ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP...

160
ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year GEORGE CORLEY WALLACE 158337 APRIL HARPER 10/1/2010 280 UNRESTRICTED FUNDS In-State Travel 2011 GEORGE CORLEY WALLACE 158338 NAT. CIVIL RIGHTS MUSEUM 10/1/2010 177.2 Out-of-State Travel 2011 GEORGE CORLEY WALLACE 158339 SUPER 8 MOTEL 10/1/2010 693 Out-of-State Travel 2011 GEORGE CORLEY WALLACE 158333 CHANNIE L. CHAPMAN 10/1/2010 1166 In-State Travel 2011 GEORGE CORLEY WALLACE 158334 FRANK ELLIOTT 10/1/2010 350 UNRESTRICTED FUNDS In-State Travel 2011 GEORGE CORLEY WALLACE 158335 FRANK ELLIOTT 10/1/2010 350 UNRESTRICTED FUNDS In-State Travel 2011 GEORGE CORLEY WALLACE 158336 APRIL HARPER 10/1/2010 140 UNRESTRICTED FUNDS In-State Travel 2011 GEORGE CORLEY WALLACE 158349 THE SMITH AGENCY, INC. 10/7/2010 1775 Institutional Use 2011 GEORGE CORLEY WALLACE 158348 STATE OF AL - DEPT OF FIN 10/7/2010 23895 UNRESTRICTED FUNDS Insurance and Bonding 2011 GEORGE CORLEY WALLACE 158347 SATTERFIELD PLAZA 10/7/2010 6990.93 Rent - Facilities 2011 GEORGE CORLEY WALLACE 158342 ALABAMA DEANS OF STUDENT 10/7/2010 40 UNRESTRICTED FUNDS In-State Travel 2011 GEORGE CORLEY WALLACE 158344 APRIL HARPER 10/7/2010 700 UNRESTRICTED FUNDS In-State Travel 2011 GEORGE CORLEY WALLACE 158350 THYSSENKRUPP ELEVATOR 10/7/2010 2369.37 UNRESTRICTED FUNDS Service Contracts on Equipment 2011 GEORGE CORLEY WALLACE 158346 SHALANDRA T. ROGERS 10/7/2010 900 Out-of-State Travel 2011 GEORGE CORLEY WALLACE 158345 JOBRINA LAMAR 10/7/2010 100 UNRESTRICTED FUNDS Other Contractual Services 2011 GEORGE CORLEY WALLACE 158377 BRIAN WILLIAMS 10/14/2010 200 Institutional Use 2011 GEORGE CORLEY WALLACE 158378 FAYE J. WILSON 10/14/2010 110 UNRESTRICTED FUNDS Other Professional Fees 2011 GEORGE CORLEY WALLACE 158379 LOURETTA WIMBERLY 10/14/2010 75 UNRESTRICTED FUNDS Other Contractual Services 2011 GEORGE CORLEY WALLACE 158376 CONNIE WALLACE 10/14/2010 760 In-State Travel 2011 GEORGE CORLEY WALLACE 158375 MICHAEL STEELE 10/14/2010 30 UNRESTRICTED FUNDS Other Contractual Services 2011 GEORGE CORLEY WALLACE 158374 GRACIE SCOTT 10/14/2010 30 UNRESTRICTED FUNDS Other Contractual Services 2011 GEORGE CORLEY WALLACE 158373 KENNETTA SANDERS 10/14/2010 75 UNRESTRICTED FUNDS Other Contractual Services 2011 GEORGE CORLEY WALLACE 158372 MICHAEL PRETNAR 10/14/2010 110 UNRESTRICTED FUNDS Other Professional Fees 2011 GEORGE CORLEY WALLACE 158371 U S POST MASTER SELMA 10/14/2010 1020 UNRESTRICTED FUNDS Postage 2011 GEORGE CORLEY WALLACE 158369 ACEN 10/14/2010 2125 UNRESTRICTED FUNDS Memberships 2011 GEORGE CORLEY WALLACE 158368 ELEANOR NICHOLS 10/14/2010 783.76 UNRESTRICTED FUNDS Other Contractual Services 2011 GEORGE CORLEY WALLACE 158367 JOSEPHINE LEE 10/14/2010 75 UNRESTRICTED FUNDS Other Contractual Services 2011 GEORGE CORLEY WALLACE 158366 JUDY JORDAN 10/14/2010 125 UNRESTRICTED FUNDS Other Contractual Services 2011 GEORGE CORLEY WALLACE 158365 TOMMY JONES 10/14/2010 600 UNRESTRICTED FUNDS Other Contractual Services 2011 GEORGE CORLEY WALLACE 158364 RON HARRIS 10/14/2010 650 UNRESTRICTED FUNDS Other Professional Fees 2011 GEORGE CORLEY WALLACE 158363 APRIL HARPER 10/14/2010 280 UNRESTRICTED FUNDS In-State Travel 2011 GEORGE CORLEY WALLACE 158360 RACHEL GORDON 10/14/2010 14.55 Out-of-State Travel 2011 GEORGE CORLEY WALLACE 158361 GOURMENT SERVICES INC 10/14/2010 300 In-State Travel 2011 GEORGE CORLEY WALLACE 158362 APRIL HARPER 10/14/2010 280 UNRESTRICTED FUNDS In-State Travel 2011 GEORGE CORLEY WALLACE 158359 FRANK ELLIOTT 10/14/2010 350 UNRESTRICTED FUNDS In-State Travel 2011 GEORGE CORLEY WALLACE 158358 CROP PRODUCTION SERVICES 10/14/2010 788.5 UNRESTRICTED FUNDS Materials and Supplies 2011 GEORGE CORLEY WALLACE 158357 CACU INC. 10/14/2010 200 UNRESTRICTED FUNDS Other Professional Fees 2011 GEORGE CORLEY WALLACE 158354 ALA CO OF ADM OF PROF 10/14/2010 50 UNRESTRICTED FUNDS Memberships 2011 GEORGE CORLEY WALLACE 158355 ACCSFMA 10/14/2010 30 In-State Travel 2011 GEORGE CORLEY WALLACE 158356 DOROTHY ADAMS 10/14/2010 103.39 UNRESTRICTED FUNDS Materials and Supplies 2011 GEORGE CORLEY WALLACE 158380 NICHOLE SMITH 10/15/2010 460 UNRESTRICTED FUNDS In-State Travel 2011 GEORGE CORLEY WALLACE 158381 ACCSHRMA 10/20/2010 500 UNRESTRICTED FUNDS In-State Travel 2011 GEORGE CORLEY WALLACE 158651 PITNEY BOWES 10/21/2010 3897 UNRESTRICTED FUNDS Rent - Equipment 2011

Transcript of ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP...

Page 1: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 158337 APRIL HARPER 10/1/2010 280 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 158338 NAT. CIVIL RIGHTS MUSEUM 10/1/2010 177.2 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 158339 SUPER 8 MOTEL 10/1/2010 693 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 158333 CHANNIE L. CHAPMAN 10/1/2010 1166 In-State Travel 2011

GEORGE CORLEY WALLACE 158334 FRANK ELLIOTT 10/1/2010 350 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 158335 FRANK ELLIOTT 10/1/2010 350 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 158336 APRIL HARPER 10/1/2010 140 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 158349 THE SMITH AGENCY, INC. 10/7/2010 1775 Institutional Use 2011

GEORGE CORLEY WALLACE 158348 STATE OF AL - DEPT OF FIN 10/7/2010 23895 UNRESTRICTED FUNDS Insurance and Bonding 2011

GEORGE CORLEY WALLACE 158347 SATTERFIELD PLAZA 10/7/2010 6990.93 Rent - Facilities 2011

GEORGE CORLEY WALLACE 158342 ALABAMA DEANS OF STUDENT 10/7/2010 40 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 158344 APRIL HARPER 10/7/2010 700 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 158350 THYSSENKRUPP ELEVATOR 10/7/2010 2369.37 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 158346 SHALANDRA T. ROGERS 10/7/2010 900 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 158345 JOBRINA LAMAR 10/7/2010 100 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 158377 BRIAN WILLIAMS 10/14/2010 200 Institutional Use 2011

GEORGE CORLEY WALLACE 158378 FAYE J. WILSON 10/14/2010 110 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 158379 LOURETTA WIMBERLY 10/14/2010 75 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 158376 CONNIE WALLACE 10/14/2010 760 In-State Travel 2011

GEORGE CORLEY WALLACE 158375 MICHAEL STEELE 10/14/2010 30 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 158374 GRACIE SCOTT 10/14/2010 30 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 158373 KENNETTA SANDERS 10/14/2010 75 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 158372 MICHAEL PRETNAR 10/14/2010 110 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 158371 U S POST MASTER SELMA 10/14/2010 1020 UNRESTRICTED FUNDS Postage 2011

GEORGE CORLEY WALLACE 158369 ACEN 10/14/2010 2125 UNRESTRICTED FUNDS Memberships 2011

GEORGE CORLEY WALLACE 158368 ELEANOR NICHOLS 10/14/2010 783.76 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 158367 JOSEPHINE LEE 10/14/2010 75 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 158366 JUDY JORDAN 10/14/2010 125 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 158365 TOMMY JONES 10/14/2010 600 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 158364 RON HARRIS 10/14/2010 650 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 158363 APRIL HARPER 10/14/2010 280 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 158360 RACHEL GORDON 10/14/2010 14.55 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 158361 GOURMENT SERVICES INC 10/14/2010 300 In-State Travel 2011

GEORGE CORLEY WALLACE 158362 APRIL HARPER 10/14/2010 280 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 158359 FRANK ELLIOTT 10/14/2010 350 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 158358 CROP PRODUCTION SERVICES 10/14/2010 788.5 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 158357 CACU INC. 10/14/2010 200 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 158354 ALA CO OF ADM OF PROF 10/14/2010 50 UNRESTRICTED FUNDS Memberships 2011

GEORGE CORLEY WALLACE 158355 ACCSFMA 10/14/2010 30 In-State Travel 2011

GEORGE CORLEY WALLACE 158356 DOROTHY ADAMS 10/14/2010 103.39 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 158380 NICHOLE SMITH 10/15/2010 460 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 158381 ACCSHRMA 10/20/2010 500 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 158651 PITNEY BOWES 10/21/2010 3897 UNRESTRICTED FUNDS Rent - Equipment 2011

Page 2: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 158384 ALABAMA SCIENCE TEACHER'S 10/25/2010 40 In-State Travel 2011

GEORGE CORLEY WALLACE 158725 ALLIANT DATA SYSTEMS 10/29/2010 13891.5 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 158726 ACS TECHNOLOGIES 10/29/2010 557.75 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 158726 ACS TECHNOLOGIES 10/29/2010 83.49 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 158727 ADULT ED DIRECTORS' ASSC 10/29/2010 250 Memberships 2011

GEORGE CORLEY WALLACE 158728 AIRGAS SOUTH, INC 10/29/2010 4151.72 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 158728 AIRGAS SOUTH, INC 10/29/2010 851.52 Purchases for Resale 2011

GEORGE CORLEY WALLACE 158729 ALABAMA GAS CORPORATION 10/29/2010 674.93 UNRESTRICTED FUNDS Gas and Heating Fuel 2011

GEORGE CORLEY WALLACE 158730 ALABAMA POWER COMPANY 10/29/2010 1062.72 UNRESTRICTED FUNDS Electricity 2011

GEORGE CORLEY WALLACE 158731 ALABAMA REGION PTK 10/29/2010 100 In-State Travel 2011

GEORGE CORLEY WALLACE 158732 ALADE % MARY ALICE SMEAL 10/29/2010 100 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 158733 ALL IN ONE RESTAURANT#2 10/29/2010 500 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 158734 AMSAN BAMA SUPPLY 10/29/2010 3040.82 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 158735 AT&T 10/29/2010 245.02 Communications 2011

GEORGE CORLEY WALLACE 158736 AT&T (BUSINESS SERVICE) 10/29/2010 30.05 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 158737 AT&T ALABAMA 10/29/2010 31.51 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 158738 TIFFANY BARLOW 10/29/2010 173.18 In-State Travel 2011

GEORGE CORLEY WALLACE 158739 BERNEY OFFICE SOLUTIONS 10/29/2010 201.45 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 158740 DR. CHARLES H. BLACKLEDGE 10/29/2010 194 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 158741 BP OIL 10/29/2010 35.26 UNRESTRICTED FUNDS Gasoline and Oil - Motor Vehic 2011

GEORGE CORLEY WALLACE 158742 GERALYN BUFORD 10/29/2010 209.34 In-State Travel 2011

GEORGE CORLEY WALLACE 49582 RANDOLPH N ROBINSON 10/29/2010 384 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 49583 ANDREW DOUGLAS WHATLEY 10/29/2010 2113.17 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49584 JENNIFER M REYNOLDS 10/29/2010 940.8 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49585 CALANDRA JO BROWN 10/29/2010 397.24 Hourly Wages 2011

GEORGE CORLEY WALLACE 49589 EDDIE JAMES MOULTRIE 10/29/2010 3973.25 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49590 JERRY D SMITH 10/29/2010 317.45 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 158743 CITYSPAN TECHNOLOGIES 10/29/2010 675 Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 158744 COVERALL OF ALABAMA DBA 10/29/2010 9634 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 158745 COWIN TRACTOR PARTS 10/29/2010 163.25 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 158746 FARRISH DANLEY 10/29/2010 392.31 In-State Travel 2011

GEORGE CORLEY WALLACE 158747 SUSAN FENDLEY 10/29/2010 200.12 UNRESTRICTED FUNDS Water and Sewer 2011

GEORGE CORLEY WALLACE 158748 GHYTANA S. GOINGS 10/29/2010 96.96 In-State Travel 2011

GEORGE CORLEY WALLACE 158749 GULF COAST EXPLOREUM 10/29/2010 275 In-State Travel 2011

GEORGE CORLEY WALLACE 158750 ANDREW J. HILL 10/29/2010 1600 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 158751 DEANDRES G. INGE 10/29/2010 402.12 In-State Travel 2011

GEORGE CORLEY WALLACE 158752 ACCS INSTRUCTIONAL OFFICE 10/29/2010 300 UNRESTRICTED FUNDS Memberships 2011

GEORGE CORLEY WALLACE 158753 ERIC JACKSON 10/29/2010 527.77 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 158754 TAMELA LEWIS 10/29/2010 325 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011

GEORGE CORLEY WALLACE 158756 ALICE LOGAN 10/29/2010 50 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 158757 THE MONTGOMERY ADVERTISER 10/29/2010 185.23 UNRESTRICTED FUNDS Subscriptions 2011

GEORGE CORLEY WALLACE 158758 PITNEY BOWES 10/29/2010 3000 UNRESTRICTED FUNDS Rent - Equipment 2011

Page 3: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 158759 PROGRESSIVE ERA 10/29/2010 37 UNRESTRICTED FUNDS Subscriptions 2011

GEORGE CORLEY WALLACE 158760 SHALANDRA T. ROGERS 10/29/2010 60 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 158761 GRACIE SCOTT 10/29/2010 30 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 158762 SELMA ELECTRIC REPAIR 10/29/2010 567.6 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 158763 SELMA CASH & CARRY 10/29/2010 868.87 Institutional Use 2011

GEORGE CORLEY WALLACE 158764 KASHAWNDA SMITH 10/29/2010 175 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 158765 SOUTHERNLINC WIRELESS 10/29/2010 1188.24 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 158766 SOUTHERNLINC WIRELESS 10/29/2010 63.6 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 158767 MICHAEL STEELE 10/29/2010 30 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 158768 THE STEWART ORGANIZATION 10/29/2010 40 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 158769 STUDENT DISCOUNTS 10/29/2010 607.44 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 158770 STATE OF ALABAMA 10/29/2010 3500 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 158771 TENNANT SALES & SERVICE 10/29/2010 380.6 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 158772 THE SELMA-TIMES JOURNAL 10/29/2010 155.4 Materials and Supplies 2011

GEORGE CORLEY WALLACE 158773 PAULA THORNTON 10/29/2010 325 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 158774 TRANE U.S. INC. 10/29/2010 3379.75 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 158775 WW NORTON & COMPANY INC 10/29/2010 209.94 Purchases for Resale 2011

GEORGE CORLEY WALLACE 158776 JANE E. WALKER 10/29/2010 32.19 In-State Travel 2011

GEORGE CORLEY WALLACE 158777 SHERMANITA WALKER 10/29/2010 146.33 In-State Travel 2011

GEORGE CORLEY WALLACE 158778 JOE WILLIAMS 10/29/2010 2700 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 90002880 SHERMANITA WALKER 10/29/2010 4031.42 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90002881 ANTIONETTA S BALDWIN 10/29/2010 4285 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90002882 SHIRLEY ANN BARKER 10/29/2010 3824.67 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90002883 FERRIN WYATT EILAND 10/29/2010 5270.92 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90002884 KATERI M LEE 10/29/2010 5416.78 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90002885 ELIJAH PUGH SR 10/29/2010 5856.17 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90002886 MARILYN BENNETT HANNAH 10/29/2010 4527.33 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90002887 KERRY E HENDERSON 10/29/2010 3840.25 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90002887 KERRY E HENDERSON 10/29/2010 250 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90002887 KERRY E HENDERSON 10/29/2010 30 Employee Taxable Per Diem 2011

GEORGE CORLEY WALLACE 90002888 KATHLEEN HAYS HOLLIMAN 10/29/2010 6376.75 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90002889 CONNIE M JONES 10/29/2010 4304.75 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90002890 GREGORY LEE MILLER 10/29/2010 4062.58 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90002891 GLORIA DEAN THOMAS 10/29/2010 3452.83 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90002892 BONITA F ALLEN 10/29/2010 9660.5 UNRESTRICTED FUNDS Administrative Salaries- Sched 2011

GEORGE CORLEY WALLACE 90002893 TAMPATHA AUSTIN 10/29/2010 1730 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90002894 LORI ANN COMBS 10/29/2010 2653.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49495 LOUISE MARIE JOHNSON 10/29/2010 682 Hourly Wages 2011

GEORGE CORLEY WALLACE 49496 BEVERLY A SMITH 10/29/2010 720 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49497 LULA SNOWDEN 10/29/2010 4012.5 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 49498 ELLEN G TRAYWICK 10/29/2010 214.44 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49499 JOYCE ELAINE WHITELY 10/29/2010 428.88 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49500 NIGEL RALPHAEL GUTHRIDGE 10/29/2010 1889.83 Support Personnel Salaries - S 2011

Page 4: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 49500 NIGEL RALPHAEL GUTHRIDGE 10/29/2010 424 Hourly Wages 2011

GEORGE CORLEY WALLACE 49501 DERRICK M MOORE 10/29/2010 1964.25 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49502 ANDRE MARVEL PEARSON 10/29/2010 1964.25 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49504 MARGARET C MOTT 10/29/2010 4507.42 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 49546 ERIC W ROGERS 10/29/2010 4713.33 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 49547 NATHANIEL JAMES WELCH 10/29/2010 1372.5 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49548 LORI EVELYN DEAVERS 10/29/2010 3006.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49550 JACQUELINE MOULTRIE 10/29/2010 759 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49551 DANICA SHERITA TAYLOR 10/29/2010 2145 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49552 JIMMIE LEE GOLDSBY 10/29/2010 4568.08 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49553 ISAIAH S HARALSON 10/29/2010 2811 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49554 ROBERT L HARVELL 10/29/2010 2485.17 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49555 ANTHONY HEARD 10/29/2010 2634.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49556 MONROE MCCREE 10/29/2010 4196.67 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49557 CHARLES D PETTWAY 10/29/2010 2634.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49558 NORMAN WEATHERSPOON 10/29/2010 3080.83 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49559 KENNY ALLEN 10/29/2010 3757.42 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 49560 PEGGY R LUMPKIN 10/29/2010 755 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49561 DONALD EDWARD WILDER 10/29/2010 4840.92 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 49562 TONY MAX HUGHES 10/29/2010 650 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49563 MICHAEL JOHN BROOKS 10/29/2010 1408.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49564 BERTRAM CRUM 10/29/2010 975 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49565 ERIKA D CRUM 10/29/2010 325 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49566 EVELYN C CUMMINGS 10/29/2010 650 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49567 FRANKLIN BERNARD FORTIER 10/29/2010 250 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49568 MATTIE L GASAWAY 10/29/2010 860 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49569 TERRY D GRISSOM 10/29/2010 1408.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49570 BARRY C HARGRAVE 10/29/2010 433.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49571 VATAUSHA O HOWARD 10/29/2010 433.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49572 CHARLIE EDWARD HUTCHINS 10/29/2010 250 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49573 EARLINE T LARKIN 10/29/2010 1180 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 49574 SHARONOA S MOSS 10/29/2010 1290 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49575 PHENICIA K NUNN 10/29/2010 430 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49575 PHENICIA K NUNN 10/29/2010 288.9 Hourly Wages 2011

GEORGE CORLEY WALLACE 49576 THOMAS E POWELL JR 10/29/2010 1408.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49577 FREDA R SIMMONS 10/29/2010 1485 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49578 IRENE G BONNER 10/29/2010 430 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49578 IRENE G BONNER 10/29/2010 754.35 Hourly Wages 2011

GEORGE CORLEY WALLACE 49579 EUGENE JAMES CHILDRESS JR 10/29/2010 880 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 49580 MYRON C COLEMAN 10/29/2010 2857.17 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49581 NORBERT JAMES NEELY JR 10/29/2010 547.84 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90002943 BENJAMIN MARTIN CRAIG 10/29/2010 3080.5 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90002944 WILLIE GREEN 10/29/2010 3080.83 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

Page 5: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 90002945 WILLIE JAMES HUNTER 10/29/2010 653.04 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90002946 TIMOTHY MOORE 10/29/2010 3506.58 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90002947 RAY ANTHONY PATTERSON 10/29/2010 2708.5 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90002948 ALONZIA PETTWAY 10/29/2010 2485.42 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90002949 NANCY AUTERY 10/29/2010 4832.42 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90002950 TAMMIE MARIE BRIGGS 10/29/2010 4351.42 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90002951 MARCUS A HANNAH 10/29/2010 833.33 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90002952 APRIL M HARPER 10/29/2010 1375 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90002953 JAMES M MITCHELL 10/29/2010 14266.45 UNRESTRICTED FUNDS Administrative Salaries- Sched 2011

