefferson State 52743 Norris James 8/31/2012 $8,088.49 Current Unrestricted 504 Other 6141Jefferson State 52744 Rogers Jeanette 8/31/2012 $8,649.00 Current Unrestricted 502 Instructional 6122Jefferson State 52745 Calhoun James 8/31/2012 $7,091.75 Current Unrestricted 501 Instructional 6114Jefferson State 52746 Cartwright Darrell 8/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 52747 Cummings Frances 8/31/2012 $5,742.83 Current Unrestricted 501 Instructional 6114Jefferson State 52748 Fisher Justin 8/31/2012 $5,023.00 Current Unrestricted 501 Instructional 6114Jefferson State 52749 Schatz Clark 8/31/2012 $7,675.33 Current Unrestricted 501 Instructional 6114Jefferson State 52750 Anderson Betty 8/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 52751 Battles Thomas 8/31/2012 $4,609.00 Current Unrestricted 501 Instructional 6112Jefferson State 52752 Dobyns Linda 8/31/2012 $10,449.58 Current Unrestricted 501 Instructional 6114Jefferson State 52753 Harris Hal 8/31/2012 $11,147.16 Current Unrestricted 501 Instructional 6112Jefferson State 52754 Logan Sandra 8/31/2012 $6,470.50 Current Unrestricted 501 Instructional 6114Jefferson State 52755 Maddox Patricia 8/31/2012 $481.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52756 Rogers Joseph 8/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 52757 Easterling Amy 8/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 52758 Easterling Nanette 8/31/2012 $481.50 Current Unrestricted 501 Instructional 6112Jefferson State 52759 Green Leslee 8/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 52760 Green-Douglas Terri 8/31/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 52761 Hargett Yu-Ing 8/31/2012 $6,056.50 Current Unrestricted 501 Instructional 6114Jefferson State 52762 Jones Landon 8/31/2012 $9,584.00 Current Unrestricted 501 Instructional 6114Jefferson State 52763 Kline Corey 8/31/2012 $3,918.67 Current Unrestricted 501 Instructional 6114Jefferson State 52764 Langley Stella 8/31/2012 $1,959.33 Current Unrestricted 501 Instructional 6114Jefferson State 52765 McBurnett Tara 8/31/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 52766 Nagy Lisa 8/31/2012 $11,531.17 Current Unrestricted 501 Instructional 6114Jefferson State 52767 Phillips Scott 8/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 52768 Sheets Ralph 8/31/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 52769 Shores Melanie 8/31/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 52770 Smith Ivan 8/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 52771 Theodorou Konstantinos 8/31/2012 $5,504.50 Current Unrestricted 501 Instructional 6112

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 52772 Thompson Scott 8/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 52773 Thrasher Margaret 8/31/2012 $10,580.75 Current Unrestricted 501 Instructional 6112Jefferson State 52774 Winslett Vickki 8/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 52775 Watkins Adam 8/31/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 52776 Aldrich Summer 8/31/2012 $4,747.00 Current Unrestricted 501 Instructional 6112Jefferson State 52777 Caskey Connie 8/31/2012 $6,257.83 Current Unrestricted 501 Instructional 6112Jefferson State 52778 DeVaney-Lovinguth Sharon 8/31/2012 $1,504.75 Current Unrestricted 501 Instructional 6114Jefferson State 52779 Dudchock Natalie 8/31/2012 $10,082.42 Current Unrestricted 501 Instructional 6114Jefferson State 52780 Eastman Jacqueline 8/31/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 52781 Harris Liesl 8/31/2012 $6,855.83 Current Unrestricted 501 Instructional 6111Jefferson State 52782 Hyde Dianna 8/31/2012 $6,574.08 Current Unrestricted 501 Instructional 6114Jefferson State 52783 Ingram Kerry 8/31/2012 $4,062.58 Current Unrestricted 501 Instructional 6112Jefferson State 52784 Kaiser Mary 8/31/2012 $7,537.33 Current Unrestricted 501 Instructional 6114Jefferson State 52785 Phares Jane 8/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 52786 Rudd Tammy 8/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 52787 Ralya Janice 8/31/2012 $12,135.50 Current Unrestricted 501 Instructional 6112Jefferson State 52788 Williams Betty 8/31/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 52789 Woodard Heather 8/31/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 52790 Youngblood Mark 8/31/2012 $9,085.58 Current Unrestricted 501 Instructional 6114Jefferson State 52791 Lanier Mildred 8/31/2012 $10,449.58 Current Unrestricted 501 Instructional 6112Jefferson State 52792 Mayton Patrick 8/31/2012 $3,918.67 Current Unrestricted 501 Instructional 6114Jefferson State 52793 Thomas Michael 8/31/2012 $481.50 Current Unrestricted 501 Instructional 6114Jefferson State 52794 Trucks Kenneth 8/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 52795 Trucks Linda 8/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 52796 Anderson David 8/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 52797 Carter Alice 8/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 52798 Harris J 8/31/2012 $11,961.00 Current Unrestricted 502 Instructional 6122Jefferson State 52799 Irvin Joseph 8/31/2012 $6,556.83 Current Unrestricted 501 Instructional 6114Jefferson State 52800 Nix Deondra 8/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 52801 Shuffett Wendy 8/31/2012 $481.50 Current Unrestricted 501 Instructional 6114Jefferson State 52802 West Matthew 8/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 52803 Wright Catherine 8/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 52804 Alexander Zachary 8/31/2012 $4,470.67 Current Unrestricted 501 Instructional 6112Jefferson State 52805 Culbertson Shay 8/31/2012 $4,885.00 Current Unrestricted 501 Instructional 6112Jefferson State 52806 McCombs Valerie 8/31/2012 $5,562.26 Current Unrestricted 504 Other 6141Jefferson State 52807 Partain Mark 8/31/2012 $5,704.88 Current Unrestricted 504 Other 6141Jefferson State 52808 Townes Kevin 8/31/2012 $5,023.00 Current Unrestricted 501 Instructional 6114Jefferson State 52809 Pankey Catherine 8/31/2012 $3,265.56 Current Unrestricted 501 Instructional 6112Jefferson State 52810 Daffron Cristy 8/31/2012 $5,123.00 Current Unrestricted 501 Instructional 6114Jefferson State 52811 Robie Dale Dillard 8/31/2012 $5,467.00 Current Unrestricted 501 Instructional 6112Jefferson State 52812 Gargus Elizabeth 8/31/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 52813 Kin Nicholas 8/31/2012 $5,743.00 Current Unrestricted 501 Instructional 6111Jefferson State 52814 Meacham Rebecca 8/31/2012 $7,123.33 Current Unrestricted 501 Instructional 6114Jefferson State 52815 Melvin Jacob 8/31/2012 $4,400.17 Current Unrestricted 501 Instructional 6114Jefferson State 52816 Mariott Keith 8/31/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 52817 King Clare 8/31/2012 $3,918.67 Current Unrestricted 501 Instructional 6114Jefferson State 52818 Batchelor Angela 8/31/2012 $4,609.00 Current Unrestricted 501 Instructional 6114Jefferson State 52819 Danley Cindy 8/31/2012 $7,049.68 Current Unrestricted 501 Instructional 6114Jefferson State 52820 Arnold Erin 8/31/2012 $5,191.00 Current Unrestricted 501 Instructional 6114Jefferson State 52821 Kitchens Lauren 8/31/2012 $3,918.67 Current Unrestricted 501 Instructional 6111Jefferson State 52822 Bonner Phaer 8/31/2012 $3,918.67 Current Unrestricted 501 Instructional 6112Jefferson State 52823 McKinney David 8/31/2012 $4,194.67 Current Unrestricted 501 Instructional 6114Jefferson State 52824 Dickinson Lynda 8/31/2012 $5,989.00 Current Unrestricted 501 Instructional 6112Jefferson State 52825 Creamer Kelli 8/31/2012 $5,100.00 Current Unrestricted 504 Other 6141Jefferson State 52826 Merritt Judy 8/31/2012 $16,969.74 Current Unrestricted 503 Administrative 6131Jefferson State 52827 McJenkin J 8/31/2012 $5,141.11 Current Unrestricted 504 Other 6141

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 52828 Moore Stephen 8/31/2012 $6,450.08 Current Unrestricted 503 Administrative 6131Jefferson State 52829 Richey Tammie 8/31/2012 $6,353.93 Current Unrestricted 504 Other 6141Jefferson State 52830 Sealy Wanda 8/31/2012 $4,999.93 Current Unrestricted 504 Other 6141Jefferson State 52831 Tindill-Rohr Elaine 8/31/2012 $5,029.34 Current Unrestricted 504 Other 6141Jefferson State 52832 Vandergrift Peggy 8/31/2012 $9,493.83 Current Unrestricted 503 Administrative 6131Jefferson State 52833 Zandi Nader 8/31/2012 $7,759.75 Current Unrestricted 503 Administrative 6131Jefferson State 52834 McWilliams Wynette 8/31/2012 $4,427.92 Current Unrestricted 504 Other 6141Jefferson State 52835 Robinson Darryl 8/31/2012 $8,066.92 Current Unrestricted 504 Other 6141Jefferson State 52836 Russell Ruby 8/31/2012 $6,721.92 Current Unrestricted 504 Other 6141Jefferson State 52837 Wilson Kenneth 8/31/2012 $6,653.33 Current Unrestricted 504 Other 6141Jefferson State 52838 Bobo David 8/31/2012 $6,721.92 Current Unrestricted 504 Other 6141Jefferson State 52839 Armstrong Toneka 8/31/2012 $4,583.33 Current Unrestricted 504 Other 6141Jefferson State 52840 Buxton James 8/31/2012 $3,702.95 Current Unrestricted 504 Other 6141Jefferson State 52841 Hobbs Phillip 8/31/2012 $8,641.84 Current Unrestricted 503 Administrative 6131Jefferson State 52842 Johnson Kathleen 8/31/2012 $3,576.42 Current Unrestricted 504 Other 6141Jefferson State 52843 Owens Lillian 8/31/2012 $6,554.91 Current Unrestricted 504 Other 6141Jefferson State 52844 Putnam Patricia 8/31/2012 $6,353.93 Current Unrestricted 504 Other 6141Jefferson State 52845 Sanford Ollena 8/31/2012 $4,787.89 Current Unrestricted 504 Other 6141Jefferson State 52846 Thompson Rodney 8/31/2012 $4,881.15 Current Unrestricted 504 Other 6141Jefferson State 52847 Adams Tracy 8/31/2012 $7,905.25 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52848 Mays Theresa 8/31/2012 $5,100.00 Current Unrestricted 504 Other 6141Jefferson State 52849 Medley Alisha 8/31/2012 $4,863.87 Current Unrestricted 504 Other 6141Jefferson State 52850 Holman Barbara 8/31/2012 $5,529.11 Current Unrestricted 504 Other 6141Jefferson State 52851 Bobo Cynthia 8/31/2012 $5,280.13 Current Unrestricted 504 Other 6141Jefferson State 52852 Lane Tiffany 8/31/2012 $3,702.95 Current Unrestricted 504 Other 6141Jefferson State 52853 Rigg Kimberly 8/31/2012 $3,136.80 Current Unrestricted 504 Other 6141Jefferson State 52854 Fulmer Ann 8/31/2012 $1,382.08 Current Unrestricted 506 Hourly Wages 6162Jefferson State 52855 Blackburn James 8/31/2012 $7,124.51 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52856 Avery Wendy 8/31/2012 $802.50 Current Unrestricted 506 Hourly Wages 6162Jefferson State 52857 Emmerich Julie 8/31/2012 $4,166.67 Current Unrestricted 504 Other 6141Jefferson State 52858 Cole Ched 8/31/2012 $4,341.52 Current Unrestricted 504 Other 6141Jefferson State 52859 Cook Paul 8/31/2012 $6,448.05 Current Unrestricted 504 Other 6141Jefferson State 52860 Morris David 8/31/2012 $6,950.08 Current Unrestricted 504 Other 6141Jefferson State 52861 Watson Mary 8/31/2012 $9,675.17 Current Unrestricted 503 Administrative 6131Jefferson State 52862 White Pamela 8/31/2012 $4,780.62 Current Unrestricted 504 Other 6141Jefferson State 52863 Brown Keith 8/31/2012 $8,205.34 Current Unrestricted 503 Administrative 6131Jefferson State 52864 Mixon Lonie 8/31/2012 $5,772.97 Current Unrestricted 504 Other 6141Jefferson State 52865 Relihan Bruce 8/31/2012 $4,780.74 Current Unrestricted 504 Other 6141Jefferson State 52866 Johnson Anthony 8/31/2012 $4,881.96 Current Unrestricted 504 Other 6141Jefferson State 52867 Renshaw Teresa 8/31/2012 $5,083.85 Current Unrestricted 504 Other 6141Jefferson State 52868 Bailey Mark 8/31/2012 $5,571.34 Current Unrestricted 504 Other 6141Jefferson State 52869 Brown India 8/31/2012 $2,916.67 Current Unrestricted 504 Other 6141Jefferson State 52870 Hooton Linda 8/31/2012 $9,660.50 Current Unrestricted 503 Administrative 6131Jefferson State 52871 Payne Michael 8/31/2012 $2,677.50 Current Unrestricted 504 Other 6141Jefferson State 52872 Ware Ella 8/31/2012 $2,916.67 Current Unrestricted 504 Other 6141Jefferson State 52873 Beauchamp Nancy 8/31/2012 $5,730.30 Current Unrestricted 504 Other 6141Jefferson State 52874 Payne Tamara 8/31/2012 $5,127.82 Current Unrestricted 504 Other 6141Jefferson State 52875 Brown Gwendolyn 8/31/2012 $4,939.57 Adult Education - Federal 501 Instructional 6112Jefferson State 52876 Gross Montez 8/31/2012 $5,266.18 Adult Education - Federal 501 Instructional 6112Jefferson State 52877 Masters Jean 8/31/2012 $4,438.45 Adult Education - Federal 501 Instructional 6112Jefferson State 52878 McLemore Melissa 8/31/2012 $7,758.18 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 52879 Wood Barbara 8/31/2012 $5,386.56 Adult Education - Federal 501 Instructional 6112Jefferson State 52880 Busby Yvette 8/31/2012 $7,124.51 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52881 Rowland Adrienne 8/31/2012 $4,610.23 Adult Education - Federal 504 Other 6141Jefferson State 52882 Royster Karen 8/31/2012 $6,721.92 Current Unrestricted 504 Other 6141Jefferson State 52883 Holmes Elizabeth 8/31/2012 $6,574.08 Current Unrestricted 501 Instructional 6114

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 52884 Ginn Shannon 8/31/2012 $4,883.63 Current Unrestricted 504 Other 6141Jefferson State 52885 Guinn Philip 8/31/2012 $4,690.54 Current Unrestricted 504 Other 6141Jefferson State 52886 Wyatt Roger 9/14/2012 $816.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52887 Carlisle Geoffrey 9/14/2012 $960.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52888 Harris Sandra 9/14/2012 $912.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52889 Adkins Jorja 9/14/2012 $834.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52890 Arkin Jessica 9/14/2012 $417.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52891 Brock Meredith 9/14/2012 $417.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52892 Bush Kayla 9/14/2012 $96.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52893 Butler James 9/14/2012 $128.40 Current Unrestricted 501 Instructional 6114Jefferson State 52894 Campbell Edward 9/14/2012 $1,829.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52895 Fogle Elizabeth 9/14/2012 $1,219.80 Current Unrestricted 501 Instructional 6112Jefferson State 52896 Hallmark Brenda 9/14/2012 $1,123.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52897 McKenzie Anna 9/14/2012 $1,091.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52898 Odom Donna 9/14/2012 $449.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52899 Otwell Jana 9/14/2012 $1,524.75 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52900 Roberson Martha 9/14/2012 $160.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52901 Self Jessica 9/14/2012 $80.25 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52902 Stocks Susan 9/14/2012 $1,428.45 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52903 Wallace Mary 9/14/2012 $304.95 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52904 Wooten Judy 9/14/2012 $96.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52905 Barnett Thomas 9/14/2012 $1,260.46 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52906 Bates Robert 9/14/2012 $392.55 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52907 Daniels Amanda 9/14/2012 $1,016.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52908 Hambright David 9/14/2012 $613.98 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52909 Hartsell Huey 9/14/2012 $418.72 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52910 Harvey Richard 9/14/2012 $801.59 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52911 Kendrick Gary 9/14/2012 $314.04 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52912 Lowe Russell 9/14/2012 $545.76 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52913 McDonnell Kyle 9/14/2012 $1,296.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52914 McLaughlin Phillip 9/14/2012 $1,020.63 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52915 Smith Madelyn 9/14/2012 $968.29 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52916 Thomas Tammy 9/14/2012 $523.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52917 Thompson Benjamin 9/14/2012 $1,413.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52918 Ward William 9/14/2012 $994.46 Current Unrestricted 501 Instructional 6114Jefferson State 52919 Bor James 9/14/2012 $400.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52920 Brasfield Ginger 9/14/2012 $300.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52921 Davis Sandra 9/14/2012 $280.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52922 Ducksworth Amanda 9/14/2012 $350.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52923 Edwards Ashley 9/14/2012 $280.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52924 Edwards Victoria 9/14/2012 $480.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52925 Flanagan Soneaqua 9/14/2012 $980.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52926 Greene Michael 9/14/2012 $600.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52927 Hollingsworth Donna 9/14/2012 $420.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52928 Isbell Tyra 9/14/2012 $350.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52929 Merritt Damitra 9/14/2012 $1,120.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52930 Murphy Penny 9/14/2012 $520.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52931 O'Neal Alexis 9/14/2012 $360.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52932 Osburne Emily 9/14/2012 $280.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52933 Stone Caren 9/14/2012 $720.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52934 Wagstaff Howard 9/14/2012 $320.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52935 Williamson Catherine 9/14/2012 $320.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52936 Roe Frankie 9/14/2012 $498.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52937 Aldridge Kevin 9/14/2012 $691.22 Current Unrestricted 501 Instructional 6114Jefferson State 52938 Elliott Cindy 9/14/2012 $1,284.00 Current Unrestricted 501 Instructional 6112Jefferson State 52939 Henderson Molly 9/14/2012 $288.90 Current Unrestricted 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 52940 Pressley Bethany 9/14/2012 $834.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52941 Steele B 9/14/2012 $136.43 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52942 Tyner Lorraine 9/14/2012 $946.95 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52943 Wise Mercedes 9/14/2012 $1,043.25 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52944 Baker Valerie 9/14/2012 $691.22 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52945 Byers Karen 9/14/2012 $347.70 Current Unrestricted 505 Support 6151Jefferson State 52946 Downey Judy 9/14/2012 $448.35 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52947 Evans Aaron 9/14/2012 $388.88 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52948 Griffith Angela 9/14/2012 $411.75 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52949 Griffith Jared 9/14/2012 $430.05 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52950 Hicks Candace 9/14/2012 $497.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52951 Norton Billie 9/14/2012 $333.98 Current Unrestricted 505 Support 6151Jefferson State 52952 Minter Shondrika 9/14/2012 $288.23 Current Unrestricted 505 Support 6151Jefferson State 52953 Obot Mfrekemfon 9/14/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52954 Perry Mable 9/14/2012 $54.78 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52955 Smith Demonika 9/14/2012 $265.35 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52956 Williamson Elvie 9/14/2012 $498.18 Current Unrestricted 506 Hourly Wages 6162Jefferson State 52957 Wood Gayle 9/14/2012 $223.63 Adult Education - State 506 Hourly Wages 6161Jefferson State 52958 Young Benita Alane 9/14/2012 $402.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52959 Bryars Marilyn 9/14/2012 $384.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52960 Clark Natalya 9/14/2012 $560.00 Current Unrestricted 505 Support 6151Jefferson State 52961 Johnson Fannie 9/14/2012 $484.95 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52962 McLean Patricia 9/14/2012 $429.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52963 Rodgers Cedric 9/14/2012 $347.70 Current Unrestricted 505 Support 6151Jefferson State 52964 Talley Debra 9/14/2012 $480.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52965 Adams Floyce 9/14/2012 $498.18 Current Unrestricted 506 Hourly Wages 6162Jefferson State 52966 Smith Astria 9/14/2012 $777.75 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52967 Emanuel Freida 9/14/2012 $384.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52968 White Sandra 9/14/2012 $228.75 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52969 Hand Donald 9/14/2012 $540.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52970 Houston Martha 9/14/2012 $820.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52971 Mahaffey Larry 9/14/2012 $860.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52972 Harmon Judy 9/14/2012 $178.43 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52973 Jernigan Frankie 9/14/2012 $375.15 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52974 Pribyl Timothy 9/14/2012 $494.10 Current Unrestricted 505 Support 6151Jefferson State 52975 Shaw Martha 9/14/2012 $192.15 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52976 Crotwell Edward 9/14/2012 $856.00 Current Unrestricted 506 Hourly Wages 6162Jefferson State 52977 Pendleton Carolyn 9/14/2012 $411.75 Current Unrestricted 506 Hourly Wages 6152Jefferson State 52978 Avery Edgar 9/14/2012 $628.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52979 Benefield Carl 9/14/2012 $314.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52980 Benefield Larry 9/14/2012 $622.25 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52981 Brown Jeffery 9/14/2012 $419.52 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52982 Driskill Robert 9/14/2012 $583.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52983 Gilliland Gary 9/14/2012 $419.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52984 Johnson Clyde 9/14/2012 $524.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52985 Lawley Rodney 9/14/2012 $419.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52986 Lewis Michael 9/14/2012 $314.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52987 Scott Samuel 9/14/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52988 White James 9/14/2012 $314.64 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52989 Agent Leigh 9/14/2012 $491.63 Current Unrestricted 506 Hourly Wages 6162Jefferson State 52990 Hallmark Larry 9/14/2012 $616.32 Renewal and Replacement 506 Hourly Wages 6162Jefferson State 52991 Phipps Paul 9/14/2012 $411.75 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52992 Kerr Robert 9/14/2012 $550.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52993 Moore Shanine 9/14/2012 $419.44 Current Unrestricted 506 Hourly Wages 6161Jefferson State 52994 Yazdi Roya 9/14/2012 $411.75 Current Unrestricted 502 Instructional 6122Jefferson State 52995 Hamrick Tina 9/14/2012 $29.96 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 52996 Hollis Tierra 9/14/2012 $14.98 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 52997 McGuire Brandi 9/14/2012 $29.96 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 52998 Abdur-Rasheed Aquil 9/14/2012 $570.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 52999 Brice Sallie 9/14/2012 $537.68 Adult Education - State 506 Hourly Wages 6161Jefferson State 53000 Brock Dianne 9/14/2012 $345.61 Adult Education - State 506 Hourly Wages 6161Jefferson State 53001 Callins Lillian 9/14/2012 $792.87 Adult Education - State 506 Hourly Wages 6161Jefferson State 53002 Carlton Paul 9/14/2012 $625.95 Adult Education - State 506 Hourly Wages 6161Jefferson State 53003 Coffman Christina 9/14/2012 $447.26 Adult Education - State 506 Hourly Wages 6161Jefferson State 53004 Coleman Henry 9/14/2012 $813.20 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 53005 Davis Jeffrey 9/14/2012 $608.35 Adult Education - State 506 Hourly Wages 6161Jefferson State 53006 Dingledy Luz 9/14/2012 $325.28 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 53007 Jefcoat Sylvia 9/14/2012 $608.40 Adult Education - State 506 Hourly Wages 6161Jefferson State 53008 Jett Mary 9/14/2012 $528.58 Adult Education - Federal 501 Instructional 6112Jefferson State 53009 Miner Rebecca 9/14/2012 $630.23 Adult Education - State 506 Hourly Wages 6161Jefferson State 53010 Moore Cynthia 9/14/2012 $457.43 Adult Education - State 506 Hourly Wages 6161Jefferson State 53011 Nail Katrina 9/14/2012 $386.27 Adult Education - State 506 Hourly Wages 6161Jefferson State 53012 Noyes Sara 9/14/2012 $365.94 Adult Education - State 506 Hourly Wages 6161Jefferson State 53013 Oberneder Connie 9/14/2012 $1,025.73 Adult Education - State 506 Hourly Wages 6161Jefferson State 53014 Oberneder Matthew 9/14/2012 $813.20 Adult Education - State 506 Hourly Wages 6161Jefferson State 53015 Porter Nancy 9/14/2012 $630.23 Adult Education - State 506 Hourly Wages 6161Jefferson State 53016 Rudzki Jeanne 9/14/2012 $386.27 Adult Education - State 506 Hourly Wages 6161Jefferson State 53017 Spraberry Mollie 9/14/2012 $449.65 Adult Education - State 506 Hourly Wages 6161Jefferson State 53018 Stewart Jody 9/14/2012 $432.01 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 53019 Vines Patsy 9/14/2012 $270.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 53020 Ware Donna 9/14/2012 $571.55 Adult Education - State 506 Hourly Wages 6161Jefferson State 53021 Ware William 9/14/2012 $300.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 53022 Yerby Danny 9/14/2012 $609.90 Adult Education - State 506 Hourly Wages 6161Jefferson State 53023 Breaux Carolyn 9/14/2012 $569.24 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53024 Payne Adrian 9/14/2012 $411.75 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53025 Smith Victoria 9/14/2012 $239.68 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53026 Winston Belinda 9/14/2012 $411.75 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53027 Wynn Konnica 9/14/2012 $329.56 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53028 Dent Robert 9/14/2012 $521.55 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53029 Wall Peggy 9/14/2012 $111.44 Current Unrestricted 506 Hourly Wages 6162Jefferson State 53030 Wilson Peri-Anne 9/14/2012 $1,168.00 Current Unrestricted 505 Support 6151Jefferson State 53031 Wallace Leah 9/14/2012 $1,614.71 Current Unrestricted 505 Support 6151Jefferson State 53032 Guinn Robin 9/14/2012 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 53033 Dunning Alexis 9/14/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 53034 Stockley Ginger 9/14/2012 $1,391.37 Current Unrestricted 505 Support 6151Jefferson State 53035 Self Bonnie 9/14/2012 $2,098.08 Current Unrestricted 505 Support 6151Jefferson State 53036 Hubbard Gloria 9/14/2012 $2,284.21 Current Unrestricted 505 Support 6151Jefferson State 53037 Keenum Lisa 9/14/2012 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 53038 Venus Donna 9/14/2012 $2,172.54 Current Unrestricted 505 Support 6151Jefferson State 53039 Kimble Lisa 9/14/2012 $1,168.00 Current Unrestricted 505 Support 6151Jefferson State 53040 Archer Teresa 9/14/2012 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 53041 Hughes Erma 9/14/2012 $2,284.21 Current Unrestricted 505 Support 6151Jefferson State 53042 James Teresa 9/14/2012 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 53043 Boackle Emil 9/14/2012 $1,465.79 Current Unrestricted 505 Support 6151Jefferson State 53044 Jackson Debra 9/14/2012 $1,316.92 Current Unrestricted 505 Support 6151Jefferson State 53045 Stewart Lisa 9/14/2012 $1,857.94 Current Unrestricted 505 Support 6151Jefferson State 53046 Harris Seena 9/14/2012 $1,800.50 Current Unrestricted 505 Support 6151Jefferson State 53047 Wallace Preston 9/14/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 53048 Sanders Brooke 9/14/2012 $1,104.29 Current Unrestricted 506 Hourly Wages 6152Jefferson State 53049 Brown Cathy 9/14/2012 $1,986.42 Current Unrestricted 505 Support 6151Jefferson State 53050 Cornelius Debra 9/14/2012 $1,279.67 Current Unrestricted 505 Support 6151Jefferson State 53051 Pickens Elizabeth 9/14/2012 $1,800.50 Current Unrestricted 505 Support 6151

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 53052 Burton James 9/14/2012 $2,172.38 Current Unrestricted 504 Other 6141Jefferson State 53053 Leonard McDaniel 9/14/2012 $1,949.17 Current Unrestricted 504 Other 6141Jefferson State 53054 Holley Sara 9/14/2012 $2,098.08 Current Unrestricted 505 Support 6151Jefferson State 53055 Pack Jimmie 9/14/2012 $2,098.08 Current Unrestricted 504 Other 6141Jefferson State 53056 Chamblin Juanita 9/14/2012 $1,911.96 Current Unrestricted 505 Support 6151Jefferson State 53057 Key Karen 9/14/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 53058 Sutton Edreama 9/14/2012 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 53059 Burney Roscelia 9/14/2012 $2,007.37 Current Unrestricted 505 Support 6151Jefferson State 53060 Campbell Betty 9/14/2012 $1,681.39 Current Unrestricted 505 Support 6151Jefferson State 53061 Eubanks Cynthia 9/14/2012 $1,790.14 Current Unrestricted 502 Instructional 6122Jefferson State 53062 Evans Lynn 9/14/2012 $2,235.21 Current Unrestricted 504 Other 6141Jefferson State 53063 McLendon Rita 9/14/2012 $1,984.77 Current Unrestricted 505 Support 6151Jefferson State 53064 Overstreet Hunter 9/14/2012 $2,003.14 Current Unrestricted 505 Support 6151Jefferson State 53065 Robison Linda 9/14/2012 $2,141.34 Current Unrestricted 505 Support 6151Jefferson State 53066 Silor Virginia 9/14/2012 $2,521.45 Current Unrestricted 505 Support 6151Jefferson State 53067 Swanson Nancy 9/14/2012 $2,098.33 Current Unrestricted 505 Support 6151Jefferson State 53068 Thomas Kevin 9/14/2012 $1,058.48 Current Unrestricted 505 Support 6151Jefferson State 53069 Yager Susan 9/14/2012 $2,124.15 Current Unrestricted 505 Support 6151Jefferson State 53070 Brownlee Lareatha 9/14/2012 $2,419.26 Current Unrestricted 505 Support 6151Jefferson State 53071 Cobb Linda 9/14/2012 $2,683.31 Current Unrestricted 505 Support 6151Jefferson State 53072 Dunning Freddie 9/14/2012 $3,115.59 Current Unrestricted 505 Support 6151Jefferson State 53073 Reach Brett 9/14/2012 $2,369.00 Current Unrestricted 505 Support 6151Jefferson State 53074 Windham Margaret 9/14/2012 $4,023.53 Current Unrestricted 505 Support 6151Jefferson State 53075 Wood Kelly 9/14/2012 $3,045.51 Current Unrestricted 505 Support 6151Jefferson State 53076 Woodbery Deborah 9/14/2012 $3,614.48 Current Unrestricted 505 Support 6151Jefferson State 53077 Cox Melanie 9/14/2012 $1,490.84 Current Unrestricted 505 Support 6151Jefferson State 53078 Pugh Sandra 9/14/2012 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 53079 Urbahns Laura 9/14/2012 $1,946.35 Current Unrestricted 505 Support 6151Jefferson State 53080 Smith Heather 9/14/2012 $1,354.96 Current Unrestricted 505 Support 6151Jefferson State 53081 Cimalore Beverly 9/14/2012 $1,949.17 Current Unrestricted 505 Support 6151Jefferson State 53082 Culver Cynthia 9/14/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 53083 Holman Larry 9/14/2012 $1,577.25 Current Unrestricted 505 Support 6151Jefferson State 53084 Pettry Sherry 9/14/2012 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 53085 Pollard Deborah 9/14/2012 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 53086 Terry Andrew 9/14/2012 $1,874.75 Current Unrestricted 505 Support 6151Jefferson State 53087 Quekemeyer Carrliss 9/14/2012 $1,279.67 Current Unrestricted 505 Support 6151Jefferson State 53088 Jones Paul 9/14/2012 $1,949.17 Current Unrestricted 505 Support 6151Jefferson State 53089 Mathis Brenda 9/14/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 53090 Richey Marty 9/14/2012 $1,566.31 Current Unrestricted 505 Support 6151Jefferson State 53091 Starnes Jane 9/14/2012 $1,866.86 Current Unrestricted 505 Support 6151Jefferson State 53092 Walton Edwiena 9/14/2012 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 53093 Freeman Robine 9/14/2012 $1,540.25 Current Unrestricted 505 Support 6151Jefferson State 53094 Tela Rebecca 9/14/2012 $1,168.13 Current Unrestricted 506 Hourly Wages 6152Jefferson State 53095 Berry Archie 9/14/2012 $1,540.42 Current Unrestricted 505 Support 6151Jefferson State 53096 Brown Kenneth 9/14/2012 $960.21 Current Unrestricted 506 Hourly Wages 6152Jefferson State 53097 Clay Darnell 9/14/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 53098 Cunningham Velma 9/14/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 53099 Floyd Sharon 9/14/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 53100 Griffin Jevonia 9/14/2012 $1,111.07 Current Unrestricted 506 Hourly Wages 6152Jefferson State 53101 Harris Perry 9/14/2012 $1,502.83 Current Unrestricted 505 Support 6151Jefferson State 53102 Hayden Vanessa 9/14/2012 $1,317.17 Current Unrestricted 505 Support 6151Jefferson State 53103 Johnson Jeannette 9/14/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 53104 Jones Harrietta 9/14/2012 $1,428.71 Current Unrestricted 505 Support 6151Jefferson State 53105 Martin Jerry 9/14/2012 $1,267.58 Current Unrestricted 505 Support 6151Jefferson State 53106 Purvis Larose 9/14/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 53107 Reynolds Reginald 9/14/2012 $1,354.25 Current Unrestricted 505 Support 6151

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 53108 Sanders Bernard 9/14/2012 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 53109 Walton Louis 9/14/2012 $1,026.17 Current Unrestricted 506 Hourly Wages 6152Jefferson State 53110 Wilson Dave 9/14/2012 $1,465.79 Current Unrestricted 505 Support 6151Jefferson State 53111 Wilson Inez 9/14/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 53112 Steele Kelvin 9/14/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 53113 Barnett C 9/14/2012 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 53114 Hawkins Michael 9/14/2012 $1,325.92 Current Unrestricted 505 Support 6151Jefferson State 53115 Keitges Chanel 9/14/2012 $1,168.00 Current Unrestricted 505 Support 6151Jefferson State 53116 Nathan Charlie 9/14/2012 $1,168.13 Current Unrestricted 505 Support 6151Jefferson State 53117 Solomon R 9/14/2012 $1,286.09 Current Unrestricted 505 Support 6151Jefferson State 53118 Sykes Robert 9/14/2012 $1,602.83 Current Unrestricted 504 Other 6141Jefferson State 53119 Toney Clifford 9/14/2012 $2,012.17 Current Unrestricted 505 Support 6151Jefferson State 53120 Buzbee Cathy 9/14/2012 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 53121 Veal Burt 9/14/2012 $1,465.79 Current Unrestricted 505 Support 6151Jefferson State 53122 Bates Dorothy 9/14/2012 $1,540.42 Current Unrestricted 505 Support 6151Jefferson State 53123 Boyd Robert 9/14/2012 $1,205.38 Current Unrestricted 505 Support 6151Jefferson State 53124 Lee Earnestine 9/14/2012 $1,317.17 Current Unrestricted 505 Support 6151Jefferson State 53125 Payne Russell 9/14/2012 $1,949.17 Current Unrestricted 505 Support 6151Jefferson State 53126 Smith Twanna 9/14/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 53127 Washington Destin 9/14/2012 $1,205.38 Current Unrestricted 505 Support 6151Jefferson State 53128 McDonald Thomas 9/14/2012 $1,660.04 Current Unrestricted 505 Support 6151Jefferson State 53129 Higgins Rebecca 9/14/2012 $2,098.08 Current Unrestricted 505 Support 6151Jefferson State 53130 Clayton Jamie 9/14/2012 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 53131 Core Brandy 9/14/2012 $1,502.83 Current Unrestricted 504 Other 6141Jefferson State 53132 Geralds Jacqueline 9/14/2012 $1,837.71 Adult Education - State 505 Support 6151Jefferson State 53133 Thomas Donna 9/14/2012 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 53134 Turner Jeanie 9/14/2012 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 53135 Hughes Tina 9/14/2012 $1,465.79 Current Unrestricted 505 Support 6151Jefferson State 53136 Wyatt Roger 9/28/2012 $624.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53137 Carlisle Geoffrey 9/28/2012 $744.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53138 Harris Sandra 9/28/2012 $934.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53139 Adkins Jorja 9/28/2012 $1,107.45 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53140 Arkin Jessica 9/28/2012 $850.65 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53141 Brock Meredith 9/28/2012 $1,123.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53142 Buie Cindie 9/28/2012 $296.93 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53143 Bush Kayla 9/28/2012 $995.10 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53144 Butler James 9/28/2012 $256.80 Current Unrestricted 501 Instructional 6114Jefferson State 53145 Campbell Edward 9/28/2012 $1,219.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53146 Fogle Elizabeth 9/28/2012 $1,219.80 Current Unrestricted 501 Instructional 6112Jefferson State 53147 Hallmark Brenda 9/28/2012 $1,123.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53148 Norton Tracy 9/28/2012 $770.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53149 Odom Donna 9/28/2012 $304.95 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53150 Rodgers-Mabson Brenda 9/28/2012 $770.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53151 Rowe Tina 9/28/2012 $963.00 Current Unrestricted 501 Instructional 6114Jefferson State 53152 Sasser Carol 9/28/2012 $770.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53153 Seagle John 9/28/2012 $256.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53154 Stocks Susan 9/28/2012 $1,219.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53155 Wallace Mary 9/28/2012 $1,219.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53156 Williamson Mary 9/28/2012 $706.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53157 Wooten Judy 9/28/2012 $272.85 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53158 Barnett Thomas 9/28/2012 $1,260.46 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53159 Bates Robert 9/28/2012 $418.72 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53160 Daniels Amanda 9/28/2012 $1,016.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53161 Hambright David 9/28/2012 $716.31 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53162 Hartsell Huey 9/28/2012 $994.46 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53163 Harvey Richard 9/28/2012 $741.89 Current Unrestricted 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 53164 Kendrick Gary 9/28/2012 $418.72 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53165 Lowe Russell 9/28/2012 $545.76 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53166 McDonnell Kyle 9/28/2012 $1,296.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53167 McLaughlin Phillip 9/28/2012 $994.46 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53168 Smith Madelyn 9/28/2012 $811.27 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53169 Thomas Tammy 9/28/2012 $366.38 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53170 Thompson Benjamin 9/28/2012 $994.46 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53171 Bor James 9/28/2012 $400.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53172 Brasfield Ginger 9/28/2012 $300.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53173 Davis Sandra 9/28/2012 $280.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53174 Edwards Victoria 9/28/2012 $640.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53175 Flanagan Soneaqua 9/28/2012 $840.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53176 Greene Michael 9/28/2012 $600.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53177 Isbell Tyra 9/28/2012 $175.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53178 Kennedy Kimberly 9/28/2012 $200.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53179 Merritt Damitra 9/28/2012 $800.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53180 Murphy Penny 9/28/2012 $400.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53181 Wagstaff Howard 9/28/2012 $720.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53182 Williamson Catherine 9/28/2012 $280.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53183 Roe Frankie 9/28/2012 $498.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53184 Aldridge Kevin 9/28/2012 $618.46 Current Unrestricted 501 Instructional 6114Jefferson State 53185 Pair Edward 9/28/2012 $706.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53186 Elliott Cindy 9/28/2012 $513.60 Current Unrestricted 501 Instructional 6112Jefferson State 53187 Henderson Molly 9/28/2012 $1,099.43 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53188 Pressley Bethany 9/28/2012 $272.85 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53189 Steele B 9/28/2012 $240.75 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53190 Tyner Lorraine 9/28/2012 $321.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53191 Wise Mercedes 9/28/2012 $946.95 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53192 Baker Valerie 9/28/2012 $563.89 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53193 Byers Karen 9/28/2012 $347.70 Current Unrestricted 505 Support 6151Jefferson State 53194 Downey Judy 9/28/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53195 Dunning William 9/28/2012 $173.85 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53196 Evans Aaron 9/28/2012 $388.88 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53197 Griffith Jared 9/28/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53198 Hicks Candace 9/28/2012 $429.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53199 Manning Marie 9/28/2012 $2,625.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53200 Norton Billie 9/28/2012 $347.70 Current Unrestricted 505 Support 6151Jefferson State 53201 Minter Shondrika 9/28/2012 $301.95 Current Unrestricted 505 Support 6151Jefferson State 53202 Perry Mable 9/28/2012 $273.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53203 Revill Randi 9/28/2012 $247.17 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53204 Smith Demonika 9/28/2012 $256.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53205 Williamson Elvie 9/28/2012 $498.18 Current Unrestricted 506 Hourly Wages 6162Jefferson State 53206 Wood Gayle 9/28/2012 $81.32 Adult Education - State 506 Hourly Wages 6161Jefferson State 53207 Clark Natalya 9/28/2012 $620.00 Current Unrestricted 505 Support 6151Jefferson State 53208 Johnson Fannie 9/28/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53209 McLean Patricia 9/28/2012 $429.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53210 Rodgers Cedric 9/28/2012 $347.70 Current Unrestricted 505 Support 6151Jefferson State 53211 Smith Shelia 9/28/2012 $480.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53212 Swann Linda 9/28/2012 $338.55 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53213 Talley Debra 9/28/2012 $540.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53214 Weaver Sandra 9/28/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53215 Adams Floyce 9/28/2012 $498.18 Current Unrestricted 506 Hourly Wages 6162Jefferson State 53216 Smith Astria 9/28/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53217 Emanuel Freida 9/28/2012 $301.95 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53218 White Sandra 9/28/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53219 Hand Donald 9/28/2012 $480.00 Current Unrestricted 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 53220 Houston Martha 9/28/2012 $300.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53221 Mahaffey Larry 9/28/2012 $680.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53222 Harmon Judy 9/28/2012 $50.33 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53223 Holley James 9/28/2012 $160.13 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53224 Jernigan Frankie 9/28/2012 $146.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53225 Pribyl Timothy 9/28/2012 $347.70 Current Unrestricted 505 Support 6151Jefferson State 53226 Shaw Martha 9/28/2012 $219.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53227 Crotwell Edward 9/28/2012 $856.00 Current Unrestricted 506 Hourly Wages 6162Jefferson State 53228 Pendleton Carolyn 9/28/2012 $311.10 Current Unrestricted 506 Hourly Wages 6152Jefferson State 53229 Avery Edgar 9/28/2012 $373.35 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53230 Benefield Carl 9/28/2012 $458.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53231 Benefield Larry 9/28/2012 $353.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53232 Brasher Loyed 9/28/2012 $157.32 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53233 Brown Jeffery 9/28/2012 $419.52 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53234 Gilliland Gary 9/28/2012 $314.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53235 Johnson Clyde 9/28/2012 $497.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53236 Lawley Rodney 9/28/2012 $209.76 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53237 Lewis Michael 9/28/2012 $419.52 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53238 Scott Samuel 9/28/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53239 White James 9/28/2012 $301.53 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53240 Agent Leigh 9/28/2012 $419.52 Current Unrestricted 506 Hourly Wages 6162Jefferson State 53241 Hallmark Larry 9/28/2012 $616.32 Renewal and Replacement 506 Hourly Wages 6162Jefferson State 53242 Phipps Paul 9/28/2012 $311.10 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53243 Kerr Robert 9/28/2012 $498.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53244 Moore Shanine 9/28/2012 $494.34 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53245 Yazdi Roya 9/28/2012 $210.45 Current Unrestricted 502 Instructional 6122Jefferson State 53246 Hollis Tierra 9/28/2012 $104.86 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 53247 McGuire Brandi 9/28/2012 $119.84 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 53248 Pippens Amberetta 9/28/2012 $149.80 Current Unrestricted 505 Support 6151Jefferson State 53249 Taylor-Tippett Tammarra 9/28/2012 $149.80 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 53250 Abdur-Rasheed Aquil 9/28/2012 $285.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 53251 Brice Sallie 9/28/2012 $505.58 Adult Education - State 506 Hourly Wages 6161Jefferson State 53252 Brock Dianne 9/28/2012 $365.94 Adult Education - State 506 Hourly Wages 6161Jefferson State 53253 Callins Lillian 9/28/2012 $528.58 Adult Education - State 506 Hourly Wages 6161Jefferson State 53254 Carlton Paul 9/28/2012 $609.90 Adult Education - State 506 Hourly Wages 6161Jefferson State 53255 Coleman Henry 9/28/2012 $772.54 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 53256 Cox Diane 9/28/2012 $650.56 Adult Education - State 506 Hourly Wages 6161Jefferson State 53257 Davis Jeffrey 9/28/2012 $476.10 Adult Education - State 506 Hourly Wages 6161Jefferson State 53258 Dingledy Luz 9/28/2012 $243.96 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 53259 Jefcoat Sylvia 9/28/2012 $887.25 Adult Education - State 506 Hourly Wages 6161Jefferson State 53260 Jett Mary 9/28/2012 $691.22 Adult Education - Federal 501 Instructional 6112Jefferson State 53261 Lushington Kristen 9/28/2012 $570.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 53262 Miner Rebecca 9/28/2012 $325.28 Adult Education - State 506 Hourly Wages 6161Jefferson State 53263 Moore Cynthia 9/28/2012 $345.61 Adult Education - State 506 Hourly Wages 6161Jefferson State 53264 Nail Katrina 9/28/2012 $274.46 Adult Education - State 506 Hourly Wages 6161Jefferson State 53265 Noyes Sara 9/28/2012 $609.90 Adult Education - State 506 Hourly Wages 6161Jefferson State 53266 Oberneder Connie 9/28/2012 $783.70 Adult Education - State 506 Hourly Wages 6161Jefferson State 53267 Oberneder Matthew 9/28/2012 $650.56 Adult Education - State 506 Hourly Wages 6161Jefferson State 53268 Porter Nancy 9/28/2012 $609.90 Adult Education - State 506 Hourly Wages 6161Jefferson State 53269 Rudzki Jeanne 9/28/2012 $284.62 Adult Education - State 506 Hourly Wages 6161Jefferson State 53270 Spraberry Mollie 9/28/2012 $370.30 Adult Education - State 506 Hourly Wages 6161Jefferson State 53271 Stewart Jody 9/28/2012 $620.07 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 53272 Ware Donna 9/28/2012 $447.30 Adult Education - State 506 Hourly Wages 6161Jefferson State 53273 Ware William 9/28/2012 $240.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 53274 Yerby Danny 9/28/2012 $609.90 Adult Education - State 506 Hourly Wages 6161Jefferson State 53275 Breaux Carolyn 9/28/2012 $524.30 Current Unrestricted 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 53276 Payne Adrian 9/28/2012 $311.10 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53277 Smith Victoria 9/28/2012 $239.68 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53278 Wynn Konnica 9/28/2012 $269.64 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53279 Dent Robert 9/28/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53280 Wall Peggy 9/28/2012 $406.41 Current Unrestricted 506 Hourly Wages 6162Jefferson State 53281 Wilson Peri-Anne 9/28/2012 $1,168.00 Current Unrestricted 505 Support 6151Jefferson State 53282 Wallace Leah 9/28/2012 $1,614.71 Current Unrestricted 505 Support 6151Jefferson State 53283 Guinn Robin 9/28/2012 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 53284 Dunning Alexis 9/28/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 53285 Stockley Ginger 9/28/2012 $1,391.37 Current Unrestricted 505 Support 6151Jefferson State 53286 Self Bonnie 9/28/2012 $2,098.08 Current Unrestricted 505 Support 6151Jefferson State 53287 Hubbard Gloria 9/28/2012 $2,284.21 Current Unrestricted 505 Support 6151Jefferson State 53288 Keenum Lisa 9/28/2012 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 53289 Venus Donna 9/28/2012 $2,172.54 Current Unrestricted 505 Support 6151Jefferson State 53290 Kimble Lisa 9/28/2012 $1,168.00 Current Unrestricted 505 Support 6151Jefferson State 53291 Archer Teresa 9/28/2012 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 53292 Hughes Erma 9/28/2012 $2,284.21 Current Unrestricted 505 Support 6151Jefferson State 53293 James Teresa 9/28/2012 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 53294 Boackle Emil 9/28/2012 $1,465.79 Current Unrestricted 505 Support 6151Jefferson State 53295 Jackson Debra 9/28/2012 $1,316.92 Current Unrestricted 505 Support 6151Jefferson State 53296 Stewart Lisa 9/28/2012 $1,840.95 Current Unrestricted 505 Support 6151Jefferson State 53297 Harris Seena 9/28/2012 $1,800.50 Current Unrestricted 505 Support 6151Jefferson State 53298 Wallace Preston 9/28/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 53299 Sanders Brooke 9/28/2012 $1,104.29 Current Unrestricted 506 Hourly Wages 6152Jefferson State 53300 Brown Cathy 9/28/2012 $1,986.42 Current Unrestricted 505 Support 6151Jefferson State 53301 Cornelius Debra 9/28/2012 $1,279.67 Current Unrestricted 505 Support 6151Jefferson State 53302 Pickens Elizabeth 9/28/2012 $1,800.50 Current Unrestricted 505 Support 6151Jefferson State 53303 Burton James 9/28/2012 $2,172.38 Current Unrestricted 504 Other 6141Jefferson State 53304 Leonard McDaniel 9/28/2012 $1,949.17 Current Unrestricted 504 Other 6141Jefferson State 53305 Holley Sara 9/28/2012 $2,098.08 Current Unrestricted 505 Support 6151Jefferson State 53306 Pack Jimmie 9/28/2012 $2,098.08 Current Unrestricted 504 Other 6141Jefferson State 53307 Chamblin Juanita 9/28/2012 $1,911.96 Current Unrestricted 505 Support 6151Jefferson State 53308 Key Karen 9/28/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 53309 Sutton Edreama 9/28/2012 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 53310 Burney Roscelia 9/28/2012 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 53311 Campbell Betty 9/28/2012 $1,503.84 Current Unrestricted 505 Support 6151Jefferson State 53312 Eubanks Cynthia 9/28/2012 $2,023.63 Current Unrestricted 502 Instructional 6122Jefferson State 53313 Evans Lynn 9/28/2012 $1,837.71 Current Unrestricted 504 Other 6141Jefferson State 53314 McLendon Rita 9/28/2012 $1,606.87 Current Unrestricted 505 Support 6151Jefferson State 53315 Overstreet Hunter 9/28/2012 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 53316 Robison Linda 9/28/2012 $1,986.63 Current Unrestricted 505 Support 6151Jefferson State 53317 Silor Virginia 9/28/2012 $2,284.21 Current Unrestricted 505 Support 6151Jefferson State 53318 Swanson Nancy 9/28/2012 $2,098.33 Current Unrestricted 505 Support 6151Jefferson State 53319 Thomas Kevin 9/28/2012 $982.00 Current Unrestricted 505 Support 6151Jefferson State 53320 Yager Susan 9/28/2012 $1,986.63 Current Unrestricted 505 Support 6151Jefferson State 53321 Brownlee Lareatha 9/28/2012 $2,251.57 Current Unrestricted 505 Support 6151Jefferson State 53322 Cobb Linda 9/28/2012 $1,770.21 Current Unrestricted 505 Support 6151Jefferson State 53323 Dunning Freddie 9/28/2012 $2,129.48 Current Unrestricted 505 Support 6151Jefferson State 53324 Reach Brett 9/28/2012 $1,890.44 Current Unrestricted 505 Support 6151Jefferson State 53325 Windham Margaret 9/28/2012 $3,499.85 Current Unrestricted 505 Support 6151Jefferson State 53326 Wood Kelly 9/28/2012 $2,639.90 Current Unrestricted 505 Support 6151Jefferson State 53327 Woodbery Deborah 9/28/2012 $2,661.23 Current Unrestricted 505 Support 6151Jefferson State 53328 Cox Melanie 9/28/2012 $1,354.13 Current Unrestricted 505 Support 6151Jefferson State 53329 Pugh Sandra 9/28/2012 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 53330 Urbahns Laura 9/28/2012 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 53331 Smith Heather 9/28/2012 $1,279.67 Current Unrestricted 505 Support 6151

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 53332 Cimalore Beverly 9/28/2012 $1,949.17 Current Unrestricted 505 Support 6151Jefferson State 53333 Culver Cynthia 9/28/2012 $2,023.63 Current Unrestricted 505 Support 6151Jefferson State 53334 Holman Larry 9/28/2012 $1,577.25 Current Unrestricted 505 Support 6151Jefferson State 53335 Pettry Sherry 9/28/2012 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 53336 Pollard Deborah 9/28/2012 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 53337 Terry Andrew 9/28/2012 $1,874.75 Current Unrestricted 505 Support 6151Jefferson State 53338 Quekemeyer Carrliss 9/28/2012 $1,279.67 Current Unrestricted 505 Support 6151Jefferson State 53339 Jones Paul 9/28/2012 $1,949.17 Current Unrestricted 505 Support 6151Jefferson State 53340 Mathis Brenda 9/28/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 53341 Richey Marty 9/28/2012 $1,130.92 Current Unrestricted 505 Support 6151Jefferson State 53342 Starnes Jane 9/28/2012 $1,651.58 Current Unrestricted 505 Support 6151Jefferson State 53343 Walton Edwiena 9/28/2012 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 53344 Copeland Roosevelt 9/28/2012 $944.92 Current Unrestricted 505 Support 6151Jefferson State 53345 Freeman Robine 9/28/2012 $1,540.25 Current Unrestricted 505 Support 6151Jefferson State 53346 Tela Rebecca 9/28/2012 $515.70 Current Unrestricted 506 Hourly Wages 6152Jefferson State 53347 Berry Archie 9/28/2012 $1,540.42 Current Unrestricted 505 Support 6151Jefferson State 53348 Brown Kenneth 9/28/2012 $960.21 Current Unrestricted 506 Hourly Wages 6152Jefferson State 53349 Clay Darnell 9/28/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 53350 Cunningham Velma 9/28/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 53351 Floyd Sharon 9/28/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 53352 Griffin Jevonia 9/28/2012 $1,084.85 Current Unrestricted 506 Hourly Wages 6152Jefferson State 53353 Harris Perry 9/28/2012 $1,502.83 Current Unrestricted 505 Support 6151Jefferson State 53354 Johnson Jeannette 9/28/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 53355 Jones Harrietta 9/28/2012 $1,428.71 Current Unrestricted 505 Support 6151Jefferson State 53356 Martin Jerry 9/28/2012 $1,242.58 Current Unrestricted 505 Support 6151Jefferson State 53357 Purvis Larose 9/28/2012 $1,371.83 Current Unrestricted 505 Support 6151Jefferson State 53358 Reynolds Reginald 9/28/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 53359 Sanders Bernard 9/28/2012 $1,726.42 Current Unrestricted 505 Support 6151Jefferson State 53360 Walton Louis 9/28/2012 $1,026.17 Current Unrestricted 506 Hourly Wages 6152Jefferson State 53361 Wilson Dave 9/28/2012 $1,465.79 Current Unrestricted 505 Support 6151Jefferson State 53362 Wilson Inez 9/28/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 53363 Steele Kelvin 9/28/2012 $1,279.79 Current Unrestricted 505 Support 6151Jefferson State 53364 Barnett C 9/28/2012 $1,763.29 Current Unrestricted 505 Support 6151Jefferson State 53365 Hawkins Michael 9/28/2012 $1,242.46 Current Unrestricted 505 Support 6151Jefferson State 53366 Keitges Chanel 9/28/2012 $1,168.00 Current Unrestricted 505 Support 6151Jefferson State 53368 Solomon R 9/28/2012 $1,205.21 Current Unrestricted 505 Support 6151Jefferson State 53369 Sykes Robert 9/28/2012 $1,602.83 Current Unrestricted 504 Other 6141Jefferson State 53370 Toney Clifford 9/28/2012 $2,012.17 Current Unrestricted 505 Support 6151Jefferson State 53371 Buzbee Cathy 9/28/2012 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 53372 Veal Burt 9/28/2012 $1,465.79 Current Unrestricted 505 Support 6151Jefferson State 53373 Bates Dorothy 9/28/2012 $1,540.42 Current Unrestricted 505 Support 6151Jefferson State 53374 Boyd Robert 9/28/2012 $1,205.38 Current Unrestricted 505 Support 6151Jefferson State 53375 Lee Earnestine 9/28/2012 $1,317.17 Current Unrestricted 505 Support 6151Jefferson State 53376 Payne Russell 9/28/2012 $1,949.17 Current Unrestricted 505 Support 6151Jefferson State 53377 Smith Twanna 9/28/2012 $1,354.25 Current Unrestricted 505 Support 6151Jefferson State 53378 Washington Destin 9/28/2012 $1,205.38 Current Unrestricted 505 Support 6151Jefferson State 53379 McDonald Thomas 9/28/2012 $1,646.65 Current Unrestricted 505 Support 6151Jefferson State 53380 Higgins Rebecca 9/28/2012 $2,098.08 Current Unrestricted 505 Support 6151Jefferson State 53381 Clayton Jamie 9/28/2012 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 53382 Core Brandy 9/28/2012 $1,502.83 Current Unrestricted 504 Other 6141Jefferson State 53383 Geralds Jacqueline 9/28/2012 $1,837.71 Adult Education - State 505 Support 6151Jefferson State 53384 Thomas Donna 9/28/2012 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 53385 Turner Jeanie 9/28/2012 $1,912.17 Current Unrestricted 505 Support 6151Jefferson State 53386 Hughes Tina 9/28/2012 $1,465.79 Current Unrestricted 505 Support 6151Jefferson State 53387 Yazdi Aliakbar 9/28/2012 $8,815.67 Current Unrestricted 501 Instructional 6111Jefferson State 53388 Bell Norma 9/28/2012 $9,493.83 Current Unrestricted 503 Administrative 6131

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 53389 Bussey Curtis 9/28/2012 $240.75 Current Unrestricted 502 Instructional 6122Jefferson State 53390 Jackson Todd 9/28/2012 $5,409.89 Current Unrestricted 501 Instructional 6114Jefferson State 53391 Tubbs Cecilia 9/28/2012 $6,009.89 Current Unrestricted 501 Instructional 6114Jefferson State 53392 Turner-Bloch Jodi 9/28/2012 $6,345.33 Current Unrestricted 501 Instructional 6114Jefferson State 53393 Campbell Michelle 9/28/2012 $5,602.89 Current Unrestricted 501 Instructional 6114Jefferson State 53394 Ennis Jzyk 9/28/2012 $6,416.89 Current Unrestricted 501 Instructional 6112Jefferson State 53395 Jones Murray 9/28/2012 $5,416.78 Current Unrestricted 501 Instructional 6112Jefferson State 53396 Kaufhold Micah 9/28/2012 $6,314.19 Current Unrestricted 504 Other 6141Jefferson State 53397 Mulkey James 9/28/2012 $3,121.20 Current Unrestricted 501 Instructional 6111Jefferson State 53398 Healy Kristianna 9/28/2012 $3,757.42 Current Unrestricted 501 Instructional 6112Jefferson State 53399 Seagle Heather 9/28/2012 $5,379.11 Current Unrestricted 501 Instructional 6112Jefferson State 53400 Smith Venus 9/28/2012 $6,185.02 Current Unrestricted 501 Instructional 6114Jefferson State 53401 Sykes-Bennett Latosha 9/28/2012 $3,825.00 Current Unrestricted 504 Other 6141Jefferson State 53402 Wales Kathi 9/28/2012 $4,646.13 DHR AITPDN Grant #2201 501 Instructional 6112Jefferson State 53403 Charping Ronda 9/28/2012 $361.13 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53404 Giles Brownie 9/28/2012 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 53405 Anderson Jacinda 9/28/2012 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 53406 Carter Michael 9/28/2012 $5,675.67 NSF ATE DUE-1502036 Yr. 501 Instructional 6112Jefferson State 53407 Felton David 9/28/2012 $5,995.00 Current Unrestricted 504 Other 6141Jefferson State 53408 Johnston Donald 9/28/2012 $722.25 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53409 Phillips Allen 9/28/2012 $722.26 Current Unrestricted 502 Instructional 6122Jefferson State 53410 Jones Lesia 9/28/2012 $4,961.15 Current Unrestricted 504 Other 6141Jefferson State 53411 Ray Clarence 9/28/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 53412 Reese Natashia 9/28/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 53413 Addington Jennifer 9/28/2012 $7,190.11 Current Unrestricted 501 Instructional 6114Jefferson State 53414 French Kimberly 9/28/2012 $4,823.78 Current Unrestricted 501 Instructional 6112Jefferson State 53415 Glass Bonnie 9/28/2012 $8,503.50 Current Unrestricted 501 Instructional 6111Jefferson State 53416 Norman Audrey 9/28/2012 $5,713.33 Current Unrestricted 501 Instructional 6112Jefferson State 53418 Kirkwood Leigh 9/28/2012 $5,268.56 Current Unrestricted 501 Instructional 6112Jefferson State 53419 O'Neal Brenda 9/28/2012 $8,079.67 Current Unrestricted 501 Instructional 6111Jefferson State 53420 Satterfield Jennifer 9/28/2012 $4,675.56 Current Unrestricted 501 Instructional 6114Jefferson State 53421 Turner Venius 9/28/2012 $7,367.91 Current Unrestricted 501 Instructional 6112Jefferson State 53422 Walker Melisa 9/28/2012 $7,679.67 Current Unrestricted 501 Instructional 6112Jefferson State 53423 Sanders Daphne 9/28/2012 $8,272.67 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53424 Black Kelley 9/28/2012 $6,790.11 Current Unrestricted 501 Instructional 6114Jefferson State 53425 DeRamus Nerissa 9/28/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 53426 Kin Amanda 9/28/2012 $6,334.44 Current Unrestricted 504 Other 6141Jefferson State 53427 McCutcheon James 9/28/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 53428 Pruitt Karl 9/28/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 53429 Ross Martha 9/28/2012 $5,213.39 Current Unrestricted 501 Instructional 6112Jefferson State 53430 Venglarik Charles 9/28/2012 $7,234.89 Current Unrestricted 501 Instructional 6114Jefferson State 53431 Spencer Fred 9/28/2012 $4,840.92 Current Unrestricted 501 Instructional 6114Jefferson State 53432 Hill Candance 9/28/2012 $8,345.77 Current Unrestricted 501 Instructional 6112Jefferson State 53433 Sweatt Wendy 9/28/2012 $6,685.02 Current Unrestricted 501 Instructional 6114Jefferson State 53434 Echols Danise 9/28/2012 $4,062.58 Current Unrestricted 501 Instructional 6114Jefferson State 53435 Hallmark Camille 9/28/2012 $5,713.33 Current Unrestricted 501 Instructional 6114Jefferson State 53436 Nafziger Aaron 9/28/2012 $4,500.00 Current Unrestricted 504 Other 6141Jefferson State 53437 Hall Brenda 9/28/2012 $5,108.74 Current Unrestricted 504 Other 6141Jefferson State 53438 Hill Damita 9/28/2012 $6,066.98 Current Unrestricted 504 Other 6141Jefferson State 53439 Hornbuckle Denise 9/28/2012 $6,353.93 Current Unrestricted 504 Other 6141Jefferson State 53440 Potter Kay 9/28/2012 $7,334.42 Current Unrestricted 504 Other 6141Jefferson State 53441 Shalaby Nadia 9/28/2012 $4,881.96 Current Unrestricted 504 Other 6141Jefferson State 53442 Tinsley Stephanie 9/28/2012 $3,833.61 Current Unrestricted 504 Other 6141Jefferson State 53443 Blanton William 9/28/2012 $6,185.02 Current Unrestricted 501 Instructional 6112Jefferson State 53444 Bryson Jesse 9/28/2012 $6,592.13 Current Unrestricted 501 Instructional 6114Jefferson State 53445 Estis John 9/28/2012 $963.00 Current Unrestricted 502 Instructional 6122

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 53446 Harper Jeremy 9/28/2012 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 53447 Harvison Billy 9/28/2012 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 53448 Smith Wanda 9/28/2012 $5,416.78 Current Unrestricted 501 Instructional 6114Jefferson State 53449 Todd Tiffany 9/28/2012 $4,145.50 Current Unrestricted 501 Instructional 6114Jefferson State 53450 Tolbert Shirley 9/28/2012 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 53451 White Clyde 9/28/2012 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 53452 Cook Alan 9/28/2012 $5,268.55 Current Unrestricted 501 Instructional 6114Jefferson State 53453 Crawford Wade 9/28/2012 $4,312.55 Current Unrestricted 501 Instructional 6114Jefferson State 53454 Garrett Linda 9/28/2012 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 53455 Hitt Teresa 9/28/2012 $7,679.67 Current Unrestricted 501 Instructional 6114Jefferson State 53456 Holland Rebecca 9/28/2012 $4,507.42 Current Unrestricted 502 Instructional 6122Jefferson State 53457 Adams Vicki 9/28/2012 $6,771.02 Current Unrestricted 501 Instructional 6114Jefferson State 53458 Bates Susan 9/28/2012 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 53459 Elkins Mickie 9/28/2012 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 53460 Fall Ethel 9/28/2012 $7,222.80 Current Unrestricted 501 Instructional 6114Jefferson State 53461 Kinstler Thomas 9/28/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 53462 Lord Rita 9/28/2012 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 53463 McDonald Tanya 9/28/2012 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 53464 Pate Peggy 9/28/2012 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 53465 William Carl St John Estate of 9/28/2012 $6,096.68 Current Unrestricted 504 Other 6141Jefferson State 53466 Stricklin Sharon 9/28/2012 $722.25 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 53467 Wallace Robert 9/28/2012 $8,040.80 Current Unrestricted 501 Instructional 6112Jefferson State 53468 White Samuel 9/28/2012 $6,012.88 Current Unrestricted 501 Instructional 6112Jefferson State 53469 Boyer Katherine 9/28/2012 $4,972.00 Current Unrestricted 501 Instructional 6112Jefferson State 53470 Burnham Robert 9/28/2012 $6,454.56 Current Unrestricted 501 Instructional 6114Jefferson State 53471 Tancock Lauren 9/28/2012 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 53472 Dortch Marlon 9/28/2012 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 53473 Dubose Bettie 9/28/2012 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 53474 Henderson Kristin 9/28/2012 $6,416.89 Current Unrestricted 501 Instructional 6114Jefferson State 53475 Johnson Doris 9/28/2012 $5,146.25 Current Unrestricted 501 Instructional 6114Jefferson State 53476 Krayer Jerry 9/28/2012 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 53477 Moore Michele 9/28/2012 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 53478 Ndoume Arletha 9/28/2012 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 53479 Newkirk Angela 9/28/2012 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 53480 Renshaw Robert 9/28/2012 $6,861.67 Current Unrestricted 501 Instructional 6114Jefferson State 53481 Thompson Eula 9/28/2012 $5,602.05 Current Unrestricted 501 Instructional 6114Jefferson State 53482 Watson Judith 9/28/2012 $1,083.38 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 53483 Weatherspoon Lynsey 9/28/2012 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 53484 Clark Dolores 9/28/2012 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 53485 Woods Christinia 9/28/2012 $4,507.42 Current Unrestricted 501 Instructional 6114Jefferson State 53486 Avery Camilla 9/28/2012 $6,226.93 Current Unrestricted 501 Instructional 6114Jefferson State 53487 Boswell Alexander 9/28/2012 $8,649.00 Current Unrestricted 503 Administrative 6131Jefferson State 53488 Puckett Christina 9/28/2012 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 53489 Kaufhold Jessica 9/28/2012 $5,268.56 Current Unrestricted 501 Instructional 6114Jefferson State 53490 Reynolds Paula 9/28/2012 $513.60 Current Unrestricted 502 Instructional 6122Jefferson State 53491 Armstrong William 9/28/2012 $6,565.63 Current Unrestricted 502 Instructional 6122Jefferson State 53492 Wilson Shelley 9/28/2012 $4,423.71 Current Unrestricted 501 Instructional 6114Jefferson State 53493 Ford Angela 9/28/2012 $5,629.69 Current Unrestricted 501 Instructional 6114Jefferson State 53494 Helms David 9/28/2012 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 53495 Jones Samuel 9/28/2012 $7,596.02 Current Unrestricted 501 Instructional 6114Jefferson State 53496 Lewis Lucy 9/28/2012 $6,592.13 Current Unrestricted 501 Instructional 6114Jefferson State 53497 McRae David 9/28/2012 $361.13 Current Unrestricted 501 Instructional 6114Jefferson State 53498 Sepulvado Courtney 9/28/2012 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 53499 Vick J 9/28/2012 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 53500 West Pamela 9/28/2012 $6,481.57 Current Unrestricted 501 Instructional 6114Jefferson State 53501 Boehm Matthew 9/28/2012 $4,821.55 Current Unrestricted 501 Instructional 6114

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 53502 Davis Alan 9/28/2012 $7,630.33 Current Unrestricted 504 Other 6141Jefferson State 53503 Eubanks Colin 9/28/2012 $5,108.74 Current Unrestricted 504 Other 6141Jefferson State 53504 Jones Marisa 9/28/2012 $5,777.91 Current Unrestricted 501 Instructional 6112Jefferson State 53505 Luckadoo Sarah 9/28/2012 $5,629.69 Current Unrestricted 501 Instructional 6114Jefferson State 53506 Luna Wilmer 9/28/2012 $6,493.56 Current Unrestricted 501 Instructional 6112Jefferson State 53507 Lyons Charlotte 9/28/2012 $6,194.83 Current Unrestricted 501 Instructional 6114Jefferson State 53508 McCallister Gregory 9/28/2012 $5,513.04 Current Unrestricted 504 Other 6141Jefferson State 53509 Dawson Judy 9/28/2012 $5,651.75 Current Unrestricted 501 Instructional 6114Jefferson State 53510 Goss Barbara 9/28/2012 $6,450.08 Current Unrestricted 504 Other 6141Jefferson State 53511 Lawley Heather 9/28/2012 $4,780.74 Current Unrestricted 504 Other 6141Jefferson State 53512 Coburn Danielle 9/28/2012 $8,038.67 Current Unrestricted 503 Administrative 6131Jefferson State 53513 Harris Patricia 9/28/2012 $5,548.80 Current Unrestricted 504 Other 6141Jefferson State 53514 Morris Joseph 9/28/2012 $11,976.59 Current Unrestricted 503 Administrative 6131Jefferson State 53515 Colwell James 9/28/2012 $5,412.16 Current Unrestricted 504 Other 6141Jefferson State 53516 Mitchell Joseph 9/28/2012 $7,193.75 Current Unrestricted 501 Instructional 6111Jefferson State 53517 Rinsky Glenn 9/28/2012 $6,120.44 Current Unrestricted 501 Instructional 6112Jefferson State 53518 Bierley Jason 9/28/2012 $5,060.37 Current Unrestricted 505 Support 6151Jefferson State 53519 Barrett Diann 9/28/2012 $8,124.44 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53520 Forbes Christopher 9/28/2012 $4,741.08 Current Unrestricted 501 Instructional 6114Jefferson State 53521 Havard Patricia 9/28/2012 $6,416.89 Current Unrestricted 501 Instructional 6114Jefferson State 53522 Haywood Patricia 9/28/2012 $5,823.89 Current Unrestricted 501 Instructional 6112Jefferson State 53523 Naramore Anita 9/28/2012 $6,223.89 Current Unrestricted 501 Instructional 6112Jefferson State 53524 Nasworthy Sara 9/28/2012 $5,268.56 Current Unrestricted 501 Instructional 6112Jefferson State 53525 Richardson Gena 9/28/2012 $5,823.89 Current Unrestricted 501 Instructional 6112Jefferson State 53526 Russell Mary 9/28/2012 $5,416.78 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53527 Shelton Marvin 9/28/2012 $12,924.67 Current Unrestricted 501 Instructional 6112Jefferson State 53528 Smith Jajuana 9/28/2012 $5,416.78 Current Unrestricted 501 Instructional 6114Jefferson State 53529 Baker Thomas 9/28/2012 $3,951.42 Current Unrestricted 501 Instructional 6114Jefferson State 53530 Bej Meena 9/28/2012 $7,234.89 Current Unrestricted 501 Instructional 6114Jefferson State 53531 Donovan Erin 9/28/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 53532 Filiano Ashley 9/28/2012 $5,620.85 Current Unrestricted 501 Instructional 6114Jefferson State 53533 Jones Warren 9/28/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 53534 Long Crystal 9/28/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 53535 Miller Stephanie 9/28/2012 $4,590.33 Current Unrestricted 501 Instructional 6114Jefferson State 53536 Maharrey Julie 9/28/2012 $6,975.06 Current Unrestricted 501 Instructional 6112Jefferson State 53537 Robinson Nakia 9/28/2012 $7,831.00 Current Unrestricted 501 Instructional 6114Jefferson State 53538 Smith Mary 9/28/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 53539 Stinson Alvin 9/28/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 53540 Bolton Christie 9/28/2012 $5,416.78 Current Unrestricted 501 Instructional 6114Jefferson State 53541 Ferguson Lydia 9/28/2012 $5,416.78 Current Unrestricted 501 Instructional 6114Jefferson State 53542 Brown Catherine 9/28/2012 $5,416.78 Current Unrestricted 501 Instructional 6112Jefferson State 53543 Harrill Andrea 9/28/2012 $6,616.75 Current Unrestricted 504 Other 6141Jefferson State 53544 LeBlanc Vanessa 9/28/2012 $5,900.56 Current Unrestricted 501 Instructional 6114Jefferson State 53545 Naugher Leslie 9/28/2012 $4,930.00 Current Unrestricted 504 Other 6141Jefferson State 53546 Dreyfus Robert 9/28/2012 $4,713.33 Current Unrestricted 501 Instructional 6112Jefferson State 53547 Norris James 9/28/2012 $3,729.00 Current Unrestricted 504 Other 6141Jefferson State 53548 Rogers Jeanette 9/28/2012 $8,649.00 Current Unrestricted 502 Instructional 6122Jefferson State 53549 Calhoun James 9/28/2012 $3,284.25 Current Unrestricted 501 Instructional 6114Jefferson State 53550 Cartwright Darrell 9/28/2012 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 53551 Cummings Frances 9/28/2012 $6,185.02 Current Unrestricted 501 Instructional 6114Jefferson State 53552 Edge Mary 9/28/2012 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 53553 Fisher Justin 9/28/2012 $5,416.78 Current Unrestricted 501 Instructional 6114Jefferson State 53554 Hulsey Amy 9/28/2012 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 53555 Schatz Clark 9/28/2012 $8,633.80 Current Unrestricted 501 Instructional 6114Jefferson State 53556 Anderson Betty 9/28/2012 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 53557 Battles Thomas 9/28/2012 $5,481.46 Current Unrestricted 501 Instructional 6112