GEORGE CORLEY WALLACE 90002953 JAMES M MITCHELL 10/29/2010 200 UNRESTRICTED FUNDS President's Expense Allowance 2011

GEORGE CORLEY WALLACE 90002953 JAMES M MITCHELL 10/29/2010 1000 UNRESTRICTED FUNDS Housing Allowance 2011

GEORGE CORLEY WALLACE 90002954 FELICIA D THURMAN 10/29/2010 3228.75 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90002955 RENNA B CLEMENTS 10/29/2010 1083.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90002956 CHRISTOPHER DABBS 10/29/2010 325 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90002957 GEORGE E LEWIS 10/29/2010 325 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90002958 CAROLYN M RATCLIFFE 10/29/2010 784.67 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90002895 HELEN A COSBY 10/29/2010 3601.25 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90002896 MARY LEE DAVIS 10/29/2010 3303.42 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90002898 NAOPI LC EVANS 10/29/2010 2782.75 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49591 MICHAEL D STEELE 10/29/2010 120 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 49592 COREY D BOWIE 10/29/2010 1177.83 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 49592 COREY D BOWIE 10/29/2010 2808.75 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 49593 FRED A WILLIAMSON 10/29/2010 7965.67 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 49594 OTIS TARVER JR 10/29/2010 3823.78 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90002840 TAMMY FAYE HELMS 10/29/2010 1514.4 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90002841 BECKY BLANTON CASEY 10/29/2010 6954.56 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90002842 LINDA A CHILDERS 10/29/2010 2486 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90002843 MEGAN L CRANE 10/29/2010 1300 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90002844 VERA LEE DAVIS 10/29/2010 2574 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90002845 CECILE RANDALL DOUGLAS 10/29/2010 6009.89 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90002846 JOYCE CROWDER HAMILTON 10/29/2010 3452.83 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90002847 SHEILA L LAMBERT 10/29/2010 6009.89 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90002848 CARLA EILAND MCCUNE 10/29/2010 2095.5 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90002849 KAROL S PURDIE 10/29/2010 977.63 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90002850 TRACEY M SHANNON 10/29/2010 4285 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90002851 CHRISTINA HARRIS SMITH 10/29/2010 780 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90002852 ANNA M SMITHERMAN 10/29/2010 5651.75 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90002853 MARILYN CYNTHIA YEAGER 10/29/2010 4840.92 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90002854 KAY GOODWIN ALSOBROOK 10/29/2010 571.84 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90002855 LINDA LAWRENCE BAKER 10/29/2010 214.44 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90002856 GALE M BEDGOOD 10/29/2010 352 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90002858 RONALD D DAVIS 10/29/2010 342.88 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90002859 ROY CAMPANELLA EDWARDS 10/29/2010 214.44 Instructional Salaries - Tempo 2011

Page 6: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 90002860 AUDREY FORD 10/29/2010 2932.17 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90002863 PATRICIA LOUISE LATHAM 10/29/2010 214.44 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90002864 BURMA JAMES LOMAX 10/29/2010 3583.33 Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90002865 CASSANDRA S MCCLAIN 10/29/2010 643.32 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90002866 MELINDA ANN PAGE 10/29/2010 3416.67 Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90002867 DOUGLAS M SANDERS 10/29/2010 3745 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90002868 TERESA W STEWART 10/29/2010 214.44 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90002869 MARY A YELDER 10/29/2010 357.4 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90002870 BERTHA YVETTE ALLEN 10/29/2010 4342 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90002871 TIFFANY RENEE BARLOW 10/29/2010 4839.17 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90002872 VICKIE D BELL 10/29/2010 2261.83 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90002873 GERALYN LATANZA BUFORD 10/29/2010 4208 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90002874 STEFFAN COLEMAN 10/29/2010 3093.72 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90002875 FARRISH DANLEY III 10/29/2010 5288 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90002876 GHYTANA SHELTON GOINGS 10/29/2010 975 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90002876 GHYTANA SHELTON GOINGS 10/29/2010 4904.17 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90002877 DEANDRES G INGE 10/29/2010 5172.92 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90002878 ERIKA M ROBERSON 10/29/2010 2484.92 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90002879 JANE E WALKER 10/29/2010 5922.33 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003004 CONNIE ESTES HUDSON 10/29/2010 4196.67 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003005 LINDA FAY HEADLEY 10/29/2010 2112.92 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003006 ANESSA LYNN KIDD 10/29/2010 5713.33 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003007 SUNETTE SMITH NEWMAN 10/29/2010 3750.17 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003008 SHERI ZIMMERMAN 10/29/2010 2261.42 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003009 DOROTHY J ADAMS 10/29/2010 1833.33 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003010 KAREN E BROWN 10/29/2010 3120.83 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003011 CHANNIE LORAINE CHAPMAN 10/29/2010 975 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003011 CHANNIE LORAINE CHAPMAN 10/29/2010 3166.67 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003012 RACHEL L GORDON 10/29/2010 3322.17 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003012 RACHEL L GORDON 10/29/2010 30 Employee Taxable Per Diem 2011

GEORGE CORLEY WALLACE 90003013 JEAN MANN HICKS 10/29/2010 2857.42 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003014 KATHY J MOORE 10/29/2010 4875 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003015 ROBERT PETERSON 10/29/2010 3951.42 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003016 BETTY J BENTLEY 10/29/2010 4875.25 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003017 CINDY DUCK 10/29/2010 2708.92 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003018 NATASHA RENEE JONES 10/29/2010 2112.92 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003019 BETTYE STEELE MOTLEY 10/29/2010 2630 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003020 SHALANDRA T ROGERS 10/29/2010 2875 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90002959 SHIRLEY W BLACKENBURG 10/29/2010 816.48 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90002960 JANET M CATHEY PUGH 10/29/2010 5426.17 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90002899 IRMA JEAN JACKSON 10/29/2010 2559.58 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90002900 WILSUNYA MARSHALL 10/29/2010 2782.75 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90002901 QUANDA C PULLUM 10/29/2010 2931.58 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

Page 7: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 90002903 LEIGH ANN SMITH 10/29/2010 4122.17 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90002904 LAURA LYNN VANCE 10/29/2010 3824.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90002905 REBECCA MOORE DAVIS 10/29/2010 4387.58 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90002905 REBECCA MOORE DAVIS 10/29/2010 250 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90002905 REBECCA MOORE DAVIS 10/29/2010 30 Employee Taxable Per Diem 2011

GEORGE CORLEY WALLACE 90002906 SHIRLEY J LAISTER 10/29/2010 5009.89 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90002907 BONITA T LEWIS 10/29/2010 3972.11 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90002908 CONNIE W WALLACE 10/29/2010 8124.44 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90002909 ERIC PRESTON ALLISON 10/29/2010 4653 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90002909 ERIC PRESTON ALLISON 10/29/2010 517 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90002910 ROBBYN V BENNETT 10/29/2010 6237.17 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90002911 ANDREW J BURTON 10/29/2010 3154.5 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90002913 DAVID WAYNE HOBBS JR 10/29/2010 3757.42 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90002915 RITA M LETT 10/29/2010 5149.42 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90002916 FELICIA MICHELLE SANDERS 10/29/2010 3452.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90002917 DONTE L STEVENSON 10/29/2010 2112.92 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90002918 KAREN S BRADSELL 10/29/2010 2410.75 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90002919 ROBIN COOK 10/29/2010 3506.67 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90002920 ALTHELSTEIN JOHNSON 10/29/2010 4840.92 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90002921 KENDRA LANE JONES 10/29/2010 4285 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90002922 ANTHONY G TURNER 10/29/2010 5146.25 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90002923 LA'TIKA L ATKINS 10/29/2010 2047.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90002925 MENNIE L CARSTARPHEN 10/29/2010 6409.89 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90002926 GLENDA D DAVIS 10/29/2010 60 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90002927 RITA LORETTA JORDAN 10/29/2010 272.16 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90002928 SHARON D WALKER 10/29/2010 2336.25 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90002929 MARIA MACHELLE BRAXTON 10/29/2010 1365 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90002930 VERONICA S BROWN 10/29/2010 6509.89 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90002931 WEBBIE R CALHOUN 10/29/2010 4823.78 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90002932 PAMELA D CAVER JACKSON 10/29/2010 5268.56 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90002933 SARAH DAVIS 10/29/2010 5713.33 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90002934 COLLEEN ROLAND DIXON 10/29/2010 2559.58 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90002935 SABRINA D FORD 10/29/2010 727.5 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90002936 VERONICA MOULTRIE JACKSON 10/29/2010 4379 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90002937 SUZETTE G MARTIN 10/29/2010 3951.42 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90002938 CHRISTI A MELTON 10/29/2010 3173.08 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90002939 PEARLIE R MILLER 10/29/2010 4062.58 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90002940 KIM ELLICE MIXON CARTER 10/29/2010 4875.15 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90002941 DAPHANE N SHANNON 10/29/2010 1297.37 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90002942 SONJA M TURNER 10/29/2010 2055 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003021 BRANDI N SPEARS 10/29/2010 1889.83 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003022 SHEILA ANN THEISS 10/29/2010 100 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003022 SHEILA ANN THEISS 10/29/2010 2919.75 Other Professional Salaries - 2011

Page 8: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 90003023 PAMELA B MOORE 10/29/2010 2410.75 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003024 RAJI GOURDINE 10/29/2010 5750 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003025 ROBERT D MCCONNELL 10/29/2010 9660.5 UNRESTRICTED FUNDS Administrative Salaries- Sched 2011

GEORGE CORLEY WALLACE 90003026 CALVIN GRIFFIN 10/29/2010 4861.56 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003027 EDDIE J HARRISON 10/29/2010 4120.33 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003028 MARK DAVID HILL 10/29/2010 1964 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003030 DALE E MOORE 10/29/2010 3780.05 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003031 JAMES LEE PURIFOY 10/29/2010 1964 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003032 REESE SHANKS JR 10/29/2010 1964 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003033 JEROME E THAMES 10/29/2010 4120.33 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003034 MATILDA MAE BAYNES 10/29/2010 2112.92 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003035 ALICE G LOGAN 10/29/2010 144.44 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003035 ALICE G LOGAN 10/29/2010 1404 Hourly Wages 2011

GEORGE CORLEY WALLACE 90003036 FELECIA PETTWAY 10/29/2010 4904.17 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003037 LAWRENCE SIMMONS JR 10/29/2010 1341 Hourly Wages 2011

GEORGE CORLEY WALLACE 90003038 SHANDRA J SMITH 10/29/2010 4904.17 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90002961 VERONICA CHESNUT 10/29/2010 1083.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90002962 MARGARET H CHRISTIAN 10/29/2010 1144.52 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90002963 CHARLES J DYSART II 10/29/2010 433.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90002964 WILLIAM F ELLIOTT 10/29/2010 1992.42 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90002965 PATRICIA GRAGG-ROBINSON 10/29/2010 1185 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90002966 REMONIA MINOR HARDY 10/29/2010 200 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90002967 MALDONIA JACKSON 10/29/2010 860 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90002968 VINCENT K JACKSON 10/29/2010 325 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90002969 ANETRIAL SHERELL KING 10/29/2010 1611.69 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90002970 RONALD LANE 10/29/2010 833.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90002971 LATONYA MOORE LAWERY 10/29/2010 780 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90002972 LENORE LOFTON 10/29/2010 755 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90002973 SHUNTELRA BERNICE LOGAN 10/29/2010 3823.92 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90002974 CARROLL D MCQUEEN 10/29/2010 650 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90002975 DARRIO MELTON 10/29/2010 1733.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90002976 BRENDA G MITCHELL 10/29/2010 860 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90002977 DOROTHY A MOORE 10/29/2010 650 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90002978 JOHNNY E MOSS III 10/29/2010 5416.67 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90002979 DEONDRA J NIX 10/29/2010 1408.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90002980 RUBY D RICHARDSON 10/29/2010 1080 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90002981 AYANNA S SCOTT 10/29/2010 975 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90002982 YOLANDA SMITH THOMPKINS 10/29/2010 1408.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90002983 DONALD T SPEED 10/29/2010 1083.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90002984 AMANDA LYNN STRICKLAND 10/29/2010 975 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90002985 MAXINE STURDIVANT 10/29/2010 758.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90002985 MAXINE STURDIVANT 10/29/2010 3823.92 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90002986 HERMAN W TURNER 10/29/2010 625 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

Page 9: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 90002986 HERMAN W TURNER 10/29/2010 22.5 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 90002987 GORDON F WELCH 10/29/2010 3720.5 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90002988 ELSIE B WILLIAMS 10/29/2010 1290 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90002988 ELSIE B WILLIAMS 10/29/2010 280.88 Hourly Wages 2011

GEORGE CORLEY WALLACE 90002989 WENDY DAWN WILLIAMS 10/29/2010 433.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90002990 BEVERLY RENAE WILSON 10/29/2010 325 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90002991 ROBERT B YOUNG 10/29/2010 1300 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90002992 WANDA F YOUNG 10/29/2010 1003.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90002993 PEGGY SUE BUTLER 10/29/2010 616 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90002995 CHENITA K LEASHORE 10/29/2010 2038.67 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90002997 ERNESTINE D PERRY 10/29/2010 588.5 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90002998 ZEDRICK DARNELL THOMAS 10/29/2010 608 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90002999 KAMALA D WALLER 10/29/2010 2857.17 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003001 RAMONA ROBERTS RHODES 10/29/2010 5651.75 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003002 DONITHA J GRIFFIN 10/29/2010 8038.67 UNRESTRICTED FUNDS Administrative Salaries- Sched 2011

GEORGE CORLEY WALLACE 90003003 LONZY T CLIFTON 10/29/2010 650 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003003 LONZY T CLIFTON 10/29/2010 1033.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003003 LONZY T CLIFTON 10/29/2010 4283.25 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 158779 RONALD LANE 11/3/2010 400 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 158848 MULTI-GRAPHICS INCORPORAT 11/4/2010 582 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 158823 DALLAS CO. WATER & SEWER 11/4/2010 116.35 UNRESTRICTED FUNDS Water and Sewer 2011

GEORGE CORLEY WALLACE 158824 REBECCA DAVIS 11/4/2010 1064.92 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 158825 THE FLOWER BASKET 11/4/2010 236 Institutional Use 2011

GEORGE CORLEY WALLACE 158826 RACHEL GORDON 11/4/2010 750 In-State Travel 2011

GEORGE CORLEY WALLACE 158827 EDDIE GRAY 11/4/2010 110 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 158828 HAMPTON INN - SELMA 11/4/2010 264 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 158829 APRIL HARPER 11/4/2010 540 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 158830 APRIL HARPER 11/4/2010 180 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 158831 APRIL HARPER 11/4/2010 360 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 158832 APRIL HARPER 11/4/2010 180 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 158833 HARRIS SECURITY SYSTEMS, 11/4/2010 90 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 158834 KATHLEEN HOLLIMAN 11/4/2010 1021.67 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 158835 RONALD LANE 11/4/2010 200 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 158836 RONALD LANE 11/4/2010 400 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 158837 RONALD LANE 11/4/2010 400 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 158838 RONALD LANE 11/4/2010 400 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 158849 PRO TREE & LAWN SERVICE 11/4/2010 1125 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 158850 SATTERFIELD PLAZA 11/4/2010 6990.93 Rent - Facilities 2011

GEORGE CORLEY WALLACE 158851 SOUTHERNLINC WIRELESS 11/4/2010 408 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 158852 TATE-HEINZ-ELLIS & 11/4/2010 5077 UNRESTRICTED FUNDS Insurance and Bonding 2011

GEORGE CORLEY WALLACE 158853 THE SOLUTIONS TEAM 11/4/2010 450 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 158854 UNITED PARCEL SERVICE 11/4/2010 47.29 UNRESTRICTED FUNDS Postage 2011

GEORGE CORLEY WALLACE 158855 US DEPT OF EDUCATION 11/4/2010 750 Grants, Awards and Prizes 2011

Page 10: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 158856 VERIZON WIRELESS 11/4/2010 73.02 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 158857 VULCAN INTERIOR PRODUCTS 11/4/2010 201.6 Construction in Progress 2011

GEORGE CORLEY WALLACE 158858 SHERMANITA WALKER 11/4/2010 111.4 In-State Travel 2011

GEORGE CORLEY WALLACE 158821 CONTINENTAL RESEARCH 11/4/2010 677.44 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 158822 HELEN COSBY 11/4/2010 150 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 158847 MARGARET MOTT 11/4/2010 1013.63 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 158846 BETTYE J. MOTLEY 11/4/2010 234 In-State Travel 2011

GEORGE CORLEY WALLACE 158810 ABRAMS, ALTON 11/4/2010 110 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 158811 ALA COUNCIL OF ENGLISH 11/4/2010 45 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 158814 BERTHA ALLEN 11/4/2010 299.35 In-State Travel 2011

GEORGE CORLEY WALLACE 158815 ASCAP 11/4/2010 607.38 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 158816 ASU THEATRE ARTS PROG 11/4/2010 160 In-State Travel 2011

GEORGE CORLEY WALLACE 158817 AT&T MOBILITY 11/4/2010 776.36 Communications 2011

GEORGE CORLEY WALLACE 158818 BFI -SELMA TRANSFER 11/4/2010 200.12 UNRESTRICTED FUNDS Water and Sewer 2011

GEORGE CORLEY WALLACE 158819 THE CHRONICLE OF HIGHER 11/4/2010 65 UNRESTRICTED FUNDS Memberships 2011

GEORGE CORLEY WALLACE 158820 CITY OF SELMA LANDFILL 11/4/2010 120 UNRESTRICTED FUNDS Water and Sewer 2011

GEORGE CORLEY WALLACE 158839 RONALD LANE 11/4/2010 200 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 158840 RONALD LANE 11/4/2010 1120 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 158841 SHUNTELRA LOGAN HALE 11/4/2010 22.42 UNRESTRICTED FUNDS Out-of-State Travel 2011

GEORGE CORLEY WALLACE 158842 ROOSEVELT MARTIN 11/4/2010 600 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 158843 MARVIN P. HUGHEY - 11/4/2010 8333.64 Engineering and Architectural 2011

GEORGE CORLEY WALLACE 158844 MCQUICK PRINTING COMPANY 11/4/2010 144 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 158845 JOHNNY E. MOSS III 11/4/2010 62.33 UNRESTRICTED FUNDS Out-of-State Travel 2011

GEORGE CORLEY WALLACE 158808 SELMA FAMILY RESTAURANT 11/5/2010 425 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 158860 FIRST CAHAWBA BANKCARD 11/8/2010 1535.45 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 158859 NICHOLE SMITH 11/8/2010 1000 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 158863 ALABAMA GAS CORPORATION 11/12/2010 77.59 UNRESTRICTED FUNDS Gas and Heating Fuel 2011

GEORGE CORLEY WALLACE 158864 ALABAMA POWER COMPANY 11/12/2010 42796.16 UNRESTRICTED FUNDS Electricity 2011

GEORGE CORLEY WALLACE 158865 ALPHA CARD SYSTEMS 11/12/2010 1172.3 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 158866 AMSAN BAMA SUPPLY 11/12/2010 2156.61 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 158867 AT&T ALABAMA 11/12/2010 30.06 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 158868 AT&T MOBILITY 11/12/2010 517.55 Communications 2011

GEORGE CORLEY WALLACE 158869 BFI -SELMA TRANSFER 11/12/2010 221.92 UNRESTRICTED FUNDS Water and Sewer 2011

GEORGE CORLEY WALLACE 158870 DR. CHARLES H. BLACKLEDGE 11/12/2010 194 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 158871 GERALYN BUFORD 11/12/2010 290.17 In-State Travel 2011

GEORGE CORLEY WALLACE 158872 BURROUGHS CORP 11/12/2010 10945.12 Materials and Supplies 2011

GEORGE CORLEY WALLACE 158873 CAPELL & HOWARD, P.C. 11/12/2010 63.26 UNRESTRICTED FUNDS Legal Services 2011

GEORGE CORLEY WALLACE 158874 CARQUEST 11/12/2010 34.87 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 158875 CDW GOVERNMENT, INC 11/12/2010 21689.05 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 158875 CDW GOVERNMENT, INC 11/12/2010 3988.36 Furniture and Equipment 2011

GEORGE CORLEY WALLACE 158876 CLEAR CHANNEL RADIO 11/12/2010 1230 UNRESTRICTED FUNDS Advertising and Promotions 2011

GEORGE CORLEY WALLACE 158877 COUGAR CHEVRON 11/12/2010 4229.13 UNRESTRICTED FUNDS Gasoline and Oil - Motor Vehic 2011

GEORGE CORLEY WALLACE 158878 CTE OUTDOORS INC 11/12/2010 148.94 UNRESTRICTED FUNDS Materials and Supplies 2011

Page 11: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 158879 DALLAS AIR & HEATING INC. 11/12/2010 8486.46 Buildings and Fixed Equipment 2011

GEORGE CORLEY WALLACE 158880 FARRISH DANLEY 11/12/2010 348.44 In-State Travel 2011

GEORGE CORLEY WALLACE 158881 VERA DUPREE 11/12/2010 25 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 158882 DYNA LIFT 11/12/2010 188.86 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 158883 FARONIC 11/12/2010 6894 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 158884 G & K SERVICES, CO. 11/12/2010 290.2 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 158885 GHYTANA S. GOINGS 11/12/2010 113.3 In-State Travel 2011

GEORGE CORLEY WALLACE 158886 HARRELLS REFRIGERATION & 11/12/2010 275 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 158887 HOWARD TECHNOLOGY 11/12/2010 10973.03 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 158888 RAYFORD J. MOSS 11/12/2010 180 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 158889 IMDiversity, INC. 11/12/2010 133.34 UNRESTRICTED FUNDS Memberships 2011

GEORGE CORLEY WALLACE 158890 DEANDRES G. INGE 11/12/2010 133.53 In-State Travel 2011

GEORGE CORLEY WALLACE 158891 DAZZIRINE ISHMAN 11/12/2010 50 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 158892 JONES INTERSTATE TIRE 11/12/2010 55.31 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 158893 JUDY JORDAN 11/12/2010 100 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 158894 KWIK KOPY SHOP 11/12/2010 192.18 Materials and Supplies 2011

GEORGE CORLEY WALLACE 158895 LASER VAULT 11/12/2010 1079 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 158896 JOSEPHINE LEE 11/12/2010 50 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 158897 TAMELA LEWIS 11/12/2010 200 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 158898 MCRAE-GAINES LEARNING CTN 11/12/2010 8960 UNRESTRICTED FUNDS Scholarships 2011