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 53558 Dobyns Linda 9/28/2012 $4,673.25 Current Unrestricted 501 Instructional 6114Jefferson State 53559 Harris Hal 9/28/2012 $5,351.46 Current Unrestricted 501 Instructional 6112Jefferson State 53560 Jowers Leonard 9/28/2012 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 53561 Langley Linda 9/28/2012 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 53562 Logan Sandra 9/28/2012 $6,815.69 Current Unrestricted 501 Instructional 6114Jefferson State 53563 Maddox Patricia 9/28/2012 $361.13 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53564 Rogers Joseph 9/28/2012 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 53565 Cabrera Dawn 9/28/2012 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 53566 Easterling Amy 9/28/2012 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 53567 Easterling Nanette 9/28/2012 $5,838.18 Current Unrestricted 501 Instructional 6112Jefferson State 53568 Green Leslee 9/28/2012 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 53569 Green-Douglas Terri 9/28/2012 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 53570 Hargett Yu-Ing 9/28/2012 $6,358.54 Current Unrestricted 501 Instructional 6114Jefferson State 53571 Jaraysi Naila 9/28/2012 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 53572 Jones Landon 9/28/2012 $4,285.00 Current Unrestricted 501 Instructional 6114Jefferson State 53573 Kline Corey 9/28/2012 $4,591.91 Current Unrestricted 501 Instructional 6114Jefferson State 53574 Langley Stella 9/28/2012 $4,379.00 Current Unrestricted 501 Instructional 6114Jefferson State 53575 Lilly Chester 9/28/2012 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 53576 McBurnett Tara 9/28/2012 $684.89 Current Unrestricted 502 Instructional 6122Jefferson State 53577 Nagy Lisa 9/28/2012 $4,981.42 Current Unrestricted 501 Instructional 6114Jefferson State 53578 Phillips Scott 9/28/2012 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 53579 Scott Kimberly 9/28/2012 $323.77 Current Unrestricted 502 Instructional 6122Jefferson State 53580 Sheets Ralph 9/28/2012 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 53581 Smith Ivan 9/28/2012 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 53582 Theodorou Konstantinos 9/28/2012 $5,713.33 Current Unrestricted 501 Instructional 6112Jefferson State 53583 Thrasher Margaret 9/28/2012 $5,202.05 Current Unrestricted 501 Instructional 6112Jefferson State 53584 Winslett Vickki 9/28/2012 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 53585 Watkins Adam 9/28/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 53586 Aldrich Summer 9/28/2012 $5,268.56 Current Unrestricted 501 Instructional 6112Jefferson State 53587 Caskey Connie 9/28/2012 $6,231.00 Current Unrestricted 501 Instructional 6112Jefferson State 53588 Chambers Lynn 9/28/2012 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 53589 Dean Treva 9/28/2012 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 53590 Dempsey Rebecca 9/28/2012 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 53591 DeVaney-Lovinguth Sharon 9/28/2012 $6,493.56 Current Unrestricted 501 Instructional 6114Jefferson State 53592 Dudchock Natalie 9/28/2012 $4,507.42 Current Unrestricted 501 Instructional 6114Jefferson State 53593 Eastman Jacqueline 9/28/2012 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 53594 Eastman Robert 9/28/2012 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 53595 Fountain Leah 9/28/2012 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 53596 Harris Liesl 9/28/2012 $7,310.49 Current Unrestricted 501 Instructional 6111Jefferson State 53597 Hewlett Elizabeth 9/28/2012 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 53598 Hyde Dianna 9/28/2012 $4,062.58 Current Unrestricted 501 Instructional 6114Jefferson State 53599 Ingram Kerry 9/28/2012 $4,062.58 Current Unrestricted 501 Instructional 6112Jefferson State 53600 Kaiser Mary 9/28/2012 $8,124.44 Current Unrestricted 501 Instructional 6114Jefferson State 53601 Kanzler Diane 9/28/2012 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 53602 Matchen David 9/28/2012 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 53603 Phares Jane 9/28/2012 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 53604 Renzi-Callaghan Paula 9/28/2012 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 53605 Rockett Brian 9/28/2012 $722.25 Current Unrestricted 501 Instructional 6114Jefferson State 53606 Rudd Tammy 9/28/2012 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 53607 Shoemaker Jennifer 9/28/2012 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 53608 Smith Kimberly 9/28/2012 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 53609 Ralya Janice 9/28/2012 $7,679.67 Current Unrestricted 501 Instructional 6112Jefferson State 53610 Williams Betty 9/28/2012 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 53611 Woodard Heather 9/28/2012 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 53612 Worthington Shirley 9/28/2012 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 53613 Wright Ellen 9/28/2012 $722.25 Current Unrestricted 502 Instructional 6122

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 53614 Youngblood Mark 9/28/2012 $4,062.58 Current Unrestricted 501 Instructional 6114Jefferson State 53615 Lanier Mildred 9/28/2012 $5,034.38 Current Unrestricted 501 Instructional 6112Jefferson State 53616 Mayton Patrick 9/28/2012 $4,379.00 Current Unrestricted 501 Instructional 6114Jefferson State 53617 Thomas Michael 9/28/2012 $4,379.00 Current Unrestricted 501 Instructional 6114Jefferson State 53618 Trucks Kenneth 9/28/2012 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 53619 Trucks Linda 9/28/2012 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 53620 Anderson David 9/28/2012 $722.26 Current Unrestricted 502 Instructional 6122Jefferson State 53621 Bare Virginia 9/28/2012 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 53622 Carmichael William 9/28/2012 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 53623 Carter Alice 9/28/2012 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 53624 Foster Charles 9/28/2012 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 53625 Harris J 9/28/2012 $6,204.50 Current Unrestricted 502 Instructional 6122Jefferson State 53626 Irvin Joseph 9/28/2012 $6,881.57 Current Unrestricted 501 Instructional 6114Jefferson State 53627 Kennedy Stinson 9/28/2012 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 53628 Morgan Jerome 9/28/2012 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 53629 Nix Deondra 9/28/2012 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 53630 Shuffett Wendy 9/28/2012 $1,083.38 Current Unrestricted 501 Instructional 6114Jefferson State 53631 Spradley Benjamin 9/28/2012 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 53632 Thomason Jonathan 9/28/2012 $722.25 Current Unrestricted 501 Instructional 6112Jefferson State 53633 West Matthew 9/28/2012 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 53634 Wright Catherine 9/28/2012 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 53635 Yount Ron 9/28/2012 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 53636 Alexander Zachary 9/28/2012 $4,972.00 Current Unrestricted 501 Instructional 6112Jefferson State 53637 Culbertson Shay 9/28/2012 $5,416.78 Current Unrestricted 501 Instructional 6112Jefferson State 53638 McCombs Valerie 9/28/2012 $5,673.50 Current Unrestricted 504 Other 6141Jefferson State 53639 Partain Mark 9/28/2012 $5,818.97 Current Unrestricted 504 Other 6141Jefferson State 53640 Townes Kevin 9/28/2012 $5,713.33 Current Unrestricted 501 Instructional 6114Jefferson State 53641 Pankey Catherine 9/28/2012 $4,230.78 Current Unrestricted 501 Instructional 6112Jefferson State 53642 Daffron Cristy 9/28/2012 $6,493.56 Current Unrestricted 501 Instructional 6114Jefferson State 53643 Robie Dale Dillard 9/28/2012 $6,048.78 Current Unrestricted 501 Instructional 6112Jefferson State 53644 Gargus Elizabeth 9/28/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 53645 Kin Nicholas 9/28/2012 $6,984.60 Current Unrestricted 501 Instructional 6111Jefferson State 53646 Hughes Fred 9/28/2012 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 53647 Meacham Rebecca 9/28/2012 $8,040.80 Current Unrestricted 501 Instructional 6114Jefferson State 53648 Melvin Jacob 9/28/2012 $4,740.13 Current Unrestricted 501 Instructional 6114Jefferson State 53649 Boncella Paul 9/28/2012 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 53650 Mariott Keith 9/28/2012 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 53651 King Clare 9/28/2012 $4,230.78 Current Unrestricted 501 Instructional 6114Jefferson State 53652 Danley Cindy 9/28/2012 $6,790.11 Current Unrestricted 501 Instructional 6114Jefferson State 53653 Arnold Erin 9/28/2012 $5,752.33 Current Unrestricted 501 Instructional 6114Jefferson State 53654 Kitchens Lauren 9/28/2012 $4,230.78 Current Unrestricted 501 Instructional 6111Jefferson State 53655 Cochran Martin 9/28/2012 $337.85 Current Unrestricted 502 Instructional 6122Jefferson State 53656 Johnson Ana-Sky 9/28/2012 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 53657 Martin George 9/28/2012 $93.20 Current Unrestricted 502 Instructional 6122Jefferson State 53658 Bonner Phaer 9/28/2012 $4,230.78 Current Unrestricted 501 Instructional 6112Jefferson State 53659 McKinney David 9/28/2012 $4,888.46 Current Unrestricted 501 Instructional 6114Jefferson State 53660 Dickinson Lynda 9/28/2012 $6,454.56 Current Unrestricted 501 Instructional 6112Jefferson State 53661 Creamer Kelli 9/28/2012 $5,202.00 Current Unrestricted 504 Other 6141Jefferson State 53662 Merritt Judy 9/28/2012 $16,969.74 Current Unrestricted 503 Administrative 6131Jefferson State 53663 McJenkin J 9/28/2012 $5,243.93 Current Unrestricted 504 Other 6141Jefferson State 53664 Moore Stephen 9/28/2012 $6,450.08 Current Unrestricted 503 Administrative 6131Jefferson State 53665 Richey Tammie 9/28/2012 $6,481.01 Current Unrestricted 504 Other 6141Jefferson State 53666 Sealy Wanda 9/28/2012 $5,099.92 Current Unrestricted 504 Other 6141Jefferson State 53667 Tindill-Rohr Elaine 9/28/2012 $5,129.93 Current Unrestricted 504 Other 6141Jefferson State 53668 Vandergrift Peggy 9/28/2012 $9,493.83 Current Unrestricted 503 Administrative 6131Jefferson State 53669 Zandi Nader 9/28/2012 $7,905.25 Current Unrestricted 503 Administrative 6131

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 53670 McWilliams Wynette 9/28/2012 $4,416.67 Current Unrestricted 504 Other 6141Jefferson State 53671 Robinson Darryl 9/28/2012 $8,503.50 Current Unrestricted 504 Other 6141Jefferson State 53672 Russell Ruby 9/28/2012 $6,721.92 Current Unrestricted 504 Other 6141Jefferson State 53673 Wilson Kenneth 9/28/2012 $6,721.92 Current Unrestricted 504 Other 6141Jefferson State 53674 Bobo David 9/28/2012 $6,721.92 Current Unrestricted 504 Other 6141Jefferson State 53675 Armstrong Toneka 9/28/2012 $4,583.33 Current Unrestricted 504 Other 6141Jefferson State 53676 Buxton James 9/28/2012 $3,777.01 Current Unrestricted 504 Other 6141Jefferson State 53677 Hobbs Phillip 9/28/2012 $8,641.84 Current Unrestricted 503 Administrative 6131Jefferson State 53678 Johnson Kathleen 9/28/2012 $3,647.95 Current Unrestricted 504 Other 6141Jefferson State 53679 Owens Lillian 9/28/2012 $6,686.01 Current Unrestricted 504 Other 6141Jefferson State 53680 Putnam Patricia 9/28/2012 $6,481.01 Current Unrestricted 504 Other 6141Jefferson State 53681 Sanford Ollena 9/28/2012 $4,883.65 Current Unrestricted 504 Other 6141Jefferson State 53682 Thompson Rodney 9/28/2012 $4,978.78 Current Unrestricted 504 Other 6141Jefferson State 53683 Adams Tracy 9/28/2012 $7,905.25 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53684 Mays Theresa 9/28/2012 $5,202.00 Current Unrestricted 504 Other 6141Jefferson State 53685 Medley Alisha 9/28/2012 $4,961.15 Current Unrestricted 504 Other 6141Jefferson State 53686 Holman Barbara 9/28/2012 $5,617.93 Current Unrestricted 504 Other 6141Jefferson State 53687 Bobo Cynthia 9/28/2012 $5,385.73 Current Unrestricted 504 Other 6141Jefferson State 53688 Lane Tiffany 9/28/2012 $3,777.01 Current Unrestricted 504 Other 6141Jefferson State 53689 Rigg Kimberly 9/28/2012 $3,199.53 Current Unrestricted 504 Other 6141Jefferson State 53690 Fulmer Ann 9/28/2012 $1,382.08 Current Unrestricted 506 Hourly Wages 6162Jefferson State 53691 Blackburn James 9/28/2012 $27,292.62 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53692 Avery Wendy 9/28/2012 $802.50 Current Unrestricted 506 Hourly Wages 6162Jefferson State 53693 Emmerich Julie 9/28/2012 $4,250.00 Current Unrestricted 504 Other 6141Jefferson State 53694 Cole Ched 9/28/2012 $4,428.35 Current Unrestricted 504 Other 6141Jefferson State 53695 Cook Paul 9/28/2012 $6,577.01 Current Unrestricted 504 Other 6141Jefferson State 53696 Morris David 9/28/2012 $6,950.08 Current Unrestricted 504 Other 6141Jefferson State 53697 Watson Mary 9/28/2012 $9,675.17 Current Unrestricted 503 Administrative 6131Jefferson State 53698 White Pamela 9/28/2012 $4,876.23 Current Unrestricted 504 Other 6141Jefferson State 53699 Brown Keith 9/28/2012 $8,641.84 Current Unrestricted 503 Administrative 6131Jefferson State 53700 Mixon Lonie 9/28/2012 $6,721.76 Current Unrestricted 504 Other 6141Jefferson State 53701 Relihan Bruce 9/28/2012 $4,876.36 Current Unrestricted 504 Other 6141Jefferson State 53702 Johnson Anthony 9/28/2012 $4,881.96 Current Unrestricted 504 Other 6141Jefferson State 53703 Renshaw Teresa 9/28/2012 $5,185.53 Current Unrestricted 504 Other 6141Jefferson State 53704 Bailey Mark 9/28/2012 $5,682.77 Current Unrestricted 504 Other 6141Jefferson State 53705 Brown India 9/28/2012 $2,916.67 Current Unrestricted 504 Other 6141Jefferson State 53706 Hooton Linda 9/28/2012 $9,660.50 Current Unrestricted 503 Administrative 6131Jefferson State 53707 Payne Michael 9/28/2012 $2,731.05 Current Unrestricted 504 Other 6141Jefferson State 53708 Ware Ella 9/28/2012 $1,716.44 Current Unrestricted 504 Other 6141Jefferson State 53709 Beauchamp Nancy 9/28/2012 $5,844.91 Current Unrestricted 504 Other 6141Jefferson State 53710 Hernandez Amy 9/28/2012 $3,970.59 Talent Search 12/13 - Yr 2 504 Other 6141Jefferson State 53711 Payne Tamara 9/28/2012 $5,227.04 Current Unrestricted 504 Other 6141Jefferson State 53712 Brown Gwendolyn 9/28/2012 $4,939.57 Adult Education - Federal 501 Instructional 6112Jefferson State 53713 Gross Montez 9/28/2012 $5,266.18 Adult Education - Federal 501 Instructional 6112Jefferson State 53714 Masters Jean 9/28/2012 $4,438.45 Adult Education - Federal 501 Instructional 6112Jefferson State 53715 McLemore Melissa 9/28/2012 $3,879.09 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 53716 Wood Barbara 9/28/2012 $5,386.56 Adult Education - Federal 501 Instructional 6112Jefferson State 53717 Busby Yvette 9/28/2012 $7,124.51 Current Unrestricted 506 Hourly Wages 6161Jefferson State 53718 Moore Walter 9/28/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 53719 Rowland Adrienne 9/28/2012 $4,702.44 Adult Education - Federal 504 Other 6141Jefferson State 53720 Heath Freda 9/28/2012 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 53721 Royster Karen 9/28/2012 $6,721.92 Current Unrestricted 504 Other 6141Jefferson State 53722 Holmes Elizabeth 9/28/2012 $4,062.58 Current Unrestricted 501 Instructional 6114Jefferson State 53723 Lee Felicia 9/28/2012 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 53724 Ginn Shannon 9/28/2012 $4,981.30 Current Unrestricted 504 Other 6141Jefferson State 53725 Guinn Philip 9/28/2012 $4,784.35 Current Unrestricted 504 Other 6141

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 539430 Carlisle Geoffrey 10/14/2011 $912.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539431 Byers Cathy 10/14/2011 $1,412.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539432 Cofield Sally 10/14/2011 $922.98 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539433 Doak Joyce 10/14/2011 $898.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539434 Gardner Essie 10/14/2011 $995.10 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539435 Holmes Kyteria 10/14/2011 $706.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539436 Jones Godfrey 10/14/2011 $642.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539437 Lowe Marcia 10/14/2011 $545.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539438 Neville Amanda 10/14/2011 $625.95 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539439 Sanford Melissa 10/14/2011 $513.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539440 Sasser Carol 10/14/2011 $754.35 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539441 Ross Enrika 10/14/2011 $834.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539442 Williams Judy 10/14/2011 $946.95 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539443 Douglas Sharon 10/14/2011 $884.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539444 Balog Kimberly 10/14/2011 $393.76 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539445 Campbell George 10/14/2011 $1,893.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539446 Campbell Nyaesia 10/14/2011 $400.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539447 Crenshaw Toni 10/14/2011 $900.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539448 Hughes Alison 10/14/2011 $200.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539449 Ponder Merrell 10/14/2011 $400.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539450 Raybon Terry 10/14/2011 $1,800.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539451 Evans Katie 10/14/2011 $192.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539452 Harrison Mary 10/14/2011 $345.08 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539453 Burke Brenda 10/14/2011 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539454 Castleberry James 10/14/2011 $379.73 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539455 McGrew Faye 10/14/2011 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539456 Wadsworth Betty 10/14/2011 $203.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539457 Wickramasekera Judy 10/14/2011 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539458 Dickinson Charles 10/14/2011 $157.32 Current Unrestricted 506 Hourly Wages 6162Jefferson State 539459 Gillham Martha 10/14/2011 $463.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539460 Pribyl Timothy 10/14/2011 $347.70 Current Unrestricted 505 Support 6151Jefferson State 539461 Rutledge Martha 10/14/2011 $329.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539462 Smith Charlotte 10/14/2011 $292.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539463 Peterson Jean 10/14/2011 $375.15 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539464 Channel Raymond 10/14/2011 $334.31 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539465 McCay Jimmy 10/14/2011 $249.09 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539466 McGowan James 10/14/2011 $498.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539467 Payne Grady 10/14/2011 $471.96 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539468 Savelle James 10/14/2011 $399.86 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539469 Scott Samuel 10/14/2011 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539470 McCay Kim 10/14/2011 $308.09 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539471 Ware Ella 10/14/2011 $498.18 Current Unrestricted 504 Other 6141Jefferson State 539472 Anderson Deborah 10/14/2011 $149.80 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 539473 Devaughn Brenda 10/14/2011 $119.84 Talent Search 11/12 - Yr 1 506 Hourly Wages 6161Jefferson State 539474 Downs Delaura 10/14/2011 $89.88 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 539475 Escott Jaleesa 10/14/2011 $104.86 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 539476 Harwell Albert 10/14/2011 $119.84 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 539477 McGuire Dolly 10/14/2011 $146.06 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 539478 Shorter Wanda 10/14/2011 $239.68 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 539479 Carlton Paul 10/14/2011 $609.90 Adult Education - State 506 Hourly Wages 6161Jefferson State 539480 Cooper Charlotte 10/14/2011 $162.64 Adult Education - State 506 Hourly Wages 6161Jefferson State 539481 Dingledy Luz 10/14/2011 $182.97 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 539482 Ellard Sandra 10/14/2011 $861.90 Adult Education - State 506 Hourly Wages 6161Jefferson State 539483 Frankl Betty 10/14/2011 $363.80 Adult Education - State 506 Hourly Wages 6161Jefferson State 539484 Frankl Ernest 10/14/2011 $240.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 539485 Goodgame Catherine 10/14/2011 $60.00 Adult Education - State 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 539486 Hyche Donna 10/14/2011 $184.40 Adult Education - State 506 Hourly Wages 6161Jefferson State 539487 Hyche Heather 10/14/2011 $264.83 Adult Education - State 506 Hourly Wages 6161Jefferson State 539488 Jacks Rebecca 10/14/2011 $569.24 Adult Education - State 506 Hourly Wages 6161Jefferson State 539489 Porter Nancy 10/14/2011 $691.22 Adult Education - State 506 Hourly Wages 6161Jefferson State 539490 Roberts Barbara 10/14/2011 $498.09 Adult Education - State 506 Hourly Wages 6161Jefferson State 539491 Rudd Julia 10/14/2011 $240.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 539492 Scarborough Charlotte 10/14/2011 $593.85 Adult Education - State 506 Hourly Wages 6161Jefferson State 539493 Snider Charles 10/14/2011 $806.75 Adult Education - State 506 Hourly Wages 6161Jefferson State 539494 Spraberry Mollie 10/14/2011 $370.30 Adult Education - State 506 Hourly Wages 6161Jefferson State 539495 Springer James 10/14/2011 $284.62 Adult Education - State 506 Hourly Wages 6161Jefferson State 539496 Sweatt Helen 10/14/2011 $365.94 Adult Education - State 506 Hourly Wages 6161Jefferson State 539497 Taylor Judy 10/14/2011 $710.58 Adult Education - State 506 Hourly Wages 6161Jefferson State 539498 Yerby Danny 10/14/2011 $509.59 Adult Education - State 506 Hourly Wages 6161Jefferson State 539499 Young Katherine 10/14/2011 $406.60 Adult Education - State 506 Hourly Wages 6161Jefferson State 539500 Byrd Terri 10/14/2011 $311.10 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539501 Payne Adrian 10/14/2011 $375.15 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539502 Smith Victoria 10/14/2011 $201.33 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539503 Braswell Gail 10/14/2011 $306.53 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539504 Holmes Mary 10/14/2011 $146.40 Current Unrestricted 506 Hourly Wages 6162Jefferson State 539564 Wallace Leah 10/14/2011 $1,614.71 Current Unrestricted 505 Support 6151Jefferson State 539566 Amari Teresa 10/14/2011 $568.25 Current Unrestricted 506 Hourly Wages 6152Jefferson State 539571 Johnson Daphney 10/14/2011 $766.33 Current Unrestricted 506 Hourly Wages 6152Jefferson State 539572 Gwin Adam 10/14/2011 $1,354.13 Current Unrestricted 505 Support 6151Jefferson State 539573 Thomas Donna 10/14/2011 $1,800.50 Current Unrestricted 505 Support 6151Jefferson State 539577 Wallace Leah 10/31/2011 $1,614.71 Current Unrestricted 505 Support 6151Jefferson State 539579 Amari Teresa 10/31/2011 $568.25 Current Unrestricted 506 Hourly Wages 6152Jefferson State 539580 Ferguson Carolyn 10/31/2011 $780.46 Current Unrestricted 506 Hourly Wages 6152Jefferson State 539585 Johnson Daphney 10/31/2011 $766.33 Current Unrestricted 506 Hourly Wages 6152Jefferson State 539586 Gwin Adam 10/31/2011 $1,354.13 Current Unrestricted 505 Support 6151Jefferson State 539587 Carlisle Geoffrey 10/31/2011 $912.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539588 Broome Kristy 10/31/2011 $465.45 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539589 Byers Cathy 10/31/2011 $995.10 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539590 Clifton Teresa 10/31/2011 $385.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539591 Cofield Sally 10/31/2011 $972.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539592 Doak Joyce 10/31/2011 $321.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539593 Gardner Essie 10/31/2011 $770.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539594 Holmes Kyteria 10/31/2011 $577.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539595 Jones Godfrey 10/31/2011 $963.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539596 Lowe Marcia 10/31/2011 $545.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539597 Neville Amanda 10/31/2011 $642.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539598 Sanford Melissa 10/31/2011 $1,091.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539599 Sasser Carol 10/31/2011 $353.10 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539600 Ross Enrika 10/31/2011 $834.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539601 Williams Judy 10/31/2011 $1,203.75 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539602 Douglas Sharon 10/31/2011 $858.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539603 Balog Kimberly 10/31/2011 $393.76 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539604 Campbell George 10/31/2011 $1,155.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539605 Campbell Nyaesia 10/31/2011 $200.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539606 Kracalik Victoria 10/31/2011 $587.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539607 Ponder Merrell 10/31/2011 $200.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539609 Harrison Mary 10/31/2011 $272.85 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539610 Burke Brenda 10/31/2011 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539611 Castleberry James 10/31/2011 $251.63 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539612 Wadsworth Betty 10/31/2011 $203.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539613 Wickramasekera Judy 10/31/2011 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539614 Brown Tara 10/31/2011 $173.85 Current Unrestricted 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 539615 Dickinson Charles 10/31/2011 $157.32 Current Unrestricted 506 Hourly Wages 6162Jefferson State 539616 Gillham Martha 10/31/2011 $429.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539617 Perrymon Norma 10/31/2011 $41.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539618 Rutledge Martha 10/31/2011 $288.23 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539619 Smith Charlotte 10/31/2011 $292.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539620 Pendleton Carolyn 10/31/2011 $347.70 Current Unrestricted 506 Hourly Wages 6152Jefferson State 539621 Peterson Jean 10/31/2011 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539622 Channel Raymond 10/31/2011 $471.96 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539623 McCay Jimmy 10/31/2011 $498.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539624 McGowan James 10/31/2011 $498.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539625 Payne Grady 10/31/2011 $498.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539626 Savelle James 10/31/2011 $471.96 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539627 Scott Samuel 10/31/2011 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539628 McCay Kim 10/31/2011 $498.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539629 Ware Ella 10/31/2011 $498.18 Current Unrestricted 504 Other 6141Jefferson State 539630 Anderson Deborah 10/31/2011 $239.68 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 539631 Devaughn Brenda 10/31/2011 $119.84 Talent Search 11/12 - Yr 1 506 Hourly Wages 6161Jefferson State 539632 Downs Delaura 10/31/2011 $89.88 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 539633 Escott Jaleesa 10/31/2011 $104.86 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 539634 Harwell Albert 10/31/2011 $179.76 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 539635 McGuire Dolly 10/31/2011 $119.84 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 539636 Shorter Wanda 10/31/2011 $239.68 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 539637 Brand Charlotte 10/31/2011 $703.03 Adult Education - State 506 Hourly Wages 6161Jefferson State 539638 Carlton Paul 10/31/2011 $609.90 Adult Education - State 506 Hourly Wages 6161Jefferson State 539639 Cooper Charlotte 10/31/2011 $81.32 Adult Education - State 506 Hourly Wages 6161Jefferson State 539640 Dingledy Luz 10/31/2011 $182.97 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 539641 Ellard Sandra 10/31/2011 $861.90 Adult Education - State 506 Hourly Wages 6161Jefferson State 539642 Frankl Betty 10/31/2011 $342.40 Adult Education - State 506 Hourly Wages 6161Jefferson State 539643 Goodgame Catherine 10/31/2011 $60.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 539644 Hyche Donna 10/31/2011 $253.55 Adult Education - State 506 Hourly Wages 6161Jefferson State 539645 Hyche Heather 10/31/2011 $288.90 Adult Education - State 506 Hourly Wages 6161Jefferson State 539646 Jacks Rebecca 10/31/2011 $487.92 Adult Education - State 506 Hourly Wages 6161Jefferson State 539647 Porter Nancy 10/31/2011 $691.22 Adult Education - State 506 Hourly Wages 6161Jefferson State 539648 Roberts Barbara 10/31/2011 $426.93 Adult Education - State 506 Hourly Wages 6161Jefferson State 539649 Rudd Julia 10/31/2011 $60.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 539650 Scarborough Charlotte 10/31/2011 $312.98 Adult Education - State 506 Hourly Wages 6161Jefferson State 539651 Snider Charles 10/31/2011 $760.65 Adult Education - State 506 Hourly Wages 6161Jefferson State 539652 Spraberry Mollie 10/31/2011 $290.95 Adult Education - State 506 Hourly Wages 6161Jefferson State 539653 Sweatt Helen 10/31/2011 $365.94 Adult Education - State 506 Hourly Wages 6161Jefferson State 539654 Taylor Judy 10/31/2011 $491.94 Adult Education - State 506 Hourly Wages 6161Jefferson State 539655 Wallace Michelle 10/31/2011 $300.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 539656 Yerby Danny 10/31/2011 $525.64 Adult Education - State 506 Hourly Wages 6161Jefferson State 539657 Young Katherine 10/31/2011 $365.94 Adult Education - State 506 Hourly Wages 6161Jefferson State 539658 Alberts Janet 10/31/2011 $59.92 Upward Bound 10/11 - Yr 4 506 Hourly Wages 6161Jefferson State 539659 Heard Dorothy 10/31/2011 $59.92 Upward Bound 10/11 - Yr 4 506 Hourly Wages 6161Jefferson State 539660 Little Jeanine 10/31/2011 $89.88 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 539661 Motte Tara 10/31/2011 $59.92 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 539662 Paige Christine 10/31/2011 $59.92 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 539663 Byrd Terri 10/31/2011 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539664 Braswell Gail 10/31/2011 $695.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539665 Holmes Mary 10/31/2011 $146.40 Current Unrestricted 506 Hourly Wages 6162Jefferson State 539666 Dunn Darrin 10/31/2011 $802.50 Current Unrestricted 502 Instructional 6122Jefferson State 539667 Best Fred 10/31/2011 $300.44 Current Unrestricted 502 Instructional 6122Jefferson State 539668 Minyard Whitney 10/31/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 539669 McCann Jesweida 10/31/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 539670 Lee Michael 10/31/2011 $361.13 Current Unrestricted 502 Instructional 6122

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 539671 Bowen Heath 10/31/2011 $401.25 Current Unrestricted 502 Instructional 6122Jefferson State 539672 Davidson Susan 10/31/2011 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 539673 Higginbotham Jon 10/31/2011 $802.50 Current Unrestricted 502 Instructional 6122Jefferson State 539674 Benik Bruce 10/31/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 539675 Crowson Richard 10/31/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 539676 Evans Richard 10/31/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 539677 King Lensey 10/31/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 539678 O'Hern David 10/31/2011 $361.13 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539679 Rutledge Patrick 10/31/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 539680 Shepperly Lyle 10/31/2011 $842.63 Current Unrestricted 502 Instructional 6122Jefferson State 539681 Snead Roland 10/31/2011 $361.13 NSF CARCAM 12/13 506 Hourly Wages 6161Jefferson State 539682 Carr James 10/31/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 539683 Yarbrough Burk 10/31/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 539685 Lowery Jason 10/31/2011 $265.82 Current Unrestricted 502 Instructional 6122Jefferson State 539686 McCutcheon James 10/31/2011 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 539687 Sloan Carl 10/31/2011 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 539688 Snyder Brooke 10/31/2011 $481.50 Current Unrestricted 501 Instructional 6114Jefferson State 539689 Russo David 10/31/2011 $4,507.42 Current Unrestricted 501 Instructional 6112Jefferson State 539690 Clark Stacy 10/31/2011 $4,416.89 Current Unrestricted 501 Instructional 6112Jefferson State 539691 Harvison Billy 10/31/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 539692 Yates William 10/31/2011 $601.88 Current Unrestricted 502 Instructional 6122Jefferson State 539693 Evans Barbara 10/31/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 539694 Kinstler Faye 10/31/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 539695 Love John 10/31/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 539696 Crawford Martin 10/31/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 539697 Jones Robert 10/31/2011 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 539698 Sazmand Manoochehr 10/31/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 539699 Stewart Jo 10/31/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 539700 Stricklin Sharon 10/31/2011 $722.25 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 539701 Bianchi Julia 10/31/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 539702 Dubose Bettie 10/31/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 539703 Eubanks Brenda 10/31/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 539704 Goss Christine 10/31/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 539705 James Valerie 10/31/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 539706 Nelson Mary 10/31/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 539707 Newkirk Angela 10/31/2011 $593.58 Current Unrestricted 502 Instructional 6122Jefferson State 539708 Carter Scott 10/31/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 539709 Hurt Jack 10/31/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 539710 Leo Mark 10/31/2011 $1,540.80 Current Unrestricted 502 Instructional 6122Jefferson State 539711 Looney Yvonne 10/31/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 539712 Manley Didi 10/31/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 539713 Malmquist Heidi 10/31/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 539714 Odom Brian 10/31/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 539715 Walker Marjorie 10/31/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 539716 Fleming William 10/31/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 539717 Cohen David 10/31/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 539718 Strauss Heather 10/31/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 539719 Burkett Charles 10/31/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 539720 McDuffie Jeremy 10/31/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 539721 Tarrant John 10/31/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 539722 Weaver George 10/31/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 539723 Culpepper Michael 10/31/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 539724 Cresswell Richard 10/31/2011 $6,120.44 Current Unrestricted 501 Instructional 6112Jefferson State 539725 Arnold Bettye 10/31/2011 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 539726 Boots Larry 10/31/2011 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 539727 Clifford Sophia 10/31/2011 $481.50 Current Unrestricted 502 Instructional 6122

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 539728 Dodwad-Khan Zareen 10/31/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 539729 Donovan Erin 10/31/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 539730 Ernst Frederick 10/31/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 539731 Harrison Corey 10/31/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 539732 Houston Michelle 10/31/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 539733 James Masheika 10/31/2011 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 539734 Kilpatrick John 10/31/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 539735 Moore David 10/31/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 539736 Davidson Russell 10/31/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 539737 Feldman Brian 10/31/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 539738 Little Bonnie 10/31/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 539739 Pope Danielle 10/31/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 539740 Robinson Mary Alice 10/31/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 539741 Moore Denis 10/31/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 539742 Moore Helen 10/31/2011 $1,083.38 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539743 Vandiver James 10/31/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 539744 Wayland Chalmer 10/31/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 539745 Barrow Carrie 10/31/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 539746 Coleman Robert 10/31/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 539747 Duck Sheila 10/31/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 539748 Evans David 10/31/2011 $1,083.38 Current Unrestricted 501 Instructional 6112Jefferson State 539749 Hopper Joseph 10/31/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 539750 LaRussa Mary 10/31/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 539751 Lilly Chester 10/31/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 539752 McGowan Anne 10/31/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 539753 Minor Sheila 10/31/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 539754 Phillips Scott 10/31/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 539755 Roberson Rebecca 10/31/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 539756 Santoro Nick 10/31/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 539757 Shamblin Peggy 10/31/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 539758 Smitherman April 10/31/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 539759 Stamps Christina 10/31/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 539760 Williams Jennie 10/31/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 539761 Wood Holly 10/31/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 539762 Dice James 10/31/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 539763 Lawson Thomas 10/31/2011 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 539764 Payne Linda 10/31/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 539765 Watkins Adam 10/31/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 539766 Bailey Judith 10/31/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 539767 Bishop Janet 10/31/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 539768 Cook Jordan 10/31/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 539769 Cupp Jeffery 10/31/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 539770 Fisher Andrea 10/31/2011 $842.63 Current Unrestricted 502 Instructional 6122Jefferson State 539771 Fluker Cherith 10/31/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 539772 Hagler Michele 10/31/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 539773 Hooks Glenn 10/31/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 539774 Marshall Sandra 10/31/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 539775 Morrison Carlos 10/31/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 539776 Siegelman Jacqueline 10/31/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 539777 Washington Sondra 10/31/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 539778 Woodard Heather 10/31/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 539779 Yates Patricia 10/31/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 539780 Kieve James 10/31/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 539781 Patrick Frank 10/31/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 539782 Shiebler Catherine 10/31/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 539783 Squires William 10/31/2011 $1,083.38 Current Unrestricted 502 Instructional 6122

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 539784 Trucks Richard 10/31/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 539785 Wesson Vernon 10/31/2011 $1,388.33 Current Unrestricted 502 Instructional 6122Jefferson State 539786 Anderson David 10/31/2011 $722.26 Current Unrestricted 502 Instructional 6122Jefferson State 539787 Black Edward 10/31/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 539788 Campbell Pamela 10/31/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 539789 Cates Anita 10/31/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 539790 Davis John 10/31/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 539791 Kernan Mark 10/31/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 539792 Wright Catherine 10/31/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 539793 Young LaTonya 10/31/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 539794 Barnes Debra 10/31/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 539795 Kelly Ollie 10/31/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 539796 Taylor Beth 10/31/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 539797 May Mary 10/31/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 539798 Reeves Clinton 10/31/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 539800 Tackett Tamberly 10/31/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 539801 Lee Felicia 10/31/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 539802 Naugher Leslie 10/31/2011 $4,796.47 Current Unrestricted 504 Other 6141Jefferson State 539803 Ware Ella 10/31/2011 $1,503.56 Current Unrestricted 504 Other 6141Jefferson State 539804 Hernandez Amy 10/31/2011 $3,892.73 Talent Search 12/13 - Yr 2 504 Other 6141Jefferson State 539805 Yager Susan 10/31/2011 $1,986.63 Current Unrestricted 505 Support 6151Jefferson State 539806 Easterling Avey 10/31/2011 $360.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539807 Wallace Leah 11/15/2011 $1,614.71 Current Unrestricted 505 Support 6151Jefferson State 539809 Amari Teresa 11/15/2011 $568.25 Current Unrestricted 506 Hourly Wages 6152Jefferson State 539810 Ferguson Carolyn 11/15/2011 $780.46 Current Unrestricted 506 Hourly Wages 6152Jefferson State 539815 Gwin Adam 11/15/2011 $1,354.13 Current Unrestricted 505 Support 6151Jefferson State 539816 Scott Dannie 11/15/2011 $840.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539817 Byers Cathy 11/15/2011 $1,123.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539818 Clifton Teresa 11/15/2011 $192.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539819 Cofield Sally 11/15/2011 $1,141.42 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539820 Holmes Kyteria 11/15/2011 $642.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539821 Lowe Marcia 11/15/2011 $545.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539822 Sanford Melissa 11/15/2011 $1,155.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539823 Sasser Carol 11/15/2011 $995.10 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539824 Ross Enrika 11/15/2011 $256.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539825 Williams Judy 11/15/2011 $1,067.33 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539826 Douglas Sharon 11/15/2011 $1,105.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539827 Balog Kimberly 11/15/2011 $393.76 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539828 Campbell George 11/15/2011 $1,155.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539829 Kracalik Victoria 11/15/2011 $500.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539830 Ponder Merrell 11/15/2011 $500.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539831 Russo Courtney 11/15/2011 $420.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539832 Harrison Mary 11/15/2011 $216.68 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539833 Burke Brenda 11/15/2011 $402.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539834 Castleberry James 11/15/2011 $118.95 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539835 Wadsworth Betty 11/15/2011 $203.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539836 Wickramasekera Judy 11/15/2011 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539837 Dickinson Charles 11/15/2011 $196.65 Current Unrestricted 506 Hourly Wages 6162Jefferson State 539838 Gillham Martha 11/15/2011 $519.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539839 Rutledge Martha 11/15/2011 $329.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539840 Smith Charlotte 11/15/2011 $366.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539841 Peterson Jean 11/15/2011 $384.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539842 Channel Raymond 11/15/2011 $314.64 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539843 McCay Jimmy 11/15/2011 $563.73 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539844 McGowan James 11/15/2011 $563.73 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539845 Payne Grady 11/15/2011 $498.18 Current Unrestricted 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 539846 Savelle James 11/15/2011 $419.52 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539847 Scott Samuel 11/15/2011 $416.33 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539848 McCay Kim 11/15/2011 $603.06 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539849 Anderson Deborah 11/15/2011 $179.76 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 539850 Devaughn Brenda 11/15/2011 $149.80 Talent Search 11/12 - Yr 1 506 Hourly Wages 6161Jefferson State 539851 Downs Delaura 11/15/2011 $67.41 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 539852 Escott Jaleesa 11/15/2011 $104.86 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 539853 Harwell Albert 11/15/2011 $149.80 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 539854 McGuire Dolly 11/15/2011 $142.31 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 539855 Shorter Wanda 11/15/2011 $456.89 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 539856 Brand Charlotte 11/15/2011 $950.81 Adult Education - State 506 Hourly Wages 6161Jefferson State 539857 Carlton Paul 11/15/2011 $674.10 Adult Education - State 506 Hourly Wages 6161Jefferson State 539858 Cooper Charlotte 11/15/2011 $81.32 Adult Education - State 506 Hourly Wages 6161Jefferson State 539859 Dingledy Luz 11/15/2011 $162.64 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 539860 Ellard Sandra 11/15/2011 $963.30 Adult Education - State 506 Hourly Wages 6161Jefferson State 539861 Frankl Betty 11/15/2011 $385.20 Adult Education - State 506 Hourly Wages 6161Jefferson State 539862 Goodgame Catherine 11/15/2011 $45.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 539863 Hyche Donna 11/15/2011 $276.60 Adult Education - State 506 Hourly Wages 6161Jefferson State 539864 Hyche Heather 11/15/2011 $288.90 Adult Education - State 506 Hourly Wages 6161Jefferson State 539865 Jacks Rebecca 11/15/2011 $589.57 Adult Education - State 506 Hourly Wages 6161Jefferson State 539866 Porter Nancy 11/15/2011 $772.54 Adult Education - State 506 Hourly Wages 6161Jefferson State 539867 Roberts Barbara 11/15/2011 $528.58 Adult Education - State 506 Hourly Wages 6161Jefferson State 539868 Scarborough Charlotte 11/15/2011 $192.60 Adult Education - State 506 Hourly Wages 6161Jefferson State 539869 Snider Charles 11/15/2011 $783.70 Adult Education - State 506 Hourly Wages 6161Jefferson State 539870 Spraberry Mollie 11/15/2011 $370.30 Adult Education - State 506 Hourly Wages 6161Jefferson State 539871 Sweatt Helen 11/15/2011 $447.26 Adult Education - State 506 Hourly Wages 6161Jefferson State 539872 Taylor Judy 11/15/2011 $628.59 Adult Education - State 506 Hourly Wages 6161Jefferson State 539873 Wallace Michelle 11/15/2011 $240.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 539874 Yerby Danny 11/15/2011 $421.31 Adult Education - State 506 Hourly Wages 6161Jefferson State 539875 Young Katherine 11/15/2011 $365.94 Adult Education - State 506 Hourly Wages 6161Jefferson State 539876 Beaver Brenda 11/15/2011 $74.90 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 539877 Davis Cornelia 11/15/2011 $59.92 Upward Bound 10/11 - Yr 4 502 Instructional 6122Jefferson State 539878 Heard Dorothy 11/15/2011 $29.96 Upward Bound 10/11 - Yr 4 506 Hourly Wages 6161Jefferson State 539879 Jenkins Janet 11/15/2011 $59.92 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 539880 Little Jeanine 11/15/2011 $89.88 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 539881 Motte Tara 11/15/2011 $59.92 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 539882 Paige Christine 11/15/2011 $29.96 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 539883 Byrd Terri 11/15/2011 $384.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539884 Braswell Gail 11/15/2011 $315.68 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539885 Holmes Mary 11/15/2011 $146.40 Current Unrestricted 506 Hourly Wages 6162Jefferson State 539948 Solomon R 11/15/2011 $1,239.33 Current Unrestricted 505 Support 6151Jefferson State 539949 Carlisle Geoffrey 11/15/2011 $1,080.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539950 Scott Dannie 11/30/2011 $480.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539951 Byers Cathy 11/30/2011 $1,123.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539952 Clifton Teresa 11/30/2011 $385.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539953 Cofield Sally 11/30/2011 $922.98 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539954 Doak Joyce 11/30/2011 $321.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539955 Holmes Kyteria 11/30/2011 $642.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539956 Sanford Melissa 11/30/2011 $545.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539957 Sasser Carol 11/30/2011 $770.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539958 Williams Judy 11/30/2011 $1,187.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539959 Douglas Sharon 11/30/2011 $884.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539960 Balog Kimberly 11/30/2011 $492.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539961 Campbell George 11/30/2011 $1,219.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539962 Campbell Nyaesia 11/30/2011 $500.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539963 Kracalik Victoria 11/30/2011 $600.00 Current Unrestricted 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 539964 Ponder Merrell 11/30/2011 $300.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539965 Russo Courtney 11/30/2011 $540.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539966 Harrison Mary 11/30/2011 $457.43 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539967 Burke Brenda 11/30/2011 $430.05 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539968 Castleberry James 11/30/2011 $320.25 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539969 Wadsworth Betty 11/30/2011 $254.25 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539970 Wickramasekera Judy 11/30/2011 $416.33 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539971 Dickinson Charles 11/30/2011 $157.32 Current Unrestricted 506 Hourly Wages 6162Jefferson State 539972 Gillham Martha 11/30/2011 $412.45 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539973 Perrymon Norma 11/30/2011 $256.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539974 Rutledge Martha 11/30/2011 $370.58 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539975 Smith Charlotte 11/30/2011 $320.25 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539976 Peterson Jean 11/30/2011 $356.85 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539977 Channel Raymond 11/30/2011 $458.85 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539978 McCay Jimmy 11/30/2011 $491.63 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539979 McGowan James 11/30/2011 $485.07 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539980 Payne Grady 11/30/2011 $589.95 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539981 Scott Samuel 11/30/2011 $361.43 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539982 McCay Kim 11/30/2011 $544.07 Current Unrestricted 506 Hourly Wages 6161Jefferson State 539983 Anderson Deborah 11/30/2011 $179.76 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 539984 Devaughn Brenda 11/30/2011 $119.84 Talent Search 11/12 - Yr 1 506 Hourly Wages 6161Jefferson State 539985 Downs Delaura 11/30/2011 $89.88 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 539986 Escott Jaleesa 11/30/2011 $112.35 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 539987 Harwell Albert 11/30/2011 $164.78 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 539988 McGuire Dolly 11/30/2011 $209.72 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 539989 Shorter Wanda 11/30/2011 $239.68 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 539990 Brand Charlotte 11/30/2011 $864.38 Adult Education - State 506 Hourly Wages 6161Jefferson State 539991 Carlton Paul 11/30/2011 $674.10 Adult Education - State 506 Hourly Wages 6161Jefferson State 539992 Dingledy Luz 11/30/2011 $162.64 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 539993 Ellard Sandra 11/30/2011 $963.30 Adult Education - State 506 Hourly Wages 6161Jefferson State 539994 Hyche Heather 11/30/2011 $256.80 Adult Education - State 506 Hourly Wages 6161Jefferson State 539995 Jacks Rebecca 11/30/2011 $386.27 Adult Education - State 506 Hourly Wages 6161Jefferson State 539996 Porter Nancy 11/30/2011 $792.87 Adult Education - State 506 Hourly Wages 6161Jefferson State 539997 Roberts Barbara 11/30/2011 $528.58 Adult Education - State 506 Hourly Wages 6161Jefferson State 539998 Rudd Julia 11/30/2011 $60.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 539999 Scarborough Charlotte 11/30/2011 $449.40 Adult Education - State 506 Hourly Wages 6161Jefferson State 540000 Snider Charles 11/30/2011 $875.90 Adult Education - State 506 Hourly Wages 6161Jefferson State 540001 Spraberry Mollie 11/30/2011 $476.10 Adult Education - State 506 Hourly Wages 6161Jefferson State 540002 Sweatt Helen 11/30/2011 $467.59 Adult Education - State 506 Hourly Wages 6161Jefferson State 540003 Taylor Judy 11/30/2011 $628.59 Adult Education - State 506 Hourly Wages 6161Jefferson State 540004 Young Katherine 11/30/2011 $386.27 Adult Education - State 506 Hourly Wages 6161Jefferson State 540005 Alberts Janet 11/30/2011 $59.92 Upward Bound 10/11 - Yr 4 506 Hourly Wages 6161Jefferson State 540006 Beaver Brenda 11/30/2011 $29.96 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 540007 Davis Cornelia 11/30/2011 $89.88 Upward Bound 10/11 - Yr 4 502 Instructional 6122Jefferson State 540008 Heard Dorothy 11/30/2011 $59.92 Upward Bound 10/11 - Yr 4 506 Hourly Wages 6161Jefferson State 540009 Jenkins Janet 11/30/2011 $29.96 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 540010 Little Jeanine 11/30/2011 $134.82 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 540011 Motte Tara 11/30/2011 $59.92 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 540012 Paige Christine 11/30/2011 $44.94 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 540013 Byrd Terri 11/30/2011 $356.85 Current Unrestricted 506 Hourly Wages 6161Jefferson State 540014 Braswell Gail 11/30/2011 $233.33 Current Unrestricted 506 Hourly Wages 6161Jefferson State 540015 Holmes Mary 11/30/2011 $73.20 Current Unrestricted 506 Hourly Wages 6162Jefferson State 540016 Wallace Leah 11/30/2011 $1,614.71 Current Unrestricted 505 Support 6151Jefferson State 540018 Amari Teresa 11/30/2011 $568.25 Current Unrestricted 506 Hourly Wages 6152Jefferson State 540019 Ferguson Carolyn 11/30/2011 $780.46 Current Unrestricted 506 Hourly Wages 6152Jefferson State 540024 Gwin Adam 11/30/2011 $1,471.31 Current Unrestricted 505 Support 6151

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 540025 Turner Jeanie 11/30/2011 $2,012.64 Current Unrestricted 505 Support 6151Jefferson State 540026 Dunn Darrin 11/30/2011 $802.50 Current Unrestricted 502 Instructional 6122Jefferson State 540027 Best Fred 11/30/2011 $300.44 Current Unrestricted 502 Instructional 6122Jefferson State 540028 Minyard Whitney 11/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 540029 McCann Jesweida 11/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 540030 Lee Michael 11/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 540031 Bowen Heath 11/30/2011 $401.25 Current Unrestricted 502 Instructional 6122Jefferson State 540032 Davidson Susan 11/30/2011 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 540033 Higginbotham Jon 11/30/2011 $802.50 Current Unrestricted 502 Instructional 6122Jefferson State 540034 Benik Bruce 11/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540035 Crowson Richard 11/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 540036 Evans Richard 11/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 540037 King Lensey 11/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 540038 O'Hern David 11/30/2011 $361.13 Current Unrestricted 506 Hourly Wages 6161Jefferson State 540039 Rutledge Patrick 11/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 540040 Shepperly Lyle 11/30/2011 $842.63 Current Unrestricted 502 Instructional 6122Jefferson State 540041 Snead Roland 11/30/2011 $361.13 NSF CARCAM 12/13 506 Hourly Wages 6161Jefferson State 540042 Carr James 11/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 540043 Yarbrough Burk 11/30/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 540045 Lowery Jason 11/30/2011 $265.82 Current Unrestricted 502 Instructional 6122Jefferson State 540046 McCutcheon James 11/30/2011 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 540047 Sloan Carl 11/30/2011 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 540048 Snyder Brooke 11/30/2011 $481.50 Current Unrestricted 501 Instructional 6114Jefferson State 540049 Russo David 11/30/2011 $4,507.42 Current Unrestricted 501 Instructional 6112Jefferson State 540050 Clark Stacy 11/30/2011 $4,416.89 Current Unrestricted 501 Instructional 6112Jefferson State 540052 Yates William 11/30/2011 $601.88 Current Unrestricted 502 Instructional 6122Jefferson State 540053 Evans Barbara 11/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540054 Kinstler Faye 11/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540055 Love John 11/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540056 Crawford Martin 11/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 540057 Jones Robert 11/30/2011 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 540058 Sazmand Manoochehr 11/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 540059 Stewart Jo 11/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540060 Stricklin Sharon 11/30/2011 $722.25 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 540061 Bianchi Julia 11/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 540062 Dubose Bettie 11/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 540063 Eubanks Brenda 11/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 540064 Goss Christine 11/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 540065 James Valerie 11/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540066 Nelson Mary 11/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540067 Newkirk Angela 11/30/2011 $593.58 Current Unrestricted 502 Instructional 6122Jefferson State 540068 Carter Scott 11/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540069 Hurt Jack 11/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 540070 Leo Mark 11/30/2011 $1,540.80 Current Unrestricted 502 Instructional 6122Jefferson State 540071 Looney Yvonne 11/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540072 Manley Didi 11/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540073 Malmquist Heidi 11/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 540074 Odom Brian 11/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 540075 Walker Marjorie 11/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 540076 Fleming William 11/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 540077 Cohen David 11/30/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 540078 Strauss Heather 11/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 540079 Burkett Charles 11/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 540080 McDuffie Jeremy 11/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 540081 Tarrant John 11/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 540082 Weaver George 11/30/2011 $361.13 Current Unrestricted 502 Instructional 6122

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 540083 Culpepper Michael 11/30/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 540084 Cresswell Richard 11/30/2011 $6,120.44 Current Unrestricted 501 Instructional 6112Jefferson State 540085 Arnold Bettye 11/30/2011 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 540086 Boots Larry 11/30/2011 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 540087 Clifford Sophia 11/30/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 540088 Dodwad-Khan Zareen 11/30/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 540089 Donovan Erin 11/30/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 540090 Ernst Frederick 11/30/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 540091 Harrison Corey 11/30/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 540092 Houston Michelle 11/30/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 540093 James Masheika 11/30/2011 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 540094 Kilpatrick John 11/30/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 540095 Moore David 11/30/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 540096 Davidson Russell 11/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540097 Feldman Brian 11/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540098 Little Bonnie 11/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540099 Pope Danielle 11/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540100 Robinson Mary Alice 11/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 540101 Moore Denis 11/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 540102 Moore Helen 11/30/2011 $1,083.38 Current Unrestricted 506 Hourly Wages 6161Jefferson State 540103 Vandiver James 11/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 540104 Wayland Chalmer 11/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 540105 Barrow Carrie 11/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 540106 Coleman Robert 11/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540107 Duck Sheila 11/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 540108 Evans David 11/30/2011 $1,083.38 Current Unrestricted 501 Instructional 6112Jefferson State 540109 Hopper Joseph 11/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 540110 LaRussa Mary 11/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540111 Lilly Chester 11/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540112 McGowan Anne 11/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 540113 Minor Sheila 11/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 540114 Roberson Rebecca 11/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540115 Santoro Nick 11/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 540116 Shamblin Peggy 11/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540117 Smitherman April 11/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 540118 Stamps Christina 11/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 540119 Williams Jennie 11/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540120 Wood Holly 11/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540121 Dice James 11/30/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 540122 Lawson Thomas 11/30/2011 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 540123 Payne Linda 11/30/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 540124 Watkins Adam 11/30/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 540125 Bailey Judith 11/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 540126 Bishop Janet 11/30/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 540127 Cook Jordan 11/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540128 Cupp Jeffery 11/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 540129 Fisher Andrea 11/30/2011 $842.63 Current Unrestricted 502 Instructional 6122Jefferson State 540130 Fluker Cherith 11/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 540131 Hagler Michele 11/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540132 Hooks Glenn 11/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540133 Morrison Carlos 11/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540134 Siegelman Jacqueline 11/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 540135 Washington Sondra 11/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540136 Woodard Heather 11/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 540137 Yates Patricia 11/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 540138 Kieve James 11/30/2011 $361.13 Current Unrestricted 502 Instructional 6122

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 540139 Patrick Frank 11/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540140 Shiebler Catherine 11/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540141 Squires William 11/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 540142 Trucks Richard 11/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 540143 Wesson Vernon 11/30/2011 $1,388.33 Current Unrestricted 502 Instructional 6122Jefferson State 540144 Anderson David 11/30/2011 $722.26 Current Unrestricted 502 Instructional 6122Jefferson State 540145 Black Edward 11/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540146 Campbell Pamela 11/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540147 Cates Anita 11/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540148 Davis John 11/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540149 Kernan Mark 11/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 540150 Wright Catherine 11/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540151 Young LaTonya 11/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 540152 Barnes Debra 11/30/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 540153 Kelly Ollie 11/30/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 540154 Taylor Beth 11/30/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 540155 May Mary 11/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540156 Reeves Clinton 11/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540158 Ware Ella 11/30/2011 $2,916.67 Current Unrestricted 504 Other 6141Jefferson State 540159 Tackett Tamberly 11/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 540160 Lee Felicia 11/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540161 Rasbury Robin 11/30/2011 $2,456.65 Current Unrestricted 505 Support 6151Jefferson State 540162 Smith Heather 11/30/2011 $1,308.82 Current Unrestricted 505 Support 6151Jefferson State 540163 Felton David 11/30/2011 $2,271.02 Current Unrestricted 504 Other 6141Jefferson State 540164 Yager Susan 11/30/2011 $1,986.63 Current Unrestricted 505 Support 6151Jefferson State 540165 Marshall Sandra 12/7/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 540166 Wallace Leah 12/15/2011 $1,614.71 Current Unrestricted 505 Support 6151Jefferson State 540168 Amari Teresa 12/15/2011 $568.25 Current Unrestricted 506 Hourly Wages 6152Jefferson State 540169 Ferguson Carolyn 12/15/2011 $780.46 Current Unrestricted 506 Hourly Wages 6152Jefferson State 540174 Gwin Adam 12/15/2011 $1,354.13 Current Unrestricted 505 Support 6151Jefferson State 540175 Scott Dannie 12/15/2011 $480.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 540176 Broome Kristy 12/15/2011 $449.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 540177 Byers Cathy 12/15/2011 $1,027.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 540178 Clifton Teresa 12/15/2011 $192.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 540179 Cofield Sally 12/15/2011 $630.71 Current Unrestricted 506 Hourly Wages 6161Jefferson State 540180 Williams Judy 12/15/2011 $513.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 540181 Douglas Sharon 12/15/2011 $663.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 540182 Balog Kimberly 12/15/2011 $295.32 Current Unrestricted 506 Hourly Wages 6161Jefferson State 540183 Campbell George 12/15/2011 $674.10 Current Unrestricted 506 Hourly Wages 6161Jefferson State 540184 Campbell Nyaesia 12/15/2011 $200.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 540185 Kracalik Victoria 12/15/2011 $250.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 540186 Ponder Merrell 12/15/2011 $500.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 540187 Russo Courtney 12/15/2011 $200.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 540188 Harrison Mary 12/15/2011 $184.58 Current Unrestricted 506 Hourly Wages 6161Jefferson State 540189 Burke Brenda 12/15/2011 $402.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 540190 Castleberry James 12/15/2011 $288.23 Current Unrestricted 506 Hourly Wages 6161Jefferson State 540191 McGrew Faye 12/15/2011 $1,390.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 540192 Wadsworth Betty 12/15/2011 $101.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 540193 Bryars Marilyn 12/15/2011 $219.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 540194 Wickramasekera Judy 12/15/2011 $306.53 Current Unrestricted 506 Hourly Wages 6161Jefferson State 540195 Dickinson Charles 12/15/2011 $157.32 Current Unrestricted 506 Hourly Wages 6162Jefferson State 540196 Gillham Martha 12/15/2011 $502.85 Current Unrestricted 506 Hourly Wages 6161Jefferson State 540197 Rutledge Martha 12/15/2011 $205.88 Current Unrestricted 506 Hourly Wages 6161Jefferson State 540198 Smith Charlotte 12/15/2011 $274.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 540199 Peterson Jean 12/15/2011 $301.95 Current Unrestricted 506 Hourly Wages 6161Jefferson State 540200 Channel Raymond 12/15/2011 $183.54 Current Unrestricted 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 540201 McCay Jimmy 12/15/2011 $458.85 Current Unrestricted 506 Hourly Wages 6161Jefferson State 540202 McGowan James 12/15/2011 $498.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 540203 Payne Grady 12/15/2011 $563.73 Current Unrestricted 506 Hourly Wages 6161Jefferson State 540204 Scott Samuel 12/15/2011 $260.78 Current Unrestricted 506 Hourly Wages 6161Jefferson State 540205 McCay Kim 12/15/2011 $517.85 Current Unrestricted 506 Hourly Wages 6161Jefferson State 540206 Anderson Deborah 12/15/2011 $119.84 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 540207 Devaughn Brenda 12/15/2011 $89.88 Talent Search 11/12 - Yr 1 506 Hourly Wages 6161Jefferson State 540208 Downs Delaura 12/15/2011 $67.41 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 540209 Escott Jaleesa 12/15/2011 $44.94 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 540210 Harwell Albert 12/15/2011 $74.90 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 540211 Hollis Tierra 12/15/2011 $104.86 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 540212 McGuire Dolly 12/15/2011 $179.76 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 540213 Segars Angela 12/15/2011 $149.80 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 540214 Shorter Wanda 12/15/2011 $149.80 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 540215 Brand Charlotte 12/15/2011 $518.63 Adult Education - State 506 Hourly Wages 6161Jefferson State 540216 Cooper Charlotte 12/15/2011 $162.64 Adult Education - State 506 Hourly Wages 6161Jefferson State 540217 Dingledy Luz 12/15/2011 $81.32 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 540218 Ellard Sandra 12/15/2011 $532.35 Adult Education - State 506 Hourly Wages 6161Jefferson State 540219 Hyche Heather 12/15/2011 $304.95 Adult Education - State 506 Hourly Wages 6161Jefferson State 540220 Jacks Rebecca 12/15/2011 $304.95 Adult Education - State 506 Hourly Wages 6161Jefferson State 540221 Porter Nancy 12/15/2011 $426.93 Adult Education - State 506 Hourly Wages 6161Jefferson State 540222 Roberts Barbara 12/15/2011 $264.29 Adult Education - State 506 Hourly Wages 6161Jefferson State 540223 Snider Charles 12/15/2011 $484.05 Adult Education - State 506 Hourly Wages 6161Jefferson State 540224 Spraberry Mollie 12/15/2011 $185.15 Adult Education - State 506 Hourly Wages 6161Jefferson State 540225 Sweatt Helen 12/15/2011 $386.27 Adult Education - State 506 Hourly Wages 6161Jefferson State 540226 Taylor Judy 12/15/2011 $245.97 Adult Education - State 506 Hourly Wages 6161Jefferson State 540227 Wallace Michelle 12/15/2011 $120.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 540228 Young Katherine 12/15/2011 $325.28 Adult Education - State 506 Hourly Wages 6161Jefferson State 540229 Alberts Janet 12/15/2011 $59.92 Upward Bound 10/11 - Yr 4 506 Hourly Wages 6161Jefferson State 540230 Beaver Brenda 12/15/2011 $14.98 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 540231 Davis Cornelia 12/15/2011 $29.96 Upward Bound 10/11 - Yr 4 502 Instructional 6122Jefferson State 540232 Heard Dorothy 12/15/2011 $29.96 Upward Bound 10/11 - Yr 4 506 Hourly Wages 6161Jefferson State 540233 Little Jeanine 12/15/2011 $44.94 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 540234 Motte Tara 12/15/2011 $29.96 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 540235 Paige Christine 12/15/2011 $44.94 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 540236 Byrd Terri 12/15/2011 $256.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 540237 Holmes Mary 12/15/2011 $219.60 Current Unrestricted 506 Hourly Wages 6162Jefferson State 540298 Carter Tabitha 12/15/2011 $1,205.38 NIEHS-Worker Health & 505 Support 6151Jefferson State 540299 Blackwood Karen 12/15/2011 $3,844.54 NIEHS-Worker Health & 504 Other 6141Jefferson State 540300 Krayer Theodore 12/15/2011 $5,898.37 NIEHS-Worker Health & 504 Other 6141Jefferson State 540301 Oldfield Kenneth 12/15/2011 $7,323.17 NIEHS-Worker Health & 504 Other 6141Jefferson State 540302 Stover Ervin 12/15/2011 $4,496.52 NIEHS-Worker Health & 504 Other 6141Jefferson State 540303 Yager Susan 12/15/2011 $1,986.63 Current Unrestricted 505 Support 6151Jefferson State 540304 Williams Frederick 12/15/2011 $419.52 Current Unrestricted 506 Hourly Wages 6161Jefferson State 540305 Harvison Billy 11/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540306 Scott Dannie 12/30/2011 $480.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 540307 Byers Cathy 12/30/2011 $963.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 540308 Cofield Sally 12/30/2011 $738.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 540309 Holmes Kyteria 12/30/2011 $321.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 540310 Williams Judy 12/30/2011 $401.25 Current Unrestricted 506 Hourly Wages 6161Jefferson State 540311 Balog Kimberly 12/30/2011 $393.76 Current Unrestricted 506 Hourly Wages 6161Jefferson State 540312 Campbell George 12/30/2011 $1,155.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 540313 Campbell Nyaesia 12/30/2011 $500.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 540314 Kracalik Victoria 12/30/2011 $675.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 540315 Ponder Merrell 12/30/2011 $400.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 540316 Russo Courtney 12/30/2011 $540.00 Current Unrestricted 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 540317 Evans Katie 12/30/2011 $385.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 540318 Harrison Mary 12/30/2011 $786.45 Current Unrestricted 506 Hourly Wages 6161Jefferson State 540319 Burke Brenda 12/30/2011 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 540320 Castleberry James 12/30/2011 $329.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 540321 McGrew Faye 12/30/2011 $393.45 Current Unrestricted 506 Hourly Wages 6161Jefferson State 540322 Wadsworth Betty 12/30/2011 $254.25 Current Unrestricted 506 Hourly Wages 6161Jefferson State 540323 Wickramasekera Judy 12/30/2011 $375.15 Current Unrestricted 506 Hourly Wages 6161Jefferson State 540324 Dickinson Charles 12/30/2011 $157.32 Current Unrestricted 506 Hourly Wages 6162Jefferson State 540325 Gillham Martha 12/30/2011 $429.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 540326 Rutledge Martha 12/30/2011 $329.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 540327 Smith Charlotte 12/30/2011 $292.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 540328 Peterson Jean 12/30/2011 $384.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 540329 Keitges Steven 12/30/2011 $353.97 Current Unrestricted 506 Hourly Wages 6161Jefferson State 540330 McCay Jimmy 12/30/2011 $537.51 Current Unrestricted 506 Hourly Wages 6161Jefferson State 540331 McGowan James 12/30/2011 $563.73 Current Unrestricted 506 Hourly Wages 6161Jefferson State 540332 Payne Grady 12/30/2011 $498.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 540333 Scott Samuel 12/30/2011 $247.05 Current Unrestricted 506 Hourly Wages 6161Jefferson State 540334 McCay Kim 12/30/2011 $524.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 540335 Anderson Deborah 12/30/2011 $239.68 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 540336 Devaughn Brenda 12/30/2011 $119.84 Talent Search 11/12 - Yr 1 506 Hourly Wages 6161Jefferson State 540337 Downs Delaura 12/30/2011 $112.35 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 540338 Escott Jaleesa 12/30/2011 $142.31 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 540339 Harwell Albert 12/30/2011 $119.84 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 540340 Hollis Tierra 12/30/2011 $134.82 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 540341 McGuire Dolly 12/30/2011 $209.72 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 540342 Segars Angela 12/30/2011 $179.76 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 540343 Shorter Wanda 12/30/2011 $269.64 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 540344 Brand Charlotte 12/30/2011 $950.81 Adult Education - State 506 Hourly Wages 6161Jefferson State 540345 Cooper Charlotte 12/30/2011 $81.32 Adult Education - State 506 Hourly Wages 6161Jefferson State 540346 Dingledy Luz 12/30/2011 $162.64 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 540347 Ellard Sandra 12/30/2011 $1,014.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 540348 Hyche Heather 12/30/2011 $304.95 Adult Education - State 506 Hourly Wages 6161Jefferson State 540349 Jacks Rebecca 12/30/2011 $569.24 Adult Education - State 506 Hourly Wages 6161Jefferson State 540350 Porter Nancy 12/30/2011 $792.87 Adult Education - State 506 Hourly Wages 6161Jefferson State 540351 Roberts Barbara 12/30/2011 $447.26 Adult Education - State 506 Hourly Wages 6161Jefferson State 540352 Snider Charles 12/30/2011 $875.90 Adult Education - State 506 Hourly Wages 6161Jefferson State 540353 Spraberry Mollie 12/30/2011 $449.65 Adult Education - State 506 Hourly Wages 6161Jefferson State 540354 Sweatt Helen 12/30/2011 $365.94 Adult Education - State 506 Hourly Wages 6161Jefferson State 540355 Taylor Judy 12/30/2011 $491.94 Adult Education - State 506 Hourly Wages 6161Jefferson State 540356 Young Katherine 12/30/2011 $416.77 Adult Education - State 506 Hourly Wages 6161Jefferson State 540357 Alberts Janet 12/30/2011 $29.96 Upward Bound 10/11 - Yr 4 506 Hourly Wages 6161Jefferson State 540358 Beaver Brenda 12/30/2011 $29.96 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 540359 Davis Cornelia 12/30/2011 $59.92 Upward Bound 10/11 - Yr 4 502 Instructional 6122Jefferson State 540360 Heard Dorothy 12/30/2011 $59.92 Upward Bound 10/11 - Yr 4 506 Hourly Wages 6161Jefferson State 540361 Little Jeanine 12/30/2011 $89.88 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 540362 Motte Tara 12/30/2011 $89.88 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 540363 Paige Christine 12/30/2011 $59.92 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 540364 Byrd Terri 12/30/2011 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 540365 Holmes Mary 12/30/2011 $146.40 Current Unrestricted 506 Hourly Wages 6162Jefferson State 540366 Wallace Leah 12/30/2011 $1,614.71 Current Unrestricted 505 Support 6151Jefferson State 540368 Amari Teresa 12/30/2011 $568.25 Current Unrestricted 506 Hourly Wages 6152Jefferson State 540369 Ferguson Carolyn 12/30/2011 $780.46 Current Unrestricted 506 Hourly Wages 6152Jefferson State 540374 Gwin Adam 12/30/2011 $1,354.13 Current Unrestricted 505 Support 6151Jefferson State 540375 Dunn Darrin 12/30/2011 $802.50 Current Unrestricted 502 Instructional 6122Jefferson State 540376 Best Fred 12/30/2011 $300.44 Current Unrestricted 502 Instructional 6122Jefferson State 540377 Minyard Whitney 12/30/2011 $361.13 Current Unrestricted 502 Instructional 6122