GEORGE CORLEY WALLACE 158899 RAY C. MOORE 11/12/2010 225 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 158900 DENDY MOSELEY 11/12/2010 125 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 158901 O'REILLY AUTO PARTS 11/12/2010 80.6 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 158902 PHOENIX CONCRETE PRODUCTS 11/12/2010 80 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 158913 MICHAEL STEELE 11/12/2010 60 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 158914 TEKLINKS, INC. 11/12/2010 6706.5 Other Contractual Services 2011

GEORGE CORLEY WALLACE 158914 TEKLINKS, INC. 11/12/2010 15358.6 Materials and Supplies 2011

GEORGE CORLEY WALLACE 158914 TEKLINKS, INC. 11/12/2010 25119.8 Furniture and Equipment 2011

GEORGE CORLEY WALLACE 158915 PAULA THORNTON 11/12/2010 200 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 158916 TRANE U.S. INC. 11/12/2010 66744.71 Buildings and Fixed Equipment 2011

GEORGE CORLEY WALLACE 158917 UNITED PARCEL SERVICE 11/12/2010 27.49 UNRESTRICTED FUNDS Postage 2011

GEORGE CORLEY WALLACE 158918 JANE E. WALKER 11/12/2010 97.66 In-State Travel 2011

GEORGE CORLEY WALLACE 158919 WATTS ENGINEERING 11/12/2010 3000 Buildings and Fixed Equipment 2011

GEORGE CORLEY WALLACE 158920 DEIDRE WOMACK 11/12/2010 60 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 158903 THE RILEY GROUP 11/12/2010 1000 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 158904 ERIKA ROBERSON 11/12/2010 32.46 In-State Travel 2011

GEORGE CORLEY WALLACE 158905 GRACIE SCOTT 11/12/2010 60 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 158906 SELMA BEAUTY SUPPLY 11/12/2010 495.69 UNRESTRICTED FUNDS Purchases for Resale 2011

GEORGE CORLEY WALLACE 158907 SELMA ELECTRIC REPAIR 11/12/2010 1096 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 158908 SELMA WATER WORKS BOARD 11/12/2010 729.26 UNRESTRICTED FUNDS Water and Sewer 2011

GEORGE CORLEY WALLACE 158909 LAWRENCE SIMMONS 11/12/2010 65 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 158910 GLORIA SIMMONS 11/12/2010 873.8 Other Contractual Services 2011

GEORGE CORLEY WALLACE 158911 NICHOLE SMITH 11/12/2010 300 UNRESTRICTED FUNDS In-State Travel 2011

Page 12: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 158912 SHANDRA JACKSON SMITH 11/12/2010 52.5 In-State Travel 2011

GEORGE CORLEY WALLACE 158921 ROOSEVELT MARTIN 11/15/2010 600 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 158984 MOFFITT COMPANY, INC. 11/18/2010 119.39 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 158985 DERRICK MOORE 11/18/2010 225 In-State Travel 2011

GEORGE CORLEY WALLACE 158986 DENDY MOSELEY 11/18/2010 25 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 158987 JERRY MOSELEY, JR. 11/18/2010 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 158988 NATIONAL FIRE PROTECTION 11/18/2010 2167.5 Purchases for Resale 2011

GEORGE CORLEY WALLACE 158989 NJCAA REG XXII 11/18/2010 9480.56 UNRESTRICTED FUNDS Memberships 2011

GEORGE CORLEY WALLACE 158990 OFFICE DEPOT 11/18/2010 992.78 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 158990 OFFICE DEPOT 11/18/2010 -819.84 Materials and Supplies 2011

GEORGE CORLEY WALLACE 158991 PARKER, BENNIE 11/18/2010 350 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 158992 MORDIE PEARSON 11/18/2010 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 158993 NEW POCKET NURSE MEDICAL 11/18/2010 668.57 Materials and Supplies 2011

GEORGE CORLEY WALLACE 158993 NEW POCKET NURSE MEDICAL 11/18/2010 52.05 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 158993 NEW POCKET NURSE MEDICAL 11/18/2010 5164.55 Purchases for Resale 2011

GEORGE CORLEY WALLACE 158995 RITTENHOUSE BOOK 11/18/2010 66.08 UNRESTRICTED FUNDS Books 2011

GEORGE CORLEY WALLACE 158996 SAFETY KLEEN CORP. 11/18/2010 50 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 158997 KENNETTA SANDERS 11/18/2010 50 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 158998 SCANTRON CORPORATION 11/18/2010 1272.71 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 158999 GRACIE SCOTT 11/18/2010 60 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 159000 SELMA WATER WORKS BOARD 11/18/2010 70.14 UNRESTRICTED FUNDS Water and Sewer 2011

GEORGE CORLEY WALLACE 159001 KEITH SESSIONS 11/18/2010 100 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 159002 MICHAEL STEELE 11/18/2010 60 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 159003 TRUESCREEN, INC 11/18/2010 52 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 159004 UMX-UNIVERSAL MERCANTILE 11/18/2010 745 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 159005 UNITED PARCEL SERVICE 11/18/2010 20 UNRESTRICTED FUNDS Postage 2011

GEORGE CORLEY WALLACE 159006 WW NORTON & COMPANY INC 11/18/2010 14775 Purchases for Resale 2011

GEORGE CORLEY WALLACE 159007 JANE E. WALKER 11/18/2010 310.46 In-State Travel 2011

GEORGE CORLEY WALLACE 159008 ROOSEVELT WALKER 11/18/2010 120 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 159009 TERRY WARE 11/18/2010 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 159010 WCCS 11/18/2010 24876.59 Scholarships 2011

GEORGE CORLEY WALLACE 159011 WILLIAMS, NEONTA 11/18/2010 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 159012 WITTICHEN SUPPLY COMPANY 11/18/2010 162.82 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 159013 WORMELY, STANLEY 11/18/2010 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 159014 XEROX CORPORATION 11/18/2010 46.79 Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 158925 AASFAA 11/18/2010 45 UNRESTRICTED FUNDS Memberships 2011

GEORGE CORLEY WALLACE 158926 ABC SUPPLY COMPANY 11/18/2010 2900 Construction in Progress 2011

GEORGE CORLEY WALLACE 158927 ACS TECHNOLOGIES 11/18/2010 66 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 158928 ALA COL SYS FIN MGR ASSOC 11/18/2010 300 UNRESTRICTED FUNDS Memberships 2011

GEORGE CORLEY WALLACE 158929 ALABAMA GAS CORPORATION 11/18/2010 954.29 UNRESTRICTED FUNDS Gas and Heating Fuel 2011

GEORGE CORLEY WALLACE 158930 BERTHA ALLEN 11/18/2010 245.76 In-State Travel 2011

GEORGE CORLEY WALLACE 158932 AMERICAN EXPRESS 11/18/2010 1182.58 UNRESTRICTED FUNDS Out-of-State Travel 2011

GEORGE CORLEY WALLACE 158933 AT&T (BUSINESS SERVICE) 11/18/2010 61.56 UNRESTRICTED FUNDS Communications 2011

Page 13: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 158934 AT&T ALABAMA 11/18/2010 405.07 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 158934 AT&T ALABAMA 11/18/2010 112.48 Communications 2011

GEORGE CORLEY WALLACE 158935 ANTIONETTA S. BALDWIN 11/18/2010 431.88 In-State Travel 2011

GEORGE CORLEY WALLACE 158936 TIFFANY BARLOW 11/18/2010 200 In-State Travel 2011

GEORGE CORLEY WALLACE 158937 BETTY BENTLEY 11/18/2010 137 UNRESTRICTED FUNDS Out-of-State Travel 2011

GEORGE CORLEY WALLACE 158938 PARRISH BOWLIN 11/18/2010 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 158939 BROWN OFFICE SYSTEMS 11/18/2010 1064.16 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 158940 BSN SPORTS 11/18/2010 374.38 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 158941 GERALYN BUFORD 11/18/2010 122.42 In-State Travel 2011

GEORGE CORLEY WALLACE 158942 CDW GOVERNMENT, INC 11/18/2010 241.53 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 158943 CITY OF SELMA-CHRISTMAS 11/18/2010 20 Institutional Use 2011

GEORGE CORLEY WALLACE 158944 STEFFAN COLEMAN 11/18/2010 307.1 In-State Travel 2011

GEORGE CORLEY WALLACE 158945 ANTHONY B. CRENSHAW 11/18/2010 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 158946 CRL-LOVELADY CONSTRUCTION 11/18/2010 23685.47 Construction in Progress 2011

GEORGE CORLEY WALLACE 158947 CROCKER, BRIAN 11/18/2010 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 158948 ROBERT CRUM 11/18/2010 350 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 158949 MICKEY CUNNINGHAM 11/18/2010 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 158950 FARRISH DANLEY 11/18/2010 35.79 In-State Travel 2011

GEORGE CORLEY WALLACE 158951 REBECCA DAVIS 11/18/2010 53 In-State Travel 2011

GEORGE CORLEY WALLACE 158952 DESOT0 CAVERNS PARK 11/18/2010 675 Materials and Supplies 2011

GEORGE CORLEY WALLACE 158953 EERDMAN'S PUBLISHING CO 11/18/2010 1367.46 Purchases for Resale 2011

GEORGE CORLEY WALLACE 158954 FEDERAL EXPRESS CORPORATI 11/18/2010 285.65 Postage 2011

GEORGE CORLEY WALLACE 158955 FINCHER'S CATFISH RESTAUR 11/18/2010 750 In-State Travel 2011

GEORGE CORLEY WALLACE 158956 FIRST CAHAWBA BANKCARD 11/18/2010 2993.24 UNRESTRICTED FUNDS Out-of-State Travel 2011

GEORGE CORLEY WALLACE 158956 FIRST CAHAWBA BANKCARD 11/18/2010 101.2 UNRESTRICTED FUNDS Interest Payments 2011

GEORGE CORLEY WALLACE 158956 FIRST CAHAWBA BANKCARD 11/18/2010 643.5 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 158956 FIRST CAHAWBA BANKCARD 11/18/2010 3576.78 In-State Travel 2011

GEORGE CORLEY WALLACE 158957 FULLER BUILDING COMPANY 11/18/2010 462.05 Construction in Progress 2011

GEORGE CORLEY WALLACE 158957 FULLER BUILDING COMPANY 11/18/2010 799.23 Purchases for Resale 2011

GEORGE CORLEY WALLACE 158958 GED TESTING 11/18/2010 298 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 158959 GHYTANA S. GOINGS 11/18/2010 130.84 In-State Travel 2011

GEORGE CORLEY WALLACE 158960 DEBORAH GOODWIN 11/18/2010 89.8 In-State Travel 2011

GEORGE CORLEY WALLACE 158961 RACHEL GORDON 11/18/2010 375 In-State Travel 2011

GEORGE CORLEY WALLACE 158962 HAMPTON INN 11/18/2010 1241.46 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 158963 APRIL HARPER 11/18/2010 180 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 158964 APRIL HARPER 11/18/2010 180 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 158965 HARTMAN PUBLISHING INC 11/18/2010 1527.83 Purchases for Resale 2011

GEORGE CORLEY WALLACE 158966 DAVID M. HILL 11/18/2010 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 158967 DANIEL HOLMES 11/18/2010 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 158968 RAYFORD J. MOSS 11/18/2010 850 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 158969 DEANDRES G. INGE 11/18/2010 197.35 In-State Travel 2011

GEORGE CORLEY WALLACE 158970 INTERIOR DESIGN CONCEPTS 11/18/2010 4390 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 158971 INTOPRINT TECHNOLOGIES 11/18/2010 660 UNRESTRICTED FUNDS Materials and Supplies 2011

Page 14: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 158972 RONALD LANE 11/18/2010 200 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 158973 RONALD LANE 11/18/2010 200 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 158974 LEWIS PEST CONTROL INC. 11/18/2010 385 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 158975 LOVELADY DISTIBUTING CO., 11/18/2010 39 Advertising and Promotions 2011

GEORGE CORLEY WALLACE 158975 LOVELADY DISTIBUTING CO., 11/18/2010 29.64 Institutional Use 2011

GEORGE CORLEY WALLACE 158976 MCKINSLEY MARBURY 11/18/2010 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 158977 MARIANNA INC. 11/18/2010 1897.78 Purchases for Resale 2011

GEORGE CORLEY WALLACE 158978 MATTHEWS, GERALD 11/18/2010 350 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 158979 MATTHEWS, DEMETRIUS 11/18/2010 350 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 158980 MERIDY'S UNIFORM 11/18/2010 274 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 158981 MID-AMERICA ROOFING 11/18/2010 22050 Alterations 2011

GEORGE CORLEY WALLACE 158982 DR. JAMES M. MITCHELL 11/18/2010 596.2 UNRESTRICTED FUNDS Out-of-State Travel 2011

GEORGE CORLEY WALLACE 158983 MITINET INC 11/18/2010 299 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 49679 THOMAS E POWELL JR 11/30/2010 758.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003211 RACHEL L GORDON 11/30/2010 41.25 Employee Taxable Per Diem 2011

GEORGE CORLEY WALLACE 90003212 JEAN MANN HICKS 11/30/2010 2857.42 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003213 KATHY J MOORE 11/30/2010 55.2 Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003213 KATHY J MOORE 11/30/2010 4875 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003214 ROBERT PETERSON 11/30/2010 14.04 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003214 ROBERT PETERSON 11/30/2010 3951.42 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003215 BETTY J BENTLEY 11/30/2010 190.08 Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003215 BETTY J BENTLEY 11/30/2010 4875.25 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003216 CINDY DUCK 11/30/2010 2708.92 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003217 NATASHA RENEE JONES 11/30/2010 2112.92 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003218 BETTYE STEELE MOTLEY 11/30/2010 2630 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003219 SHALANDRA T ROGERS 11/30/2010 2875 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003220 BRANDI N SPEARS 11/30/2010 1889.83 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003221 SHEILA ANN THEISS 11/30/2010 15.84 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003221 SHEILA ANN THEISS 11/30/2010 100 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003221 SHEILA ANN THEISS 11/30/2010 2919.75 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003222 PAMELA B MOORE 11/30/2010 2410.75 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003223 RAJI GOURDINE 11/30/2010 42 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003223 RAJI GOURDINE 11/30/2010 5750 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003223 RAJI GOURDINE 11/30/2010 11.25 UNRESTRICTED FUNDS Employee Taxable Per Diem 2011

GEORGE CORLEY WALLACE 90003224 ROBERT D MCCONNELL 11/30/2010 1234.44 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003224 ROBERT D MCCONNELL 11/30/2010 9660.5 UNRESTRICTED FUNDS Administrative Salaries- Sched 2011

GEORGE CORLEY WALLACE 90003225 CALVIN GRIFFIN 11/30/2010 21.6 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003225 CALVIN GRIFFIN 11/30/2010 4861.56 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003226 EDDIE J HARRISON 11/30/2010 18 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003226 EDDIE J HARRISON 11/30/2010 4120.33 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003227 MARK DAVID HILL 11/30/2010 1964 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003229 DALE E MOORE 11/30/2010 3780.05 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003230 JAMES LEE PURIFOY 11/30/2010 1964 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

Page 15: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 90003231 REESE SHANKS JR 11/30/2010 1964 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003232 JEROME E THAMES 11/30/2010 4120.33 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003233 MATILDA MAE BAYNES 11/30/2010 2112.92 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003234 ALICE G LOGAN 11/30/2010 144.44 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003234 ALICE G LOGAN 11/30/2010 1404 Hourly Wages 2011

GEORGE CORLEY WALLACE 90003235 FELECIA PETTWAY 11/30/2010 30.6 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003235 FELECIA PETTWAY 11/30/2010 4904.17 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003236 LAWRENCE SIMMONS JR 11/30/2010 1404 Hourly Wages 2011

GEORGE CORLEY WALLACE 90003237 SHANDRA J SMITH 11/30/2010 123.84 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003237 SHANDRA J SMITH 11/30/2010 4904.17 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 49598 LOUISE MARIE JOHNSON 11/30/2010 714 Hourly Wages 2011

GEORGE CORLEY WALLACE 49599 BEVERLY A SMITH 11/30/2010 720 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49600 LULA SNOWDEN 11/30/2010 14.04 Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 49600 LULA SNOWDEN 11/30/2010 4012.5 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 49601 ELLEN G TRAYWICK 11/30/2010 321.66 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49602 JOYCE ELAINE WHITELY 11/30/2010 1072.2 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49603 NIGEL RALPHAEL GUTHRIDGE 11/30/2010 1889.83 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49604 DERRICK M MOORE 11/30/2010 1964.25 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49605 ANDRE MARVEL PEARSON 11/30/2010 1964.25 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49607 MARGARET C MOTT 11/30/2010 64.8 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 49607 MARGARET C MOTT 11/30/2010 4507.42 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 49651 ERIC W ROGERS 11/30/2010 18.36 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 49651 ERIC W ROGERS 11/30/2010 4713.33 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 49652 NATHANIEL JAMES WELCH 11/30/2010 1372.5 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49653 LORI EVELYN DEAVERS 11/30/2010 3006.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49655 JACQUELINE MOULTRIE 11/30/2010 759 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49656 JIMMIE LEE GOLDSBY 11/30/2010 72.24 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 49656 JIMMIE LEE GOLDSBY 11/30/2010 4568.08 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49657 ISAIAH S HARALSON 11/30/2010 2811 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49658 ROBERT L HARVELL 11/30/2010 2485.17 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49659 ANTHONY HEARD 11/30/2010 2634.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49660 MONROE MCCREE 11/30/2010 87.72 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 49660 MONROE MCCREE 11/30/2010 4196.67 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49661 CHARLES D PETTWAY 11/30/2010 2634.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49662 NORMAN WEATHERSPOON 11/30/2010 8.28 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 49662 NORMAN WEATHERSPOON 11/30/2010 3080.83 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49663 KENNY ALLEN 11/30/2010 69 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 49663 KENNY ALLEN 11/30/2010 3757.42 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 49664 PEGGY R LUMPKIN 11/30/2010 755 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49665 DONALD EDWARD WILDER 11/30/2010 211.56 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 49665 DONALD EDWARD WILDER 11/30/2010 4840.92 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 49666 TONY MAX HUGHES 11/30/2010 650 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49667 MICHAEL JOHN BROOKS 11/30/2010 1408.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

Page 16: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 49668 BERTRAM CRUM 11/30/2010 325 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49669 ERIKA D CRUM 11/30/2010 325 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49670 EVELYN C CUMMINGS 11/30/2010 650 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49671 FRANKLIN BERNARD FORTIER 11/30/2010 250 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49672 MATTIE L GASAWAY 11/30/2010 860 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49673 TERRY D GRISSOM 11/30/2010 758.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49674 BARRY C HARGRAVE 11/30/2010 433.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49675 CHARLIE EDWARD HUTCHINS 11/30/2010 250 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49676 EARLINE T LARKIN 11/30/2010 1180 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 49677 SHARONOA S MOSS 11/30/2010 430 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49678 PHENICIA K NUNN 11/30/2010 430 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49678 PHENICIA K NUNN 11/30/2010 212.66 Hourly Wages 2011

GEORGE CORLEY WALLACE 90003169 RONALD LANE 11/30/2010 63.75 UNRESTRICTED FUNDS Employee Taxable Per Diem 2011

GEORGE CORLEY WALLACE 90003170 LENORE LOFTON 11/30/2010 755 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003171 SHUNTELRA BERNICE LOGAN 11/30/2010 3823.92 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003171 SHUNTELRA BERNICE LOGAN 11/30/2010 11.25 UNRESTRICTED FUNDS Employee Taxable Per Diem 2011

GEORGE CORLEY WALLACE 90003172 CARROLL D MCQUEEN 11/30/2010 650 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003173 DARRIO MELTON 11/30/2010 758.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003174 BRENDA G MITCHELL 11/30/2010 860 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003175 DOROTHY A MOORE 11/30/2010 650 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003176 JOHNNY E MOSS III 11/30/2010 29.16 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003176 JOHNNY E MOSS III 11/30/2010 5416.67 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003176 JOHNNY E MOSS III 11/30/2010 11.25 UNRESTRICTED FUNDS Employee Taxable Per Diem 2011

GEORGE CORLEY WALLACE 90003177 DEONDRA J NIX 11/30/2010 758.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003178 RUBY D RICHARDSON 11/30/2010 1080 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003179 AYANNA S SCOTT 11/30/2010 325 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003180 YOLANDA SMITH THOMPKINS 11/30/2010 758.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003181 DONALD T SPEED 11/30/2010 433.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003182 AMANDA LYNN STRICKLAND 11/30/2010 975 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003183 MAXINE STURDIVANT 11/30/2010 758.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003183 MAXINE STURDIVANT 11/30/2010 3823.92 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003184 HERMAN W TURNER 11/30/2010 625 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003184 HERMAN W TURNER 11/30/2010 41.25 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 90003185 GORDON F WELCH 11/30/2010 41.28 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003185 GORDON F WELCH 11/30/2010 3720.5 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003186 ELSIE B WILLIAMS 11/30/2010 1290 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003186 ELSIE B WILLIAMS 11/30/2010 256.8 Hourly Wages 2011

GEORGE CORLEY WALLACE 90003187 WENDY DAWN WILLIAMS 11/30/2010 433.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003188 BEVERLY RENAE WILSON 11/30/2010 325 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003189 ROBERT B YOUNG 11/30/2010 1300 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003190 WANDA F YOUNG 11/30/2010 1003.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003191 PEGGY SUE BUTLER 11/30/2010 680 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90003193 CHENITA K LEASHORE 11/30/2010 2038.67 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

Page 17: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 90003195 ERNESTINE D PERRY 11/30/2010 679.45 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90003196 ZEDRICK DARNELL THOMAS 11/30/2010 576 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90003197 KAMALA D WALLER 11/30/2010 1.2 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003197 KAMALA D WALLER 11/30/2010 2857.17 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003199 RAMONA ROBERTS RHODES 11/30/2010 5651.75 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003200 DONITHA J GRIFFIN 11/30/2010 73.2 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003200 DONITHA J GRIFFIN 11/30/2010 8038.67 UNRESTRICTED FUNDS Administrative Salaries- Sched 2011