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 540378 McCann Jesweida 12/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 540379 Lee Michael 12/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 540380 Bowen Heath 12/30/2011 $401.25 Current Unrestricted 502 Instructional 6122Jefferson State 540381 Davidson Susan 12/30/2011 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 540382 Higginbotham Jon 12/30/2011 $802.50 Current Unrestricted 502 Instructional 6122Jefferson State 540383 Benik Bruce 12/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540384 Crowson Richard 12/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 540385 Evans Richard 12/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 540386 King Lensey 12/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 540387 O'Hern David 12/30/2011 $361.13 Current Unrestricted 506 Hourly Wages 6161Jefferson State 540388 Rutledge Patrick 12/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 540389 Shepperly Lyle 12/30/2011 $842.63 Current Unrestricted 502 Instructional 6122Jefferson State 540390 Snead Roland 12/30/2011 $361.13 NSF CARCAM 12/13 506 Hourly Wages 6161Jefferson State 540391 Carr James 12/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 540392 Yarbrough Burk 12/30/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 540394 Lowery Jason 12/30/2011 $265.82 Current Unrestricted 502 Instructional 6122Jefferson State 540395 McCutcheon James 12/30/2011 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 540396 Sloan Carl 12/30/2011 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 540397 Snyder Brooke 12/30/2011 $481.50 Current Unrestricted 501 Instructional 6114Jefferson State 540398 Russo David 12/30/2011 $4,507.42 Current Unrestricted 501 Instructional 6112Jefferson State 540399 Clark Stacy 12/30/2011 $4,416.89 Current Unrestricted 501 Instructional 6112Jefferson State 540400 Yates William 12/30/2011 $601.88 Current Unrestricted 502 Instructional 6122Jefferson State 540401 Evans Barbara 12/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540402 Kinstler Faye 12/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540403 Love John 12/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540404 Crawford Martin 12/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 540405 Jones Robert 12/30/2011 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 540406 Sazmand Manoochehr 12/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 540407 Stewart Jo 12/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540408 Stricklin Sharon 12/30/2011 $722.25 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 540409 Bianchi Julia 12/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 540410 Dubose Bettie 12/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 540411 Eubanks Brenda 12/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 540412 Goss Christine 12/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 540413 James Valerie 12/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540414 Nelson Mary 12/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540415 Newkirk Angela 12/30/2011 $593.58 Current Unrestricted 502 Instructional 6122Jefferson State 540416 Carter Scott 12/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540417 Hurt Jack 12/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 540418 Leo Mark 12/30/2011 $1,540.80 Current Unrestricted 502 Instructional 6122Jefferson State 540419 Looney Yvonne 12/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540420 Manley Didi 12/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540421 Malmquist Heidi 12/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 540422 Odom Brian 12/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 540423 Walker Marjorie 12/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 540424 Fleming William 12/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 540425 Cohen David 12/30/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 540426 Strauss Heather 12/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 540427 Burkett Charles 12/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 540428 McDuffie Jeremy 12/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 540429 Tarrant John 12/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 540430 Weaver George 12/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 540431 Culpepper Michael 12/30/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 540432 Cresswell Richard 12/30/2011 $6,120.44 Current Unrestricted 501 Instructional 6112Jefferson State 540433 Arnold Bettye 12/30/2011 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 540434 Boots Larry 12/30/2011 $963.00 Current Unrestricted 502 Instructional 6122

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 540435 Clifford Sophia 12/30/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 540436 Dodwad-Khan Zareen 12/30/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 540437 Donovan Erin 12/30/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 540438 Ernst Frederick 12/30/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 540439 Harrison Corey 12/30/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 540440 Houston Michelle 12/30/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 540441 James Masheika 12/30/2011 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 540442 Kilpatrick John 12/30/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 540443 Moore David 12/30/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 540444 Davidson Russell 12/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540445 Feldman Brian 12/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540446 Little Bonnie 12/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540447 Pope Danielle 12/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540448 Robinson Mary Alice 12/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 540449 Moore Denis 12/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 540450 Moore Helen 12/30/2011 $1,083.38 Current Unrestricted 506 Hourly Wages 6161Jefferson State 540451 Vandiver James 12/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 540452 Wayland Chalmer 12/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 540453 Barrow Carrie 12/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 540454 Coleman Robert 12/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540455 Duck Sheila 12/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 540456 Evans David 12/30/2011 $1,083.38 Current Unrestricted 501 Instructional 6112Jefferson State 540457 Hopper Joseph 12/30/2011 $1,227.83 Current Unrestricted 502 Instructional 6122Jefferson State 540458 LaRussa Mary 12/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540459 Lilly Chester 12/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540460 McGowan Anne 12/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 540461 Minor Sheila 12/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 540462 Roberson Rebecca 12/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540463 Santoro Nick 12/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 540464 Shamblin Peggy 12/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540465 Smitherman April 12/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 540466 Stamps Christina 12/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 540467 Williams Jennie 12/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540468 Wood Holly 12/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540469 Dice James 12/30/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 540470 Lawson Thomas 12/30/2011 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 540471 Payne Linda 12/30/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 540472 Watkins Adam 12/30/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 540473 Bailey Judith 12/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 540474 Bishop Janet 12/30/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 540475 Cook Jordan 12/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540476 Cupp Jeffery 12/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 540477 Fisher Andrea 12/30/2011 $842.63 Current Unrestricted 502 Instructional 6122Jefferson State 540478 Fluker Cherith 12/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 540479 Hagler Michele 12/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540480 Hooks Glenn 12/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540481 Morrison Carlos 12/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540482 Siegelman Jacqueline 12/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 540483 Washington Sondra 12/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540484 Woodard Heather 12/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 540485 Yates Patricia 12/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 540486 Kieve James 12/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 540487 Patrick Frank 12/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540488 Shiebler Catherine 12/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540489 Squires William 12/30/2011 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 540490 Trucks Richard 12/30/2011 $361.13 Current Unrestricted 502 Instructional 6122

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 540491 Wesson Vernon 12/30/2011 $1,388.33 Current Unrestricted 502 Instructional 6122Jefferson State 540492 Anderson David 12/30/2011 $722.26 Current Unrestricted 502 Instructional 6122Jefferson State 540493 Black Edward 12/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540494 Campbell Pamela 12/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540495 Cates Anita 12/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540496 Davis John 12/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540497 Kernan Mark 12/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 540498 Young LaTonya 12/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 540499 Barnes Debra 12/30/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 540500 Kelly Ollie 12/30/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 540501 Taylor Beth 12/30/2011 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 540502 May Mary 12/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540503 Reeves Clinton 12/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540505 Ware Ella 12/30/2011 $2,916.67 Current Unrestricted 504 Other 6141Jefferson State 540506 Tackett Tamberly 12/30/2011 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 540507 Lee Felicia 12/30/2011 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 540508 Hernandez Amy 12/30/2011 $3,892.73 Talent Search 12/13 - Yr 2 504 Other 6141Jefferson State 540509 Tela Rebecca 12/30/2011 $1,130.92 Current Unrestricted 506 Hourly Wages 6152Jefferson State 540510 Clayton Jamie 12/30/2011 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 540511 French Kimberly 12/31/2011 $4,675.56 Current Unrestricted 501 Instructional 6112Jefferson State 541715 Smith Shelia 12/31/2011 $760.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 541716 Wallace Leah 1/13/2012 $1,614.71 Current Unrestricted 505 Support 6151Jefferson State 541718 Amari Teresa 1/13/2012 $568.25 Current Unrestricted 506 Hourly Wages 6152Jefferson State 541719 Ferguson Carolyn 1/13/2012 $780.46 Current Unrestricted 506 Hourly Wages 6152Jefferson State 541724 Gwin Adam 1/13/2012 $1,354.13 Current Unrestricted 505 Support 6151Jefferson State 541725 Harper Glennese 1/13/2012 $2,600.10 Current Unrestricted 506 Hourly Wages 6161Jefferson State 541726 Campbell George 1/13/2012 $449.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 541727 Burke Brenda 1/13/2012 $173.85 Current Unrestricted 506 Hourly Wages 6161Jefferson State 541728 Castleberry James 1/13/2012 $256.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 541729 McGrew Faye 1/13/2012 $329.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 541730 Wadsworth Betty 1/13/2012 $50.85 Current Unrestricted 506 Hourly Wages 6161Jefferson State 541731 Wickramasekera Judy 1/13/2012 $173.85 Current Unrestricted 506 Hourly Wages 6161Jefferson State 541732 Dickinson Charles 1/13/2012 $117.99 Current Unrestricted 506 Hourly Wages 6162Jefferson State 541733 Gillham Martha 1/13/2012 $361.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 541734 Rutledge Martha 1/13/2012 $109.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 541735 Smith Charlotte 1/13/2012 $146.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 541736 Peterson Jean 1/13/2012 $219.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 541737 McCay Jimmy 1/13/2012 $439.19 Current Unrestricted 506 Hourly Wages 6161Jefferson State 541738 McGowan James 1/13/2012 $498.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 541739 Payne Grady 1/13/2012 $209.76 Current Unrestricted 506 Hourly Wages 6161Jefferson State 541740 Scott Samuel 1/13/2012 $128.10 Current Unrestricted 506 Hourly Wages 6161Jefferson State 541741 McCay Kim 1/13/2012 $249.09 Current Unrestricted 506 Hourly Wages 6161Jefferson State 541742 Sweatt Helen 1/13/2012 $182.97 Adult Education - State 506 Hourly Wages 6161Jefferson State 541743 Byrd Terri 1/13/2012 $137.25 Current Unrestricted 506 Hourly Wages 6161Jefferson State 541744 Madison Darnell 1/13/2012 $219.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 541745 Holmes Mary 1/13/2012 $73.20 Current Unrestricted 506 Hourly Wages 6162Jefferson State 541802 Clayton Jamie 1/13/2012 $1,837.71 Current Unrestricted 505 Support 6151Jefferson State 541804 Tela Rebecca 1/13/2012 $478.49 Current Unrestricted 506 Hourly Wages 6152Jefferson State 541805 Wallace Leah 1/31/2012 $1,614.71 Current Unrestricted 505 Support 6151Jefferson State 541807 Amari Teresa 1/31/2012 $568.25 Current Unrestricted 506 Hourly Wages 6152Jefferson State 541808 Ferguson Carolyn 1/31/2012 $780.46 Current Unrestricted 506 Hourly Wages 6152Jefferson State 541813 Gwin Adam 1/31/2012 $1,354.13 Current Unrestricted 505 Support 6151Jefferson State 541814 Scott Dannie 1/31/2012 $810.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 541815 Byers Cathy 1/31/2012 $1,219.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 541816 Cofield Sally 1/31/2012 $387.66 Current Unrestricted 506 Hourly Wages 6161Jefferson State 541817 Douglas Sharon 1/31/2012 $416.00 Current Unrestricted 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 541818 Campbell Nyaesia 1/31/2012 $400.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 541819 Kracalik Victoria 1/31/2012 $250.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 541820 Ponder Merrell 1/31/2012 $400.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 541821 Burke Brenda 1/31/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 541822 Castleberry James 1/31/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 541823 McGrew Faye 1/31/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 541824 Wadsworth Betty 1/31/2012 $152.55 Current Unrestricted 506 Hourly Wages 6161Jefferson State 541825 Wickramasekera Judy 1/31/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 541826 Dickinson Charles 1/31/2012 $157.32 Current Unrestricted 506 Hourly Wages 6162Jefferson State 541827 Gillham Martha 1/31/2012 $429.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 541828 Rutledge Martha 1/31/2012 $288.23 Current Unrestricted 506 Hourly Wages 6161Jefferson State 541829 Smith Charlotte 1/31/2012 $205.88 Current Unrestricted 506 Hourly Wages 6161Jefferson State 541830 Peterson Jean 1/31/2012 $311.10 Current Unrestricted 506 Hourly Wages 6161Jefferson State 541831 McCay Jimmy 1/31/2012 $478.52 Current Unrestricted 506 Hourly Wages 6161Jefferson State 541832 McGowan James 1/31/2012 $498.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 541833 Payne Grady 1/31/2012 $458.85 Current Unrestricted 506 Hourly Wages 6161Jefferson State 541834 Scott Samuel 1/31/2012 $173.85 Current Unrestricted 506 Hourly Wages 6161Jefferson State 541835 McCay Kim 1/31/2012 $498.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 541836 Anderson Deborah 1/31/2012 $29.96 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 541838 Downs Delaura 1/31/2012 $89.88 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 541839 Escott Jaleesa 1/31/2012 $44.94 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 541840 Harwell Albert 1/31/2012 $29.96 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 541841 Hollis Tierra 1/31/2012 $74.90 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 541842 McGuire Dolly 1/31/2012 $89.88 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 541843 Segars Angela 1/31/2012 $104.86 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 541844 Phillips Mildred 1/31/2012 $59.92 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 541845 Shorter Wanda 1/31/2012 $119.84 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 541846 Brand Charlotte 1/31/2012 $777.94 Adult Education - State 506 Hourly Wages 6161Jefferson State 541847 Cooper Charlotte 1/31/2012 $162.64 Adult Education - State 506 Hourly Wages 6161Jefferson State 541848 Dingledy Luz 1/31/2012 $264.29 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 541849 Ellard Sandra 1/31/2012 $760.50 Adult Education - State 506 Hourly Wages 6161Jefferson State 541850 Hyche Heather 1/31/2012 $304.95 Adult Education - State 506 Hourly Wages 6161Jefferson State 541851 Porter Nancy 1/31/2012 $609.90 Adult Education - State 506 Hourly Wages 6161Jefferson State 541852 Roberts Barbara 1/31/2012 $243.96 Adult Education - State 506 Hourly Wages 6161Jefferson State 541853 Scarborough Charlotte 1/31/2012 $288.90 Adult Education - State 506 Hourly Wages 6161Jefferson State 541854 Snider Charles 1/31/2012 $714.55 Adult Education - State 506 Hourly Wages 6161Jefferson State 541855 Spraberry Mollie 1/31/2012 $290.95 Adult Education - State 506 Hourly Wages 6161Jefferson State 541856 Sweatt Helen 1/31/2012 $365.94 Adult Education - State 506 Hourly Wages 6161Jefferson State 541857 Taylor Judy 1/31/2012 $382.62 Adult Education - State 506 Hourly Wages 6161Jefferson State 541858 Young Katherine 1/31/2012 $162.64 Adult Education - State 506 Hourly Wages 6161Jefferson State 541859 Alberts Janet 1/31/2012 $29.96 Upward Bound 10/11 - Yr 4 506 Hourly Wages 6161Jefferson State 541860 Beaver Brenda 1/31/2012 $14.98 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 541861 Davis Cornelia 1/31/2012 $29.96 Upward Bound 10/11 - Yr 4 502 Instructional 6122Jefferson State 541862 Gresham Nasiha 1/31/2012 $14.98 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 541863 Little Jeanine 1/31/2012 $44.94 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 541864 Motte Tara 1/31/2012 $29.96 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 541865 Paige Christine 1/31/2012 $29.96 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 541866 Byrd Terri 1/31/2012 $283.65 Current Unrestricted 506 Hourly Wages 6161Jefferson State 541867 Madison Darnell 1/31/2012 $320.25 Current Unrestricted 506 Hourly Wages 6161Jefferson State 541868 Holmes Mary 1/31/2012 $146.40 Current Unrestricted 506 Hourly Wages 6162Jefferson State 541869 Dunn Darrin 1/31/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 541870 Best Fred 1/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 541871 Minyard Whitney 1/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 541872 Thomas Michael 1/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 541873 Bridges Melissa 1/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 541874 Charping Ronda 1/31/2012 $288.90 Current Unrestricted 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 541875 McCann Jesweida 1/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 541876 Lee Michael 1/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 541877 Stephens Sheila 1/31/2012 $577.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 541878 Bowen Heath 1/31/2012 $321.00 Current Unrestricted 502 Instructional 6122Jefferson State 541879 Davidson Susan 1/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 541880 Higginbotham Jon 1/31/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 541881 Sellers Catherine 1/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 541882 Evans Richard 1/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 541883 Gillison Dellous 1/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 541884 King Lensey 1/31/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 541885 O'Hern David 1/31/2012 $288.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 541886 Shepperly Lyle 1/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 541887 Snead Roland 1/31/2012 $288.90 NSF CARCAM 12/13 506 Hourly Wages 6161Jefferson State 541888 Carr James 1/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 541889 Foster Sandra 1/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 541890 Yarbrough Burk 1/31/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 541892 Sloan Carl 1/31/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 541893 Snyder Brooke 1/31/2012 $385.20 Current Unrestricted 501 Instructional 6114Jefferson State 541894 Russo David 1/31/2012 $4,507.42 Current Unrestricted 501 Instructional 6112Jefferson State 541895 Clark Stacy 1/31/2012 $4,416.89 Current Unrestricted 501 Instructional 6112Jefferson State 541896 Harper Jeremy 1/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 541897 McKinney Harold 1/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 541898 Shields Peter 1/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 541899 Yates William 1/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 541900 Bullock Beverly 1/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 541901 Evans Barbara 1/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 541902 Kinstler Faye 1/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 541903 Love John 1/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 541904 Pannell Horace 1/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 541905 Crawford Martin 1/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 541906 Jones Robert 1/31/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 541907 Sazmand Manoochehr 1/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 541908 Stewart Jo 1/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 541909 Stricklin Sharon 1/31/2012 $577.80 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 541910 Dubose Bettie 1/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 541911 Eubanks Brenda 1/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 541912 Goss Christine 1/31/2012 $318.90 Current Unrestricted 502 Instructional 6122Jefferson State 541913 James Valerie 1/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 541914 Nelson Mary 1/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 541915 Newkirk Angela 1/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 541916 Carter Scott 1/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 541917 Hiden Margaret 1/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 541918 Hurt Jack 1/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 541919 Leo Mark 1/31/2012 $1,232.64 Current Unrestricted 502 Instructional 6122Jefferson State 541920 Looney Yvonne 1/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 541921 Manley Didi 1/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 541922 Malmquist Heidi 1/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 541923 Odom Brian 1/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 541924 Walker Marjorie 1/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 541925 Delk Mark 1/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 541926 McGuire Charles 1/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 541927 Cohen David 1/31/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 541928 Strauss Heather 1/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 541929 Burkett Charles 1/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 541930 Weaver George 1/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 541931 Cresswell Richard 1/31/2012 $6,120.44 Current Unrestricted 501 Instructional 6112

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 541932 Arnold Bettye 1/31/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 541933 Boots Larry 1/31/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 541934 Clifford Sophia 1/31/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 541935 Culpepper Michael 1/31/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 541936 Dodwad-Khan Zareen 1/31/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 541938 Ernst Frederick 1/31/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 541939 Houston Michelle 1/31/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 541940 Kilpatrick John 1/31/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 541941 Moore David 1/31/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 541942 Feldman Brian 1/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 541943 Heard Larry 1/31/2012 $192.60 Current Unrestricted 502 Instructional 6122Jefferson State 541944 Pope Danielle 1/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 541945 Robinson Mary Alice 1/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 541946 Gwin Bethany 1/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 541947 Moore Denis 1/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 541948 Moore Helen 1/31/2012 $577.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 541949 Vandiver James 1/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 541950 Wayland Chalmer 1/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 541951 Barrow Carrie 1/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 541952 Coleman Robert 1/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 541953 Duck Sheila 1/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 541954 Easterwood Thomas 1/31/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 541955 Hopper Joseph 1/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 541956 LaRussa Mary 1/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 541957 Lilly Chester 1/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 541958 Minor Sheila 1/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 541959 Roberson Rebecca 1/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 541960 Santoro Nick 1/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 541961 Smitherman April 1/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 541962 Stamps Christina 1/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 541963 Stevens Susan 1/31/2012 $866.70 Current Unrestricted 501 Instructional 6112Jefferson State 541964 Williams Jennie 1/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 541965 Wood Holly 1/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 541966 Dice James 1/31/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 541967 Lawson Thomas 1/31/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 541968 Payne Linda 1/31/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 541969 Watkins Adam 1/31/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 541970 Arrant Cara 1/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 541971 Bishop Janet 1/31/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 541972 Cook Jordan 1/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 541973 Cupp Jeffery 1/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 541974 Hagler Michele 1/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 541975 Hooks Glenn 1/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 541976 Morrison Carlos 1/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 541977 Siegelman Jacqueline 1/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 541978 Wilson Melanie 1/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 541979 Yates Patricia 1/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 541980 Kieve James 1/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 541981 Patrick Frank 1/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 541982 Shiebler Catherine 1/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 541983 Squires William 1/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 541984 Trucks Richard 1/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 541985 Wesson Vernon 1/31/2012 $699.78 Current Unrestricted 502 Instructional 6122Jefferson State 541986 Black Edward 1/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 541987 Bonner Phaer 1/31/2012 $3,611.88 Current Unrestricted 501 Instructional 6112Jefferson State 541988 Campbell Pamela 1/31/2012 $577.80 Current Unrestricted 502 Instructional 6122

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 541989 Cates Anita 1/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 541990 Davis John 1/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 541991 Barnes Debra 1/31/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 541992 Kelly Ollie 1/31/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 541993 Therrien Corie 1/31/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 541994 May Mary 1/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 541995 Reeves Clinton 1/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 541997 Ware Ella 1/31/2012 $2,916.67 Current Unrestricted 504 Other 6141Jefferson State 541998 Tackett Tamberly 1/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 541999 Williams Barbara 1/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542000 Lee Felicia 1/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542001 Kirkwood Leigh 1/31/2012 $5,120.33 Current Unrestricted 501 Instructional 6112Jefferson State 542002 LeBlanc Vanessa 1/31/2012 $4,150.24 Current Unrestricted 501 Instructional 6114Jefferson State 542003 Wilson Peri-Anne 1/31/2012 $757.86 Current Unrestricted 505 Support 6151Jefferson State 542004 Keitges Chanel 1/31/2012 $757.86 Current Unrestricted 505 Support 6151Jefferson State 542005 Wilson Peri-Anne 2/15/2012 $1,168.00 Current Unrestricted 505 Support 6151Jefferson State 542006 Wallace Leah 2/15/2012 $1,614.71 Current Unrestricted 505 Support 6151Jefferson State 542008 Amari Teresa 2/15/2012 $568.25 Current Unrestricted 506 Hourly Wages 6152Jefferson State 542009 Ferguson Carolyn 2/15/2012 $780.46 Current Unrestricted 506 Hourly Wages 6152Jefferson State 542014 Gwin Adam 2/15/2012 $1,354.13 Current Unrestricted 505 Support 6151Jefferson State 542015 Scott Dannie 2/15/2012 $1,170.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542016 Byers Cathy 2/15/2012 $1,444.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542017 Cofield Sally 2/15/2012 $433.83 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542018 Doak Joyce 2/15/2012 $609.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542019 Sasser Carol 2/15/2012 $385.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542020 Williams Judy 2/15/2012 $1,259.93 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542021 Douglas Sharon 2/15/2012 $624.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542022 Balog Kimberly 2/15/2012 $492.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542023 Campbell George 2/15/2012 $1,155.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542024 Campbell Nyaesia 2/15/2012 $500.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542025 Russo Courtney 2/15/2012 $620.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542026 Burke Brenda 2/15/2012 $402.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542027 Castleberry James 2/15/2012 $388.88 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542028 McGrew Faye 2/15/2012 $411.75 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542029 Wadsworth Betty 2/15/2012 $254.25 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542030 Wickramasekera Judy 2/15/2012 $420.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542031 Dickinson Charles 2/15/2012 $235.98 Current Unrestricted 506 Hourly Wages 6162Jefferson State 542032 Gillham Martha 2/15/2012 $519.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542033 Rutledge Martha 2/15/2012 $329.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542034 Smith Charlotte 2/15/2012 $345.41 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542035 Peterson Jean 2/15/2012 $384.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542036 Johnson Clyde 2/15/2012 $104.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542037 McCay Jimmy 2/15/2012 $563.73 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542038 McGowan James 2/15/2012 $668.61 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542039 Payne Grady 2/15/2012 $550.62 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542040 McCay Kim 2/15/2012 $589.95 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542041 Anderson Deborah 2/15/2012 $239.68 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 542042 Devaughn Brenda 2/15/2012 $89.88 Talent Search 11/12 - Yr 1 506 Hourly Wages 6161Jefferson State 542043 Downs Delaura 2/15/2012 $134.82 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 542044 Escott Jaleesa 2/15/2012 $119.84 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 542045 Harwell Albert 2/15/2012 $119.84 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 542046 Hollis Tierra 2/15/2012 $119.84 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 542047 McGuire Dolly 2/15/2012 $209.72 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 542048 Segars Angela 2/15/2012 $209.72 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 542049 Phillips Mildred 2/15/2012 $149.80 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 542050 Shorter Wanda 2/15/2012 $239.68 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 542051 Brand Charlotte 2/15/2012 $864.38 Adult Education - State 506 Hourly Wages 6161Jefferson State 542052 Cooper Charlotte 2/15/2012 $81.32 Adult Education - State 506 Hourly Wages 6161Jefferson State 542053 Dingledy Luz 2/15/2012 $233.80 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 542054 Ellard Sandra 2/15/2012 $963.30 Adult Education - State 506 Hourly Wages 6161Jefferson State 542055 Hyche Heather 2/15/2012 $304.95 Adult Education - State 506 Hourly Wages 6161Jefferson State 542056 Porter Nancy 2/15/2012 $691.22 Adult Education - State 506 Hourly Wages 6161Jefferson State 542057 Roberts Barbara 2/15/2012 $437.10 Adult Education - State 506 Hourly Wages 6161Jefferson State 542058 Scarborough Charlotte 2/15/2012 $152.48 Adult Education - State 506 Hourly Wages 6161Jefferson State 542059 Snider Charles 2/15/2012 $737.60 Adult Education - State 506 Hourly Wages 6161Jefferson State 542060 Spraberry Mollie 2/15/2012 $396.75 Adult Education - State 506 Hourly Wages 6161Jefferson State 542061 Sweatt Helen 2/15/2012 $528.58 Adult Education - State 506 Hourly Wages 6161Jefferson State 542062 Taylor Judy 2/15/2012 $519.27 Adult Education - State 506 Hourly Wages 6161Jefferson State 542063 Young Katherine 2/15/2012 $386.27 Adult Education - State 506 Hourly Wages 6161Jefferson State 542064 Alberts Janet 2/15/2012 $59.92 Upward Bound 10/11 - Yr 4 506 Hourly Wages 6161Jefferson State 542065 Beaver Brenda 2/15/2012 $29.96 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 542066 Davis Cornelia 2/15/2012 $89.88 Upward Bound 10/11 - Yr 4 502 Instructional 6122Jefferson State 542067 Gresham Nasiha 2/15/2012 $29.96 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 542068 Heard Dorothy 2/15/2012 $59.92 Upward Bound 10/11 - Yr 4 506 Hourly Wages 6161Jefferson State 542069 Little Jeanine 2/15/2012 $134.82 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 542070 Motte Tara 2/15/2012 $59.92 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 542071 Paige Christine 2/15/2012 $59.92 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 542072 Byrd Terri 2/15/2012 $311.10 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542073 Madison Darnell 2/15/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542074 Holmes Mary 2/15/2012 $146.40 Current Unrestricted 506 Hourly Wages 6162Jefferson State 542131 Jackson Debra 2/15/2012 $1,336.98 Current Unrestricted 505 Support 6151Jefferson State 542132 Cornelius Debra 2/15/2012 $1,299.16 Current Unrestricted 505 Support 6151Jefferson State 542133 Land Chad 2/15/2012 $407.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542135 Scott Dannie 2/29/2012 $1,050.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542136 Broome Kristy 2/29/2012 $481.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542137 Byers Cathy 2/29/2012 $1,380.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542138 Cofield Sally 2/29/2012 $837.66 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542139 Lowe Marcia 2/29/2012 $449.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542140 Sanford Melissa 2/29/2012 $1,155.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542141 Ross Enrika 2/29/2012 $1,219.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542142 Williams Judy 2/29/2012 $1,003.13 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542143 Douglas Sharon 2/29/2012 $884.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542144 Balog Kimberly 2/29/2012 $492.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542145 Campbell George 2/29/2012 $1,027.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542146 Campbell Nyaesia 2/29/2012 $300.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542147 Harrison Mary 2/29/2012 $385.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542148 Burke Brenda 2/29/2012 $411.75 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542149 Castleberry James 2/29/2012 $356.85 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542150 McGrew Faye 2/29/2012 $411.75 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542151 Wadsworth Betty 2/29/2012 $203.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542152 Wickramasekera Judy 2/29/2012 $420.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542153 Gillham Martha 2/29/2012 $519.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542154 Rutledge Martha 2/29/2012 $288.23 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542155 Smith Charlotte 2/29/2012 $320.25 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542156 Peterson Jean 2/29/2012 $384.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542157 Keitges Steven 2/29/2012 $445.74 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542158 McCay Jimmy 2/29/2012 $524.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542159 McGowan James 2/29/2012 $563.73 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542160 Payne Grady 2/29/2012 $655.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542161 McCay Kim 2/29/2012 $550.62 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542162 Anderson Deborah 2/29/2012 $209.72 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 542163 Devaughn Brenda 2/29/2012 $149.80 Talent Search 11/12 - Yr 1 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 542164 Downs Delaura 2/29/2012 $89.88 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 542165 Escott Jaleesa 2/29/2012 $138.57 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 542166 Harwell Albert 2/29/2012 $104.86 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 542167 Hollis Tierra 2/29/2012 $134.82 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 542168 McGuire Dolly 2/29/2012 $209.72 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 542169 Segars Angela 2/29/2012 $239.68 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 542170 Phillips Mildred 2/29/2012 $149.80 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 542171 Shorter Wanda 2/29/2012 $269.64 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 542172 Brand Charlotte 2/29/2012 $950.81 Adult Education - State 506 Hourly Wages 6161Jefferson State 542173 Cooper Charlotte 2/29/2012 $294.79 Adult Education - State 506 Hourly Wages 6161Jefferson State 542174 Dingledy Luz 2/29/2012 $406.60 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 542175 Ellard Sandra 2/29/2012 $1,014.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 542176 Hyche Heather 2/29/2012 $288.90 Adult Education - State 506 Hourly Wages 6161Jefferson State 542177 Porter Nancy 2/29/2012 $823.37 Adult Education - State 506 Hourly Wages 6161Jefferson State 542178 Roberts Barbara 2/29/2012 $396.44 Adult Education - State 506 Hourly Wages 6161Jefferson State 542179 Scarborough Charlotte 2/29/2012 $553.73 Adult Education - State 506 Hourly Wages 6161Jefferson State 542181 Spraberry Mollie 2/29/2012 $436.43 Adult Education - State 506 Hourly Wages 6161Jefferson State 542182 Sweatt Helen 2/29/2012 $416.77 Adult Education - State 506 Hourly Wages 6161Jefferson State 542183 Taylor Judy 2/29/2012 $560.27 Adult Education - State 506 Hourly Wages 6161Jefferson State 542184 Young Katherine 2/29/2012 $406.60 Adult Education - State 506 Hourly Wages 6161Jefferson State 542185 Alberts Janet 2/29/2012 $89.88 Upward Bound 10/11 - Yr 4 506 Hourly Wages 6161Jefferson State 542186 Beaver Brenda 2/29/2012 $29.96 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 542187 Davis Cornelia 2/29/2012 $59.92 Upward Bound 10/11 - Yr 4 502 Instructional 6122Jefferson State 542188 Gresham Nasiha 2/29/2012 $44.94 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 542189 Heard Dorothy 2/29/2012 $89.88 Upward Bound 10/11 - Yr 4 506 Hourly Wages 6161Jefferson State 542190 Little Jeanine 2/29/2012 $89.88 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 542191 Motte Tara 2/29/2012 $59.92 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 542192 Paige Christine 2/29/2012 $89.88 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 542193 Byrd Terri 2/29/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542194 Madison Darnell 2/29/2012 $384.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542195 Holmes Mary 2/29/2012 $219.60 Current Unrestricted 506 Hourly Wages 6162Jefferson State 542196 Wallace Leah 2/29/2012 $1,614.71 Current Unrestricted 505 Support 6151Jefferson State 542198 Amari Teresa 2/29/2012 $568.25 Current Unrestricted 506 Hourly Wages 6152Jefferson State 542199 Miller Stephanie 2/29/2012 $1,502.83 Current Unrestricted 505 Support 6151Jefferson State 542200 Ferguson Carolyn 2/29/2012 $780.46 Current Unrestricted 506 Hourly Wages 6152Jefferson State 542205 Gwin Adam 2/29/2012 $1,354.13 Current Unrestricted 505 Support 6151Jefferson State 542206 Dunn Darrin 2/29/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 542207 Best Fred 2/29/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542209 Thomas Michael 2/29/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542210 Bridges Melissa 2/29/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542211 Charping Ronda 2/29/2012 $288.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542212 McCann Jesweida 2/29/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542213 Lee Michael 2/29/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542214 Stephens Sheila 2/29/2012 $577.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542215 Bowen Heath 2/29/2012 $321.00 Current Unrestricted 502 Instructional 6122Jefferson State 542216 Davidson Susan 2/29/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542217 Higginbotham Jon 2/29/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 542218 Sellers Catherine 2/29/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542219 Evans Richard 2/29/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542220 Gillison Dellous 2/29/2012 $307.74 Current Unrestricted 502 Instructional 6122Jefferson State 542221 King Lensey 2/29/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 542222 O'Hern David 2/29/2012 $288.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542223 Shepperly Lyle 2/29/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542224 Snead Roland 2/29/2012 $288.90 NSF CARCAM 12/13 506 Hourly Wages 6161Jefferson State 542225 Carr James 2/29/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542226 Foster Sandra 2/29/2012 $481.50 Current Unrestricted 502 Instructional 6122

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 542227 Yarbrough Burk 2/29/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 542229 Sloan Carl 2/29/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 542230 Snyder Brooke 2/29/2012 $385.20 Current Unrestricted 501 Instructional 6114Jefferson State 542231 Russo David 2/29/2012 $4,507.42 Current Unrestricted 501 Instructional 6112Jefferson State 542232 Clark Stacy 2/29/2012 $4,416.89 Current Unrestricted 501 Instructional 6112Jefferson State 542233 McKinney Harold 2/29/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542234 Shields Peter 2/29/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542235 Yates William 2/29/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542236 Bullock Beverly 2/29/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542238 Kinstler Faye 2/29/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 542239 Love John 2/29/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542240 Pannell Horace 2/29/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542241 Crawford Martin 2/29/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542242 Jones Robert 2/29/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 542243 Sazmand Manoochehr 2/29/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 542244 Stewart Jo 2/29/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542245 Dubose Bettie 2/29/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542246 Eubanks Brenda 2/29/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542247 Goss Christine 2/29/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542248 James Valerie 2/29/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 542249 Nelson Mary 2/29/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 542250 Carter Scott 2/29/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542251 Hiden Margaret 2/29/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542252 Hurt Jack 2/29/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 542253 Leo Mark 2/29/2012 $1,232.64 Current Unrestricted 502 Instructional 6122Jefferson State 542254 Looney Yvonne 2/29/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542255 Manley Didi 2/29/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542256 Malmquist Heidi 2/29/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 542257 Odom Brian 2/29/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 542258 Walker Marjorie 2/29/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542259 Delk Mark 2/29/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542260 McGuire Charles 2/29/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542261 Cohen David 2/29/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 542262 Strauss Heather 2/29/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542263 Burkett Charles 2/29/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542264 Weaver George 2/29/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542265 Cresswell Richard 2/29/2012 $6,120.44 Current Unrestricted 501 Instructional 6112Jefferson State 542266 Arnold Bettye 2/29/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 542267 Boots Larry 2/29/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 542268 Clifford Sophia 2/29/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 542269 Culpepper Michael 2/29/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 542270 Dodwad-Khan Zareen 2/29/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 542271 Donovan Erin 2/29/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 542272 Ernst Frederick 2/29/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 542273 Houston Michelle 2/29/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 542274 Kilpatrick John 2/29/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 542275 Moore David 2/29/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 542276 Feldman Brian 2/29/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542277 Heard Larry 2/29/2012 $192.60 Current Unrestricted 502 Instructional 6122Jefferson State 542278 Pope Danielle 2/29/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542279 Robinson Mary Alice 2/29/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 542280 Gwin Bethany 2/29/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542281 Moore Denis 2/29/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542282 Moore Helen 2/29/2012 $577.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542283 Vandiver James 2/29/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542284 Wayland Chalmer 2/29/2012 $577.80 Current Unrestricted 502 Instructional 6122