GEORGE CORLEY WALLACE 90003201 LONZY T CLIFTON 11/30/2010 25.2 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003201 LONZY T CLIFTON 11/30/2010 650 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003201 LONZY T CLIFTON 11/30/2010 733.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003201 LONZY T CLIFTON 11/30/2010 4283.25 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003202 CONNIE ESTES HUDSON 11/30/2010 118.8 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003202 CONNIE ESTES HUDSON 11/30/2010 5328.49 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003202 CONNIE ESTES HUDSON 11/30/2010 5731.72 UNRESTRICTED FUNDS Annual Leave - Retirement/Term 2011

GEORGE CORLEY WALLACE 90003203 LINDA FAY HEADLEY 11/30/2010 2112.92 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003204 SHELIA LAWANDA JEFFERSON 11/30/2010 1252.8 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003205 ANESSA LYNN KIDD 11/30/2010 38.4 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003205 ANESSA LYNN KIDD 11/30/2010 5713.33 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003206 SUNETTE SMITH NEWMAN 11/30/2010 14.4 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003206 SUNETTE SMITH NEWMAN 11/30/2010 3750.17 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003207 SHERI ZIMMERMAN 11/30/2010 2261.42 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003208 DOROTHY J ADAMS 11/30/2010 1833.33 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003209 KAREN E BROWN 11/30/2010 22.5 UNRESTRICTED FUNDS Employee Taxable Per Diem 2011

GEORGE CORLEY WALLACE 90003209 KAREN E BROWN 11/30/2010 12.6 Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003209 KAREN E BROWN 11/30/2010 3120.83 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003210 CHANNIE LORAINE CHAPMAN 11/30/2010 975 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003210 CHANNIE LORAINE CHAPMAN 11/30/2010 8.28 Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003210 CHANNIE LORAINE CHAPMAN 11/30/2010 3166.67 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003211 RACHEL L GORDON 11/30/2010 6 Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003211 RACHEL L GORDON 11/30/2010 3322.17 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003166 MALDONIA JACKSON 11/30/2010 22.5 UNRESTRICTED FUNDS Employee Taxable Per Diem 2011

GEORGE CORLEY WALLACE 90003167 VINCENT K JACKSON 11/30/2010 325 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003168 ANETRIAL SHERELL KING 11/30/2010 1611.69 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003169 RONALD LANE 11/30/2010 833.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003156 CAROLYN M RATCLIFFE 11/30/2010 784.66 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003157 SHIRLEY W BLACKENBURG 11/30/2010 629.37 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90003158 JANET M CATHEY PUGH 11/30/2010 126.96 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003158 JANET M CATHEY PUGH 11/30/2010 5426.17 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003159 VERONICA CHESNUT 11/30/2010 433.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003160 MARGARET H CHRISTIAN 11/30/2010 2355.07 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003161 CHARLES J DYSART II 11/30/2010 433.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003162 WILLIAM F ELLIOTT 11/30/2010 1992.42 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003163 PATRICIA GRAGG-ROBINSON 11/30/2010 1185 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

Page 18: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 90003164 REMONIA MINOR HARDY 11/30/2010 200 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003165 VATAUSHA O HOWARD 11/30/2010 433.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003166 MALDONIA JACKSON 11/30/2010 860 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003121 ANTHONY G TURNER 11/30/2010 372.24 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003121 ANTHONY G TURNER 11/30/2010 5146.25 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003122 LA'TIKA L ATKINS 11/30/2010 2047.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003124 MENNIE L CARSTARPHEN 11/30/2010 48 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003124 MENNIE L CARSTARPHEN 11/30/2010 6409.89 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003125 GLENDA D DAVIS 11/30/2010 67.5 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90003126 RITA LORETTA JORDAN 11/30/2010 476.28 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90003127 SHARON D WALKER 11/30/2010 2336.25 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003128 MARIA MACHELLE BRAXTON 11/30/2010 1365 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003129 VERONICA S BROWN 11/30/2010 96.6 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003129 VERONICA S BROWN 11/30/2010 6509.89 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003130 WEBBIE R CALHOUN 11/30/2010 49.68 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003130 WEBBIE R CALHOUN 11/30/2010 4823.78 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003131 PAMELA D CAVER JACKSON 11/30/2010 27 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003131 PAMELA D CAVER JACKSON 11/30/2010 5268.56 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003132 SARAH DAVIS 11/30/2010 52.2 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003132 SARAH DAVIS 11/30/2010 5713.33 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003133 COLLEEN ROLAND DIXON 11/30/2010 2559.58 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003134 SABRINA D FORD 11/30/2010 727.5 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003135 VERONICA MOULTRIE JACKSON 11/30/2010 4379 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003136 SUZETTE G MARTIN 11/30/2010 44.16 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003136 SUZETTE G MARTIN 11/30/2010 3951.42 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003137 CHRISTI A MELTON 11/30/2010 3173.08 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003138 PEARLIE R MILLER 11/30/2010 57.96 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003138 PEARLIE R MILLER 11/30/2010 4062.58 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003139 KIM ELLICE MIXON CARTER 11/30/2010 4875.15 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003140 SONJA M TURNER 11/30/2010 2055 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003141 BENJAMIN MARTIN CRAIG 11/30/2010 10.32 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003141 BENJAMIN MARTIN CRAIG 11/30/2010 3080.5 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003142 WILLIE GREEN 11/30/2010 8.28 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003142 WILLIE GREEN 11/30/2010 3080.83 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003143 WILLIE JAMES HUNTER 11/30/2010 653.04 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90003144 TIMOTHY MOORE 11/30/2010 9.6 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003144 TIMOTHY MOORE 11/30/2010 3506.58 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003145 RAY ANTHONY PATTERSON 11/30/2010 2708.5 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003146 ALONZIA PETTWAY 11/30/2010 2485.42 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003147 NANCY AUTERY 11/30/2010 139.32 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003147 NANCY AUTERY 11/30/2010 4832.42 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003148 TAMMIE MARIE BRIGGS 11/30/2010 18 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003148 TAMMIE MARIE BRIGGS 11/30/2010 4351.42 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

Page 19: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 90003149 MARCUS A HANNAH 11/30/2010 833.33 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003150 APRIL M HARPER 11/30/2010 1375 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003150 APRIL M HARPER 11/30/2010 86.25 UNRESTRICTED FUNDS Employee Taxable Per Diem 2011

GEORGE CORLEY WALLACE 90003151 JAMES M MITCHELL 11/30/2010 1188 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003151 JAMES M MITCHELL 11/30/2010 14266.45 UNRESTRICTED FUNDS Administrative Salaries- Sched 2011

GEORGE CORLEY WALLACE 90003151 JAMES M MITCHELL 11/30/2010 200 UNRESTRICTED FUNDS President's Expense Allowance 2011

GEORGE CORLEY WALLACE 90003151 JAMES M MITCHELL 11/30/2010 1000 UNRESTRICTED FUNDS Housing Allowance 2011

GEORGE CORLEY WALLACE 90003152 FELICIA D THURMAN 11/30/2010 3228.75 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003153 RENNA B CLEMENTS 11/30/2010 433.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003154 CHRISTOPHER DABBS 11/30/2010 325 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003155 GEORGE E LEWIS 11/30/2010 325 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003092 TAMPATHA AUSTIN 11/30/2010 1565 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90003093 LORI ANN COMBS 11/30/2010 2653.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003094 HELEN A COSBY 11/30/2010 10.8 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003094 HELEN A COSBY 11/30/2010 3601.25 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003095 MARY LEE DAVIS 11/30/2010 7.2 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003095 MARY LEE DAVIS 11/30/2010 3303.42 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003097 NAOPI LC EVANS 11/30/2010 2782.75 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003098 IRMA JEAN JACKSON 11/30/2010 2559.58 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003099 WILSUNYA MARSHALL 11/30/2010 2782.75 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003100 QUANDA C PULLUM 11/30/2010 2931.58 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003102 LEIGH ANN SMITH 11/30/2010 35.88 Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003102 LEIGH ANN SMITH 11/30/2010 4122.17 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003103 LAURA LYNN VANCE 11/30/2010 14.4 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003103 LAURA LYNN VANCE 11/30/2010 3824.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003104 REBECCA MOORE DAVIS 11/30/2010 245.52 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003104 REBECCA MOORE DAVIS 11/30/2010 4387.58 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003104 REBECCA MOORE DAVIS 11/30/2010 250 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003104 REBECCA MOORE DAVIS 11/30/2010 11.25 Employee Taxable Per Diem 2011

GEORGE CORLEY WALLACE 90003105 SHIRLEY J LAISTER 11/30/2010 45 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003105 SHIRLEY J LAISTER 11/30/2010 5009.89 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003106 BONITA T LEWIS 11/30/2010 3972.11 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003107 CONNIE W WALLACE 11/30/2010 151.8 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003107 CONNIE W WALLACE 11/30/2010 8124.44 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003108 ERIC PRESTON ALLISON 11/30/2010 55.8 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003108 ERIC PRESTON ALLISON 11/30/2010 4653 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003108 ERIC PRESTON ALLISON 11/30/2010 517 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003109 ROBBYN V BENNETT 11/30/2010 72 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003109 ROBBYN V BENNETT 11/30/2010 6237.17 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003110 ANDREW J BURTON 11/30/2010 1.92 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003110 ANDREW J BURTON 11/30/2010 3154.5 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003112 DAVID WAYNE HOBBS JR 11/30/2010 18 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003112 DAVID WAYNE HOBBS JR 11/30/2010 3757.42 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

Page 20: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 90003114 RITA M LETT 11/30/2010 139.32 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003114 RITA M LETT 11/30/2010 5149.42 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003115 FELICIA MICHELLE SANDERS 11/30/2010 6.48 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003115 FELICIA MICHELLE SANDERS 11/30/2010 3452.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003116 DONTE L STEVENSON 11/30/2010 2112.92 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003117 KAREN S BRADSELL 11/30/2010 2410.75 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003118 ROBIN COOK 11/30/2010 5.4 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003118 ROBIN COOK 11/30/2010 3506.67 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003119 ALTHELSTEIN JOHNSON 11/30/2010 4840.92 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003120 KENDRA LANE JONES 11/30/2010 28.8 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003120 KENDRA LANE JONES 11/30/2010 4285 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003046 JOYCE CROWDER HAMILTON 11/30/2010 3452.83 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003047 SHEILA L LAMBERT 11/30/2010 99.36 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003047 SHEILA L LAMBERT 11/30/2010 6009.89 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003048 CARLA EILAND MCCUNE 11/30/2010 2095.5 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003049 KAROL S PURDIE 11/30/2010 977.63 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003050 TRACEY M SHANNON 11/30/2010 41.4 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003050 TRACEY M SHANNON 11/30/2010 4285 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003051 ANNA M SMITHERMAN 11/30/2010 232.2 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003051 ANNA M SMITHERMAN 11/30/2010 5651.75 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003052 MARILYN CYNTHIA YEAGER 11/30/2010 4840.92 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003053 KAY GOODWIN ALSOBROOK 11/30/2010 1143.68 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003054 LINDA LAWRENCE BAKER 11/30/2010 375.27 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003055 GALE M BEDGOOD 11/30/2010 825.56 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003057 RONALD D DAVIS 11/30/2010 600.04 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003058 ROY CAMPANELLA EDWARDS 11/30/2010 321.66 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003058 ROY CAMPANELLA EDWARDS 11/30/2010 71.48 Hourly Wages 2011

GEORGE CORLEY WALLACE 90003059 AUDREY FORD 11/30/2010 2932.17 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003062 PATRICIA LOUISE LATHAM 11/30/2010 321.66 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003063 BURMA JAMES LOMAX 11/30/2010 41.28 Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003063 BURMA JAMES LOMAX 11/30/2010 3583.33 Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003064 CASSANDRA S MCCLAIN 11/30/2010 1367.06 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003065 MELINDA ANN PAGE 11/30/2010 19.32 Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003065 MELINDA ANN PAGE 11/30/2010 3416.67 Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003066 DOUGLAS M SANDERS 11/30/2010 33.12 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003066 DOUGLAS M SANDERS 11/30/2010 3745 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003067 TERESA W STEWART 11/30/2010 482.49 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003068 MARY A YELDER 11/30/2010 857.76 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003069 BERTHA YVETTE ALLEN 11/30/2010 4342 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003070 TIFFANY RENEE BARLOW 11/30/2010 4839.17 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003071 VICKIE D BELL 11/30/2010 2261.83 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003072 GERALYN LATANZA BUFORD 11/30/2010 4208 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003073 STEFFAN COLEMAN 11/30/2010 3093.72 Support Personnel Salaries - S 2011

Page 21: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 90003074 FARRISH DANLEY III 11/30/2010 33.6 Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003074 FARRISH DANLEY III 11/30/2010 5288 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003075 GHYTANA SHELTON GOINGS 11/30/2010 975 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003075 GHYTANA SHELTON GOINGS 11/30/2010 32.64 Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003075 GHYTANA SHELTON GOINGS 11/30/2010 4904.17 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003076 DEANDRES G INGE 11/30/2010 32.4 Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003076 DEANDRES G INGE 11/30/2010 5172.92 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003077 ERIKA M ROBERSON 11/30/2010 2484.92 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003078 JANE E WALKER 11/30/2010 5922.33 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003079 SHERMANITA WALKER 11/30/2010 4031.42 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003080 ANTIONETTA S BALDWIN 11/30/2010 24 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003080 ANTIONETTA S BALDWIN 11/30/2010 4285 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003081 SHIRLEY ANN BARKER 11/30/2010 3824.67 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003082 FERRIN WYATT EILAND 11/30/2010 5270.92 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003083 KATERI M LEE 11/30/2010 31.32 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003083 KATERI M LEE 11/30/2010 5416.78 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003084 ELIJAH PUGH SR 11/30/2010 232.2 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003084 ELIJAH PUGH SR 11/30/2010 5856.17 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003085 MARILYN BENNETT HANNAH 11/30/2010 4527.33 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003086 KERRY E HENDERSON 11/30/2010 12 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003086 KERRY E HENDERSON 11/30/2010 3840.25 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003086 KERRY E HENDERSON 11/30/2010 250 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003086 KERRY E HENDERSON 11/30/2010 11.25 Employee Taxable Per Diem 2011

GEORGE CORLEY WALLACE 90003087 KATHLEEN HAYS HOLLIMAN 11/30/2010 6376.75 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003088 CONNIE M JONES 11/30/2010 14.4 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003088 CONNIE M JONES 11/30/2010 4304.75 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003089 GREGORY LEE MILLER 11/30/2010 77.28 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003089 GREGORY LEE MILLER 11/30/2010 4062.58 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003090 GLORIA DEAN THOMAS 11/30/2010 5.52 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003090 GLORIA DEAN THOMAS 11/30/2010 3452.83 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003091 BONITA F ALLEN 11/30/2010 402.48 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003091 BONITA F ALLEN 11/30/2010 9660.5 UNRESTRICTED FUNDS Administrative Salaries- Sched 2011

GEORGE CORLEY WALLACE 49680 IRENE G BONNER 11/30/2010 430 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49680 IRENE G BONNER 11/30/2010 22.5 UNRESTRICTED FUNDS Employee Taxable Per Diem 2011

GEORGE CORLEY WALLACE 49680 IRENE G BONNER 11/30/2010 834.6 Hourly Wages 2011

GEORGE CORLEY WALLACE 49681 EUGENE JAMES CHILDRESS JR 11/30/2010 850 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 49682 MYRON C COLEMAN 11/30/2010 2857.17 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49683 NORBERT JAMES NEELY JR 11/30/2010 873.12 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 49684 RANDOLPH N ROBINSON 11/30/2010 704 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 49685 ANDREW DOUGLAS WHATLEY 11/30/2010 2113.17 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49686 JENNIFER M REYNOLDS 11/30/2010 2038.42 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49687 CALANDRA JO BROWN 11/30/2010 349.09 Hourly Wages 2011

GEORGE CORLEY WALLACE 49691 EDDIE JAMES MOULTRIE 11/30/2010 41.4 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

Page 22: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 49691 EDDIE JAMES MOULTRIE 11/30/2010 3973.25 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49692 MICHAEL D STEELE 11/30/2010 232 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 49693 COREY D BOWIE 11/30/2010 15.6 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 49693 COREY D BOWIE 11/30/2010 1177.83 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 49693 COREY D BOWIE 11/30/2010 2808.75 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 49694 FRED A WILLIAMSON 11/30/2010 7965.67 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 49695 OTIS TARVER JR 11/30/2010 3823.78 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003040 TAMMY FAYE HELMS 11/30/2010 2187.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003041 BECKY BLANTON CASEY 11/30/2010 6954.56 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003042 LINDA A CHILDERS 11/30/2010 2486 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003043 MEGAN L CRANE 11/30/2010 1300 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003044 VERA LEE DAVIS 11/30/2010 2574 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003045 CECILE RANDALL DOUGLAS 11/30/2010 170.28 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003045 CECILE RANDALL DOUGLAS 11/30/2010 6009.89 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 159085 JOE WILLIAMS 11/30/2010 2700 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 159076 AMERICAN EXPRESS 11/30/2010 1488.13 UNRESTRICTED FUNDS Out-of-State Travel 2011

GEORGE CORLEY WALLACE 159077 ASU THEATRE ARTS PROG 11/30/2010 160 In-State Travel 2011

GEORGE CORLEY WALLACE 159078 BP OIL 11/30/2010 251.38 UNRESTRICTED FUNDS Gasoline and Oil - Motor Vehic 2011

GEORGE CORLEY WALLACE 159079 APRIL HARPER 11/30/2010 360 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 159080 ANDREW J. HILL 11/30/2010 1600 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 159081 ERIC JACKSON 11/30/2010 527.77 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 159082 SHALANDRA T. ROGERS 11/30/2010 130 In-State Travel 2011

GEORGE CORLEY WALLACE 159083 GLORIA SIMMONS 11/30/2010 3250 Other Contractual Services 2011

GEORGE CORLEY WALLACE 159084 UNITED PARCEL SERVICE 11/30/2010 10 UNRESTRICTED FUNDS Postage 2011

GEORGE CORLEY WALLACE 159084 UNITED PARCEL SERVICE 11/30/2010 117.22 Postage 2011

GEORGE CORLEY WALLACE 159147 WAL MART 12/3/2010 790.16 Materials and Supplies 2011

GEORGE CORLEY WALLACE 159147 WAL MART 12/3/2010 8 Advertising and Promotions 2011

GEORGE CORLEY WALLACE 159148 WATTS ENGINEERING 12/3/2010 1365 Buildings and Fixed Equipment 2011

GEORGE CORLEY WALLACE 159149 WCCS 12/3/2010 2071 Scholarships 2011

GEORGE CORLEY WALLACE 159150 FAYE J. WILSON 12/3/2010 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 159113 HILL MANUFACTURING CO 12/3/2010 441 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 159114 HUBERT COMPANY LLC 12/3/2010 1045.3 Materials and Supplies 2011

GEORGE CORLEY WALLACE 159115 DEANDRES G. INGE 12/3/2010 223 In-State Travel 2011

GEORGE CORLEY WALLACE 159116 INSURANCE OFFICE OF AMERI 12/3/2010 2923 UNRESTRICTED FUNDS Insurance and Bonding 2011

GEORGE CORLEY WALLACE 159117 J A MAJORS CO 12/3/2010 12252.2 Purchases for Resale 2011

GEORGE CORLEY WALLACE 159118 JONES, KENDRA L. 12/3/2010 150 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 159119 GARY BRUCE KIMBRELL 12/3/2010 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 159120 RONALD LANE 12/3/2010 200 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 159121 RONALD LANE 12/3/2010 400 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 159122 LIBERTS 12/3/2010 491.57 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 159123 MCKINSLEY MARBURY 12/3/2010 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 159124 DR. ROBERT D. McCONNELL 12/3/2010 104.87 UNRESTRICTED FUNDS Out-of-State Travel 2011

GEORGE CORLEY WALLACE 159125 ELEANOR NICHOLS 12/3/2010 2919 UNRESTRICTED FUNDS Other Contractual Services 2011

Page 23: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 159126 OFFICE DEPOT 12/3/2010 3794.1 Materials and Supplies 2011

GEORGE CORLEY WALLACE 159126 OFFICE DEPOT 12/3/2010 1238.69 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 159127 EMC/PARADIGM PUBLISHING 12/3/2010 1076.3 Purchases for Resale 2011

GEORGE CORLEY WALLACE 159128 PEARSON EDUCATION 12/3/2010 7813.47 Purchases for Resale 2011

GEORGE CORLEY WALLACE 159129 PERRY CO. B.O.E. 12/3/2010 400 Other Contractual Services 2011

GEORGE CORLEY WALLACE 159130 JOE PIKE JR. 12/3/2010 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 159131 PITNEY BOWES 12/3/2010 1146.54 UNRESTRICTED FUNDS Rent - Equipment 2011

GEORGE CORLEY WALLACE 159132 PURDIE & SON REFUSE SER 12/3/2010 590 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 159133 RICOH 12/3/2010 162.36 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 159134 ERIKA ROBERSON 12/3/2010 37.87 In-State Travel 2011

GEORGE CORLEY WALLACE 159135 SALLY BEAUTY SUPPLY 12/3/2010 103.32 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 159136 SATTERFIELD PLAZA 12/3/2010 6990.93 Rent - Facilities 2011

GEORGE CORLEY WALLACE 159137 SERVICE WHOLESALE 12/3/2010 499.91 Purchases for Resale 2011

GEORGE CORLEY WALLACE 159138 GLORIA SIMMONS 12/3/2010 158.23 In-State Travel 2011

GEORGE CORLEY WALLACE 159139 KASHAWNDA SMITH 12/3/2010 125 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 159140 SOUTHERNLINC WIRELESS 12/3/2010 1199.99 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 159141 SOUTHERNLINC WIRELESS 12/3/2010 63.6 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 159142 ST. OF AL. DEPT OF LABOR 12/3/2010 165 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 159143 TRANE U.S. INC. 12/3/2010 53834.99 Buildings and Fixed Equipment 2011

GEORGE CORLEY WALLACE 159144 UNITED LIGHTING CO 12/3/2010 9648 Construction in Progress 2011

GEORGE CORLEY WALLACE 159145 VULCAN INTERIOR PRODUCTS 12/3/2010 1194.9 Construction in Progress 2011

GEORGE CORLEY WALLACE 159146 JANE E. WALKER 12/3/2010 54.1 In-State Travel 2011

GEORGE CORLEY WALLACE 159147 WAL MART 12/3/2010 792.34 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 159089 AACC 12/3/2010 2520 UNRESTRICTED FUNDS Memberships 2011

GEORGE CORLEY WALLACE 159090 ACS TECHNOLOGIES 12/3/2010 164 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 159091 AIRGAS SOUTH, INC 12/3/2010 47.8 Purchases for Resale 2011

GEORGE CORLEY WALLACE 159091 AIRGAS SOUTH, INC 12/3/2010 3209.76 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 159092 BERTHA ALLEN 12/3/2010 454.05 In-State Travel 2011

GEORGE CORLEY WALLACE 159093 AMERICAN TECH PUB 12/3/2010 848.7 Purchases for Resale 2011

GEORGE CORLEY WALLACE 159094 AMERICAN BAND ACCESSORIES 12/3/2010 243.95 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 159095 TIFFANY BARLOW 12/3/2010 152.01 In-State Travel 2011

GEORGE CORLEY WALLACE 159096 BEAUTY & BEYOND 12/3/2010 159.84 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 159097 DR. CHARLES H. BLACKLEDGE 12/3/2010 194 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 159098 GERALYN BUFORD 12/3/2010 82.23 In-State Travel 2011

GEORGE CORLEY WALLACE 159099 C & S AUTO PARTS 12/3/2010 295.06 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 159099 C & S AUTO PARTS 12/3/2010 47.95 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 159100 CENGAGE LEARNING 12/3/2010 139.42 Materials and Supplies 2011

GEORGE CORLEY WALLACE 159100 CENGAGE LEARNING 12/3/2010 5124.95 Purchases for Resale 2011

GEORGE CORLEY WALLACE 159101 CHANNIE L. CHAPMAN 12/3/2010 38.63 In-State Travel 2011

GEORGE CORLEY WALLACE 159102 COASTAL TRAINING 12/3/2010 903.18 Computer Software 2011

GEORGE CORLEY WALLACE 159103 OSIE CUNNINGHAM 12/3/2010 3500 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 159104 CURBSTONE 12/3/2010 1499 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 159105 DALLAS AIR & HEATING INC. 12/3/2010 18306.33 Buildings and Fixed Equipment 2011

Page 24: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 159106 FARRISH DANLEY 12/3/2010 93.19 In-State Travel 2011

GEORGE CORLEY WALLACE 159107 REBECCA DAVIS 12/3/2010 53 In-State Travel 2011

GEORGE CORLEY WALLACE 159108 GHYTANA S. GOINGS 12/3/2010 235.39 In-State Travel 2011

GEORGE CORLEY WALLACE 159109 DEBORAH GOODWIN 12/3/2010 77.61 In-State Travel 2011

GEORGE CORLEY WALLACE 159110 HAMPTON INN - SELMA 12/3/2010 264 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 159111 APRIL HARPER 12/3/2010 360 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 159112 APRIL HARPER 12/3/2010 360 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 159147 WAL MART 12/3/2010 459.27 Institutional Use 2011

GEORGE CORLEY WALLACE 159173 DALLAS CO. WATER & SEWER 12/10/2010 125.81 UNRESTRICTED FUNDS Water and Sewer 2011

GEORGE CORLEY WALLACE 159174 FEDERAL EXPRESS CORPORATI 12/10/2010 51.38 UNRESTRICTED FUNDS Postage 2011

GEORGE CORLEY WALLACE 159175 FORERUNNER SPORTSWEAR 12/10/2010 4046.52 Purchases for Resale 2011

GEORGE CORLEY WALLACE 159176 FULLER BUILDING COMPANY 12/10/2010 197.75 Construction in Progress 2011

GEORGE CORLEY WALLACE 159177 DEBORAH GOODWIN 12/10/2010 2000 Other Contractual Services 2011

GEORGE CORLEY WALLACE 159178 RACHEL GORDON 12/10/2010 30 Employee Taxable Per Diem 2011

GEORGE CORLEY WALLACE 159179 HAMPTON INN - SELMA 12/10/2010 293.7 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 159180 IRMA JEAN JACKSON 12/10/2010 81.29 UNRESTRICTED FUNDS Out-of-State Travel 2011

GEORGE CORLEY WALLACE 159181 KIM KIEL 12/10/2010 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 159182 CRAIG LANE 12/10/2010 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 159183 MCGRAW-HILL COMPANIES 12/10/2010 65966.22 Purchases for Resale 2011

GEORGE CORLEY WALLACE 159184 MORIN CORPORATION 12/10/2010 52115 Construction in Progress 2011

GEORGE CORLEY WALLACE 159185 OFFICE DEPOT 12/10/2010 284.33 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 159186 ANTHONY OLIVER 12/10/2010 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 159188 PAXEN LEARNING CORP 12/10/2010 1100 Materials and Supplies 2011

GEORGE CORLEY WALLACE 159189 PROFESSIONAL DESIGNS, INC 12/10/2010 567 Purchases for Resale 2011

GEORGE CORLEY WALLACE 159190 GRACIE SCOTT 12/10/2010 180 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 159191 SELMA WATER WORKS BOARD 12/10/2010 685.96 UNRESTRICTED FUNDS Water and Sewer 2011

GEORGE CORLEY WALLACE 159192 GLORIA SIMMONS 12/10/2010 41 In-State Travel 2011

GEORGE CORLEY WALLACE 159193 ANDERSON SMITH 12/10/2010 750 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 159194 JOHN SOLOMON 12/10/2010 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 159195 MICHAEL STEELE 12/10/2010 180 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 159196 TECHNICAL TRAINING AIDS 12/10/2010 1642 Purchases for Resale 2011

GEORGE CORLEY WALLACE 159197 UNITED PARCEL SERVICE 12/10/2010 63.16 UNRESTRICTED FUNDS Postage 2011

GEORGE CORLEY WALLACE 159198 RANDY VAUGHN 12/10/2010 7450 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 159199 VERIZON WIRELESS 12/10/2010 73.02 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 159200 VULCAN INTERIOR PRODUCTS 12/10/2010 641.28 Construction in Progress 2011

GEORGE CORLEY WALLACE 159201 ROOSEVELT WALKER 12/10/2010 180 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 159202 WAL MART 12/10/2010 139.64 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 159203 WCCS PETTY CASH 12/10/2010 107.58 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 159203 WCCS PETTY CASH 12/10/2010 19.48 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 159203 WCCS PETTY CASH 12/10/2010 15 UNRESTRICTED FUNDS Postage 2011

GEORGE CORLEY WALLACE 159203 WCCS PETTY CASH 12/10/2010 11.08 Materials and Supplies 2011

GEORGE CORLEY WALLACE 159204 WCCS 12/10/2010 122.64 Institutional Use 2011

GEORGE CORLEY WALLACE 159205 WCCS 12/10/2010 31065 Scholarships 2011

Page 25: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 159206 FAYE J. WILSON 12/10/2010 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 159207 DEIDRE WOMACK 12/10/2010 60 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 159153 THE ALABAMA COMMUNITY 12/10/2010 125 UNRESTRICTED FUNDS Advertising and Promotions 2011

GEORGE CORLEY WALLACE 159154 THE ALABAMA COMMUNITY 12/10/2010 1000 UNRESTRICTED FUNDS Memberships 2011

GEORGE CORLEY WALLACE 159155 ACS TECHNOLOGIES 12/10/2010 31.64 Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 159156 AIRGAS SOUTH, INC 12/10/2010 3924.19 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 159157 ALABAMA GAS CORPORATION 12/10/2010 222.98 UNRESTRICTED FUNDS Gas and Heating Fuel 2011

GEORGE CORLEY WALLACE 159158 ALABAMA POWER COMPANY 12/10/2010 41697.65 UNRESTRICTED FUNDS Electricity 2011

GEORGE CORLEY WALLACE 159159 AMERICAN TECH PUB 12/10/2010 4084.42 Purchases for Resale 2011

GEORGE CORLEY WALLACE 159160 AMSAN BAMA SUPPLY 12/10/2010 3039.54 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 159161 AT&T 12/10/2010 245.02 Communications 2011

GEORGE CORLEY WALLACE 159162 AT&T ALABAMA 12/10/2010 330.54 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 159162 AT&T ALABAMA 12/10/2010 186.62 Communications 2011

GEORGE CORLEY WALLACE 159163 AT&T MOBILITY 12/10/2010 872.88 Communications 2011

GEORGE CORLEY WALLACE 159164 DR. CHARLES H. BLACKLEDGE 12/10/2010 194 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 159165 KENITH BOOKER 12/10/2010 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 159166 CAROLINA BIOLOGICAL SUP C 12/10/2010 1121.6 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 159167 ELLIOTT L CARR, II 12/10/2010 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 159168 CHARLES E. WALTERS & CO 12/10/2010 14438 Construction in Progress 2011

GEORGE CORLEY WALLACE 159169 CITY OF SELMA LANDFILL 12/10/2010 16 UNRESTRICTED FUNDS Water and Sewer 2011

GEORGE CORLEY WALLACE 159170 JEFFREY S. CORLEY 12/10/2010 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 159171 CRL-LOVELADY CONSTRUCTION 12/10/2010 13925.26 Construction in Progress 2011

GEORGE CORLEY WALLACE 159172 CUMULUS MEDIA INC 12/10/2010 837 UNRESTRICTED FUNDS Advertising and Promotions 2011

GEORGE CORLEY WALLACE 159208 STANLEY WORMELY 12/10/2010 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 159240 INNOVATION CENTRE 12/15/2010 6642.19 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 159241 DAZZIRINE ISHMAN 12/15/2010 125 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 159242 JUDY JORDAN 12/15/2010 275 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 159243 JOBRINA LAMAR 12/15/2010 125 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 159244 JOSEPHINE LEE 12/15/2010 50 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 159245 ROOSEVELT MARTIN 12/15/2010 1600 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 159246 DR. ROBERT D. McCONNELL 12/15/2010 10 UNRESTRICTED FUNDS Employee Taxable Per Diem 2011

GEORGE CORLEY WALLACE 159247 MCGRAW-HILL COMPANIES 12/15/2010 5197.07 Purchases for Resale 2011

GEORGE CORLEY WALLACE 159248 MCQUICK PRINTING COMPANY 12/15/2010 96 Materials and Supplies 2011

GEORGE CORLEY WALLACE 159249 NAOSMM 12/15/2010 75 UNRESTRICTED FUNDS Memberships 2011

GEORGE CORLEY WALLACE 159250 OFFICE DEPOT 12/15/2010 842.78 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 159251 PEARSON EDUCATION 12/15/2010 62644.36 Purchases for Resale 2011

GEORGE CORLEY WALLACE 159253 PERRY CO. B.O.E. 12/15/2010 385 Other Contractual Services 2011

GEORGE CORLEY WALLACE 159254 PITNEY BOWES 12/15/2010 2935.99 UNRESTRICTED FUNDS Postage 2011

GEORGE CORLEY WALLACE 159255 NEW POCKET NURSE MEDICAL 12/15/2010 1155 Materials and Supplies 2011

GEORGE CORLEY WALLACE 159256 THE PRATTVILLE PROGRESS 12/15/2010 17.5 UNRESTRICTED FUNDS Subscriptions 2011

GEORGE CORLEY WALLACE 159257 QUIA CORPORATION 12/15/2010 49 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 159258 ROUNTREE ELECTRIC SUPPLY 12/15/2010 62.4 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 159259 SAFFORD COMMUNITY CENTER 12/15/2010 300 Rent - Facilities 2011

Page 26: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 159260 KENNETTA SANDERS 12/15/2010 100 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 159261 GRACIE SCOTT 12/15/2010 30 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 159262 SELMA BEAUTY SUPPLY 12/15/2010 997.44 UNRESTRICTED FUNDS Purchases for Resale 2011

GEORGE CORLEY WALLACE 159263 SELMA ELECTRIC REPAIR 12/15/2010 550 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 159264 GLORIA SIMMONS 12/15/2010 3250 Other Contractual Services 2011

GEORGE CORLEY WALLACE 159265 KASHAWNDA SMITH 12/15/2010 275 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 159266 SOUTHERNLINC WIRELESS 12/15/2010 15.9 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 159267 MICHAEL STEELE 12/15/2010 30 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 159268 STRICKLAND COMPANIES 12/15/2010 2795.16 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 159269 TRUESCREEN, INC 12/15/2010 13 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 159270 UNITED PARCEL SERVICE 12/15/2010 119.05 UNRESTRICTED FUNDS Postage 2011

GEORGE CORLEY WALLACE 159272 ROOSEVELT WALKER 12/15/2010 30 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 159273 WCCS 12/15/2010 2057635.71 Grants, Awards and Prizes 2011

GEORGE CORLEY WALLACE 159274 WCCS 12/15/2010 253.63 Grants, Awards and Prizes 2011

GEORGE CORLEY WALLACE 159275 JOE WILLIAMS 12/15/2010 2700 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 159276 LOURETTA WIMBERLY 12/15/2010 25 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 159212 ACS TECHNOLOGIES 12/15/2010 149 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 159213 ALABAMA GAS CORPORATION 12/15/2010 6851.58 UNRESTRICTED FUNDS Gas and Heating Fuel 2011

GEORGE CORLEY WALLACE 159214 ALABAMA 4H YOUTH DEV 12/15/2010 2565.68 In-State Travel 2011

GEORGE CORLEY WALLACE 159215 SELMA FAMILY RESTAURANT 12/15/2010 200 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 159216 AMERICAN CHEMICAL SOCIETY 12/15/2010 191 UNRESTRICTED FUNDS Memberships 2011

GEORGE CORLEY WALLACE 159217 ARMSTRONG MEDICAL 12/15/2010 1532.72 Materials and Supplies 2011

GEORGE CORLEY WALLACE 159218 AT&T (BUSINESS SERVICE) 12/15/2010 30.06 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 159219 RAHMAN BELL 12/15/2010 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 159220 BERNEY OFFICE SOLUTIONS 12/15/2010 23.87 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 159221 BFI -SELMA TRANSFER 12/15/2010 383.69 UNRESTRICTED FUNDS Water and Sewer 2011

GEORGE CORLEY WALLACE 159222 CAPELL & HOWARD, P.C. 12/15/2010 330 UNRESTRICTED FUNDS Legal Services 2011

GEORGE CORLEY WALLACE 159223 CAROLINA BIOLOGICAL SUP C 12/15/2010 173.35 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 159224 CDW GOVERNMENT, INC 12/15/2010 249.88 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 159225 CENGAGE LEARNING 12/15/2010 89743.85 Purchases for Resale 2011

GEORGE CORLEY WALLACE 159226 CENTRAL ALABAMA CO-OP 12/15/2010 317.92 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 159227 CHEVRON CARD SERVICES 12/15/2010 469.94 UNRESTRICTED FUNDS Gasoline and Oil - Motor Vehic 2011

GEORGE CORLEY WALLACE 159228 CINTAS #231 12/15/2010 685.16 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 159230 COUGAR CHEVRON 12/15/2010 828.14 UNRESTRICTED FUNDS Gasoline and Oil - Motor Vehic 2011

GEORGE CORLEY WALLACE 159231 FISHER SCIENTIFIC-EMD 12/15/2010 48.3 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 159232 G & K SERVICES, CO. 12/15/2010 530.05 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 159233 GADSDEN ST COMM COLLEGE 12/15/2010 20823.5 UNRESTRICTED FUNDS 2011

GEORGE CORLEY WALLACE 159234 GED TESTING 12/15/2010 730 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 159235 RENEE EUGENIA GOODALL 12/15/2010 700 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 159236 SHIRLEY D. HALL 12/15/2010 374 Other Contractual Services 2011

GEORGE CORLEY WALLACE 159237 APRIL HARPER 12/15/2010 180 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 159239 ANDREW J. HILL 12/15/2010 1066 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 159671 ACADEMIC SUPERSTORE, LLC 12/16/2010 619.45 Computer Software 2011

Page 27: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 159672 BERTHA ALLEN 12/16/2010 376.29 In-State Travel 2011

GEORGE CORLEY WALLACE 159675 C & S AUTO PARTS 12/16/2010 160.82 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 159676 CDW GOVERNMENT, INC 12/16/2010 775.92 Materials and Supplies 2011

GEORGE CORLEY WALLACE 159677 COUGAR CHEVRON 12/16/2010 3825.02 UNRESTRICTED FUNDS Gasoline and Oil - Motor Vehic 2011

GEORGE CORLEY WALLACE 159678 BRIAN CROCKER 12/16/2010 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 159679 OSIE CUNNINGHAM 12/16/2010 2800 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 159680 D.S. WILSON 12/16/2010 993 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 159681 FARRISH DANLEY 12/16/2010 468.43 In-State Travel 2011

GEORGE CORLEY WALLACE 159682 DYNA LIFT 12/16/2010 260 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 159683 ELSEVIER 12/16/2010 615.34 Purchases for Resale 2011

GEORGE CORLEY WALLACE 159684 F & E SPORTSWARE 12/16/2010 4425.6 Purchases for Resale 2011

GEORGE CORLEY WALLACE 159685 FOX DISTRIBUTORS INC. 12/16/2010 6675 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 159686 GHYTANA S. GOINGS 12/16/2010 572.09 In-State Travel 2011

GEORGE CORLEY WALLACE 159687 DEBORAH GOODWIN 12/16/2010 65.42 In-State Travel 2011

GEORGE CORLEY WALLACE 159688 RAJI GOURDINE 12/16/2010 149.43 UNRESTRICTED FUNDS Out-of-State Travel 2011

GEORGE CORLEY WALLACE 159689 DONITHA GRIFFIN 12/16/2010 570.89 UNRESTRICTED FUNDS Out-of-State Travel 2011

GEORGE CORLEY WALLACE 159690 DEANDRES G. INGE 12/16/2010 471.89 In-State Travel 2011

GEORGE CORLEY WALLACE 159691 THE KEYBOARD TEACHER 12/16/2010 107.63 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 159692 THE LOCKSMITH SHOP 12/16/2010 160.95 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 159693 GARY TOMMY LYAS II 12/16/2010 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 159694 DR. JAMES M. MITCHELL 12/16/2010 999.08 UNRESTRICTED FUNDS Out-of-State Travel 2011

GEORGE CORLEY WALLACE 159695 NATIONAL INSTITUTE ON THE 12/16/2010 495 UNRESTRICTED FUNDS Out-of-State Travel 2011

GEORGE CORLEY WALLACE 159696 OFFICE DEPOT 12/16/2010 1500.19 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 159697 OFFICE TO GO 12/16/2010 46.49 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 159698 O'REILLY AUTO PARTS 12/16/2010 71.94 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 159699 U S POST MASTER SELMA 12/16/2010 410 UNRESTRICTED FUNDS Postage 2011

GEORGE CORLEY WALLACE 159700 ERIKA ROBERSON 12/16/2010 32.46 In-State Travel 2011

GEORGE CORLEY WALLACE 159701 ROUNTREE ELECTRIC SUPPLY 12/16/2010 1759.68 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 159701 ROUNTREE ELECTRIC SUPPLY 12/16/2010 396.45 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 159702 SCREENCO ENTERPRISES 12/16/2010 188 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 159703 GLORIA SIMMONS 12/16/2010 156 In-State Travel 2011

GEORGE CORLEY WALLACE 159704 SHANDRA JACKSON SMITH 12/16/2010 136 In-State Travel 2011

GEORGE CORLEY WALLACE 159705 BRAD STODGHILL 12/16/2010 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 159706 MAXINE STURDIVANT 12/16/2010 276 UNRESTRICTED FUNDS Out-of-State Travel 2011

GEORGE CORLEY WALLACE 159707 THE SOLUTIONS TEAM 12/16/2010 200 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 159708 TRANE U.S. INC. 12/16/2010 593 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 159709 JANE E. WALKER 12/16/2010 511.36 In-State Travel 2011

GEORGE CORLEY WALLACE 159673 TIFFANY BARLOW 12/16/2010 467 In-State Travel 2011

GEORGE CORLEY WALLACE 159674 GERALYN BUFORD 12/16/2010 483.24 In-State Travel 2011

GEORGE CORLEY WALLACE 159711 MCRAE-GAINES LEARNING CTN 12/17/2010 6762.36 UNRESTRICTED FUNDS Scholarships 2011

GEORGE CORLEY WALLACE 90003258 PATRICIA LOUISE LATHAM 12/31/2010 31.27 Hourly Wages 2011

GEORGE CORLEY WALLACE 90003259 BURMA JAMES LOMAX 12/31/2010 3583.33 Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003260 CASSANDRA S MCCLAIN 12/31/2010 1527.89 Instructional Salaries - Tempo 2011

Page 28: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 90003261 MELINDA ANN PAGE 12/31/2010 3416.67 Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003262 DOUGLAS M SANDERS 12/31/2010 3745 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003263 TERESA W STEWART 12/31/2010 428.88 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003264 MARY A YELDER 12/31/2010 857.76 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003265 BERTHA YVETTE ALLEN 12/31/2010 4342 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003266 TIFFANY RENEE BARLOW 12/31/2010 4839.17 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003267 VICKIE D BELL 12/31/2010 2261.83 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003268 GERALYN LATANZA BUFORD 12/31/2010 4208 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003269 STEFFAN COLEMAN 12/31/2010 3093.72 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003270 FARRISH DANLEY III 12/31/2010 5288 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003271 GHYTANA SHELTON GOINGS 12/31/2010 975 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003271 GHYTANA SHELTON GOINGS 12/31/2010 4904.17 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003272 DEANDRES G INGE 12/31/2010 5172.92 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003273 ERIKA M ROBERSON 12/31/2010 2484.92 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003274 JANE E WALKER 12/31/2010 5922.33 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003275 SHERMANITA WALKER 12/31/2010 4031.42 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003276 ANTIONETTA S BALDWIN 12/31/2010 4285 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003277 SHIRLEY ANN BARKER 12/31/2010 3824.67 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003278 FERRIN WYATT EILAND 12/31/2010 5270.92 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003279 KATERI M LEE 12/31/2010 5416.78 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003280 ELIJAH PUGH SR 12/31/2010 5856.17 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003281 MARILYN BENNETT HANNAH 12/31/2010 4527.33 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003403 JEAN MANN HICKS 12/31/2010 2857.42 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003404 KATHY J MOORE 12/31/2010 4875 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003405 ROBERT PETERSON 12/31/2010 2596.67 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003406 BETTY J BENTLEY 12/31/2010 4875.25 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003407 CINDY DUCK 12/31/2010 2708.92 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003408 NATASHA RENEE JONES 12/31/2010 2112.92 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003409 BETTYE STEELE MOTLEY 12/31/2010 2630 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003410 SHALANDRA T ROGERS 12/31/2010 2875 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003410 SHALANDRA T ROGERS 12/31/2010 11.25 Employee Taxable Per Diem 2011