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 542285 Barrow Carrie 2/29/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542286 Coleman Robert 2/29/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542287 Duck Sheila 2/29/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 542288 Easterwood Thomas 2/29/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 542289 Hopper Joseph 2/29/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542290 LaRussa Mary 2/29/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542291 Minor Sheila 2/29/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542292 Roberson Rebecca 2/29/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542293 Santoro Nick 2/29/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542294 Smitherman April 2/29/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542295 Stamps Christina 2/29/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542296 Stevens Susan 2/29/2012 $866.70 Current Unrestricted 501 Instructional 6112Jefferson State 542297 Williams Jennie 2/29/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542298 Wood Holly 2/29/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542299 Dice James 2/29/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 542300 Lawson Thomas 2/29/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 542301 Payne Linda 2/29/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 542302 Watkins Adam 2/29/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 542303 Bishop Janet 2/29/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 542304 Cook Jordan 2/29/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542305 Cupp Jeffery 2/29/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542306 Hagler Michele 2/29/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542307 Hooks Glenn 2/29/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542308 Morrison Carlos 2/29/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542309 Siegelman Jacqueline 2/29/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542310 Wilson Melanie 2/29/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542311 Yates Patricia 2/29/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 542312 Kieve James 2/29/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542313 Patrick Frank 2/29/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 542314 Shiebler Catherine 2/29/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542315 Squires William 2/29/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542316 Trucks Richard 2/29/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542317 Wesson Vernon 2/29/2012 $699.78 Current Unrestricted 502 Instructional 6122Jefferson State 542318 Black Edward 2/29/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 542319 Campbell Pamela 2/29/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542320 Cates Anita 2/29/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542321 Davis John 2/29/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 542322 Barnes Debra 2/29/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 542323 Kelly Ollie 2/29/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 542324 Therrien Corie 2/29/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 542325 May Mary 2/29/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542326 Reeves Clinton 2/29/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542327 Armstrong Toneka 2/29/2012 $3,988.57 Current Unrestricted 504 Other 6141Jefferson State 542329 Ware Ella 2/29/2012 $2,916.67 Current Unrestricted 504 Other 6141Jefferson State 542330 Tackett Tamberly 2/29/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542331 Williams Barbara 2/29/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542332 Lee Felicia 2/29/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542333 Hughes Erma 2/29/2012 $1,624.78 Current Unrestricted 505 Support 6151Jefferson State 542334 Yager Susan 2/29/2012 $1,986.63 Current Unrestricted 505 Support 6151Jefferson State 542335 Moss Darren 2/29/2012 $4,062.58 Current Unrestricted 501 Instructional 6114Jefferson State 542336 Hernandez Amy 2/29/2012 $3,892.73 Talent Search 12/13 - Yr 2 504 Other 6141Jefferson State 542337 Eubanks Cynthia 2/29/2012 $1,953.58 Current Unrestricted 502 Instructional 6122Jefferson State 542338 Wallace Leah 3/15/2012 $1,614.71 Current Unrestricted 505 Support 6151Jefferson State 542340 Amari Teresa 3/15/2012 $568.25 Current Unrestricted 506 Hourly Wages 6152Jefferson State 542341 Miller Stephanie 3/15/2012 $1,502.83 Current Unrestricted 505 Support 6151Jefferson State 542342 Ferguson Carolyn 3/15/2012 $780.46 Current Unrestricted 506 Hourly Wages 6152

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 542347 Gwin Adam 3/15/2012 $1,693.95 Current Unrestricted 505 Support 6151Jefferson State 542348 Scott Dannie 3/15/2012 $840.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542349 Broome Kristy 3/15/2012 $690.15 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542350 Byers Cathy 3/15/2012 $1,219.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542351 Cofield Sally 3/15/2012 $657.66 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542352 Doak Joyce 3/15/2012 $1,284.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542353 Harper Glennese 3/15/2012 $706.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542354 Lowe Marcia 3/15/2012 $272.85 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542355 Sanford Melissa 3/15/2012 $1,123.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542356 Williams Judy 3/15/2012 $674.10 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542357 Douglas Sharon 3/15/2012 $832.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542358 Balog Kimberly 3/15/2012 $393.76 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542359 Campbell George 3/15/2012 $1,027.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542360 Kracalik Victoria 3/15/2012 $400.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542361 Harrison Mary 3/15/2012 $321.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542362 Dill William 3/15/2012 $360.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542363 Burke Brenda 3/15/2012 $233.33 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542364 Castleberry James 3/15/2012 $420.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542365 Wadsworth Betty 3/15/2012 $152.55 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542366 Wickramasekera Judy 3/15/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542367 Dickinson Charles 3/15/2012 $157.32 Current Unrestricted 506 Hourly Wages 6162Jefferson State 542368 Gillham Martha 3/15/2012 $429.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542369 Rutledge Martha 3/15/2012 $288.23 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542370 Smith Charlotte 3/15/2012 $292.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542371 Peterson Jean 3/15/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542372 Keitges Steven 3/15/2012 $104.88 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542373 McCay Jimmy 3/15/2012 $419.52 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542374 Payne Grady 3/15/2012 $498.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542375 McCay Kim 3/15/2012 $498.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542376 Anderson Deborah 3/15/2012 $119.84 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 542377 Devaughn Brenda 3/15/2012 $119.84 Talent Search 11/12 - Yr 1 506 Hourly Wages 6161Jefferson State 542378 Downs Delaura 3/15/2012 $67.41 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 542379 Escott Jaleesa 3/15/2012 $127.33 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 542380 Harwell Albert 3/15/2012 $59.92 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 542381 Hollis Tierra 3/15/2012 $123.59 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 542382 McGuire Dolly 3/15/2012 $179.76 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 542383 Segars Angela 3/15/2012 $209.72 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 542384 Phillips Mildred 3/15/2012 $119.84 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 542385 Shorter Wanda 3/15/2012 $209.72 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 542386 Brand Charlotte 3/15/2012 $835.56 Adult Education - State 506 Hourly Wages 6161Jefferson State 542387 Cooper Charlotte 3/15/2012 $132.15 Adult Education - State 506 Hourly Wages 6161Jefferson State 542388 Dingledy Luz 3/15/2012 $396.44 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 542389 Ellard Sandra 3/15/2012 $937.95 Adult Education - State 506 Hourly Wages 6161Jefferson State 542390 Hyche Heather 3/15/2012 $296.93 Adult Education - State 506 Hourly Wages 6161Jefferson State 542391 Porter Nancy 3/15/2012 $721.72 Adult Education - State 506 Hourly Wages 6161Jefferson State 542392 Roberts Barbara 3/15/2012 $477.76 Adult Education - State 506 Hourly Wages 6161Jefferson State 542393 Scarborough Charlotte 3/15/2012 $650.56 Adult Education - State 506 Hourly Wages 6161Jefferson State 542394 Snider Charles 3/15/2012 $599.30 Adult Education - State 506 Hourly Wages 6161Jefferson State 542395 Spraberry Mollie 3/15/2012 $370.30 Adult Education - State 506 Hourly Wages 6161Jefferson State 542396 Sweatt Helen 3/15/2012 $396.44 Adult Education - State 506 Hourly Wages 6161Jefferson State 542397 Taylor Judy 3/15/2012 $560.27 Adult Education - State 506 Hourly Wages 6161Jefferson State 542398 Young Katherine 3/15/2012 $406.60 Adult Education - State 506 Hourly Wages 6161Jefferson State 542399 Alberts Janet 3/15/2012 $29.96 Upward Bound 10/11 - Yr 4 506 Hourly Wages 6161Jefferson State 542400 Beaver Brenda 3/15/2012 $59.92 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 542401 Davis Cornelia 3/15/2012 $59.92 Upward Bound 10/11 - Yr 4 502 Instructional 6122Jefferson State 542402 Gresham Nasiha 3/15/2012 $29.96 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 542403 Heard Dorothy 3/15/2012 $59.92 Upward Bound 10/11 - Yr 4 506 Hourly Wages 6161Jefferson State 542404 Little Jeanine 3/15/2012 $89.88 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 542405 Motte Tara 3/15/2012 $59.92 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 542406 Paige Christine 3/15/2012 $59.92 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 542407 Byrd Terri 3/15/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542408 Holmes Mary 3/15/2012 $146.40 Current Unrestricted 506 Hourly Wages 6162Jefferson State 542470 Young Benita Alane 3/15/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542471 Madison Darnell 3/15/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542472 McGowan James 3/19/2012 $589.95 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542473 Byers Cathy 3/30/2012 $1,508.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542474 Cofield Sally 3/30/2012 $627.66 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542475 Doak Joyce 3/30/2012 $385.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542476 Lowe Marcia 3/30/2012 $545.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542477 Sanford Melissa 3/30/2012 $1,348.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542478 Ross Enrika 3/30/2012 $1,251.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542479 Williams Judy 3/30/2012 $1,155.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542480 Douglas Sharon 3/30/2012 $832.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542481 Balog Kimberly 3/30/2012 $393.76 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542482 Campbell George 3/30/2012 $1,155.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542483 Campbell Nyaesia 3/30/2012 $300.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542484 Kracalik Victoria 3/30/2012 $700.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542485 Dill William 3/30/2012 $680.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542486 Burke Brenda 3/30/2012 $539.85 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542487 Castleberry James 3/30/2012 $356.85 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542488 McGrew Faye 3/30/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542489 Wadsworth Betty 3/30/2012 $152.55 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542490 Wickramasekera Judy 3/30/2012 $375.15 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542491 Dickinson Charles 3/30/2012 $157.32 Current Unrestricted 506 Hourly Wages 6162Jefferson State 542492 Gillham Martha 3/30/2012 $429.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542493 Rutledge Martha 3/30/2012 $329.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542494 Smith Charlotte 3/30/2012 $292.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542495 Peterson Jean 3/30/2012 $384.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542496 Keitges Steven 3/30/2012 $308.09 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542497 McCay Jimmy 3/30/2012 $524.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542498 McGowan James 3/30/2012 $550.62 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542499 Payne Grady 3/30/2012 $576.84 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542500 McCay Kim 3/30/2012 $498.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542501 Anderson Deborah 3/30/2012 $179.76 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 542502 Devaughn Brenda 3/30/2012 $149.80 Talent Search 11/12 - Yr 1 506 Hourly Wages 6161Jefferson State 542503 Downs Delaura 3/30/2012 $89.88 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 542504 Escott Jaleesa 3/30/2012 $161.04 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 542505 Harwell Albert 3/30/2012 $89.88 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 542506 Hollis Tierra 3/30/2012 $161.04 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 542507 McGuire Dolly 3/30/2012 $239.68 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 542508 Segars Angela 3/30/2012 $209.72 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 542509 Shorter Wanda 3/30/2012 $269.64 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 542510 Brand Charlotte 3/30/2012 $518.63 Adult Education - State 506 Hourly Wages 6161Jefferson State 542511 Cooper Charlotte 3/30/2012 $81.32 Adult Education - State 506 Hourly Wages 6161Jefferson State 542512 Dingledy Luz 3/30/2012 $345.61 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 542513 Ellard Sandra 3/30/2012 $988.65 Adult Education - State 506 Hourly Wages 6161Jefferson State 542514 Porter Nancy 3/30/2012 $813.20 Adult Education - State 506 Hourly Wages 6161Jefferson State 542515 Roberts Barbara 3/30/2012 $325.28 Adult Education - State 506 Hourly Wages 6161Jefferson State 542516 Scarborough Charlotte 3/30/2012 $869.38 Adult Education - State 506 Hourly Wages 6161Jefferson State 542517 Snider Charles 3/30/2012 $875.90 Adult Education - State 506 Hourly Wages 6161Jefferson State 542518 Spraberry Mollie 3/30/2012 $449.65 Adult Education - State 506 Hourly Wages 6161Jefferson State 542519 Sweatt Helen 3/30/2012 $386.27 Adult Education - State 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 542520 Taylor Judy 3/30/2012 $491.94 Adult Education - State 506 Hourly Wages 6161Jefferson State 542521 Young Katherine 3/30/2012 $416.77 Adult Education - State 506 Hourly Wages 6161Jefferson State 542522 Alberts Janet 3/30/2012 $59.92 Upward Bound 10/11 - Yr 4 506 Hourly Wages 6161Jefferson State 542523 Beaver Brenda 3/30/2012 $29.96 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 542524 Davis Cornelia 3/30/2012 $59.92 Upward Bound 10/11 - Yr 4 502 Instructional 6122Jefferson State 542525 Gresham Nasiha 3/30/2012 $14.98 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 542526 Heard Dorothy 3/30/2012 $59.92 Upward Bound 10/11 - Yr 4 506 Hourly Wages 6161Jefferson State 542527 Little Jeanine 3/30/2012 $89.88 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 542528 Motte Tara 3/30/2012 $89.88 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 542529 Paige Christine 3/30/2012 $59.92 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 542530 Byrd Terri 3/30/2012 $370.58 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542531 Madison Darnell 3/30/2012 $356.85 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542532 Holmes Mary 3/30/2012 $146.40 Current Unrestricted 506 Hourly Wages 6162Jefferson State 542533 Wallace Leah 3/30/2012 $1,614.71 Current Unrestricted 505 Support 6151Jefferson State 542535 Amari Teresa 3/30/2012 $568.25 Current Unrestricted 506 Hourly Wages 6152Jefferson State 542536 Miller Stephanie 3/30/2012 $1,502.83 Current Unrestricted 505 Support 6151Jefferson State 542537 Ferguson Carolyn 3/30/2012 $780.46 Current Unrestricted 506 Hourly Wages 6152Jefferson State 542542 Johnson Daphney 3/30/2012 $766.33 Current Unrestricted 506 Hourly Wages 6152Jefferson State 542543 Gwin Adam 3/30/2012 $1,354.13 Current Unrestricted 505 Support 6151Jefferson State 542544 Dunn Darrin 3/30/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 542545 Best Fred 3/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542546 Minyard Whitney 3/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542547 Thomas Michael 3/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542548 Bridges Melissa 3/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542549 Charping Ronda 3/30/2012 $288.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542550 McCann Jesweida 3/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542551 Lee Michael 3/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542552 Stephens Sheila 3/30/2012 $577.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542553 Bowen Heath 3/30/2012 $321.00 Current Unrestricted 502 Instructional 6122Jefferson State 542554 Davidson Susan 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542555 Higginbotham Jon 3/30/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 542556 Sellers Catherine 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542557 Evans Richard 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542558 King Lensey 3/30/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 542559 O'Hern David 3/30/2012 $288.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542560 Shepperly Lyle 3/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542561 Snead Roland 3/30/2012 $288.90 NSF CARCAM 12/13 506 Hourly Wages 6161Jefferson State 542562 Carr James 3/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542563 Foster Sandra 3/30/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 542564 Yarbrough Burk 3/30/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 542566 Sloan Carl 3/30/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 542567 Snyder Brooke 3/30/2012 $385.20 Current Unrestricted 501 Instructional 6114Jefferson State 542568 Russo David 3/30/2012 $4,507.42 Current Unrestricted 501 Instructional 6112Jefferson State 542569 Clark Stacy 3/30/2012 $4,416.89 Current Unrestricted 501 Instructional 6112Jefferson State 542570 McKinney Harold 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542571 Shields Peter 3/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542572 Yates William 3/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542573 Bullock Beverly 3/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542574 Evans Barbara 3/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 542575 Kinstler Faye 3/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 542576 Love John 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542577 Pannell Horace 3/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542578 Crawford Martin 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542579 Jones Robert 3/30/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 542580 Sazmand Manoochehr 3/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 542581 Stewart Jo 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 542582 Dubose Bettie 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542583 Eubanks Brenda 3/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542584 Goss Christine 3/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542585 James Valerie 3/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 542586 Nelson Mary 3/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 542587 Carter Scott 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542588 Hiden Margaret 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542589 Hurt Jack 3/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 542590 Leo Mark 3/30/2012 $1,232.64 Current Unrestricted 502 Instructional 6122Jefferson State 542591 Looney Yvonne 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542592 Manley Didi 3/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542593 Malmquist Heidi 3/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 542594 Odom Brian 3/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 542595 Walker Marjorie 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542596 Delk Mark 3/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542597 McGuire Charles 3/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542598 Cohen David 3/30/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 542599 Strauss Heather 3/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542600 Burkett Charles 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542601 Weaver George 3/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542602 Cresswell Richard 3/30/2012 $6,120.44 Current Unrestricted 501 Instructional 6112Jefferson State 542603 Arnold Bettye 3/30/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 542604 Boots Larry 3/30/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 542605 Clifford Sophia 3/30/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 542606 Culpepper Michael 3/30/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 542607 Dodwad-Khan Zareen 3/30/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 542608 Donovan Erin 3/30/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 542609 Ernst Frederick 3/30/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 542610 Houston Michelle 3/30/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 542611 Kilpatrick John 3/30/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 542612 Moore David 3/30/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 542613 Feldman Brian 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542614 Heard Larry 3/30/2012 $192.60 Current Unrestricted 502 Instructional 6122Jefferson State 542615 Pope Danielle 3/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542616 Robinson Mary Alice 3/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 542617 Gwin Bethany 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542618 Moore Denis 3/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542619 Moore Helen 3/30/2012 $577.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542620 Vandiver James 3/30/2012 $354.20 Current Unrestricted 502 Instructional 6122Jefferson State 542621 Wayland Chalmer 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542622 Barrow Carrie 3/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542623 Coleman Robert 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542624 Duck Sheila 3/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 542625 Easterwood Thomas 3/30/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 542626 Hopper Joseph 3/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542627 LaRussa Mary 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542628 Minor Sheila 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542629 Roberson Rebecca 3/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542630 Santoro Nick 3/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542631 Smitherman April 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542632 Stamps Christina 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542633 Stevens Susan 3/30/2012 $866.70 Current Unrestricted 501 Instructional 6112Jefferson State 542634 Williams Jennie 3/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542635 Wood Holly 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542636 Dice James 3/30/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 542637 Lawson Thomas 3/30/2012 $770.40 Current Unrestricted 502 Instructional 6122

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 542638 Payne Linda 3/30/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 542639 Bishop Janet 3/30/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 542640 Cook Jordan 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542641 Cupp Jeffery 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542642 Hagler Michele 3/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542643 Hooks Glenn 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542644 Morrison Carlos 3/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542645 Siegelman Jacqueline 3/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542646 Wilson Melanie 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542647 Yates Patricia 3/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 542648 Kieve James 3/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542649 Patrick Frank 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542650 Shiebler Catherine 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542651 Squires William 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542652 Trucks Richard 3/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542653 Wesson Vernon 3/30/2012 $699.78 Current Unrestricted 502 Instructional 6122Jefferson State 542654 Black Edward 3/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 542655 Campbell Pamela 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542656 Cates Anita 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542657 Davis John 3/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 542658 Barnes Debra 3/30/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 542659 Kelly Ollie 3/30/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 542660 Therrien Corie 3/30/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 542661 May Mary 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542662 Reeves Clinton 3/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542664 Ware Ella 3/30/2012 $2,916.67 Current Unrestricted 504 Other 6141Jefferson State 542665 Tackett Tamberly 3/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542666 Williams Barbara 3/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542667 Lee Felicia 3/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542668 Wallace Preston 3/30/2012 $1,986.42 Current Unrestricted 505 Support 6151Jefferson State 542669 Wallace Leah 4/13/2012 $1,614.71 Current Unrestricted 505 Support 6151Jefferson State 542671 Amari Teresa 4/13/2012 $568.25 Current Unrestricted 506 Hourly Wages 6152Jefferson State 542672 Miller Stephanie 4/13/2012 $1,502.83 Current Unrestricted 505 Support 6151Jefferson State 542673 Ferguson Carolyn 4/13/2012 $780.46 Current Unrestricted 506 Hourly Wages 6152Jefferson State 542678 Johnson Daphney 4/13/2012 $766.33 Current Unrestricted 506 Hourly Wages 6152Jefferson State 542679 Gwin Adam 4/13/2012 $1,354.13 Current Unrestricted 505 Support 6151Jefferson State 542680 Scott Dannie 4/13/2012 $840.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542681 Byers Cathy 4/13/2012 $1,348.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542682 Cofield Sally 4/13/2012 $313.83 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542683 Doak Joyce 4/13/2012 $577.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542684 Lowe Marcia 4/13/2012 $272.85 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542685 Sanford Melissa 4/13/2012 $802.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542686 Ross Enrika 4/13/2012 $577.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542687 Williams Judy 4/13/2012 $834.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542688 Douglas Sharon 4/13/2012 $416.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542689 Balog Kimberly 4/13/2012 $196.88 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542690 Campbell George 4/13/2012 $385.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542691 Campbell Nyaesia 4/13/2012 $200.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542692 Kracalik Victoria 4/13/2012 $250.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542693 Ponder Merrell 4/13/2012 $200.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542694 Dill William 4/13/2012 $340.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542695 Burke Brenda 4/13/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542696 Castleberry James 4/13/2012 $329.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542697 Wadsworth Betty 4/13/2012 $101.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542698 Wickramasekera Judy 4/13/2012 $283.65 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542699 Dickinson Charles 4/13/2012 $157.32 Current Unrestricted 506 Hourly Wages 6162

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 542700 Gillham Martha 4/13/2012 $418.10 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542701 Rutledge Martha 4/13/2012 $219.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542702 Smith Charlotte 4/13/2012 $292.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542703 Peterson Jean 4/13/2012 $301.95 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542704 Channel Raymond 4/13/2012 $314.64 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542705 McCay Jimmy 4/13/2012 $445.74 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542706 Payne Grady 4/13/2012 $170.43 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542707 McCay Kim 4/13/2012 $498.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542708 Anderson Deborah 4/13/2012 $119.84 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 542709 Devaughn Brenda 4/13/2012 $59.92 Talent Search 11/12 - Yr 1 506 Hourly Wages 6161Jefferson State 542710 Downs Delaura 4/13/2012 $82.39 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 542711 Escott Jaleesa 4/13/2012 $44.94 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 542712 Harwell Albert 4/13/2012 $59.92 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 542713 McGuire Dolly 4/13/2012 $89.88 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 542714 Segars Angela 4/13/2012 $119.84 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 542715 Phillips Mildred 4/13/2012 $29.96 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 542716 Shorter Wanda 4/13/2012 $119.84 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 542717 Brand Charlotte 4/13/2012 $345.75 Adult Education - State 506 Hourly Wages 6161Jefferson State 542718 Cooper Charlotte 4/13/2012 $81.32 Adult Education - State 506 Hourly Wages 6161Jefferson State 542719 Dingledy Luz 4/13/2012 $243.96 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 542720 Ellard Sandra 4/13/2012 $430.95 Adult Education - State 506 Hourly Wages 6161Jefferson State 542721 Hyche Heather 4/13/2012 $304.95 Adult Education - State 506 Hourly Wages 6161Jefferson State 542722 Porter Nancy 4/13/2012 $345.61 Adult Education - State 506 Hourly Wages 6161Jefferson State 542723 Roberts Barbara 4/13/2012 $162.64 Adult Education - State 506 Hourly Wages 6161Jefferson State 542724 Rudd Julia 4/13/2012 $240.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 542725 Scarborough Charlotte 4/13/2012 $294.79 Adult Education - State 506 Hourly Wages 6161Jefferson State 542726 Snider Charles 4/13/2012 $414.90 Adult Education - State 506 Hourly Wages 6161Jefferson State 542727 Spraberry Mollie 4/13/2012 $105.80 Adult Education - State 506 Hourly Wages 6161Jefferson State 542728 Sweatt Helen 4/13/2012 $365.94 Adult Education - State 506 Hourly Wages 6161Jefferson State 542729 Taylor Judy 4/13/2012 $245.97 Adult Education - State 506 Hourly Wages 6161Jefferson State 542730 Young Katherine 4/13/2012 $188.05 Adult Education - State 506 Hourly Wages 6161Jefferson State 542731 Alberts Janet 4/13/2012 $29.96 Upward Bound 10/11 - Yr 4 506 Hourly Wages 6161Jefferson State 542732 Beaver Brenda 4/13/2012 $14.98 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 542733 Davis Cornelia 4/13/2012 $29.96 Upward Bound 10/11 - Yr 4 502 Instructional 6122Jefferson State 542734 Gresham Nasiha 4/13/2012 $14.98 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 542735 Heard Dorothy 4/13/2012 $29.96 Upward Bound 10/11 - Yr 4 506 Hourly Wages 6161Jefferson State 542736 Little Jeanine 4/13/2012 $44.94 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 542737 Motte Tara 4/13/2012 $29.96 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 542738 Paige Christine 4/13/2012 $29.96 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 542739 Byrd Terri 4/13/2012 $274.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542740 Madison Darnell 4/13/2012 $274.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542741 Holmes Mary 4/13/2012 $73.20 Current Unrestricted 506 Hourly Wages 6162Jefferson State 542797 McRae Charles 4/13/2012 $321.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542798 Young Benita Alane 4/13/2012 $411.75 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542799 Hollis Tierra 4/17/2012 $59.92 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 542800 Wallace Leah 4/30/2012 $1,614.71 Current Unrestricted 505 Support 6151Jefferson State 542802 Amari Teresa 4/30/2012 $568.25 Current Unrestricted 506 Hourly Wages 6152Jefferson State 542803 Miller Stephanie 4/30/2012 $1,502.83 Current Unrestricted 505 Support 6151Jefferson State 542804 Ferguson Carolyn 4/30/2012 $780.46 Current Unrestricted 506 Hourly Wages 6152Jefferson State 542809 Johnson Daphney 4/30/2012 $766.33 Current Unrestricted 506 Hourly Wages 6152Jefferson State 542810 Gwin Adam 4/30/2012 $1,354.13 Current Unrestricted 505 Support 6151Jefferson State 542811 Scott Dannie 4/30/2012 $1,320.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542812 Byers Cathy 4/30/2012 $1,219.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542813 Cofield Sally 4/30/2012 $627.66 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542814 Doak Joyce 4/30/2012 $642.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542815 Williams Judy 4/30/2012 $963.00 Current Unrestricted 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 542816 Douglas Sharon 4/30/2012 $832.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542817 Balog Kimberly 4/30/2012 $393.76 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542818 Campbell George 4/30/2012 $1,027.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542819 Campbell Nyaesia 4/30/2012 $400.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542820 Kracalik Victoria 4/30/2012 $500.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542821 Ponder Merrell 4/30/2012 $400.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542822 Dill William 4/30/2012 $680.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542823 Burke Brenda 4/30/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542824 Castleberry James 4/30/2012 $306.53 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542825 Wadsworth Betty 4/30/2012 $203.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542826 Wickramasekera Judy 4/30/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542827 Dickinson Charles 4/30/2012 $157.32 Current Unrestricted 506 Hourly Wages 6162Jefferson State 542828 Gillham Martha 4/30/2012 $429.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542829 Perrymon Norma 4/30/2012 $141.83 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542830 Rutledge Martha 4/30/2012 $288.23 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542831 Smith Charlotte 4/30/2012 $237.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542832 Peterson Jean 4/30/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542833 Channel Raymond 4/30/2012 $445.74 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542834 McCay Jimmy 4/30/2012 $314.64 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542835 McGowan James 4/30/2012 $996.36 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542836 Payne Grady 4/30/2012 $498.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542837 McCay Kim 4/30/2012 $498.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542838 Anderson Deborah 4/30/2012 $239.68 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 542839 Devaughn Brenda 4/30/2012 $119.84 Talent Search 11/12 - Yr 1 506 Hourly Wages 6161Jefferson State 542840 Downs Delaura 4/30/2012 $89.88 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 542841 Escott Jaleesa 4/30/2012 $119.84 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 542842 Harwell Albert 4/30/2012 $89.88 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 542843 Hollis Tierra 4/30/2012 $119.84 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 542844 McGuire Dolly 4/30/2012 $179.76 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 542845 Segars Angela 4/30/2012 $119.84 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 542846 Phillips Mildred 4/30/2012 $269.64 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 542847 Shorter Wanda 4/30/2012 $239.68 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 542848 Brand Charlotte 4/30/2012 $864.38 Adult Education - State 506 Hourly Wages 6161Jefferson State 542849 Cooper Charlotte 4/30/2012 $81.32 Adult Education - State 506 Hourly Wages 6161Jefferson State 542850 Dingledy Luz 4/30/2012 $325.28 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 542851 Ellard Sandra 4/30/2012 $861.90 Adult Education - State 506 Hourly Wages 6161Jefferson State 542852 Goodgame Catherine 4/30/2012 $90.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 542853 McGowan Elsie 4/30/2012 $375.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 542854 Porter Nancy 4/30/2012 $691.22 Adult Education - State 506 Hourly Wages 6161Jefferson State 542855 Roberts Barbara 4/30/2012 $325.28 Adult Education - State 506 Hourly Wages 6161Jefferson State 542856 Scarborough Charlotte 4/30/2012 $589.57 Adult Education - State 506 Hourly Wages 6161Jefferson State 542857 Snider Charles 4/30/2012 $783.70 Adult Education - State 506 Hourly Wages 6161Jefferson State 542858 Spraberry Mollie 4/30/2012 $370.30 Adult Education - State 506 Hourly Wages 6161Jefferson State 542859 Sweatt Helen 4/30/2012 $365.94 Adult Education - State 506 Hourly Wages 6161Jefferson State 542860 Taylor Judy 4/30/2012 $491.94 Adult Education - State 506 Hourly Wages 6161Jefferson State 542861 Young Katherine 4/30/2012 $365.94 Adult Education - State 506 Hourly Wages 6161Jefferson State 542862 Alberts Janet 4/30/2012 $74.90 Upward Bound 10/11 - Yr 4 506 Hourly Wages 6161Jefferson State 542863 Beaver Brenda 4/30/2012 $29.96 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 542864 Davis Cornelia 4/30/2012 $59.92 Upward Bound 10/11 - Yr 4 502 Instructional 6122Jefferson State 542865 Gresham Nasiha 4/30/2012 $29.96 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 542866 Heard Dorothy 4/30/2012 $44.94 Upward Bound 10/11 - Yr 4 506 Hourly Wages 6161Jefferson State 542867 Little Jeanine 4/30/2012 $89.88 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 542868 Motte Tara 4/30/2012 $59.92 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 542869 Paige Christine 4/30/2012 $74.90 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 542870 Byrd Terri 4/30/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542871 Madison Darnell 4/30/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 542872 Holmes Mary 4/30/2012 $146.40 Current Unrestricted 506 Hourly Wages 6162Jefferson State 542873 Dunn Darrin 4/30/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 542874 Best Fred 4/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542875 Minyard Whitney 4/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542876 Thomas Michael 4/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542877 Bridges Melissa 4/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542878 Charping Ronda 4/30/2012 $288.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542879 McCann Jesweida 4/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542880 Lee Michael 4/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542881 Stephens Sheila 4/30/2012 $577.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542882 Bowen Heath 4/30/2012 $321.00 Current Unrestricted 502 Instructional 6122Jefferson State 542883 Davidson Susan 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542884 Higginbotham Jon 4/30/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 542885 Sellers Catherine 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542886 Evans Richard 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542887 King Lensey 4/30/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 542888 O'Hern David 4/30/2012 $288.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542889 Shepperly Lyle 4/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542890 Snead Roland 4/30/2012 $288.90 NSF CARCAM 12/13 506 Hourly Wages 6161Jefferson State 542891 Carr James 4/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542892 Foster Sandra 4/30/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 542893 Yarbrough Burk 4/30/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 542895 Sloan Carl 4/30/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 542896 Snyder Brooke 4/30/2012 $385.20 Current Unrestricted 501 Instructional 6114Jefferson State 542897 Russo David 4/30/2012 $4,507.42 Current Unrestricted 501 Instructional 6112Jefferson State 542898 Clark Stacy 4/30/2012 $4,416.89 Current Unrestricted 501 Instructional 6112Jefferson State 542899 McKinney Harold 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542900 Shields Peter 4/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542901 Yates William 4/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542902 Bullock Beverly 4/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542903 Evans Barbara 4/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 542904 Kinstler Faye 4/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 542905 Love John 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542906 Pannell Horace 4/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542907 Crawford Martin 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542908 Jones Robert 4/30/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 542909 Sazmand Manoochehr 4/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 542910 Stewart Jo 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542911 Dubose Bettie 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542912 Eubanks Brenda 4/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542913 Goss Christine 4/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542914 James Valerie 4/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 542915 Nelson Mary 4/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 542916 Carter Scott 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542917 Hiden Margaret 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542918 Hurt Jack 4/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 542919 Leo Mark 4/30/2012 $1,232.64 Current Unrestricted 502 Instructional 6122Jefferson State 542920 Looney Yvonne 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542921 Manley Didi 4/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542922 Malmquist Heidi 4/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 542923 Odom Brian 4/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 542924 Walker Marjorie 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542925 Delk Mark 4/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542926 McGuire Charles 4/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542927 Cohen David 4/30/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 542928 Strauss Heather 4/30/2012 $288.90 Current Unrestricted 502 Instructional 6122

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 542929 Burkett Charles 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542930 Weaver George 4/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542931 Cresswell Richard 4/30/2012 $6,120.44 Current Unrestricted 501 Instructional 6112Jefferson State 542932 Arnold Bettye 4/30/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 542933 Boots Larry 4/30/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 542934 Clifford Sophia 4/30/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 542935 Culpepper Michael 4/30/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 542936 Dodwad-Khan Zareen 4/30/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 542937 Donovan Erin 4/30/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 542938 Ernst Frederick 4/30/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 542939 Houston Michelle 4/30/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 542940 Kilpatrick John 4/30/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 542941 Moore David 4/30/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 542942 Feldman Brian 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542943 Heard Larry 4/30/2012 $192.60 Current Unrestricted 502 Instructional 6122Jefferson State 542944 Pope Danielle 4/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542945 Robinson Mary Alice 4/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 542946 Gwin Bethany 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542947 Moore Denis 4/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542948 Moore Helen 4/30/2012 $577.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 542949 Wayland Chalmer 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542950 Barrow Carrie 4/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542951 Coleman Robert 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542952 Duck Sheila 4/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 542953 Easterwood Thomas 4/30/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 542954 Hopper Joseph 4/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542955 LaRussa Mary 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542956 Minor Sheila 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542957 Roberson Rebecca 4/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542958 Santoro Nick 4/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542959 Smitherman April 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542960 Stamps Christina 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542961 Stevens Susan 4/30/2012 $866.70 Current Unrestricted 501 Instructional 6112Jefferson State 542962 Williams Jennie 4/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542963 Wood Holly 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542964 Dice James 4/30/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 542965 Lawson Thomas 4/30/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 542966 Payne Linda 4/30/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 542967 Bishop Janet 4/30/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 542968 Cook Jordan 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542969 Cupp Jeffery 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542970 Hagler Michele 4/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542971 Hooks Glenn 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542972 Morrison Carlos 4/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542973 Siegelman Jacqueline 4/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542974 Wilson Melanie 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542975 Yates Patricia 4/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 542976 Kieve James 4/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542977 Patrick Frank 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542978 Shiebler Catherine 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542979 Squires William 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542980 Trucks Richard 4/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542981 Wesson Vernon 4/30/2012 $699.78 Current Unrestricted 502 Instructional 6122Jefferson State 542982 Black Edward 4/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 542983 Campbell Pamela 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542984 Cates Anita 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 542985 Davis John 4/30/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 542986 Barnes Debra 4/30/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 542987 Kelly Ollie 4/30/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 542988 Therrien Corie 4/30/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 542989 May Mary 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542990 Reeves Clinton 4/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542992 Ware Ella 4/30/2012 $2,916.67 Current Unrestricted 504 Other 6141Jefferson State 542993 Tackett Tamberly 4/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542994 Williams Barbara 4/30/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 542995 Lee Felicia 4/30/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 542997 Ford Ruby 4/30/2012 $977.11 Current Unrestricted 505 Support 6151Jefferson State 542998 Benjamin Adam 4/30/2012 $129.44 Current Unrestricted 505 Support 6151Jefferson State 542999 Adams Floyce 4/30/2012 $498.18 Current Unrestricted 506 Hourly Wages 6162Jefferson State 543000 Revill Randi 4/30/2012 $569.24 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543001 Byers Cathy 5/15/2012 $1,219.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543002 Cofield Sally 5/15/2012 $701.49 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543003 Doak Joyce 5/15/2012 $321.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543004 Williams Judy 5/15/2012 $521.63 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543005 Douglas Sharon 5/15/2012 $1,040.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543006 Balog Kimberly 5/15/2012 $393.76 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543007 Campbell George 5/15/2012 $1,027.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543008 Campbell Nyaesia 5/15/2012 $400.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543009 Kracalik Victoria 5/15/2012 $500.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543010 Ponder Merrell 5/15/2012 $600.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543011 Dill William 5/15/2012 $1,020.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543012 Burke Brenda 5/15/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543013 Castleberry James 5/15/2012 $384.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543014 Wadsworth Betty 5/15/2012 $203.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543015 Wickramasekera Judy 5/15/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543016 Gillham Martha 5/15/2012 $519.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543017 Rutledge Martha 5/15/2012 $370.58 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543018 Smith Charlotte 5/15/2012 $366.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543019 Peterson Jean 5/15/2012 $384.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543020 Channel Raymond 5/15/2012 $419.52 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543021 McCay Jimmy 5/15/2012 $445.74 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543022 McGowan James 5/15/2012 $563.73 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543023 Payne Grady 5/15/2012 $498.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543024 McCay Kim 5/15/2012 $596.51 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543025 Anderson Deborah 5/15/2012 $119.84 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 543026 Devaughn Brenda 5/15/2012 $149.80 Talent Search 11/12 - Yr 1 506 Hourly Wages 6161Jefferson State 543027 Downs Delaura 5/15/2012 $44.94 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 543028 Escott Jaleesa 5/15/2012 $104.86 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 543029 Harwell Albert 5/15/2012 $59.92 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 543030 Hollis Tierra 5/15/2012 $134.82 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 543031 McGuire Dolly 5/15/2012 $179.76 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 543032 Segars Angela 5/15/2012 $119.84 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 543033 Phillips Mildred 5/15/2012 $149.80 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 543034 Shorter Wanda 5/15/2012 $239.68 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 543035 Brand Charlotte 5/15/2012 $950.81 Adult Education - State 506 Hourly Wages 6161Jefferson State 543036 Cooper Charlotte 5/15/2012 $162.64 Adult Education - State 506 Hourly Wages 6161Jefferson State 543037 Dingledy Luz 5/15/2012 $325.28 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 543038 Ellard Sandra 5/15/2012 $963.30 Adult Education - State 506 Hourly Wages 6161Jefferson State 543039 McGowan Elsie 5/15/2012 $450.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 543040 Porter Nancy 5/15/2012 $772.54 Adult Education - State 506 Hourly Wages 6161Jefferson State 543041 Roberts Barbara 5/15/2012 $487.92 Adult Education - State 506 Hourly Wages 6161Jefferson State 543042 Rudd Julia 5/15/2012 $180.00 Adult Education - State 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 543043 Scarborough Charlotte 5/15/2012 $457.43 Adult Education - State 506 Hourly Wages 6161Jefferson State 543044 Snider Charles 5/15/2012 $783.70 Adult Education - State 506 Hourly Wages 6161Jefferson State 543045 Spraberry Mollie 5/15/2012 $370.30 Adult Education - State 506 Hourly Wages 6161Jefferson State 543046 Sweatt Helen 5/15/2012 $447.26 Adult Education - State 506 Hourly Wages 6161Jefferson State 543047 Taylor Judy 5/15/2012 $628.59 Adult Education - State 506 Hourly Wages 6161Jefferson State 543048 Young Katherine 5/15/2012 $421.85 Adult Education - State 506 Hourly Wages 6161Jefferson State 543049 Alberts Janet 5/15/2012 $59.92 Upward Bound 10/11 - Yr 4 506 Hourly Wages 6161Jefferson State 543050 Beaver Brenda 5/15/2012 $29.96 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 543051 Davis Cornelia 5/15/2012 $59.92 Upward Bound 10/11 - Yr 4 502 Instructional 6122Jefferson State 543052 Gresham Nasiha 5/15/2012 $29.96 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 543053 Heard Dorothy 5/15/2012 $59.92 Upward Bound 10/11 - Yr 4 506 Hourly Wages 6161Jefferson State 543054 Little Jeanine 5/15/2012 $89.88 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 543055 Motte Tara 5/15/2012 $59.92 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 543056 Paige Christine 5/15/2012 $59.92 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 543057 Byrd Terri 5/15/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543058 Madison Darnell 5/15/2012 $384.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543059 Holmes Mary 5/15/2012 $146.40 Current Unrestricted 506 Hourly Wages 6162Jefferson State 543060 Wallace Leah 5/15/2012 $1,614.71 Current Unrestricted 505 Support 6151Jefferson State 543062 Amari Teresa 5/15/2012 $568.25 Current Unrestricted 506 Hourly Wages 6152Jefferson State 543063 Miller Stephanie 5/15/2012 $1,502.83 Current Unrestricted 505 Support 6151Jefferson State 543064 Ferguson Carolyn 5/15/2012 $780.46 Current Unrestricted 506 Hourly Wages 6152Jefferson State 543069 Johnson Daphney 5/15/2012 $813.49 Current Unrestricted 506 Hourly Wages 6152Jefferson State 543070 Gwin Adam 5/15/2012 $1,354.13 Current Unrestricted 505 Support 6151Jefferson State 543124 Lee Earnestine 5/15/2012 $1,035.61 Current Unrestricted 505 Support 6151Jefferson State 543125 Wallace Leah 5/31/2012 $1,614.71 Current Unrestricted 505 Support 6151Jefferson State 543127 Amari Teresa 5/31/2012 $568.25 Current Unrestricted 506 Hourly Wages 6152Jefferson State 543128 Miller Stephanie 5/31/2012 $1,502.83 Current Unrestricted 505 Support 6151Jefferson State 543129 Ferguson Carolyn 5/31/2012 $780.46 Current Unrestricted 506 Hourly Wages 6152Jefferson State 543134 Johnson Daphney 5/31/2012 $837.07 Current Unrestricted 506 Hourly Wages 6152Jefferson State 543135 Gwin Adam 5/31/2012 $1,354.13 Current Unrestricted 505 Support 6151Jefferson State 543136 Scott Dannie 5/31/2012 $960.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543137 Byers Cathy 5/31/2012 $658.05 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543138 Cofield Sally 5/31/2012 $73.83 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543139 Williams Judy 5/31/2012 $337.05 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543140 Douglas Sharon 5/31/2012 $416.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543141 Campbell Nyaesia 5/31/2012 $500.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543142 Kracalik Victoria 5/31/2012 $350.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543143 Ponder Merrell 5/31/2012 $400.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543144 Burke Brenda 5/31/2012 $402.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543145 Castleberry James 5/31/2012 $370.58 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543146 Wadsworth Betty 5/31/2012 $101.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543147 Wickramasekera Judy 5/31/2012 $416.33 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543148 Dickinson Charles 5/31/2012 $196.65 Current Unrestricted 506 Hourly Wages 6162Jefferson State 543149 Gillham Martha 5/31/2012 $429.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543150 Perrymon Norma 5/31/2012 $164.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543151 Rutledge Martha 5/31/2012 $288.23 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543152 Smith Charlotte 5/31/2012 $366.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543153 Peterson Jean 5/31/2012 $384.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543154 Channel Raymond 5/31/2012 $419.52 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543155 Friday Kevin 5/31/2012 $524.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543156 Keitges Steven 5/31/2012 $242.54 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543157 McCay Jimmy 5/31/2012 $537.51 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543158 McGowan James 5/31/2012 $563.73 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543159 Payne Grady 5/31/2012 $589.95 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543160 McCay Kim 5/31/2012 $498.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543161 Anderson Deborah 5/31/2012 $149.80 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 543162 Devaughn Brenda 5/31/2012 $119.84 Talent Search 11/12 - Yr 1 506 Hourly Wages 6161Jefferson State 543163 Downs Delaura 5/31/2012 $112.35 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 543164 Escott Jaleesa 5/31/2012 $74.90 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 543165 Harwell Albert 5/31/2012 $74.90 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 543166 Hollis Tierra 5/31/2012 $134.82 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 543167 McGuire Dolly 5/31/2012 $209.72 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 543168 Segars Angela 5/31/2012 $179.76 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 543169 Phillips Mildred 5/31/2012 $119.84 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 543170 Shorter Wanda 5/31/2012 $269.64 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 543171 Brand Charlotte 5/31/2012 $950.81 Adult Education - State 506 Hourly Wages 6161Jefferson State 543172 Cooper Charlotte 5/31/2012 $162.64 Adult Education - State 506 Hourly Wages 6161Jefferson State 543173 Dingledy Luz 5/31/2012 $162.64 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 543174 Ellard Sandra 5/31/2012 $963.30 Adult Education - State 506 Hourly Wages 6161Jefferson State 543175 McGowan Elsie 5/31/2012 $457.50 Adult Education - State 506 Hourly Wages 6161Jefferson State 543176 Porter Nancy 5/31/2012 $772.54 Adult Education - State 506 Hourly Wages 6161Jefferson State 543177 Roberts Barbara 5/31/2012 $406.60 Adult Education - State 506 Hourly Wages 6161Jefferson State 543178 Rudd Julia 5/31/2012 $120.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 543179 Scarborough Charlotte 5/31/2012 $650.56 Adult Education - State 506 Hourly Wages 6161Jefferson State 543180 Snider Charles 5/31/2012 $875.90 Adult Education - State 506 Hourly Wages 6161Jefferson State 543181 Spraberry Mollie 5/31/2012 $555.45 Adult Education - State 506 Hourly Wages 6161Jefferson State 543182 Sweatt Helen 5/31/2012 $447.26 Adult Education - State 506 Hourly Wages 6161Jefferson State 543183 Taylor Judy 5/31/2012 $601.26 Adult Education - State 506 Hourly Wages 6161Jefferson State 543184 Young Katherine 5/31/2012 $686.14 Adult Education - State 506 Hourly Wages 6161Jefferson State 543185 Alberts Janet 5/31/2012 $59.92 Upward Bound 10/11 - Yr 4 506 Hourly Wages 6161Jefferson State 543186 Beaver Brenda 5/31/2012 $29.96 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 543187 Davis Cornelia 5/31/2012 $59.92 Upward Bound 10/11 - Yr 4 502 Instructional 6122Jefferson State 543188 Gresham Nasiha 5/31/2012 $29.96 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 543189 Heard Dorothy 5/31/2012 $59.92 Upward Bound 10/11 - Yr 4 506 Hourly Wages 6161Jefferson State 543190 Little Jeanine 5/31/2012 $89.88 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 543191 Motte Tara 5/31/2012 $59.92 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 543192 Paige Christine 5/31/2012 $59.92 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 543193 Byrd Terri 5/31/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543194 Madison Darnell 5/31/2012 $384.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543195 Holmes Mary 5/31/2012 $146.40 Current Unrestricted 506 Hourly Wages 6162Jefferson State 543196 Dunn Darrin 5/31/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 543197 Best Fred 5/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 543198 Minyard Whitney 5/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 543199 Thomas Michael 5/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 543200 Bridges Melissa 5/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 543201 Charping Ronda 5/31/2012 $288.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543202 McCann Jesweida 5/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 543203 Lee Michael 5/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 543204 Stephens Sheila 5/31/2012 $577.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543205 Bowen Heath 5/31/2012 $321.00 Current Unrestricted 502 Instructional 6122Jefferson State 543206 Davidson Susan 5/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 543207 Higginbotham Jon 5/31/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 543208 Sellers Catherine 5/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 543209 Evans Richard 5/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 543210 King Lensey 5/31/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 543211 O'Hern David 5/31/2012 $288.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543212 Shepperly Lyle 5/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 543213 Snead Roland 5/31/2012 $288.90 NSF CARCAM 12/13 506 Hourly Wages 6161Jefferson State 543214 Carr James 5/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 543215 Foster Sandra 5/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 543216 Yarbrough Burk 5/31/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 543218 Sloan Carl 5/31/2012 $770.40 Current Unrestricted 502 Instructional 6122

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 543219 Snyder Brooke 5/31/2012 $385.20 Current Unrestricted 501 Instructional 6114Jefferson State 543220 Russo David 5/31/2012 $4,507.42 Current Unrestricted 501 Instructional 6112Jefferson State 543221 Clark Stacy 5/31/2012 $4,416.89 Current Unrestricted 501 Instructional 6112Jefferson State 543222 McKinney Harold 5/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 543223 Shields Peter 5/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 543224 Yates William 5/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 543225 Bullock Beverly 5/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 543226 Evans Barbara 5/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 543227 Kinstler Faye 5/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 543228 Love John 5/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 543229 Pannell Horace 5/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 543230 Crawford Martin 5/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 543231 Jones Robert 5/31/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 543232 Sazmand Manoochehr 5/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 543233 Stewart Jo 5/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 543234 Dubose Bettie 5/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 543235 Eubanks Brenda 5/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 543236 Goss Christine 5/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 543237 James Valerie 5/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 543238 Nelson Mary 5/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 543239 Carter Scott 5/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 543240 Hiden Margaret 5/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 543241 Hurt Jack 5/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 543242 Leo Mark 5/31/2012 $1,232.64 Current Unrestricted 502 Instructional 6122Jefferson State 543243 Looney Yvonne 5/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 543244 Manley Didi 5/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 543245 Malmquist Heidi 5/31/2012 $2,311.20 Current Unrestricted 502 Instructional 6122Jefferson State 543246 Odom Brian 5/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 543247 Walker Marjorie 5/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 543248 Delk Mark 5/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 543249 McGuire Charles 5/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 543250 Cohen David 5/31/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 543251 Strauss Heather 5/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 543252 Burkett Charles 5/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 543253 Weaver George 5/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 543254 Cresswell Richard 5/31/2012 $6,120.44 Current Unrestricted 501 Instructional 6112Jefferson State 543255 Arnold Bettye 5/31/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 543256 Boots Larry 5/31/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 543257 Clifford Sophia 5/31/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 543258 Culpepper Michael 5/31/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 543259 Dodwad-Khan Zareen 5/31/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 543260 Donovan Erin 5/31/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 543261 Ernst Frederick 5/31/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 543262 Houston Michelle 5/31/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 543263 Kilpatrick John 5/31/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 543264 Moore David 5/31/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 543265 Feldman Brian 5/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 543266 Heard Larry 5/31/2012 $192.60 Current Unrestricted 502 Instructional 6122Jefferson State 543267 Pope Danielle 5/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 543268 Robinson Mary Alice 5/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 543269 Gwin Bethany 5/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 543270 Moore Denis 5/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 543271 Moore Helen 5/31/2012 $577.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543272 Wayland Chalmer 5/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 543273 Barrow Carrie 5/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 543274 Coleman Robert 5/31/2012 $577.80 Current Unrestricted 502 Instructional 6122

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 543275 Duck Sheila 5/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 543276 Easterwood Thomas 5/31/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 543277 Hopper Joseph 5/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 543278 LaRussa Mary 5/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 543279 Minor Sheila 5/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 543280 Roberson Rebecca 5/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 543281 Santoro Nick 5/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 543282 Smitherman April 5/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 543283 Stamps Christina 5/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 543284 Stevens Susan 5/31/2012 $866.70 Current Unrestricted 501 Instructional 6112Jefferson State 543285 Williams Jennie 5/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 543286 Wood Holly 5/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 543287 Dice James 5/31/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 543288 Lawson Thomas 5/31/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 543289 Payne Linda 5/31/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 543290 Bishop Janet 5/31/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 543291 Cook Jordan 5/31/2012 $2,022.30 Current Unrestricted 502 Instructional 6122Jefferson State 543292 Cupp Jeffery 5/31/2012 $2,022.30 Current Unrestricted 502 Instructional 6122Jefferson State 543293 Hagler Michele 5/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 543294 Hooks Glenn 5/31/2012 $2,022.30 Current Unrestricted 502 Instructional 6122Jefferson State 543295 Morrison Carlos 5/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 543296 Siegelman Jacqueline 5/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 543297 Wilson Melanie 5/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 543298 Yates Patricia 5/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 543299 Kieve James 5/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 543300 Patrick Frank 5/31/2012 $2,022.30 Current Unrestricted 502 Instructional 6122Jefferson State 543301 Shiebler Catherine 5/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 543302 Squires William 5/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 543303 Trucks Richard 5/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 543304 Wesson Vernon 5/31/2012 $2,144.28 Current Unrestricted 502 Instructional 6122Jefferson State 543305 Black Edward 5/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 543306 Campbell Pamela 5/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 543307 Cates Anita 5/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 543308 Davis John 5/31/2012 $866.70 Current Unrestricted 502 Instructional 6122Jefferson State 543309 Barnes Debra 5/31/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 543310 Kelly Ollie 5/31/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 543311 Therrien Corie 5/31/2012 $770.40 Current Unrestricted 502 Instructional 6122Jefferson State 543312 May Mary 5/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 543313 Reeves Clinton 5/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 543315 Ware Ella 5/31/2012 $2,916.67 Current Unrestricted 504 Other 6141Jefferson State 543316 Tackett Tamberly 5/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 543317 Williams Barbara 5/31/2012 $288.90 Current Unrestricted 502 Instructional 6122Jefferson State 543318 Lee Felicia 5/31/2012 $577.80 Current Unrestricted 502 Instructional 6122Jefferson State 543319 Hernandez Amy 5/31/2012 $3,892.73 Talent Search 12/13 - Yr 2 504 Other 6141Jefferson State 543320 Rasbury Robin 5/31/2012 $1,986.63 Current Unrestricted 505 Support 6151Jefferson State 543321 Pribyl Timothy 5/31/2012 $1,081.95 Current Unrestricted 505 Support 6151Jefferson State 543322 Clayton Jamie 5/31/2012 $931.26 Current Unrestricted 505 Support 6151Jefferson State 543323 Wallace Leah 6/15/2012 $1,614.71 Current Unrestricted 505 Support 6151Jefferson State 543325 Amari Teresa 6/15/2012 $568.25 Current Unrestricted 506 Hourly Wages 6152Jefferson State 543326 Miller Stephanie 6/15/2012 $1,502.83 Current Unrestricted 505 Support 6151Jefferson State 543327 Ferguson Carolyn 6/15/2012 $780.46 Current Unrestricted 506 Hourly Wages 6152Jefferson State 543332 Johnson Daphney 6/15/2012 $801.70 Current Unrestricted 506 Hourly Wages 6152Jefferson State 543333 Gwin Adam 6/15/2012 $1,354.13 Current Unrestricted 505 Support 6151Jefferson State 543334 Johnson Brandon 6/15/2012 $680.00 NSF CARCAM 11/12 506 Hourly Wages 6161Jefferson State 543335 Scott Dannie 6/15/2012 $960.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543336 Byers Cathy 6/15/2012 $1,027.20 Current Unrestricted 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 543337 Williams Judy 6/15/2012 $690.15 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543338 Campbell Nyaesia 6/15/2012 $600.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543339 Kracalik Victoria 6/15/2012 $150.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543340 Ponder Merrell 6/15/2012 $400.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543341 Harrison Mary 6/15/2012 $256.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543342 Burke Brenda 6/15/2012 $407.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543343 Castleberry James 6/15/2012 $338.55 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543344 Wadsworth Betty 6/15/2012 $203.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543345 Wickramasekera Judy 6/15/2012 $333.98 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543346 Dickinson Charles 6/15/2012 $196.65 Current Unrestricted 506 Hourly Wages 6162Jefferson State 543347 Gillham Martha 6/15/2012 $519.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543348 Perrymon Norma 6/15/2012 $265.35 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543349 Rutledge Martha 6/15/2012 $288.23 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543350 Smith Charlotte 6/15/2012 $192.15 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543351 Peterson Jean 6/15/2012 $384.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543352 Channel Raymond 6/15/2012 $524.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543353 Friday Kevin 6/15/2012 $419.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543354 McCay Jimmy 6/15/2012 $576.84 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543355 McGowan James 6/15/2012 $485.07 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543356 Payne Grady 6/15/2012 $616.17 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543357 McCay Kim 6/15/2012 $504.74 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543358 Anderson Deborah 6/15/2012 $29.96 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 543359 Anwah Ifeoma 6/15/2012 $14.98 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 543360 Devaughn Brenda 6/15/2012 $29.96 Talent Search 11/12 - Yr 1 506 Hourly Wages 6161Jefferson State 543361 Downs Delaura 6/15/2012 $104.86 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 543362 Escott Jaleesa 6/15/2012 $29.96 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 543363 Harwell Albert 6/15/2012 $14.98 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 543364 McGuire Dolly 6/15/2012 $149.80 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 543365 Segars Angela 6/15/2012 $59.92 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 543366 Phillips Mildred 6/15/2012 $119.84 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 543367 Shorter Wanda 6/15/2012 $149.80 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 543368 Brand Charlotte 6/15/2012 $864.38 Adult Education - State 506 Hourly Wages 6161Jefferson State 543369 Cooper Charlotte 6/15/2012 $81.32 Adult Education - State 506 Hourly Wages 6161Jefferson State 543370 Dingledy Luz 6/15/2012 $355.78 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 543371 Ellard Sandra 6/15/2012 $988.65 Adult Education - State 506 Hourly Wages 6161Jefferson State 543372 Goodgame Catherine 6/15/2012 $45.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 543373 McGowan Elsie 6/15/2012 $525.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 543374 Porter Nancy 6/15/2012 $711.55 Adult Education - State 506 Hourly Wages 6161Jefferson State 543375 Roberts Barbara 6/15/2012 $243.96 Adult Education - State 506 Hourly Wages 6161Jefferson State 543376 Rudd Julia 6/15/2012 $60.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 543377 Scarborough Charlotte 6/15/2012 $325.28 Adult Education - State 506 Hourly Wages 6161Jefferson State 543378 Snider Charles 6/15/2012 $691.50 Adult Education - State 506 Hourly Wages 6161Jefferson State 543379 Spraberry Mollie 6/15/2012 $185.15 Adult Education - State 506 Hourly Wages 6161Jefferson State 543380 Sweatt Helen 6/15/2012 $386.27 Adult Education - State 506 Hourly Wages 6161Jefferson State 543381 Taylor Judy 6/15/2012 $382.62 Adult Education - State 506 Hourly Wages 6161Jefferson State 543382 Young Katherine 6/15/2012 $365.94 Adult Education - State 506 Hourly Wages 6161Jefferson State 543383 Byrd Terri 6/15/2012 $384.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543384 Madison Darnell 6/15/2012 $356.85 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543385 Dent Robert 6/15/2012 $171.56 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543386 Holmes Mary 6/15/2012 $219.60 Current Unrestricted 506 Hourly Wages 6162Jefferson State 543436 Thomas Kevin 6/15/2012 $487.25 Current Unrestricted 505 Support 6151Jefferson State 543437 Clayton Jamie 6/15/2012 $1,540.86 Current Unrestricted 505 Support 6151Jefferson State 543439 Wallace Leah 6/29/2012 $1,614.71 Current Unrestricted 505 Support 6151Jefferson State 543441 Amari Teresa 6/29/2012 $568.25 Current Unrestricted 506 Hourly Wages 6152Jefferson State 543442 Miller Stephanie 6/29/2012 $1,502.83 Current Unrestricted 505 Support 6151Jefferson State 543443 Ferguson Carolyn 6/29/2012 $780.46 Current Unrestricted 506 Hourly Wages 6152

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 543448 Johnson Daphney 6/29/2012 $801.70 Current Unrestricted 506 Hourly Wages 6152Jefferson State 543449 Gwin Adam 6/29/2012 $1,354.13 Current Unrestricted 505 Support 6151Jefferson State 543450 Johnson Brandon 6/29/2012 $840.00 NSF CARCAM 11/12 506 Hourly Wages 6161Jefferson State 543451 Byers Cathy 6/29/2012 $1,187.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543452 Cofield Sally 6/29/2012 $442.98 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543453 Holmes Kyteria 6/29/2012 $577.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543454 Lowe Marcia 6/29/2012 $272.85 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543455 Sanford Melissa 6/29/2012 $1,091.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543456 Sowders Virginia 6/29/2012 $609.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543457 Ross Enrika 6/29/2012 $1,219.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543458 Williams Judy 6/29/2012 $730.28 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543459 Campbell George 6/29/2012 $706.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543460 Barnett Chesca 6/29/2012 $300.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543461 Ponder Merrell 6/29/2012 $400.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543463 Dill William 6/29/2012 $240.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543464 Burke Brenda 6/29/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543465 Castleberry James 6/29/2012 $402.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543466 Wadsworth Betty 6/29/2012 $203.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543467 Wickramasekera Judy 6/29/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543468 Dickinson Charles 6/29/2012 $157.32 Current Unrestricted 506 Hourly Wages 6162Jefferson State 543469 Gillham Martha 6/29/2012 $463.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543470 Perrymon Norma 6/29/2012 $146.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543471 Rutledge Martha 6/29/2012 $320.25 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543472 Smith Charlotte 6/29/2012 $146.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543473 Peterson Jean 6/29/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543474 Channel Raymond 6/29/2012 $406.41 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543475 Friday Kevin 6/29/2012 $373.35 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543476 Keitges Steven 6/29/2012 $104.88 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543477 McCay Jimmy 6/29/2012 $419.52 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543478 McGowan James 6/29/2012 $498.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543479 Payne Grady 6/29/2012 $367.08 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543480 McCay Kim 6/29/2012 $498.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543481 Anwah Ifeoma 6/29/2012 $239.68 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 543482 Escott Jaleesa 6/29/2012 $277.13 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 543483 Harwell Albert 6/29/2012 $59.92 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 543484 Hodges Jessica 6/29/2012 $250.92 Talent Search 11/12 - Yr 1 506 Hourly Wages 6161Jefferson State 543485 McGuire Dolly 6/29/2012 $59.92 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 543486 Segars Angela 6/29/2012 $127.33 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 543487 Shorter Wanda 6/29/2012 $539.28 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 543488 Brand Charlotte 6/29/2012 $92.20 Adult Education - State 506 Hourly Wages 6161Jefferson State 543489 Cooper Charlotte 6/29/2012 $81.32 Adult Education - State 506 Hourly Wages 6161Jefferson State 543490 Dingledy Luz 6/29/2012 $325.28 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 543491 Ellard Sandra 6/29/2012 $861.90 Adult Education - State 506 Hourly Wages 6161Jefferson State 543492 McGowan Elsie 6/29/2012 $375.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 543493 Porter Nancy 6/29/2012 $691.22 Adult Education - State 506 Hourly Wages 6161Jefferson State 543494 Roberts Barbara 6/29/2012 $518.42 Adult Education - State 506 Hourly Wages 6161Jefferson State 543495 Rudd Julia 6/29/2012 $300.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 543496 Scarborough Charlotte 6/29/2012 $650.56 Adult Education - State 506 Hourly Wages 6161Jefferson State 543497 Snider Charles 6/29/2012 $852.85 Adult Education - State 506 Hourly Wages 6161Jefferson State 543498 Spraberry Mollie 6/29/2012 $370.30 Adult Education - State 506 Hourly Wages 6161Jefferson State 543499 Sweatt Helen 6/29/2012 $365.94 Adult Education - State 506 Hourly Wages 6161Jefferson State 543500 Taylor Judy 6/29/2012 $491.94 Adult Education - State 506 Hourly Wages 6161Jefferson State 543501 Young Katherine 6/29/2012 $548.91 Adult Education - State 506 Hourly Wages 6161Jefferson State 543502 Alberts Janet 6/29/2012 $269.64 Upward Bound 10/11 - Yr 4 506 Hourly Wages 6161Jefferson State 543503 Fortune Fredrica 6/29/2012 $134.82 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 543504 James-Fairweather LaToya 6/29/2012 $142.31 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 543505 Little Jeanine 6/29/2012 $239.68 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 543506 May Erica 6/29/2012 $127.33 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 543507 Savarimuthu Baskarraj 6/29/2012 $119.84 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 543508 Shypil Olena 6/29/2012 $134.82 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 543509 Byrd Terri 6/29/2012 $311.10 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543510 Holmes Mary 6/29/2012 $146.40 Current Unrestricted 506 Hourly Wages 6162Jefferson State 543511 Bridges Melissa 6/29/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 543512 McCann Jesweida 6/29/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 543513 Stephens Sheila 6/29/2012 $481.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543514 Bowen Heath 6/29/2012 $535.00 Current Unrestricted 502 Instructional 6122Jefferson State 543515 Davidson Susan 6/29/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 543516 O'Hern David 6/29/2012 $481.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543517 Rutledge Patrick 6/29/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 543518 Snead Roland 6/29/2012 $481.50 NSF CARCAM 12/13 506 Hourly Wages 6161Jefferson State 543519 Carr James 6/29/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 543521 Sloan Carl 6/29/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 543522 Snyder Brooke 6/29/2012 $642.00 Current Unrestricted 501 Instructional 6114Jefferson State 543523 Russo David 6/29/2012 $4,507.42 Current Unrestricted 501 Instructional 6112Jefferson State 543524 Shaw Steven 6/29/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 543525 Clark Stacy 6/29/2012 $4,094.34 Current Unrestricted 501 Instructional 6112Jefferson State 543526 McKinney Harold 6/29/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 543527 Evans Barbara 6/29/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 543528 Crawford Martin 6/29/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 543529 Sazmand Manoochehr 6/29/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 543530 Goss Christine 6/29/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 543531 James Valerie 6/29/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 543532 Hurt Jack 6/29/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 543533 Looney Yvonne 6/29/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 543534 Malmquist Heidi 6/29/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 543535 McGuire Charles 6/29/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 543536 Strauss Heather 6/29/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 543537 Burkett Charles 6/29/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 543538 McDuffie Jeremy 6/29/2012 $321.00 Current Unrestricted 502 Instructional 6122Jefferson State 543539 Cresswell Richard 6/29/2012 $5,675.33 Current Unrestricted 501 Instructional 6112Jefferson State 543541 Baker Angela 6/29/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 543542 Boots Larry 6/29/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 543543 Clifford Sophia 6/29/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 543544 Donovan Erin 6/29/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 543545 Harrison Corey 6/29/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 543546 Houston Michelle 6/29/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 543547 James Masheika 6/29/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 543548 Kilpatrick John 6/29/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 543549 Feldman Brian 6/29/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 543550 McGhee Benjamin 6/29/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 543551 Moore Denis 6/29/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 543552 Barrow Carrie 6/29/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 543553 Coleman Robert 6/29/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 543554 Davis Ryan 6/29/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 543555 Easterwood Thomas 6/29/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 543556 Minor Sheila 6/29/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 543557 Stevens Susan 6/29/2012 $481.50 Current Unrestricted 501 Instructional 6112Jefferson State 543558 Williams Jennie 6/29/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 543559 Dice James 6/29/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 543560 Lawson Thomas 6/29/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 543561 Bishop Janet 6/29/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 543562 Cupp Jeffery 6/29/2012 $963.00 Current Unrestricted 502 Instructional 6122

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 543563 Hagler Michele 6/29/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 543564 Hooks Glenn 6/29/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 543565 Patrick Frank 6/29/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 543566 Wesson Vernon 6/29/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 543567 Black Edward 6/29/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 543568 Barnes Debra 6/29/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 543570 Cook Donna 6/29/2012 $6,389.00 Current Unrestricted 501 Instructional 6114Jefferson State 543571 Hernandez Amy 6/29/2012 $3,892.73 Talent Search 12/13 - Yr 2 504 Other 6141Jefferson State 543572 Moss Darren 6/29/2012 $5,023.00 Current Unrestricted 501 Instructional 6114Jefferson State 543573 Nafziger Aaron 6/29/2012 $4,737.01 Current Unrestricted 504 Other 6141Jefferson State 543574 Madison Darnell 6/29/2012 $375.15 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543575 Donovan Erin 1/31/2012 $385.20 Current Unrestricted 502 Instructional 6122Jefferson State 543577 Amari Teresa 7/13/2012 $568.25 Current Unrestricted 506 Hourly Wages 6152Jefferson State 543578 Miller Stephanie 7/13/2012 $1,502.83 Current Unrestricted 505 Support 6151Jefferson State 543579 Ferguson Carolyn 7/13/2012 $780.46 Current Unrestricted 506 Hourly Wages 6152Jefferson State 543584 Johnson Daphney 7/13/2012 $766.33 Current Unrestricted 506 Hourly Wages 6152Jefferson State 543585 Gwin Adam 7/13/2012 $1,354.13 Current Unrestricted 505 Support 6151Jefferson State 543586 Johnson Brandon 7/13/2012 $760.00 NSF CARCAM 11/12 506 Hourly Wages 6161Jefferson State 543587 Scott Dannie 7/13/2012 $960.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543588 Clifton Teresa 7/13/2012 $385.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543589 Cofield Sally 7/13/2012 $442.98 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543590 Holmes Kyteria 7/13/2012 $1,027.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543591 Lowe Marcia 7/13/2012 $545.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543592 Morgan Traci 7/13/2012 $1,027.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543593 Sanford Melissa 7/13/2012 $1,059.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543594 Sowders Virginia 7/13/2012 $577.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543595 Ross Enrika 7/13/2012 $1,219.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543596 Williams Judy 7/13/2012 $802.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543597 Campbell George 7/13/2012 $609.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543598 Ponder Merrell 7/13/2012 $100.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543599 Harrison Mary 7/13/2012 $160.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543600 Burke Brenda 7/13/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543601 Castleberry James 7/13/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543602 Wadsworth Betty 7/13/2012 $50.85 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543603 Wickramasekera Judy 7/13/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543604 Dickinson Charles 7/13/2012 $157.32 Current Unrestricted 506 Hourly Wages 6162Jefferson State 543605 Gillham Martha 7/13/2012 $429.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543606 Perrymon Norma 7/13/2012 $41.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543607 Rutledge Martha 7/13/2012 $288.23 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543608 Smith Charlotte 7/13/2012 $292.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543609 Peterson Jean 7/13/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543610 Channel Raymond 7/13/2012 $183.54 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543611 Friday Kevin 7/13/2012 $248.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543612 Keitges Steven 7/13/2012 $104.88 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543613 McCay Jimmy 7/13/2012 $432.63 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543614 McGowan James 7/13/2012 $498.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543615 Payne Grady 7/13/2012 $340.86 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543616 Williams Frederick 7/13/2012 $419.52 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543617 McCay Kim 7/13/2012 $498.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543618 Anwah Ifeoma 7/13/2012 $239.68 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 543619 Escott Jaleesa 7/13/2012 $119.84 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 543620 Harwell Albert 7/13/2012 $59.92 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 543621 Hodges Jessica 7/13/2012 $239.68 Talent Search 11/12 - Yr 1 506 Hourly Wages 6161Jefferson State 543622 Segars Angela 7/13/2012 $134.82 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 543623 Shorter Wanda 7/13/2012 $569.24 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 543624 Sledge Andra 7/13/2012 $494.34 Talent Search 14/15 - Yr 4 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 543625 Brand Charlotte 7/13/2012 $149.83 Adult Education - State 506 Hourly Wages 6161Jefferson State 543626 Cooper Charlotte 7/13/2012 $71.16 Adult Education - State 506 Hourly Wages 6161Jefferson State 543627 Dingledy Luz 7/13/2012 $71.16 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 543628 Ellard Sandra 7/13/2012 $849.23 Adult Education - State 506 Hourly Wages 6161Jefferson State 543629 McGowan Elsie 7/13/2012 $570.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 543630 Porter Nancy 7/13/2012 $681.06 Adult Education - State 506 Hourly Wages 6161Jefferson State 543631 Roberts Barbara 7/13/2012 $233.80 Adult Education - State 506 Hourly Wages 6161Jefferson State 543632 Scarborough Charlotte 7/13/2012 $701.39 Adult Education - State 506 Hourly Wages 6161Jefferson State 543633 Snider Charles 7/13/2012 $691.50 Adult Education - State 506 Hourly Wages 6161Jefferson State 543634 Spraberry Mollie 7/13/2012 $357.08 Adult Education - State 506 Hourly Wages 6161Jefferson State 543635 Sweatt Helen 7/13/2012 $498.09 Adult Education - State 506 Hourly Wages 6161Jefferson State 543636 Taylor Judy 7/13/2012 $792.57 Adult Education - State 506 Hourly Wages 6161Jefferson State 543637 Young Katherine 7/13/2012 $304.95 Adult Education - State 506 Hourly Wages 6161Jefferson State 543638 Alberts Janet 7/13/2012 $546.77 Upward Bound 10/11 - Yr 4 506 Hourly Wages 6161Jefferson State 543639 Fortune Fredrica 7/13/2012 $415.70 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 543640 James-Fairweather LaToya 7/13/2012 $307.09 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 543641 Little Jeanine 7/13/2012 $404.46 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 543642 May Erica 7/13/2012 $292.11 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 543643 Savarimuthu Baskarraj 7/13/2012 $299.60 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 543644 Shypil Olena 7/13/2012 $344.54 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 543645 Byrd Terri 7/13/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543646 Winston Belinda 7/13/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543647 Madison Darnell 7/13/2012 $320.25 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543648 Holmes Mary 7/13/2012 $146.40 Current Unrestricted 506 Hourly Wages 6162Jefferson State 543691 Eubanks Cynthia 7/13/2012 $739.45 Current Unrestricted 502 Instructional 6122Jefferson State 543692 Clayton Jamie 7/13/2012 $1,752.90 Current Unrestricted 505 Support 6151Jefferson State 543694 Amari Teresa 7/31/2012 $568.25 Current Unrestricted 506 Hourly Wages 6152Jefferson State 543695 Miller Stephanie 7/31/2012 $1,502.83 Current Unrestricted 505 Support 6151Jefferson State 543696 Ferguson Carolyn 7/31/2012 $780.46 Current Unrestricted 506 Hourly Wages 6152Jefferson State 543701 Johnson Daphney 7/31/2012 $766.33 Current Unrestricted 506 Hourly Wages 6152Jefferson State 543702 Gwin Adam 7/31/2012 $1,354.13 Current Unrestricted 505 Support 6151Jefferson State 543703 Johnson Brandon 7/31/2012 $760.00 NSF CARCAM 11/12 506 Hourly Wages 6161Jefferson State 543704 Cofield Sally 7/31/2012 $442.98 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543705 Holmes Kyteria 7/31/2012 $497.55 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543706 Lowe Marcia 7/31/2012 $545.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543707 Morgan Traci 7/31/2012 $353.10 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543708 Sanford Melissa 7/31/2012 $577.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543709 Sowders Virginia 7/31/2012 $321.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543710 Ross Enrika 7/31/2012 $1,219.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543711 Williams Judy 7/31/2012 $625.95 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543712 Campbell George 7/31/2012 $513.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543713 Kracalik Victoria 7/31/2012 $250.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543714 Harrison Mary 7/31/2012 $433.35 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543715 Burke Brenda 7/31/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543716 Castleberry James 7/31/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543717 Wadsworth Betty 7/31/2012 $163.85 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543718 Wickramasekera Judy 7/31/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543719 Dickinson Charles 7/31/2012 $157.32 Current Unrestricted 506 Hourly Wages 6162Jefferson State 543720 Gillham Martha 7/31/2012 $214.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543721 Perrymon Norma 7/31/2012 $73.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543722 Rutledge Martha 7/31/2012 $247.05 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543723 Smith Charlotte 7/31/2012 $292.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543724 Peterson Jean 7/31/2012 $311.10 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543725 Channel Raymond 7/31/2012 $209.76 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543726 Friday Kevin 7/31/2012 $248.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543727 Keitges Steven 7/31/2012 $104.88 Current Unrestricted 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 543728 McCay Jimmy 7/31/2012 $498.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543729 McGowan James 7/31/2012 $393.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543730 Payne Grady 7/31/2012 $275.31 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543731 Williams Frederick 7/31/2012 $209.76 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543732 McCay Kim 7/31/2012 $426.08 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543733 Anwah Ifeoma 7/31/2012 $239.68 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 543734 Escott Jaleesa 7/31/2012 $243.43 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 543735 Harwell Albert 7/31/2012 $74.90 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 543736 Hodges Jessica 7/31/2012 $179.76 Talent Search 11/12 - Yr 1 506 Hourly Wages 6161Jefferson State 543737 Segars Angela 7/31/2012 $112.35 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 543738 Shorter Wanda 7/31/2012 $539.28 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 543739 Sledge Andra 7/31/2012 $243.43 Talent Search 14/15 - Yr 4 506 Hourly Wages 6161Jefferson State 543740 Brand Charlotte 7/31/2012 $328.46 Adult Education - State 506 Hourly Wages 6161Jefferson State 543741 Cooper Charlotte 7/31/2012 $81.32 Adult Education - State 506 Hourly Wages 6161Jefferson State 543742 Dingledy Luz 7/31/2012 $203.30 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 543743 Ellard Sandra 7/31/2012 $760.50 Adult Education - State 506 Hourly Wages 6161Jefferson State 543744 McGowan Elsie 7/31/2012 $375.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 543745 Porter Nancy 7/31/2012 $447.26 Adult Education - State 506 Hourly Wages 6161Jefferson State 543746 Roberts Barbara 7/31/2012 $223.63 Adult Education - State 506 Hourly Wages 6161Jefferson State 543747 Rudd Julia 7/31/2012 $120.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 543748 Scarborough Charlotte 7/31/2012 $254.13 Adult Education - State 506 Hourly Wages 6161Jefferson State 543749 Snider Charles 7/31/2012 $391.85 Adult Education - State 506 Hourly Wages 6161Jefferson State 543750 Spraberry Mollie 7/31/2012 $290.95 Adult Education - State 506 Hourly Wages 6161Jefferson State 543751 Sweatt Helen 7/31/2012 $365.94 Adult Education - State 506 Hourly Wages 6161Jefferson State 543752 Young Katherine 7/31/2012 $81.32 Adult Education - State 506 Hourly Wages 6161Jefferson State 543753 Alberts Janet 7/31/2012 $505.58 Upward Bound 10/11 - Yr 4 506 Hourly Wages 6161Jefferson State 543754 Fortune Fredrica 7/31/2012 $404.46 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 543755 James-Fairweather LaToya 7/31/2012 $119.84 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 543756 Little Jeanine 7/31/2012 $404.46 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 543757 May Erica 7/31/2012 $164.78 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 543758 Savarimuthu Baskarraj 7/31/2012 $239.68 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 543759 Shypil Olena 7/31/2012 $337.05 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 543760 Byrd Terri 7/31/2012 $311.10 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543761 Winston Belinda 7/31/2012 $311.10 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543762 Holmes Mary 7/31/2012 $73.20 Current Unrestricted 506 Hourly Wages 6162Jefferson State 543763 Bridges Melissa 7/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 543764 McCann Jesweida 7/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 543765 Stephens Sheila 7/31/2012 $481.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543766 Bowen Heath 7/31/2012 $535.00 Current Unrestricted 502 Instructional 6122Jefferson State 543767 Davidson Susan 7/31/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 543768 O'Hern David 7/31/2012 $481.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543769 Rutledge Patrick 7/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 543770 Snead Roland 7/31/2012 $562.50 NSF CARCAM 12/13 506 Hourly Wages 6161Jefferson State 543771 Carr James 7/31/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 543773 Sloan Carl 7/31/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 543774 Snyder Brooke 7/31/2012 $642.00 Current Unrestricted 501 Instructional 6114Jefferson State 543775 Russo David 7/31/2012 $4,507.42 Current Unrestricted 501 Instructional 6112Jefferson State 543776 Shaw Steven 7/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 543777 Clark Stacy 7/31/2012 $4,094.34 Current Unrestricted 501 Instructional 6112Jefferson State 543778 McKinney Harold 7/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 543779 Evans Barbara 7/31/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 543780 Crawford Martin 7/31/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 543781 Sazmand Manoochehr 7/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 543782 Goss Christine 7/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 543783 James Valerie 7/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 543784 Hurt Jack 7/31/2012 $481.50 Current Unrestricted 502 Instructional 6122