GEORGE CORLEY WALLACE 90003411 BRANDI N SPEARS 12/31/2010 1889.83 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003412 SHEILA ANN THEISS 12/31/2010 100 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003412 SHEILA ANN THEISS 12/31/2010 2919.75 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003413 PAMELA B MOORE 12/31/2010 2410.75 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003414 RAJI GOURDINE 12/31/2010 6886.58 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003415 ROBERT D MCCONNELL 12/31/2010 9660.5 UNRESTRICTED FUNDS Administrative Salaries- Sched 2011

GEORGE CORLEY WALLACE 90003415 ROBERT D MCCONNELL 12/31/2010 32.5 UNRESTRICTED FUNDS Employee Taxable Per Diem 2011

GEORGE CORLEY WALLACE 49769 MATTIE L GASAWAY 12/31/2010 860 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49770 TERRY D GRISSOM 12/31/2010 758.34 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49771 BARRY C HARGRAVE 12/31/2010 433.34 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49772 CHARLIE EDWARD HUTCHINS 12/31/2010 250 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49773 EARLINE T LARKIN 12/31/2010 1180 UNRESTRICTED FUNDS Other Professional Salaries - 2011

Page 29: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 49774 SHARONOA S MOSS 12/31/2010 430 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49775 PHENICIA K NUNN 12/31/2010 430 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49775 PHENICIA K NUNN 12/31/2010 300.94 Hourly Wages 2011

GEORGE CORLEY WALLACE 49776 THOMAS E POWELL JR 12/31/2010 758.34 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49777 IRENE G BONNER 12/31/2010 430 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49777 IRENE G BONNER 12/31/2010 577.8 Hourly Wages 2011

GEORGE CORLEY WALLACE 49778 EUGENE JAMES CHILDRESS JR 12/31/2010 800 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 49779 MYRON C COLEMAN 12/31/2010 2857.17 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49780 NORBERT JAMES NEELY JR 12/31/2010 838.88 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 49781 RANDOLPH N ROBINSON 12/31/2010 576 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 49782 ANDREW DOUGLAS WHATLEY 12/31/2010 2113.17 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49783 JENNIFER M REYNOLDS 12/31/2010 2038.42 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49784 CALANDRA JO BROWN 12/31/2010 260.81 Hourly Wages 2011

GEORGE CORLEY WALLACE 49789 EDDIE JAMES MOULTRIE 12/31/2010 3973.25 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49790 COREY D BOWIE 12/31/2010 1177.83 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 49790 COREY D BOWIE 12/31/2010 2808.75 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003304 ERIC PRESTON ALLISON 12/31/2010 517 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003305 ROBBYN V BENNETT 12/31/2010 6886.58 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003306 ANDREW J BURTON 12/31/2010 3154.5 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003308 DAVID WAYNE HOBBS JR 12/31/2010 3757.42 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003310 RITA M LETT 12/31/2010 5149.42 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003311 FELICIA MICHELLE SANDERS 12/31/2010 3452.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003312 DONTE L STEVENSON 12/31/2010 2112.92 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003313 KAREN S BRADSELL 12/31/2010 2410.75 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003314 ROBIN COOK 12/31/2010 3506.67 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003315 ALTHELSTEIN JOHNSON 12/31/2010 4840.92 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003316 KENDRA LANE JONES 12/31/2010 4285 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003317 ANTHONY G TURNER 12/31/2010 5146.25 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003318 LA'TIKA L ATKINS 12/31/2010 2047.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003320 MENNIE L CARSTARPHEN 12/31/2010 6409.89 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003321 RITA LORETTA JORDAN 12/31/2010 340.2 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90003322 SHARON D WALKER 12/31/2010 2336.25 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003323 MARIA MACHELLE BRAXTON 12/31/2010 585 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003324 VERONICA S BROWN 12/31/2010 6509.89 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003325 WEBBIE R CALHOUN 12/31/2010 4823.78 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003326 PAMELA D CAVER JACKSON 12/31/2010 5268.56 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003327 SARAH DAVIS 12/31/2010 5713.33 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003328 COLLEEN ROLAND DIXON 12/31/2010 2559.58 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003329 SABRINA D FORD 12/31/2010 727.5 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003330 VERONICA MOULTRIE JACKSON 12/31/2010 4379 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003331 SUZETTE G MARTIN 12/31/2010 3951.42 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003332 CHRISTI A MELTON 12/31/2010 3173.08 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003333 PEARLIE R MILLER 12/31/2010 4062.58 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

Page 30: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 90003334 KIM ELLICE MIXON CARTER 12/31/2010 4875.15 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003416 CALVIN GRIFFIN 12/31/2010 4861.56 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003417 EDDIE J HARRISON 12/31/2010 4120.33 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003418 MARK DAVID HILL 12/31/2010 1964 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003420 DALE E MOORE 12/31/2010 3780.05 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003421 JAMES LEE PURIFOY 12/31/2010 1964 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003422 REESE SHANKS JR 12/31/2010 1964 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003423 JEROME E THAMES 12/31/2010 4120.33 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003424 MATILDA MAE BAYNES 12/31/2010 2112.92 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003425 ALICE G LOGAN 12/31/2010 144.45 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003425 ALICE G LOGAN 12/31/2010 1422 Hourly Wages 2011

GEORGE CORLEY WALLACE 90003426 FELECIA PETTWAY 12/31/2010 4904.17 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003427 LAWRENCE SIMMONS JR 12/31/2010 1656 Hourly Wages 2011

GEORGE CORLEY WALLACE 90003428 SHANDRA J SMITH 12/31/2010 4904.17 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 49791 FRED A WILLIAMSON 12/31/2010 7965.67 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 49792 OTIS TARVER JR 12/31/2010 3823.78 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003239 TAMMY FAYE HELMS 12/31/2010 2187.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003240 BECKY BLANTON CASEY 12/31/2010 6954.56 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003241 CECILE RANDALL DOUGLAS 12/31/2010 6009.89 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003242 JOYCE CROWDER HAMILTON 12/31/2010 3452.83 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003242 JOYCE CROWDER HAMILTON 12/31/2010 1304.76 UNRESTRICTED FUNDS Annual Leave - Retirement/Term 2011

GEORGE CORLEY WALLACE 90003243 SHEILA L LAMBERT 12/31/2010 6009.89 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003244 CARLA EILAND MCCUNE 12/31/2010 2095.5 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003245 KAROL S PURDIE 12/31/2010 977.61 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003246 TRACEY M SHANNON 12/31/2010 4285 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003247 ANNA M SMITHERMAN 12/31/2010 5651.75 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003248 MARILYN CYNTHIA YEAGER 12/31/2010 4840.92 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003249 KAY GOODWIN ALSOBROOK 12/31/2010 1045.4 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003249 KAY GOODWIN ALSOBROOK 12/31/2010 67.01 Hourly Wages 2011

GEORGE CORLEY WALLACE 90003250 LINDA LAWRENCE BAKER 12/31/2010 375.27 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003250 LINDA LAWRENCE BAKER 12/31/2010 31.27 Hourly Wages 2011

GEORGE CORLEY WALLACE 90003251 GALE M BEDGOOD 12/31/2010 893.5 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003251 GALE M BEDGOOD 12/31/2010 31.27 Hourly Wages 2011

GEORGE CORLEY WALLACE 90003253 RONALD D DAVIS 12/31/2010 600.04 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003254 ROY CAMPANELLA EDWARDS 12/31/2010 411.01 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003255 AUDREY FORD 12/31/2010 2932.17 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003258 PATRICIA LOUISE LATHAM 12/31/2010 321.66 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003379 ELSIE B WILLIAMS 12/31/2010 160.5 Hourly Wages 2011

GEORGE CORLEY WALLACE 90003380 WENDY DAWN WILLIAMS 12/31/2010 433.34 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003381 BEVERLY RENAE WILSON 12/31/2010 325 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003382 ROBERT B YOUNG 12/31/2010 1300 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003383 WANDA F YOUNG 12/31/2010 1003.34 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003384 PEGGY SUE BUTLER 12/31/2010 640 UNRESTRICTED FUNDS Hourly Wages 2011

Page 31: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 90003386 CHENITA K LEASHORE 12/31/2010 2038.67 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003388 ERNESTINE D PERRY 12/31/2010 658.05 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90003389 ZEDRICK DARNELL THOMAS 12/31/2010 508 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90003390 KAMALA D WALLER 12/31/2010 2857.17 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003392 RAMONA ROBERTS RHODES 12/31/2010 5651.75 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003393 DONITHA J GRIFFIN 12/31/2010 8038.67 UNRESTRICTED FUNDS Administrative Salaries- Sched 2011

GEORGE CORLEY WALLACE 90003394 LONZY T CLIFTON 12/31/2010 650 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003394 LONZY T CLIFTON 12/31/2010 883.34 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003394 LONZY T CLIFTON 12/31/2010 4283.25 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003395 LINDA FAY HEADLEY 12/31/2010 2112.92 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003396 SHELIA LAWANDA JEFFERSON 12/31/2010 2261.83 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003397 ANESSA LYNN KIDD 12/31/2010 5713.33 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003398 SUNETTE SMITH NEWMAN 12/31/2010 3750.17 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003399 SHERI ZIMMERMAN 12/31/2010 2261.42 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003400 KAREN E BROWN 12/31/2010 3120.83 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003401 CHANNIE LORAINE CHAPMAN 12/31/2010 975 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003401 CHANNIE LORAINE CHAPMAN 12/31/2010 3166.67 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003401 CHANNIE LORAINE CHAPMAN 12/31/2010 30 Employee Taxable Per Diem 2011

GEORGE CORLEY WALLACE 90003402 RACHEL L GORDON 12/31/2010 3322.17 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003402 RACHEL L GORDON 12/31/2010 30 Employee Taxable Per Diem 2011

GEORGE CORLEY WALLACE 90003346 JAMES M MITCHELL 12/31/2010 8750 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90003346 JAMES M MITCHELL 12/31/2010 14266.45 UNRESTRICTED FUNDS Administrative Salaries- Sched 2011

GEORGE CORLEY WALLACE 90003346 JAMES M MITCHELL 12/31/2010 200 UNRESTRICTED FUNDS President's Expense Allowance 2011

GEORGE CORLEY WALLACE 90003335 SONJA M TURNER 12/31/2010 2055 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003336 BENJAMIN MARTIN CRAIG 12/31/2010 3080.5 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003337 WILLIE GREEN 12/31/2010 3080.83 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003338 WILLIE JAMES HUNTER 12/31/2010 408.15 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90003339 TIMOTHY MOORE 12/31/2010 3506.58 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003340 RAY ANTHONY PATTERSON 12/31/2010 2708.5 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003341 ALONZIA PETTWAY 12/31/2010 2485.42 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003342 NANCY AUTERY 12/31/2010 4832.42 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003343 TAMMIE MARIE BRIGGS 12/31/2010 4351.42 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003344 MARCUS A HANNAH 12/31/2010 833.33 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003345 APRIL M HARPER 12/31/2010 1375 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003281 MARILYN BENNETT HANNAH 12/31/2010 1500 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003282 KERRY E HENDERSON 12/31/2010 3840.25 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003282 KERRY E HENDERSON 12/31/2010 250 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003283 KATHLEEN HAYS HOLLIMAN 12/31/2010 6376.75 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003284 CONNIE M JONES 12/31/2010 4304.75 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003285 GREGORY LEE MILLER 12/31/2010 4062.58 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003286 GLORIA DEAN THOMAS 12/31/2010 3452.83 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003287 BONITA F ALLEN 12/31/2010 9660.5 UNRESTRICTED FUNDS Administrative Salaries- Sched 2011

GEORGE CORLEY WALLACE 90003288 TAMPATHA AUSTIN 12/31/2010 1465 UNRESTRICTED FUNDS Hourly Wages 2011

Page 32: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 90003289 LORI ANN COMBS 12/31/2010 2653.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003290 HELEN A COSBY 12/31/2010 3601.25 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003291 MARY LEE DAVIS 12/31/2010 3303.42 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003293 NAOPI LC EVANS 12/31/2010 2782.75 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003294 IRMA JEAN JACKSON 12/31/2010 2559.58 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003295 WILSUNYA MARSHALL 12/31/2010 2782.75 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003296 QUANDA C PULLUM 12/31/2010 2931.58 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003298 LEIGH ANN SMITH 12/31/2010 4122.17 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003299 LAURA LYNN VANCE 12/31/2010 3824.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003300 REBECCA MOORE DAVIS 12/31/2010 4387.58 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003300 REBECCA MOORE DAVIS 12/31/2010 250 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003301 SHIRLEY J LAISTER 12/31/2010 5009.89 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003302 BONITA T LEWIS 12/31/2010 3972.11 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003303 CONNIE W WALLACE 12/31/2010 8124.44 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003304 ERIC PRESTON ALLISON 12/31/2010 4653 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 49765 BERTRAM CRUM 12/31/2010 325 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49766 ERIKA D CRUM 12/31/2010 325 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49767 EVELYN C CUMMINGS 12/31/2010 650 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49768 FRANKLIN BERNARD FORTIER 12/31/2010 250 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49699 LOUISE MARIE JOHNSON 12/31/2010 466 Hourly Wages 2011

GEORGE CORLEY WALLACE 49700 LULA SNOWDEN 12/31/2010 4012.5 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 49701 ELLEN G TRAYWICK 12/31/2010 375.27 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49702 JOYCE ELAINE WHITELY 12/31/2010 1072.2 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49703 NIGEL RALPHAEL GUTHRIDGE 12/31/2010 1889.83 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49704 DERRICK M MOORE 12/31/2010 1964.25 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49705 ANDRE MARVEL PEARSON 12/31/2010 1964.25 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49707 MARGARET C MOTT 12/31/2010 4507.42 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 49749 ERIC W ROGERS 12/31/2010 4713.33 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 49750 NATHANIEL JAMES WELCH 12/31/2010 1372.5 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49751 LORI EVELYN DEAVERS 12/31/2010 3006.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49752 JACQUELINE MOULTRIE 12/31/2010 759 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49753 JIMMIE LEE GOLDSBY 12/31/2010 4568.08 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49754 ISAIAH S HARALSON 12/31/2010 2811 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49755 ROBERT L HARVELL 12/31/2010 2485.17 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49756 ANTHONY HEARD 12/31/2010 2634.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49757 MONROE MCCREE 12/31/2010 4196.67 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49758 CHARLES D PETTWAY 12/31/2010 2634.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49759 NORMAN WEATHERSPOON 12/31/2010 3080.83 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49760 KENNY ALLEN 12/31/2010 3757.42 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 49761 PEGGY R LUMPKIN 12/31/2010 755 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49762 DONALD EDWARD WILDER 12/31/2010 4840.92 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 49763 TONY MAX HUGHES 12/31/2010 650 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49764 MICHAEL JOHN BROOKS 12/31/2010 1408.34 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

Page 33: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 90003346 JAMES M MITCHELL 12/31/2010 1000 UNRESTRICTED FUNDS Housing Allowance 2011

GEORGE CORLEY WALLACE 90003347 FELICIA D THURMAN 12/31/2010 3228.75 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003348 RENNA B CLEMENTS 12/31/2010 433.34 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003349 CHRISTOPHER DABBS 12/31/2010 325 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003350 GEORGE E LEWIS 12/31/2010 325 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003351 SHIRLEY W BLACKENBURG 12/31/2010 416.75 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90003352 JANET M CATHEY PUGH 12/31/2010 5426.17 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003353 VERONICA CHESNUT 12/31/2010 433.34 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003354 MARGARET H CHRISTIAN 12/31/2010 1760.8 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003354 MARGARET H CHRISTIAN 12/31/2010 396.18 Hourly Wages 2011

GEORGE CORLEY WALLACE 90003355 CHARLES J DYSART II 12/31/2010 433.34 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003356 WILLIAM F ELLIOTT 12/31/2010 1992.43 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003357 PATRICIA GRAGG-ROBINSON 12/31/2010 1185 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003358 REMONIA MINOR HARDY 12/31/2010 200 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003359 VATAUSHA O HOWARD 12/31/2010 433.34 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003360 MALDONIA JACKSON 12/31/2010 860 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003361 VINCENT K JACKSON 12/31/2010 325 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003362 ANETRIAL SHERELL KING 12/31/2010 1611.68 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003363 RONALD LANE 12/31/2010 833.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003364 LENORE LOFTON 12/31/2010 755 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003365 SHUNTELRA BERNICE LOGAN 12/31/2010 3823.92 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003366 CARROLL D MCQUEEN 12/31/2010 650 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003367 DARRIO MELTON 12/31/2010 758.34 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003368 BRENDA G MITCHELL 12/31/2010 860 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003369 DOROTHY A MOORE 12/31/2010 650 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003370 JOHNNY E MOSS III 12/31/2010 5416.67 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003371 DEONDRA J NIX 12/31/2010 758.34 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003372 AYANNA S SCOTT 12/31/2010 325 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003373 YOLANDA SMITH THOMPKINS 12/31/2010 758.34 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003374 DONALD T SPEED 12/31/2010 433.34 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003375 AMANDA LYNN STRICKLAND 12/31/2010 975 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003376 MAXINE STURDIVANT 12/31/2010 758.34 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003376 MAXINE STURDIVANT 12/31/2010 3823.92 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003377 HERMAN W TURNER 12/31/2010 625 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003378 GORDON F WELCH 12/31/2010 3720.5 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003379 ELSIE B WILLIAMS 12/31/2010 1290 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 159782 DEBORAH GOODWIN 1/7/2011 2125 Other Contractual Services 2011

GEORGE CORLEY WALLACE 159782 DEBORAH GOODWIN 1/7/2011 30.38 In-State Travel 2011

GEORGE CORLEY WALLACE 159783 HAMPTON INN - SELMA 1/7/2011 293.7 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 159784 APRIL HARPER 1/7/2011 360 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 159785 APRIL HARPER 1/7/2011 360 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 159786 APRIL HARPER 1/7/2011 180 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 159787 APRIL HARPER 1/7/2011 180 UNRESTRICTED FUNDS In-State Travel 2011

Page 34: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 159809 PEARSON EDUCATION 1/7/2011 3944.09 Purchases for Resale 2011

GEORGE CORLEY WALLACE 159810 PITNEY BOWES 1/7/2011 3897 UNRESTRICTED FUNDS Rent - Equipment 2011

GEORGE CORLEY WALLACE 159811 NEW POCKET NURSE MEDICAL 1/7/2011 112.39 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 159812 R & R SUPPLY COMPANY, INC 1/7/2011 240 Construction in Progress 2011

GEORGE CORLEY WALLACE 159813 RITTENHOUSE BOOK 1/7/2011 1637.07 UNRESTRICTED FUNDS Books 2011

GEORGE CORLEY WALLACE 159814 ERIKA ROBERSON 1/7/2011 16.23 In-State Travel 2011

GEORGE CORLEY WALLACE 159815 ROSS PLUMBING AND HEATING 1/7/2011 725 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 159816 SAFFORD COMMUNITY CENTER 1/7/2011 700 UNRESTRICTED FUNDS Rent - Facilities 2011

GEORGE CORLEY WALLACE 159817 SATTERFIELD PLAZA 1/7/2011 6990.93 Rent - Facilities 2011

GEORGE CORLEY WALLACE 159818 SCANTRON CORPORATION 1/7/2011 280.52 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 159819 SELMA WATER WORKS BOARD 1/7/2011 912.69 UNRESTRICTED FUNDS Water and Sewer 2011

GEORGE CORLEY WALLACE 159820 SELMA-DALLAS CO CHAMBER 1/7/2011 200 UNRESTRICTED FUNDS Memberships 2011

GEORGE CORLEY WALLACE 159821 SMARTHINKING 1/7/2011 13418 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 159822 SOUTHERNLINC WIRELESS 1/7/2011 1218.35 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 159822 SOUTHERNLINC WIRELESS 1/7/2011 796 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 159823 SOUTHERN PIPE & SUPPLY 1/7/2011 9696.39 Buildings and Fixed Equipment 2011

GEORGE CORLEY WALLACE 159824 TEKLINKS, INC. 1/7/2011 97722.25 Materials and Supplies 2011

GEORGE CORLEY WALLACE 159825 THE SOLUTIONS TEAM 1/7/2011 210 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 159826 THOMPSON SUPPLY CO 1/7/2011 6696.13 Construction in Progress 2011

GEORGE CORLEY WALLACE 159827 PAULA THORNTON 1/7/2011 475 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 159828 THYSSENKRUPP ELEVATOR 1/7/2011 2528.12 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 159829 ULINE 1/7/2011 172.34 Materials and Supplies 2011

GEORGE CORLEY WALLACE 159830 UNITED LIGHTING CO 1/7/2011 33705.72 Construction in Progress 2011

GEORGE CORLEY WALLACE 159831 UNITED PARCEL SERVICE 1/7/2011 466.78 UNRESTRICTED FUNDS Postage 2011

GEORGE CORLEY WALLACE 159832 VERIZON WIRELESS 1/7/2011 73.02 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 159833 VULCAN INTERIOR PRODUCTS 1/7/2011 2287.2 Construction in Progress 2011

GEORGE CORLEY WALLACE 159834 WW NORTON & COMPANY INC 1/7/2011 5736.65 Purchases for Resale 2011

GEORGE CORLEY WALLACE 159835 JANE E. WALKER 1/7/2011 37.87 In-State Travel 2011

GEORGE CORLEY WALLACE 159836 WAL MART 1/7/2011 609.42 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 159836 WAL MART 1/7/2011 200.18 Materials and Supplies 2011

GEORGE CORLEY WALLACE 159836 WAL MART 1/7/2011 126.2 Institutional Use 2011

GEORGE CORLEY WALLACE 159838 XEROX 1/7/2011 4494 Computer Software 2011

GEORGE CORLEY WALLACE 159788 NEONTA WILLIAMS HUDSON 1/7/2011 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 159789 TONY HUGHES 1/7/2011 675 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 159790 DEANDRES G. INGE 1/7/2011 181.06 In-State Travel 2011