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 543785 Looney Yvonne 7/31/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 543786 Malmquist Heidi 7/31/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 543787 McGuire Charles 7/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 543788 Strauss Heather 7/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 543789 Burkett Charles 7/31/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 543790 McDuffie Jeremy 7/31/2012 $321.00 Current Unrestricted 502 Instructional 6122Jefferson State 543791 Cresswell Richard 7/31/2012 $5,675.33 Current Unrestricted 501 Instructional 6112Jefferson State 543792 Arnold Bettye 7/31/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 543793 Baker Angela 7/31/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 543794 Boots Larry 7/31/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 543795 Clifford Sophia 7/31/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 543796 Harrison Corey 7/31/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 543797 Houston Michelle 7/31/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 543798 James Masheika 7/31/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 543799 Kilpatrick John 7/31/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 543800 Feldman Brian 7/31/2012 $687.82 Current Unrestricted 502 Instructional 6122Jefferson State 543801 McGhee Benjamin 7/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 543802 Moore Denis 7/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 543803 Barrow Carrie 7/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 543804 Coleman Robert 7/31/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 543805 Davis Ryan 7/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 543806 Easterwood Thomas 7/31/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 543807 Minor Sheila 7/31/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 543808 Stevens Susan 7/31/2012 $481.50 Current Unrestricted 501 Instructional 6112Jefferson State 543809 Williams Jennie 7/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 543810 Dice James 7/31/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 543811 Lawson Thomas 7/31/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 543812 Bishop Janet 7/31/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 543813 Cupp Jeffery 7/31/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 543814 Hagler Michele 7/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 543815 Hooks Glenn 7/31/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 543816 Patrick Frank 7/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 543817 Wesson Vernon 7/31/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 543818 Black Edward 7/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 543819 Barnes Debra 7/31/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 543821 Eubanks Cynthia 7/31/2012 $2,023.63 Current Unrestricted 502 Instructional 6122Jefferson State 543822 Scott Dannie 8/15/2012 $1,200.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543823 Clifton Teresa 8/15/2012 $1,123.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543824 Cofield Sally 8/15/2012 $590.64 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543825 Lowe Marcia 8/15/2012 $272.85 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543826 Morgan Traci 8/15/2012 $385.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543827 Sanford Melissa 8/15/2012 $545.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543828 Sowders Virginia 8/15/2012 $963.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543829 Ross Enrika 8/15/2012 $834.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543830 Williams Judy 8/15/2012 $810.53 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543831 Campbell George 8/15/2012 $642.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543832 Kracalik Victoria 8/15/2012 $600.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543833 Barnett Chesca 8/15/2012 $900.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543834 Harrison Mary 8/15/2012 $690.15 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543835 Burke Brenda 8/15/2012 $402.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543836 Castleberry James 8/15/2012 $430.05 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543837 Wadsworth Betty 8/15/2012 $152.55 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543838 Wickramasekera Judy 8/15/2012 $420.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543839 Dickinson Charles 8/15/2012 $235.98 Current Unrestricted 506 Hourly Wages 6162Jefferson State 543840 Gillham Martha 8/15/2012 $519.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543841 Perrymon Norma 8/15/2012 $183.00 Current Unrestricted 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 543842 Rutledge Martha 8/15/2012 $247.05 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543843 Smith Charlotte 8/15/2012 $384.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543844 Peterson Jean 8/15/2012 $420.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543845 Channel Raymond 8/15/2012 $498.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543846 Friday Kevin 8/15/2012 $707.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543847 Keitges Steven 8/15/2012 $498.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543848 McCay Jimmy 8/15/2012 $353.97 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543849 McGowan James 8/15/2012 $629.28 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543850 Payne Grady 8/15/2012 $589.95 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543851 Williams Frederick 8/15/2012 $524.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543852 McCay Kim 8/15/2012 $498.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543853 Escott Jaleesa 8/15/2012 $119.84 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 543854 Sledge Andra 8/15/2012 $179.76 Talent Search 14/15 - Yr 4 506 Hourly Wages 6161Jefferson State 543855 Brand Charlotte 8/15/2012 $956.58 Adult Education - State 506 Hourly Wages 6161Jefferson State 543856 Cooper Charlotte 8/15/2012 $142.31 Adult Education - State 506 Hourly Wages 6161Jefferson State 543857 Dingledy Luz 8/15/2012 $569.24 Adult Education - Federal 506 Hourly Wages 6161Jefferson State 543858 Ellard Sandra 8/15/2012 $1,140.75 Adult Education - State 506 Hourly Wages 6161Jefferson State 543859 McGowan Elsie 8/15/2012 $405.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 543860 Porter Nancy 8/15/2012 $833.53 Adult Education - State 506 Hourly Wages 6161Jefferson State 543861 Roberts Barbara 8/15/2012 $355.78 Adult Education - State 506 Hourly Wages 6161Jefferson State 543862 Rudd Julia 8/15/2012 $217.50 Adult Education - State 506 Hourly Wages 6161Jefferson State 543863 Scarborough Charlotte 8/15/2012 $711.55 Adult Education - State 506 Hourly Wages 6161Jefferson State 543864 Snider Charles 8/15/2012 $1,060.30 Adult Education - State 506 Hourly Wages 6161Jefferson State 543865 Spraberry Mollie 8/15/2012 $608.35 Adult Education - State 506 Hourly Wages 6161Jefferson State 543866 Taylor Judy 8/15/2012 $1,202.52 Adult Education - State 506 Hourly Wages 6161Jefferson State 543867 Young Katherine 8/15/2012 $386.27 Adult Education - State 506 Hourly Wages 6161Jefferson State 543868 Alberts Janet 8/15/2012 $224.70 Upward Bound 10/11 - Yr 4 506 Hourly Wages 6161Jefferson State 543869 Fortune Fredrica 8/15/2012 $138.57 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 543870 Little Jeanine 8/15/2012 $239.68 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 543871 May Erica 8/15/2012 $89.88 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 543872 Savarimuthu Baskarraj 8/15/2012 $119.84 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 543873 Shypil Olena 8/15/2012 $149.80 Upward Bound 11/12 - Yr 5 506 Hourly Wages 6161Jefferson State 543874 Byrd Terri 8/15/2012 $420.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543875 Holmes Mary 8/15/2012 $146.40 Current Unrestricted 506 Hourly Wages 6162Jefferson State 543877 Amari Teresa 8/15/2012 $568.25 Current Unrestricted 506 Hourly Wages 6152Jefferson State 543878 Miller Stephanie 8/15/2012 $1,502.83 Current Unrestricted 505 Support 6151Jefferson State 543879 Ferguson Carolyn 8/15/2012 $780.46 Current Unrestricted 506 Hourly Wages 6152Jefferson State 543884 Johnson Daphney 8/15/2012 $766.33 Current Unrestricted 506 Hourly Wages 6152Jefferson State 543885 Gwin Adam 8/15/2012 $1,354.13 Current Unrestricted 505 Support 6151Jefferson State 543927 Eubanks Cynthia 8/15/2012 $3,307.87 Current Unrestricted 502 Instructional 6122Jefferson State 543928 Hayden Vanessa 8/15/2012 $874.77 Current Unrestricted 505 Support 6151Jefferson State 543929 Hughes Tina 8/15/2012 $1,115.62 Current Unrestricted 505 Support 6151Jefferson State 543930 Bates Susan 8/15/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 543933 Amari Teresa 8/31/2012 $568.25 Current Unrestricted 506 Hourly Wages 6152Jefferson State 543934 Miller Stephanie 8/31/2012 $1,502.83 Current Unrestricted 505 Support 6151Jefferson State 543935 Ferguson Carolyn 8/31/2012 $780.46 Current Unrestricted 506 Hourly Wages 6152Jefferson State 543940 Johnson Daphney 8/31/2012 $766.33 Current Unrestricted 506 Hourly Wages 6152Jefferson State 543941 Gwin Adam 8/31/2012 $1,354.13 Current Unrestricted 505 Support 6151Jefferson State 543942 Clifton Teresa 8/31/2012 $449.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543944 Campbell Nyaesia 8/31/2012 $100.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543945 Kracalik Victoria 8/31/2012 $500.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543946 Barnett Chesca 8/31/2012 $750.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543947 Ponder Merrell 8/31/2012 $400.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543948 Harrison Mary 8/31/2012 $256.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543949 Burke Brenda 8/31/2012 $343.13 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543950 Castleberry James 8/31/2012 $384.30 Current Unrestricted 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 543951 Wickramasekera Judy 8/31/2012 $420.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543952 Dickinson Charles 8/31/2012 $157.32 Current Unrestricted 506 Hourly Wages 6162Jefferson State 543953 Gillham Martha 8/31/2012 $519.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543954 Perrymon Norma 8/31/2012 $224.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543955 Rutledge Martha 8/31/2012 $247.05 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543956 Smith Charlotte 8/31/2012 $237.90 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543957 Peterson Jean 8/31/2012 $384.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543958 Channel Raymond 8/31/2012 $550.62 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543959 Friday Kevin 8/31/2012 $563.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543960 Keitges Steven 8/31/2012 $170.43 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543961 McCay Jimmy 8/31/2012 $419.52 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543962 McGowan James 8/31/2012 $563.73 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543963 Payne Grady 8/31/2012 $419.52 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543964 Williams Frederick 8/31/2012 $524.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543965 McCay Kim 8/31/2012 $498.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543966 Brand Charlotte 8/31/2012 $950.81 Adult Education - State 506 Hourly Wages 6161Jefferson State 543967 Cooper Charlotte 8/31/2012 $243.96 Adult Education - State 506 Hourly Wages 6161Jefferson State 543968 Ellard Sandra 8/31/2012 $1,014.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 543969 McGowan Elsie 8/31/2012 $375.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 543970 Roberts Barbara 8/31/2012 $477.76 Adult Education - State 506 Hourly Wages 6161Jefferson State 543971 Rudd Julia 8/31/2012 $60.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 543972 Scarborough Charlotte 8/31/2012 $742.05 Adult Education - State 506 Hourly Wages 6161Jefferson State 543973 Snider Charles 8/31/2012 $783.70 Adult Education - State 506 Hourly Wages 6161Jefferson State 543974 Sweatt Helen 8/31/2012 $975.84 Adult Education - State 506 Hourly Wages 6161Jefferson State 543975 Taylor Judy 8/31/2012 $491.94 Adult Education - State 506 Hourly Wages 6161Jefferson State 543976 Young Katherine 8/31/2012 $406.60 Adult Education - State 506 Hourly Wages 6161Jefferson State 543977 Byrd Terri 8/31/2012 $384.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543978 Holmes Mary 8/31/2012 $219.60 Current Unrestricted 506 Hourly Wages 6162Jefferson State 543979 Bridges Melissa 8/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 543980 McCann Jesweida 8/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 543981 Stephens Sheila 8/31/2012 $481.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543982 Bowen Heath 8/31/2012 $535.00 Current Unrestricted 502 Instructional 6122Jefferson State 543983 Davidson Susan 8/31/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 543984 O'Hern David 8/31/2012 $481.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 543985 Rutledge Patrick 8/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 543986 Snead Roland 8/31/2012 $481.50 NSF CARCAM 12/13 506 Hourly Wages 6161Jefferson State 543987 Carr James 8/31/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 543989 Sloan Carl 8/31/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 543990 Snyder Brooke 8/31/2012 $642.00 Current Unrestricted 501 Instructional 6114Jefferson State 543991 Russo David 8/31/2012 $4,507.42 Current Unrestricted 501 Instructional 6112Jefferson State 543992 Shaw Steven 8/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 543993 Clark Stacy 8/31/2012 $4,094.34 Current Unrestricted 501 Instructional 6112Jefferson State 543994 McKinney Harold 8/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 543995 Evans Barbara 8/31/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 543996 Crawford Martin 8/31/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 543997 Sazmand Manoochehr 8/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 543998 Goss Christine 8/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 543999 James Valerie 8/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 544000 Hurt Jack 8/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 544001 Looney Yvonne 8/31/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 544002 Malmquist Heidi 8/31/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 544003 McGuire Charles 8/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 544004 Strauss Heather 8/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 544005 Burkett Charles 8/31/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 544006 McDuffie Jeremy 8/31/2012 $321.00 Current Unrestricted 502 Instructional 6122Jefferson State 544007 Cresswell Richard 8/31/2012 $5,675.33 Current Unrestricted 501 Instructional 6112

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 544008 Arnold Bettye 8/31/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 544009 Baker Angela 8/31/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 544010 Boots Larry 8/31/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 544011 Clifford Sophia 8/31/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 544012 Harrison Corey 8/31/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 544013 Houston Michelle 8/31/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 544014 James Masheika 8/31/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 544015 Kilpatrick John 8/31/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 544016 Logan Robert 8/31/2012 $275.18 Current Unrestricted 502 Instructional 6122Jefferson State 544017 McGhee Benjamin 8/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 544018 Moore Denis 8/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 544019 Barrow Carrie 8/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 544020 Coleman Robert 8/31/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 544021 Davis Ryan 8/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 544022 Easterwood Thomas 8/31/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 544023 Minor Sheila 8/31/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 544024 Stevens Susan 8/31/2012 $481.50 Current Unrestricted 501 Instructional 6112Jefferson State 544025 Williams Jennie 8/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 544026 Dice James 8/31/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 544027 Lawson Thomas 8/31/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 544028 Bishop Janet 8/31/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 544029 Cupp Jeffery 8/31/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 544030 Hagler Michele 8/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 544031 Hooks Glenn 8/31/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 544032 Patrick Frank 8/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 544033 Wesson Vernon 8/31/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 544034 Black Edward 8/31/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 544035 Barnes Debra 8/31/2012 $642.00 Current Unrestricted 502 Instructional 6122Jefferson State 544037 Hernandez Amy 8/31/2012 $3,752.36 Talent Search 12/13 - Yr 2 504 Other 6141Jefferson State 544038 Clayton Jamie 8/31/2012 $1,010.77 Current Unrestricted 505 Support 6151Jefferson State 544039 Cofield Sally 9/14/2012 $726.10 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544040 Phillips Lisa 9/14/2012 $481.50 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544041 Williams Judy 9/14/2012 $722.25 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544042 Douglas Sharon 9/14/2012 $832.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544043 Balog Kimberly 9/14/2012 $196.88 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544044 Campbell George 9/14/2012 $770.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544045 Campbell Nyaesia 9/14/2012 $500.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544046 Hughes Alison 9/14/2012 $360.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544047 Kracalik Victoria 9/14/2012 $650.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544048 Barnett Chesca 9/14/2012 $750.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544049 Ponder Merrell 9/14/2012 $400.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544050 Burke Brenda 9/14/2012 $411.75 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544051 Castleberry James 9/14/2012 $393.45 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544052 Wadsworth Betty 9/14/2012 $254.25 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544053 Weaver Sandra 9/14/2012 $173.85 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544054 Wickramasekera Judy 9/14/2012 $338.55 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544055 Gillham Martha 9/14/2012 $463.30 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544056 Rutledge Martha 9/14/2012 $329.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544057 Smith Charlotte 9/14/2012 $292.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544058 Peterson Jean 9/14/2012 $411.75 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544059 Channel Raymond 9/14/2012 $576.84 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544060 Friday Kevin 9/14/2012 $419.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544061 Keitges Steven 9/14/2012 $209.76 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544062 McCay Jimmy 9/14/2012 $419.52 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544063 McGowan James 9/14/2012 $550.62 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544064 Payne Grady 9/14/2012 $576.84 Current Unrestricted 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 544065 Williams Frederick 9/14/2012 $209.76 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544066 McCay Kim 9/14/2012 $498.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544067 Dancy Darryl 9/14/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544068 Escott James 9/14/2012 $320.25 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544069 Harwell Albert 9/14/2012 $14.98 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 544070 McGuire Dolly 9/14/2012 $29.96 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 544071 Phillips Mildred 9/14/2012 $29.96 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 544072 Shorter Wanda 9/14/2012 $29.96 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 544073 Brand Charlotte 9/14/2012 $1,037.25 Adult Education - State 506 Hourly Wages 6161Jefferson State 544074 Cooper Charlotte 9/14/2012 $81.32 Adult Education - State 506 Hourly Wages 6161Jefferson State 544075 Ellard Sandra 9/14/2012 $1,090.05 Adult Education - State 506 Hourly Wages 6161Jefferson State 544076 McGowan Elsie 9/14/2012 $525.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 544077 Roberts Barbara 9/14/2012 $223.63 Adult Education - State 506 Hourly Wages 6161Jefferson State 544078 Rudd Julia 9/14/2012 $60.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 544079 Scarborough Charlotte 9/14/2012 $243.96 Adult Education - State 506 Hourly Wages 6161Jefferson State 544080 Snider Charles 9/14/2012 $1,037.25 Adult Education - State 506 Hourly Wages 6161Jefferson State 544081 Sweatt Helen 9/14/2012 $365.94 Adult Education - State 506 Hourly Wages 6161Jefferson State 544082 Taylor Judy 9/14/2012 $382.62 Adult Education - State 506 Hourly Wages 6161Jefferson State 544083 Young Katherine 9/14/2012 $609.90 Adult Education - State 506 Hourly Wages 6161Jefferson State 544084 Byrd Terri 9/14/2012 $338.55 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544085 Holmes Mary 9/14/2012 $146.40 Current Unrestricted 506 Hourly Wages 6162Jefferson State 544087 Amari Teresa 9/14/2012 $568.25 Current Unrestricted 506 Hourly Wages 6152Jefferson State 544088 Miller Stephanie 9/14/2012 $1,540.04 Current Unrestricted 505 Support 6151Jefferson State 544089 Ferguson Carolyn 9/14/2012 $794.63 Current Unrestricted 506 Hourly Wages 6152Jefferson State 544094 Johnson Daphney 9/14/2012 $862.99 Current Unrestricted 506 Hourly Wages 6152Jefferson State 544095 Gwin Adam 9/14/2012 $1,577.25 Current Unrestricted 505 Support 6151Jefferson State 544154 Copeland Roosevelt 9/14/2012 $857.62 Current Unrestricted 505 Support 6151Jefferson State 544156 Broome Kristy 9/28/2012 $256.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544157 Byers Cathy 9/28/2012 $642.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544158 Cofield Sally 9/28/2012 $753.76 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544159 Gaiters Nina 9/28/2012 $513.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544160 Gardner Essie 9/28/2012 $898.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544161 Lowe Marcia 9/28/2012 $256.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544162 Phillips Lisa 9/28/2012 $1,219.80 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544163 Ross Enrika 9/28/2012 $385.20 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544164 Williams Judy 9/28/2012 $818.55 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544165 Douglas Sharon 9/28/2012 $624.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544166 Balog Kimberly 9/28/2012 $393.76 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544167 Campbell George 9/28/2012 $545.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544168 Campbell Nyaesia 9/28/2012 $400.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544169 Hughes Alison 9/28/2012 $240.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544170 Kracalik Victoria 9/28/2012 $500.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544171 Ponder Merrell 9/28/2012 $300.00 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544172 Burke Brenda 9/28/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544173 Castleberry James 9/28/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544174 Wadsworth Betty 9/28/2012 $203.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544175 Wickramasekera Judy 9/28/2012 $347.70 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544176 Dickinson Charles 9/28/2012 $314.64 Current Unrestricted 506 Hourly Wages 6162Jefferson State 544177 Mitchell Henny 9/28/2012 $301.95 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544178 Gillham Martha 9/28/2012 $429.40 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544179 Rutledge Martha 9/28/2012 $288.23 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544180 Smith Charlotte 9/28/2012 $219.60 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544181 Peterson Jean 9/28/2012 $311.10 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544182 Bassett Mark 9/28/2012 $314.64 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544183 Channel Raymond 9/28/2012 $314.64 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544184 Davis Jason 9/28/2012 $209.76 Current Unrestricted 506 Hourly Wages 6161

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 544185 Friday Kevin 9/28/2012 $438.85 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544186 Gossett Jon 9/28/2012 $242.54 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544187 Keitges Steven 9/28/2012 $235.98 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544188 McCay Jimmy 9/28/2012 $419.52 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544189 McGowan James 9/28/2012 $498.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544190 Payne Grady 9/28/2012 $498.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544191 Williams Frederick 9/28/2012 $419.52 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544192 McCay Kim 9/28/2012 $498.18 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544193 Dancy Darryl 9/28/2012 $311.10 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544194 Escott James 9/28/2012 $338.55 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544195 Downs Delaura 9/28/2012 $89.88 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 544196 Harwell Albert 9/28/2012 $89.88 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 544197 Jones Shirley 9/28/2012 $89.88 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 544198 McGuire Dolly 9/28/2012 $179.76 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 544199 Segars Angela 9/28/2012 $89.88 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 544200 Phillips Mildred 9/28/2012 $119.84 Talent Search 13/14 - Yr 3 506 Hourly Wages 6161Jefferson State 544201 Shorter Wanda 9/28/2012 $209.72 Talent Search 15/16 - Yr 5 506 Hourly Wages 6161Jefferson State 544202 Brand Charlotte 9/28/2012 $691.50 Adult Education - State 506 Hourly Wages 6161Jefferson State 544203 Coffman Christina 9/28/2012 $528.58 Adult Education - State 506 Hourly Wages 6161Jefferson State 544204 Cooper Charlotte 9/28/2012 $162.64 Adult Education - State 506 Hourly Wages 6161Jefferson State 544205 Ellard Sandra 9/28/2012 $861.90 Adult Education - State 506 Hourly Wages 6161Jefferson State 544206 McGowan Elsie 9/28/2012 $375.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 544207 Roberts Barbara 9/28/2012 $81.32 Adult Education - State 506 Hourly Wages 6161Jefferson State 544208 Rudd Julia 9/28/2012 $60.00 Adult Education - State 506 Hourly Wages 6161Jefferson State 544209 Scarborough Charlotte 9/28/2012 $569.24 Adult Education - State 506 Hourly Wages 6161Jefferson State 544210 Snider Charles 9/28/2012 $674.21 Adult Education - State 506 Hourly Wages 6161Jefferson State 544211 Sweatt Helen 9/28/2012 $365.94 Adult Education - State 506 Hourly Wages 6161Jefferson State 544212 Taylor Judy 9/28/2012 $382.62 Adult Education - State 506 Hourly Wages 6161Jefferson State 544213 Young Katherine 9/28/2012 $630.23 Adult Education - State 506 Hourly Wages 6161Jefferson State 544214 Bean Laverne 9/28/2012 $284.05 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544215 Byrd Terri 9/28/2012 $311.10 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544216 Holmes Mary 9/28/2012 $146.40 Current Unrestricted 506 Hourly Wages 6162Jefferson State 544219 Amari Teresa 9/28/2012 $568.25 Current Unrestricted 506 Hourly Wages 6152Jefferson State 544220 Miller Stephanie 9/28/2012 $1,540.04 Current Unrestricted 505 Support 6151Jefferson State 544221 Ferguson Carolyn 9/28/2012 $794.63 Current Unrestricted 506 Hourly Wages 6152Jefferson State 544226 Johnson Daphney 9/28/2012 $816.48 Current Unrestricted 506 Hourly Wages 6152Jefferson State 544227 Gwin Adam 9/28/2012 $1,577.25 Current Unrestricted 505 Support 6151Jefferson State 544228 Weyerman Brian 9/28/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 544229 Dunn Darrin 9/28/2012 $802.50 Current Unrestricted 502 Instructional 6122Jefferson State 544230 Best Fred 9/28/2012 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 544231 Cook Thomas 9/28/2012 $722.25 NSF CARCAM 12/13 506 Hourly Wages 6161Jefferson State 544232 Minyard Whitney 9/28/2012 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 544233 Bridges Melissa 9/28/2012 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 544234 McCann Jesweida 9/28/2012 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 544235 Stephens Sheila 9/28/2012 $722.25 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544236 Bowen Heath 9/28/2012 $401.25 Current Unrestricted 502 Instructional 6122Jefferson State 544237 Davidson Susan 9/28/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 544238 Higginbotham Jon 9/28/2012 $802.50 Current Unrestricted 502 Instructional 6122Jefferson State 544239 Henderson Nathaniel 9/28/2012 $601.88 Current Unrestricted 502 Instructional 6122Jefferson State 544240 Rutledge Patrick 9/28/2012 $842.63 Current Unrestricted 502 Instructional 6122Jefferson State 544242 Curry DeShauna 9/28/2012 $698.97 Current Unrestricted 502 Instructional 6122Jefferson State 544243 Sloan Carl 9/28/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 544244 Snyder Brooke 9/28/2012 $5,476.02 Current Unrestricted 501 Instructional 6114Jefferson State 544245 Clark Stacy 9/28/2012 $4,565.11 Current Unrestricted 501 Instructional 6112Jefferson State 544246 Evans Barbara 9/28/2012 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 544247 Kinstler Faye 9/28/2012 $722.25 Current Unrestricted 502 Instructional 6122

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 544248 Love John 9/28/2012 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 544249 Crawford Martin 9/28/2012 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 544250 Jones Robert 9/28/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 544251 Sazmand Manoochehr 9/28/2012 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 544252 Bianchi Julia 9/28/2012 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 544253 Cook Susan 9/28/2012 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 544254 Eubanks Brenda 9/28/2012 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 544255 Goss Christine 9/28/2012 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 544256 Nelson Mary 9/28/2012 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 544257 Simmons Trevar 9/28/2012 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 544258 Carter Scott 9/28/2012 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 544259 Hiden Margaret 9/28/2012 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 544260 Hurt Jack 9/28/2012 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 544261 Leo Mark 9/28/2012 $1,540.80 Current Unrestricted 502 Instructional 6122Jefferson State 544262 Looney Yvonne 9/28/2012 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 544263 Manley Didi 9/28/2012 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 544264 Odom Brian 9/28/2012 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 544265 Walker Marjorie 9/28/2012 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 544266 Delk Mark 9/28/2012 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 544267 Hepburn James 9/28/2012 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 544268 Thomas Edgar 9/28/2012 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 544269 Cohen David 9/28/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 544270 Strauss Heather 9/28/2012 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 544271 Cresswell Richard 9/28/2012 $6,120.44 Current Unrestricted 501 Instructional 6112Jefferson State 544272 Arnold Bettye 9/28/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 544273 Boots Larry 9/28/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 544274 Clifford Sophia 9/28/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 544275 Culpepper Michael 9/28/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 544276 Dodwad-Khan Zareen 9/28/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 544277 Ernst Frederick 9/28/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 544278 Harrison Corey 9/28/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 544279 Houston Michelle 9/28/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 544280 James Masheika 9/28/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 544281 Kilpatrick John 9/28/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 544282 Moore David 9/28/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 544283 Rogers Walter 9/28/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 544284 Feldman Brian 9/28/2012 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 544285 Heard Larry 9/28/2012 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 544286 Little Bonnie 9/28/2012 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 544287 Pope Danielle 9/28/2012 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 544288 Robinson Mary Alice 9/28/2012 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 544289 Speaks Janine 9/28/2012 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 544290 McGhee Benjamin 9/28/2012 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 544291 Moore Denis 9/28/2012 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 544292 Moore Helen 9/28/2012 $1,083.38 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544293 Thorn Michael 9/28/2012 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 544294 Wayland Chalmer 9/28/2012 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 544295 Barrow Carrie 9/28/2012 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 544296 Coleman Robert 9/28/2012 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 544297 Duck Sheila 9/28/2012 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 544298 Mampuya Sensei 9/28/2012 $531.28 Current Unrestricted 502 Instructional 6122Jefferson State 544299 Minor Sheila 9/28/2012 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 544300 Roberson Rebecca 9/28/2012 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 544301 Santoro Nick 9/28/2012 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 544302 Shamblin Peggy 9/28/2012 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 544303 Smitherman April 9/28/2012 $361.13 Current Unrestricted 502 Instructional 6122

College Check Payee Date Amount Funding Purpose Acct CodeJefferson State 544304 Stamps Christina 9/28/2012 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 544305 Stevens Susan 9/28/2012 $1,083.38 Current Unrestricted 501 Instructional 6112Jefferson State 544306 Williams Jennie 9/28/2012 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 544307 Wood Holly 9/28/2012 $199.24 Current Unrestricted 502 Instructional 6122Jefferson State 544308 Dice James 9/28/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 544309 Lawson Thomas 9/28/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 544310 Payne Linda 9/28/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 544311 Bailey Judith 9/28/2012 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 544312 Bishop Janet 9/28/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 544313 Cook Jordan 9/28/2012 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 544314 Cupp Jeffery 9/28/2012 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 544315 Fluker Cherith 9/28/2012 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 544316 Hooks Glenn 9/28/2012 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 544317 Lucas Regina 9/28/2012 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 544318 Wilson Melanie 9/28/2012 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 544319 Woods Charles 9/28/2012 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 544320 Yates Patricia 9/28/2012 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 544321 Arnold Penny 9/28/2012 $722.26 Current Unrestricted 502 Instructional 6122Jefferson State 544323 Kieve James 9/28/2012 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 544324 Patrick Frank 9/28/2012 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 544325 Shiebler Catherine 9/28/2012 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 544326 Trucks Richard 9/28/2012 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 544327 Wesson Vernon 9/28/2012 $1,388.33 Current Unrestricted 502 Instructional 6122Jefferson State 544328 Black Edward 9/28/2012 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 544329 Campbell Pamela 9/28/2012 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 544330 Cates Anita 9/28/2012 $1,083.38 Current Unrestricted 502 Instructional 6122Jefferson State 544331 Davis John 9/28/2012 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 544332 Barnes Debra 9/28/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 544333 Therrien Corie 9/28/2012 $963.00 Current Unrestricted 502 Instructional 6122Jefferson State 544334 Richard Mary 9/28/2012 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 544335 May Mary 9/28/2012 $722.25 Current Unrestricted 502 Instructional 6122Jefferson State 544336 Reeves Clinton 9/28/2012 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 544337 Scott Robert 9/28/2012 $481.50 Current Unrestricted 502 Instructional 6122Jefferson State 544339 Tackett Tamberly 9/28/2012 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 544340 Williams Barbara 9/28/2012 $361.13 Current Unrestricted 502 Instructional 6122Jefferson State 544341 Mitchell Henny 9/28/2012 $301.95 Current Unrestricted 506 Hourly Wages 6161Jefferson State 544343 Hayden Vanessa 9/28/2012 $496.50 Current Unrestricted 505 Support 6151Jefferson State 544344 Nathan Charlie 9/28/2012 $1,168.13 Current Unrestricted 505 Support 6151Jefferson State 544345 Keene Jeremy 9/28/2012 $3,395.50 Current Unrestricted 501 Instructional 6114