GEORGE CORLEY WALLACE 159791 CHINITA IRBY 1/7/2011 100 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 159792 J A MAJORS CO 1/7/2011 36934.65 Purchases for Resale 2011

GEORGE CORLEY WALLACE 159793 ERIC JACKSON 1/7/2011 527.77 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 159794 JAMCO, INC. 1/7/2011 26304.5 Buildings and Fixed Equipment 2011

GEORGE CORLEY WALLACE 159795 KWIK KOPY SHOP 1/7/2011 375.31 Materials and Supplies 2011

GEORGE CORLEY WALLACE 159796 PATRICIA LATHAM 1/7/2011 26.4 In-State Travel 2011

GEORGE CORLEY WALLACE 159797 LEWIS PEST CONTROL INC. 1/7/2011 710 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 159798 TAMELA LEWIS 1/7/2011 225 UNRESTRICTED FUNDS Other Contractual Services 2011

Page 35: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 159799 LIBRARY VIDEO CO. 1/7/2011 309.77 UNRESTRICTED FUNDS Audiovisuals 2011

GEORGE CORLEY WALLACE 159800 KATRINA D. LOGAN 1/7/2011 1276.13 Other Contractual Services 2011

GEORGE CORLEY WALLACE 159801 ROOSEVELT MARTIN 1/7/2011 300 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 159802 MCRAE-GAINES LEARNING CTN 1/7/2011 3736 UNRESTRICTED FUNDS Scholarships 2011

GEORGE CORLEY WALLACE 159803 METRO MED DISPENSE 1/7/2011 801.15 State-Funded Professional Deve 2011

GEORGE CORLEY WALLACE 159804 THE MONTGOMERY ADVERTISER 1/7/2011 979.72 UNRESTRICTED FUNDS Advertising and Promotions 2011

GEORGE CORLEY WALLACE 159805 MULLINS BUILDING PRODUCTS 1/7/2011 650 Construction in Progress 2011

GEORGE CORLEY WALLACE 159743 ACS TECHNOLOGIES 1/7/2011 55 Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 159743 ACS TECHNOLOGIES 1/7/2011 100 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 159744 AIRGAS SOUTH, INC 1/7/2011 1267.77 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 159806 CHARLES NEELY 1/7/2011 210 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 159807 PHENICIA NUNN 1/7/2011 1261.65 Other Contractual Services 2011

GEORGE CORLEY WALLACE 159808 OFFICE DEPOT 1/7/2011 2424.84 Materials and Supplies 2011

GEORGE CORLEY WALLACE 159808 OFFICE DEPOT 1/7/2011 3585.23 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 159745 ALABAMA GAS CORPORATION 1/7/2011 634.72 UNRESTRICTED FUNDS Gas and Heating Fuel 2011

GEORGE CORLEY WALLACE 159746 ALABAMA POWER COMPANY 1/7/2011 29041.54 UNRESTRICTED FUNDS Electricity 2011

GEORGE CORLEY WALLACE 159747 BERTHA ALLEN 1/7/2011 84.65 In-State Travel 2011

GEORGE CORLEY WALLACE 159748 AT&T 1/7/2011 261.06 Communications 2011

GEORGE CORLEY WALLACE 159749 AT&T (BUSINESS SERVICE) 1/7/2011 91.62 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 159750 AT&T ALABAMA 1/7/2011 325.8 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 159750 AT&T ALABAMA 1/7/2011 194.14 Communications 2011

GEORGE CORLEY WALLACE 159751 AT&T MOBILITY 1/7/2011 837.08 Communications 2011

GEORGE CORLEY WALLACE 159752 ATN 1/7/2011 738 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 159753 LINDA BAKER 1/7/2011 26.6 In-State Travel 2011

GEORGE CORLEY WALLACE 159754 TIFFANY BARLOW 1/7/2011 95.75 In-State Travel 2011

GEORGE CORLEY WALLACE 159755 BERNEY OFFICE SOLUTIONS 1/7/2011 84.5 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 159756 BERNEY OFFICE SOLUTIONS 1/7/2011 177.8 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 159757 BERNEY OFFICE SOLUTIONS 1/7/2011 59.63 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 159758 BEST BOOKS COMPANY 1/7/2011 92.34 UNRESTRICTED FUNDS Books 2011

GEORGE CORLEY WALLACE 159760 DR. CHARLES H. BLACKLEDGE 1/7/2011 194 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 159761 BP OIL 1/7/2011 782.29 UNRESTRICTED FUNDS Gasoline and Oil - Motor Vehic 2011

GEORGE CORLEY WALLACE 159762 GERALYN BUFORD 1/7/2011 157.15 In-State Travel 2011

GEORGE CORLEY WALLACE 159763 JOE CAMERON 1/7/2011 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 159764 CARMICHAEL ENGINEERING 1/7/2011 2726 Other Contractual Services 2011

GEORGE CORLEY WALLACE 159765 CENGAGE LEARNING 1/7/2011 10335.6 Purchases for Resale 2011

GEORGE CORLEY WALLACE 159766 CHEVRON CARD SERVICES 1/7/2011 126.67 UNRESTRICTED FUNDS Gasoline and Oil - Motor Vehic 2011

GEORGE CORLEY WALLACE 159767 CITY OF SELMA LANDFILL 1/7/2011 246.98 UNRESTRICTED FUNDS Water and Sewer 2011

GEORGE CORLEY WALLACE 159768 CLEAR CHANNEL RADIO 1/7/2011 756 UNRESTRICTED FUNDS Advertising and Promotions 2011

GEORGE CORLEY WALLACE 159769 CORPORATE IMAGES 1/7/2011 350.13 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 159770 COUGAR CHEVRON 1/7/2011 618 UNRESTRICTED FUNDS Gasoline and Oil - Motor Vehic 2011

GEORGE CORLEY WALLACE 159771 CRL-LOVELADY CONSTRUCTION 1/7/2011 35662.08 Construction in Progress 2011

GEORGE CORLEY WALLACE 159772 CRYSTAL SPRINGS OF ALA 1/7/2011 388.6 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 159773 CUMULUS MEDIA INC 1/7/2011 1687 UNRESTRICTED FUNDS Advertising and Promotions 2011

Page 36: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 159774 DALLAS AIR & HEATING INC. 1/7/2011 37461.5 Buildings and Fixed Equipment 2011

GEORGE CORLEY WALLACE 159775 DALLAS CO. WATER & SEWER 1/7/2011 115.62 UNRESTRICTED FUNDS Water and Sewer 2011

GEORGE CORLEY WALLACE 159776 FARRISH DANLEY 1/7/2011 246.97 In-State Travel 2011

GEORGE CORLEY WALLACE 159778 KATERI EVANS 1/7/2011 193.73 UNRESTRICTED FUNDS Out-of-State Travel 2011

GEORGE CORLEY WALLACE 159779 MICHAEL FIELDBINDER 1/7/2011 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 159780 FIRST CAHAWBA BANKCARD 1/7/2011 10187.67 UNRESTRICTED FUNDS Out-of-State Travel 2011

GEORGE CORLEY WALLACE 159780 FIRST CAHAWBA BANKCARD 1/7/2011 225.78 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 159780 FIRST CAHAWBA BANKCARD 1/7/2011 219 UNRESTRICTED FUNDS State-Funded Professional Deve 2011

GEORGE CORLEY WALLACE 159780 FIRST CAHAWBA BANKCARD 1/7/2011 109.95 UNRESTRICTED FUNDS Interest Payments 2011

GEORGE CORLEY WALLACE 159781 GHYTANA S. GOINGS 1/7/2011 36.04 In-State Travel 2011

GEORGE CORLEY WALLACE 159894 SHIRLEY D. HALL 1/13/2011 340 Other Contractual Services 2011

GEORGE CORLEY WALLACE 159895 APRIL HARPER 1/13/2011 360 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 159896 APRIL HARPER 1/13/2011 360 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 159897 APRIL HARPER 1/13/2011 180 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 159898 APRIL HARPER 1/13/2011 360 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 159899 APRIL HARPER 1/13/2011 180 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 159900 HARRELLS REFRIGERATION & 1/13/2011 440 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 159901 HARRIS SECURITY SYSTEMS, 1/13/2011 90 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 159902 HEARLIHY & COMPANY 1/13/2011 1148.97 Purchases for Resale 2011

GEORGE CORLEY WALLACE 159904 KIMBALL MIDWEST 1/13/2011 132.86 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 159905 RONALD LANE 1/13/2011 400 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 159864 ALLIANT DATA SYSTEMS 1/13/2011 14586.08 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 159865 ACS TECHNOLOGIES 1/13/2011 123 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 159866 ALABAMA POWER COMPANY 1/13/2011 13689.95 UNRESTRICTED FUNDS Electricity 2011

GEORGE CORLEY WALLACE 159906 RONALD LANE 1/13/2011 200 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 159907 RONALD LANE 1/13/2011 200 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 159908 RONALD LANE 1/13/2011 400 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 159909 RONALD LANE 1/13/2011 400 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 159910 MARVIN'S BLDG. MATERIALS 1/13/2011 260.25 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 159911 CTB-MCGRAW-HILL 1/13/2011 1335 Materials and Supplies 2011

GEORGE CORLEY WALLACE 159912 MOORE-STEWART 1/13/2011 85 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 159913 DENDY MOSELEY 1/13/2011 150 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 159914 MULLINS BUILDING PRODUCTS 1/13/2011 2986 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 159914 MULLINS BUILDING PRODUCTS 1/13/2011 1535 Construction in Progress 2011

GEORGE CORLEY WALLACE 159915 NCCEP 1/13/2011 1320 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 159916 OFFICE DEPOT 1/13/2011 391.1 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 159916 OFFICE DEPOT 1/13/2011 2398.11 Materials and Supplies 2011

GEORGE CORLEY WALLACE 159917 OFFICE DEPOT 1/13/2011 22.45 Materials and Supplies 2011

GEORGE CORLEY WALLACE 159918 OGLESBY MACHINE 1/13/2011 180 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 159919 ONEAL TRACTOR 1/13/2011 114.44 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 159920 O'REILLY AUTO PARTS 1/13/2011 328.96 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 159921 POWR-FLITE 1/13/2011 116.6 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 159922 PURDIE & SON REFUSE SER 1/13/2011 485 UNRESTRICTED FUNDS Rent - Equipment 2011

Page 37: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 159922 PURDIE & SON REFUSE SER 1/13/2011 1180 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 159923 QUARTERMASTER INC. 1/13/2011 27.81 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 159924 PHYSIOTHERAPY ASSOC. INC. 1/13/2011 250.5 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 159925 RESTAURANT EQUIPPERS 1/13/2011 3386.22 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 159926 THE RILEY GROUP 1/13/2011 1000 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 159927 LENA RIVERS 1/13/2011 340 Other Contractual Services 2011

GEORGE CORLEY WALLACE 159928 SHIRNELL RUTLEDGE 1/13/2011 340 Other Contractual Services 2011

GEORGE CORLEY WALLACE 159929 SCOTT COMMUNICATIONS 1/13/2011 1000.44 UNRESTRICTED FUNDS Advertising and Promotions 2011

GEORGE CORLEY WALLACE 159930 SELMA TROPHY COMPANY 1/13/2011 42.5 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 159931 SHERWIN WILLIAMS 1/13/2011 281.55 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 159931 SHERWIN WILLIAMS 1/13/2011 867.5 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 159932 SOUTHERNLINC WIRELESS 1/13/2011 15.9 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 159933 STRICKLAND COMPANIES 1/13/2011 1713.45 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 159934 TRUESCREEN, INC 1/13/2011 13 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 159935 UAB PRINTING SERVICES 1/13/2011 9747.35 UNRESTRICTED FUNDS Printing, Reproduction and Bin 2011

GEORGE CORLEY WALLACE 159936 WITTICHEN SUPPLY COMPANY 1/13/2011 297.38 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 159937 WRIGHT GROUP/ MCGRAW HILL 1/13/2011 990.78 Materials and Supplies 2011

GEORGE CORLEY WALLACE 159938 XEROX AUDIO VISUAL 1/13/2011 6182 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 159867 AUTOMATIC TRANSMISSION SE 1/13/2011 61.5 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 159868 BAND SHOPPE 1/13/2011 834.95 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 159869 BERNEY OFFICE SOLUTIONS 1/13/2011 147.32 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 159870 BERNEY OFFICE SOLUTIONS 1/13/2011 111.6 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 159871 BFI -SELMA TRANSFER 1/13/2011 295.89 UNRESTRICTED FUNDS Water and Sewer 2011

GEORGE CORLEY WALLACE 159872 BROADSOUTH COMMUNICATIONS 1/13/2011 732 UNRESTRICTED FUNDS Advertising and Promotions 2011

GEORGE CORLEY WALLACE 159873 CENGAGE LEARNING 1/13/2011 10434.67 Purchases for Resale 2011

GEORGE CORLEY WALLACE 159874 CITY OF SELMA LANDFILL 1/13/2011 48 UNRESTRICTED FUNDS Water and Sewer 2011

GEORGE CORLEY WALLACE 159875 CLEAR CHANNEL RADIO 1/13/2011 1008 UNRESTRICTED FUNDS Advertising and Promotions 2011

GEORGE CORLEY WALLACE 159876 COSBY CARMICHAEL 1/13/2011 2175 Alterations 2011

GEORGE CORLEY WALLACE 159877 COUGAR CHEVRON 1/13/2011 494.5 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 159878 COVERALL OF ALABAMA DBA 1/13/2011 19268 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 159879 SHAYLA CRAIG 1/13/2011 340 Other Contractual Services 2011

GEORGE CORLEY WALLACE 159880 TIFFANY CRAIG 1/13/2011 340 Other Contractual Services 2011

GEORGE CORLEY WALLACE 159881 CRL-LOVELADY CONSTRUCTION 1/13/2011 35638.84 Construction in Progress 2011

GEORGE CORLEY WALLACE 159882 CRYSTAL SPRINGS OF ALA 1/13/2011 89 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 159883 CUMULUS MEDIA INC 1/13/2011 1150 UNRESTRICTED FUNDS Advertising and Promotions 2011

GEORGE CORLEY WALLACE 159884 CINDY DUCK 1/13/2011 120 In-State Travel 2011

GEORGE CORLEY WALLACE 159885 EBSCO SUBSCRIPTION SERVIC 1/13/2011 5423.88 UNRESTRICTED FUNDS Subscriptions 2011

GEORGE CORLEY WALLACE 159886 FEDERAL EXPRESS CORPORATI 1/13/2011 102.64 UNRESTRICTED FUNDS Postage 2011

GEORGE CORLEY WALLACE 159887 FULLER BUILDING COMPANY 1/13/2011 140 Alterations 2011

GEORGE CORLEY WALLACE 159888 G & K SERVICES, CO. 1/13/2011 152.5 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 159889 GED TESTING 1/13/2011 124 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 159890 CARCHELLE GILLYARD CRAIG 1/13/2011 340 Other Contractual Services 2011

GEORGE CORLEY WALLACE 159891 GUARDIAN-IPCO INC. 1/13/2011 450 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

Page 38: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 159892 GUARDIAN-IPCO INC. 1/13/2011 450 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 159893 GUARDIAN-IPCO INC. 1/13/2011 450 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 161266 RACHEL GORDON 1/18/2011 500 In-State Travel 2011

GEORGE CORLEY WALLACE 161267 NICHOLE SMITH 1/18/2011 450 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 161308 GRACIE SCOTT 1/21/2011 120 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 161278 ACCSFMA 1/21/2011 30 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 161279 ADEM 1/21/2011 30 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 161280 ALABAMA GAS CORPORATION 1/21/2011 15379.33 UNRESTRICTED FUNDS Gas and Heating Fuel 2011

GEORGE CORLEY WALLACE 161281 AT&T (BUSINESS SERVICE) 1/21/2011 63.74 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 161282 BERNEY OFFICE SOLUTIONS 1/21/2011 83.29 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 161283 BP OIL 1/21/2011 6 UNRESTRICTED FUNDS Gasoline and Oil - Motor Vehic 2011

GEORGE CORLEY WALLACE 161284 TAMMIE M. BRIGGS 1/21/2011 259.71 UNRESTRICTED FUNDS Out-of-State Travel 2011

GEORGE CORLEY WALLACE 161285 ELLIOTT L CARR, II 1/21/2011 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 161286 JEFFREY S. CORLEY 1/21/2011 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 161287 DALLAS AIR & HEATING INC. 1/21/2011 550 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 161288 G & K SERVICES, CO. 1/21/2011 76.25 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161289 DEBORAH GOODWIN 1/21/2011 68.18 In-State Travel 2011

GEORGE CORLEY WALLACE 161290 WAYNE HARBIN 1/21/2011 290 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 161291 NEONTA WILLIAMS HUDSON 1/21/2011 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 161292 KWIK KOPY SHOP 1/21/2011 224.02 Materials and Supplies 2011

GEORGE CORLEY WALLACE 161293 CRAIG LANE 1/21/2011 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 161294 RONALD LANE 1/21/2011 200 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 161309 SELMA WATER WORKS BOARD 1/21/2011 35.07 UNRESTRICTED FUNDS Water and Sewer 2011

GEORGE CORLEY WALLACE 161310 GLORIA SIMMONS 1/21/2011 330.25 In-State Travel 2011

GEORGE CORLEY WALLACE 161311 GRACELAND COL CEN FOR PRO 1/21/2011 149 In-State Travel 2011

GEORGE CORLEY WALLACE 161312 SOUTHERNLINC WIRELESS 1/21/2011 1203.8 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 161313 SOUTHERN ELECTRICAL 1/21/2011 219 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161314 MICHAEL STEELE 1/21/2011 120 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 161315 THE STEWART ORGANIZATION 1/21/2011 30 Materials and Supplies 2011

GEORGE CORLEY WALLACE 161316 UNITED PARCEL SERVICE 1/21/2011 108.01 UNRESTRICTED FUNDS Postage 2011

GEORGE CORLEY WALLACE 161316 UNITED PARCEL SERVICE 1/21/2011 43.03 Postage 2011

GEORGE CORLEY WALLACE 161317 JANE E. WALKER 1/21/2011 311.21 In-State Travel 2011

GEORGE CORLEY WALLACE 161318 ROOSEVELT WALKER 1/21/2011 120 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 161319 LOURETTA WIMBERLY 1/21/2011 75 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 161320 DEIDRE WOMACK 1/21/2011 120 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 161321 XEROX AUDIO VISUAL 1/21/2011 4494 Computer Software 2011

GEORGE CORLEY WALLACE 161322 GLORIA SIMMONS 1/21/2011 174.25 In-State Travel 2011

GEORGE CORLEY WALLACE 161295 RONALD LANE 1/21/2011 400 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 161296 RONALD LANE 1/21/2011 200 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 161297 MARVIN P. HUGHEY - 1/21/2011 16371.36 Engineering and Architectural 2011

GEORGE CORLEY WALLACE 161297 MARVIN P. HUGHEY - 1/21/2011 48000 Construction in Progress 2011

GEORGE CORLEY WALLACE 161298 MAYER ELECTRIC 1/21/2011 34.13 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 161299 DENDY MOSELEY 1/21/2011 50 UNRESTRICTED FUNDS Other Contractual Services 2011

Page 39: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 161300 JERRY MOSELEY, JR. 1/21/2011 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 161301 MIKE NEWMAN 1/21/2011 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 161302 OFFICE DEPOT 1/21/2011 873.57 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161302 OFFICE DEPOT 1/21/2011 852.89 Materials and Supplies 2011

GEORGE CORLEY WALLACE 161303 OLYMPIA SPORTING GOODS 1/21/2011 11292.81 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161304 MORDIE PEARSON 1/21/2011 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 161305 PITNEY BOWES 1/21/2011 1000 UNRESTRICTED FUNDS Postage 2011

GEORGE CORLEY WALLACE 161306 PLUMBING CONTRACTORS 1/21/2011 170 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 161307 RITTENHOUSE BOOK 1/21/2011 254.27 UNRESTRICTED FUNDS Books 2011

GEORGE CORLEY WALLACE 161390 VERIZON WIRELESS 1/27/2011 73.36 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 161391 JANE E. WALKER 1/27/2011 63.82 In-State Travel 2011

GEORGE CORLEY WALLACE 161392 SHERMANITA WALKER 1/27/2011 368.73 In-State Travel 2011

GEORGE CORLEY WALLACE 161393 ROOSEVELT WALKER 1/27/2011 60 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 161394 JOE WILLIAMS 1/27/2011 2700 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 161395 WITTICHEN SUPPLY COMPANY 1/27/2011 315.96 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 161396 DEIDRE WOMACK 1/27/2011 60 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 161328 ACJIC 1/27/2011 300 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 161329 ACCSPRA 1/27/2011 50 UNRESTRICTED FUNDS Memberships 2011

GEORGE CORLEY WALLACE 161330 ACTION APPRAISALS 1/27/2011 450 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 161331 AIRGAS SOUTH, INC 1/27/2011 16444.32 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161332 ALABAMA POWERSPORTS 1/27/2011 119.92 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161333 ALABAMA POWER COMPANY 1/27/2011 760.8 UNRESTRICTED FUNDS Electricity 2011

GEORGE CORLEY WALLACE 161334 BERTHA ALLEN 1/27/2011 137.26 In-State Travel 2011

GEORGE CORLEY WALLACE 161335 AT&T 1/27/2011 261.06 Communications 2011

GEORGE CORLEY WALLACE 161336 AT&T ALABAMA 1/27/2011 330.68 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 161336 AT&T ALABAMA 1/27/2011 190.72 Communications 2011

GEORGE CORLEY WALLACE 161337 AT&T MOBILITY 1/27/2011 902.87 Communications 2011

GEORGE CORLEY WALLACE 161338 TIFFANY BARLOW 1/27/2011 102.43 In-State Travel 2011

GEORGE CORLEY WALLACE 161339 BERNEY OFFICE SOLUTIONS 1/27/2011 128.69 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 161340 BFI -SELMA TRANSFER 1/27/2011 226.61 UNRESTRICTED FUNDS Water and Sewer 2011

GEORGE CORLEY WALLACE 161342 DR. CHARLES H. BLACKLEDGE 1/27/2011 13000 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 161343 BLUE OX EQUIPMENT 1/27/2011 417.42 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161344 GERALYN BUFORD 1/27/2011 154.74 In-State Travel 2011

GEORGE CORLEY WALLACE 161345 CHEVRON CARD SERVICES 1/27/2011 102.58 UNRESTRICTED FUNDS Gasoline and Oil - Motor Vehic 2011

GEORGE CORLEY WALLACE 161346 THE CHRONICLE OF HIGHER 1/27/2011 65 UNRESTRICTED FUNDS Memberships 2011

GEORGE CORLEY WALLACE 161347 CITY OF SELMA LANDFILL 1/27/2011 144 UNRESTRICTED FUNDS Water and Sewer 2011

GEORGE CORLEY WALLACE 161348 COUGAR CHEVRON 1/27/2011 272.18 UNRESTRICTED FUNDS Gasoline and Oil - Motor Vehic 2011

GEORGE CORLEY WALLACE 161349 CRYSTAL SPRINGS OF ALA 1/27/2011 132 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161350 CTE OUTDOORS INC 1/27/2011 411.03 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 161351 DALLAS AIR & HEATING INC. 1/27/2011 15152.5 Construction in Progress 2011

GEORGE CORLEY WALLACE 161352 FARRISH DANLEY 1/27/2011 94.78 In-State Travel 2011

GEORGE CORLEY WALLACE 161353 FRANK ELLIOTT 1/27/2011 310 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 161354 FRANK ELLIOTT 1/27/2011 868 UNRESTRICTED FUNDS In-State Travel 2011

Page 40: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 161355 FRANK ELLIOTT 1/27/2011 310 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 161356 FRANK ELLIOTT 1/27/2011 868 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 161357 ELSEVIER 1/27/2011 727.29 Purchases for Resale 2011

GEORGE CORLEY WALLACE 161358 BRYANT EVANS 1/27/2011 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 161359 FIRST CAHAWBA BANKCARD 1/27/2011 643 UNRESTRICTED FUNDS Out-of-State Travel 2011

GEORGE CORLEY WALLACE 161359 FIRST CAHAWBA BANKCARD 1/27/2011 83.88 UNRESTRICTED FUNDS State-Funded Professional Deve 2011

GEORGE CORLEY WALLACE 161359 FIRST CAHAWBA BANKCARD 1/27/2011 131.07 UNRESTRICTED FUNDS Interest Payments 2011

GEORGE CORLEY WALLACE 161360 G & K SERVICES, CO. 1/27/2011 76.25 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161361 GHYTANA S. GOINGS 1/27/2011 57.74 In-State Travel 2011

GEORGE CORLEY WALLACE 161362 DEBORAH GOODWIN 1/27/2011 289.08 In-State Travel 2011

GEORGE CORLEY WALLACE 161363 DEANDRES G. INGE 1/27/2011 90.67 In-State Travel 2011

GEORGE CORLEY WALLACE 161364 INNOVATION CENTRE 1/27/2011 6642.15 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 161365 ERIC JACKSON 1/27/2011 527.77 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 161366 KRISTEN JONES 1/27/2011 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 161367 TYAUNNAKA KENNEDY 1/27/2011 1609.8 Other Contractual Services 2011

GEORGE CORLEY WALLACE 161368 RONALD LANE 1/27/2011 200 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 161369 RONALD LANE 1/27/2011 400 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 161370 CHARLES E. LYONS 1/27/2011 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 161371 MAYNARD, COOPER & GALE 1/27/2011 7792.36 UNRESTRICTED FUNDS Legal Services 2011

GEORGE CORLEY WALLACE 161372 NATIONAL LEAGUE FEE NURSI 1/27/2011 1260 UNRESTRICTED FUNDS Memberships 2011

GEORGE CORLEY WALLACE 161373 CAROLYN NELSON 1/27/2011 1584.8 Other Contractual Services 2011

GEORGE CORLEY WALLACE 161374 OLYMPIA SPORTING GOODS 1/27/2011 17201.1 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161375 O'REILLY AUTO PARTS 1/27/2011 32.66 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 161376 PRUITT APPRAISAL SERVICES 1/27/2011 500 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 161377 ERIKA ROBERSON 1/27/2011 38.63 In-State Travel 2011

GEORGE CORLEY WALLACE 161378 ROUNTREE ELECTRIC SUPPLY 1/27/2011 0 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161378 ROUNTREE ELECTRIC SUPPLY 1/27/2011 2315.81 Alterations 2011

GEORGE CORLEY WALLACE 161379 SAFFORD COMMUNITY CENTER 1/27/2011 100 Rent - Facilities 2011

GEORGE CORLEY WALLACE 161380 SATTERFIELD PLAZA 1/27/2011 6990.93 Rent - Facilities 2011

GEORGE CORLEY WALLACE 161381 GRACIE SCOTT 1/27/2011 60 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 161382 SELMA ELECTRIC REPAIR 1/27/2011 210 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 161383 SHERWIN WILLIAMS 1/27/2011 356.5 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 161384 GLORIA SIMMONS 1/27/2011 3250 Other Contractual Services 2011

GEORGE CORLEY WALLACE 161385 ST OF AL SURPLUS PROPERTY 1/27/2011 65 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161386 MICHAEL STEELE 1/27/2011 60 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 161387 THE SELMA-TIMES JOURNAL 1/27/2011 1190.39 UNRESTRICTED FUNDS Advertising and Promotions 2011

GEORGE CORLEY WALLACE 161387 THE SELMA-TIMES JOURNAL 1/27/2011 303.64 UNRESTRICTED FUNDS Printing, Reproduction and Bin 2011

GEORGE CORLEY WALLACE 161388 ELLEN TRAYWICK 1/27/2011 43.8 In-State Travel 2011

GEORGE CORLEY WALLACE 161389 KEVIN TUCKER 1/27/2011 135 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 90003544 MARCUS A HANNAH 1/31/2011 833.33 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003545 APRIL M HARPER 1/31/2011 1375 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003545 APRIL M HARPER 1/31/2011 67.5 UNRESTRICTED FUNDS Employee Taxable Per Diem 2011

GEORGE CORLEY WALLACE 90003546 JAMES M MITCHELL 1/31/2011 14266.45 UNRESTRICTED FUNDS Administrative Salaries- Sched 2011

Page 41: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 90003546 JAMES M MITCHELL 1/31/2011 200 UNRESTRICTED FUNDS President's Expense Allowance 2011

GEORGE CORLEY WALLACE 90003546 JAMES M MITCHELL 1/31/2011 1000 UNRESTRICTED FUNDS Housing Allowance 2011

GEORGE CORLEY WALLACE 49873 ROBERT PETERSON 1/31/2011 3951.42 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 49876 EDDIE JAMES MOULTRIE 1/31/2011 3973.25 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49877 MICHAEL D STEELE 1/31/2011 16 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90003478 CONNIE M JONES 1/31/2011 3979.75 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003479 GREGORY LEE MILLER 1/31/2011 4062.58 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003480 GLORIA DEAN THOMAS 1/31/2011 3452.83 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003481 BONITA F ALLEN 1/31/2011 9660.5 UNRESTRICTED FUNDS Administrative Salaries- Sched 2011

GEORGE CORLEY WALLACE 90003482 TAMPATHA AUSTIN 1/31/2011 1165 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90003483 LORI ANN COMBS 1/31/2011 2653.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003593 DONITHA J GRIFFIN 1/31/2011 8038.67 UNRESTRICTED FUNDS Administrative Salaries- Sched 2011

GEORGE CORLEY WALLACE 90003594 LONZY T CLIFTON 1/31/2011 780 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003594 LONZY T CLIFTON 1/31/2011 300 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003484 HELEN A COSBY 1/31/2011 3601.25 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003485 MARY LEE DAVIS 1/31/2011 3303.42 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003487 NAOPI LC EVANS 1/31/2011 2782.75 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003488 IRMA JEAN JACKSON 1/31/2011 2559.58 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003489 WILSUNYA MARSHALL 1/31/2011 2782.75 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003490 QUANDA C PULLUM 1/31/2011 2931.58 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003492 LEIGH ANN SMITH 1/31/2011 4122.17 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003493 LAURA LYNN VANCE 1/31/2011 3824.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003494 REBECCA MOORE DAVIS 1/31/2011 4322.58 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003494 REBECCA MOORE DAVIS 1/31/2011 250 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003495 SHIRLEY J LAISTER 1/31/2011 5009.89 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003496 BONITA T LEWIS 1/31/2011 3972.11 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003497 CONNIE W WALLACE 1/31/2011 8124.44 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003498 ERIC PRESTON ALLISON 1/31/2011 4653 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003498 ERIC PRESTON ALLISON 1/31/2011 517 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003499 ROBBYN V BENNETT 1/31/2011 6886.58 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003500 ANDREW J BURTON 1/31/2011 3154.5 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003504 DAVID WAYNE HOBBS JR 1/31/2011 3757.42 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003506 RITA M LETT 1/31/2011 5149.42 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003507 FELICIA MICHELLE SANDERS 1/31/2011 3452.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003508 DONTE L STEVENSON 1/31/2011 2112.92 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003509 KAREN S BRADSELL 1/31/2011 2410.75 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003510 ROBIN COOK 1/31/2011 3506.67 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003511 ALTHELSTEIN JOHNSON 1/31/2011 4840.92 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003512 KENDRA LANE JONES 1/31/2011 4285 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003513 ANTHONY G TURNER 1/31/2011 5146.25 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003514 LA'TIKA L ATKINS 1/31/2011 2047.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003516 MENNIE L CARSTARPHEN 1/31/2011 6409.89 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003517 GLENDA D DAVIS 1/31/2011 60 UNRESTRICTED FUNDS Hourly Wages 2011

Page 42: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 90003518 RITA LORETTA JORDAN 1/31/2011 204.12 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90003519 SHARON D WALKER 1/31/2011 2336.25 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003520 MARIA MACHELLE BRAXTON 1/31/2011 2000 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003521 VERONICA S BROWN 1/31/2011 6509.89 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003522 WEBBIE R CALHOUN 1/31/2011 4823.78 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003523 PAMELA D CAVER JACKSON 1/31/2011 5268.56 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003524 SARAH DAVIS 1/31/2011 5713.33 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003525 COLLEEN ROLAND DIXON 1/31/2011 2559.58 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003526 SABRINA D FORD 1/31/2011 907.5 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003527 VERONICA MOULTRIE JACKSON 1/31/2011 4379 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003528 SUZETTE G MARTIN 1/31/2011 3951.42 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003529 CHRISTI A MELTON 1/31/2011 3173.08 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003530 PEARLIE R MILLER 1/31/2011 4062.58 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003531 KIM ELLICE MIXON CARTER 1/31/2011 4875.15 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003532 KRISTA LASHANTA P MONTGOM 1/31/2011 886.1 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003533 SHANNON B NICHOLS 1/31/2011 1377.63 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003534 DAPHANE N SHANNON 1/31/2011 963 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003535 SONJA M TURNER 1/31/2011 1971 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003536 BENJAMIN MARTIN CRAIG 1/31/2011 3080.5 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003537 WILLIE GREEN 1/31/2011 3080.83 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003538 WILLIE JAMES HUNTER 1/31/2011 285.71 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90003539 TIMOTHY MOORE 1/31/2011 3506.58 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003540 RAY ANTHONY PATTERSON 1/31/2011 2708.5 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003541 ALONZIA PETTWAY 1/31/2011 2485.42 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003542 NANCY AUTERY 1/31/2011 4767.42 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003543 TAMMIE MARIE BRIGGS 1/31/2011 4351.42 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 49865 MYRON C COLEMAN 1/31/2011 2857.17 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49866 NORBERT JAMES NEELY JR 1/31/2011 1215.52 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 49867 RANDOLPH N ROBINSON 1/31/2011 1216 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 49868 ANDREW DOUGLAS WHATLEY 1/31/2011 2113.17 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49869 JENNIFER M REYNOLDS 1/31/2011 2038.42 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49870 CALANDRA JO BROWN 1/31/2011 40.13 Hourly Wages 2011

GEORGE CORLEY WALLACE 90003547 FELICIA D THURMAN 1/31/2011 3228.75 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003548 RENNA B CLEMENTS 1/31/2011 433.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003549 GEORGE E LEWIS 1/31/2011 260 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49878 COREY D BOWIE 1/31/2011 1177.83 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 49878 COREY D BOWIE 1/31/2011 2808.75 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 49879 FRED A WILLIAMSON 1/31/2011 7535.67 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 49880 OTIS TARVER JR 1/31/2011 3823.78 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003430 TAMMY FAYE HELMS 1/31/2011 2187.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003431 BECKY BLANTON CASEY 1/31/2011 6954.56 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003432 LINDA A CHILDERS 1/31/2011 1897.5 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003433 MEGAN L CRANE 1/31/2011 1170 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

Page 43: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 90003434 VERA LEE DAVIS 1/31/2011 1897.5 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003435 CECILE RANDALL DOUGLAS 1/31/2011 6009.89 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003436 PAULINE H JOHNSON 1/31/2011 1000 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003437 SHEILA L LAMBERT 1/31/2011 6009.89 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003438 CARLA EILAND MCCUNE 1/31/2011 1311.75 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003439 KAROL S PURDIE 1/31/2011 1163.25 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003440 TRACEY M SHANNON 1/31/2011 4285 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003441 CHRISTINA HARRIS SMITH 1/31/2011 560 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003442 ANNA M SMITHERMAN 1/31/2011 5651.75 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003443 MARILYN CYNTHIA YEAGER 1/31/2011 4840.92 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003444 KAY GOODWIN ALSOBROOK 1/31/2011 428.88 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003444 KAY GOODWIN ALSOBROOK 1/31/2011 35.74 Hourly Wages 2011

GEORGE CORLEY WALLACE 90003445 LINDA LAWRENCE BAKER 1/31/2011 268.05 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003446 GALE M BEDGOOD 1/31/2011 285.92 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003446 GALE M BEDGOOD 1/31/2011 35.74 Hourly Wages 2011

GEORGE CORLEY WALLACE 90003448 RONALD D DAVIS 1/31/2011 85.72 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003448 RONALD D DAVIS 1/31/2011 26.79 Hourly Wages 2011

GEORGE CORLEY WALLACE 90003449 ROY CAMPANELLA EDWARDS 1/31/2011 268.05 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003450 AUDREY FORD 1/31/2011 2932.17 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003453 PATRICIA LOUISE LATHAM 1/31/2011 268.05 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003454 BURMA JAMES LOMAX 1/31/2011 3583.33 Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003455 MELINDA ANN PAGE 1/31/2011 3416.67 Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003456 DOUGLAS M SANDERS 1/31/2011 3745 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003457 TERESA W STEWART 1/31/2011 160.83 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003458 MARY A YELDER 1/31/2011 357.4 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003459 BERTHA YVETTE ALLEN 1/31/2011 4342 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003460 TIFFANY RENEE BARLOW 1/31/2011 4839.17 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003461 VICKIE D BELL 1/31/2011 2261.83 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003462 GERALYN LATANZA BUFORD 1/31/2011 4208 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003463 STEFFAN COLEMAN 1/31/2011 3093.72 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003464 FARRISH DANLEY III 1/31/2011 5288 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003465 GHYTANA SHELTON GOINGS 1/31/2011 780 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003465 GHYTANA SHELTON GOINGS 1/31/2011 996.45 UNRESTRICTED FUNDS Annual Leave - Retirement/Term 2011

GEORGE CORLEY WALLACE 90003465 GHYTANA SHELTON GOINGS 1/31/2011 4659.08 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003466 DEANDRES G INGE 1/31/2011 5172.92 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003467 ERIKA M ROBERSON 1/31/2011 2484.92 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003468 JANE E WALKER 1/31/2011 5922.33 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003469 SHERMANITA WALKER 1/31/2011 4031.42 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003470 ANTIONETTA S BALDWIN 1/31/2011 4285 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003471 SHIRLEY ANN BARKER 1/31/2011 3824.67 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003472 FERRIN WYATT EILAND 1/31/2011 5184.92 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003473 KATERI M LEE 1/31/2011 5416.78 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003474 ELIJAH PUGH SR 1/31/2011 5770.17 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

Page 44: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 90003475 MARILYN BENNETT HANNAH 1/31/2011 4527.33 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003476 KERRY E HENDERSON 1/31/2011 3840.25 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003476 KERRY E HENDERSON 1/31/2011 250 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003477 KATHLEEN HAYS HOLLIMAN 1/31/2011 6311.75 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003617 CALVIN GRIFFIN 1/31/2011 4861.56 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003618 ANTONIO KENTANIOUS HAMILT 1/31/2011 3225.06 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003619 EDDIE J HARRISON 1/31/2011 4120.33 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003620 MARK DAVID HILL 1/31/2011 1964 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003622 DALE E MOORE 1/31/2011 3780.05 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003623 JAMES LEE PURIFOY 1/31/2011 1964 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003624 REESE SHANKS JR 1/31/2011 1964 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003625 JEROME E THAMES 1/31/2011 4120.33 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003626 MATILDA MAE BAYNES 1/31/2011 2112.92 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003594 LONZY T CLIFTON 1/31/2011 4283.25 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003595 CONNIE ESTES HUDSON 1/31/2011 1180 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003596 LINDA FAY HEADLEY 1/31/2011 2112.92 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003597 SHELIA LAWANDA JEFFERSON 1/31/2011 2261.83 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003598 ANESSA LYNN KIDD 1/31/2011 5713.33 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003599 SUNETTE SMITH NEWMAN 1/31/2011 3750.17 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003600 SHERI ZIMMERMAN 1/31/2011 2261.42 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003600 SHERI ZIMMERMAN 1/31/2011 252.3 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90003601 DOROTHY J ADAMS 1/31/2011 1833.33 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003602 KAREN E BROWN 1/31/2011 3120.83 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003603 CHANNIE LORAINE CHAPMAN 1/31/2011 693.33 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003603 CHANNIE LORAINE CHAPMAN 1/31/2011 3166.67 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003604 RACHEL L GORDON 1/31/2011 3322.17 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003604 RACHEL L GORDON 1/31/2011 11.25 Employee Taxable Per Diem 2011

GEORGE CORLEY WALLACE 90003605 JEAN MANN HICKS 1/31/2011 2857.42 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49800 LOUISE MARIE JOHNSON 1/31/2011 408 Hourly Wages 2011

GEORGE CORLEY WALLACE 49801 BEVERLY A SMITH 1/31/2011 1477.5 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49802 LULA SNOWDEN 1/31/2011 4012.5 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 49803 ELLEN G TRAYWICK 1/31/2011 375.27 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49803 ELLEN G TRAYWICK 1/31/2011 22.34 Hourly Wages 2011

GEORGE CORLEY WALLACE 49804 JOYCE ELAINE WHITELY 1/31/2011 571.84 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49805 NIGEL RALPHAEL GUTHRIDGE 1/31/2011 1889.83 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49806 DERRICK M MOORE 1/31/2011 1964.25 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49807 ANDRE MARVEL PEARSON 1/31/2011 1964.25 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49809 MARGARET C MOTT 1/31/2011 4507.42 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 49837 ERIC W ROGERS 1/31/2011 4713.33 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 49838 LORI EVELYN DEAVERS 1/31/2011 3006.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49839 DANICA SHERITA TAYLOR 1/31/2011 1922.25 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49840 JIMMIE LEE GOLDSBY 1/31/2011 4568.08 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49841 ISAIAH S HARALSON 1/31/2011 2811 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

Page 45: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 49842 ROBERT L HARVELL 1/31/2011 2485.17 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49843 ANTHONY HEARD 1/31/2011 2634.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49844 MONROE MCCREE 1/31/2011 4196.67 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49845 CHARLES D PETTWAY 1/31/2011 2634.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49846 NORMAN WEATHERSPOON 1/31/2011 3080.83 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49847 KENNY ALLEN 1/31/2011 3757.42 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 49848 DONALD EDWARD WILDER 1/31/2011 5100.92 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 49849 TONY MAX HUGHES 1/31/2011 520 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49850 CAROLINE C AKUJUOBI 1/31/2011 520 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49851 MICHAEL JOHN BROOKS 1/31/2011 520 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49852 BERTRAM CRUM 1/31/2011 693.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49853 EVELYN C CUMMINGS 1/31/2011 520 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49854 FRANKLIN BERNARD FORTIER 1/31/2011 250 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49855 MATTIE L GASAWAY 1/31/2011 688 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49856 TERRY D GRISSOM 1/31/2011 693.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49857 BARRY C HARGRAVE 1/31/2011 260 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49858 CHARLIE EDWARD HUTCHINS 1/31/2011 250 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49859 EARLINE T LARKIN 1/31/2011 1180 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 49860 PHENICIA K NUNN 1/31/2011 604 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49860 PHENICIA K NUNN 1/31/2011 40.13 Hourly Wages 2011

GEORGE CORLEY WALLACE 49861 THOMAS E POWELL JR 1/31/2011 693.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49862 FREDA R SIMMONS 1/31/2011 726 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49863 IRENE G BONNER 1/31/2011 344 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49863 IRENE G BONNER 1/31/2011 184.58 Hourly Wages 2011

GEORGE CORLEY WALLACE 49864 EUGENE JAMES CHILDRESS JR 1/31/2011 1370 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 161526 ANDREW J. HILL 1/31/2011 1219 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 161527 DR. ELIZABETH WOODWORTH 1/31/2011 857.14 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 161528 DR. ELIZABETH WOODWORTH 1/31/2011 857.14 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 161529 DEBORAH GOODWIN 1/31/2011 2250 Other Contractual Services 2011

GEORGE CORLEY WALLACE 90003627 ALICE G LOGAN 1/31/2011 648 Hourly Wages 2011

GEORGE CORLEY WALLACE 90003628 FELECIA PETTWAY 1/31/2011 4904.17 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003629 LAWRENCE SIMMONS JR 1/31/2011 3343 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003629 LAWRENCE SIMMONS JR 1/31/2011 666 Hourly Wages 2011

GEORGE CORLEY WALLACE 90003630 SHANDRA J SMITH 1/31/2011 4904.17 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003550 SHIRLEY W BLACKENBURG 1/31/2011 68.04 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90003551 JANET M CATHEY PUGH 1/31/2011 5426.17 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003552 VERONICA CHESNUT 1/31/2011 433.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003553 MARGARET H CHRISTIAN 1/31/2011 1078.49 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003554 CHARLES J DYSART II 1/31/2011 260 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003555 WILLIAM F ELLIOTT 1/31/2011 1342.42 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003556 PATRICIA GRAGG-ROBINSON 1/31/2011 604 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003557 REMONIA MINOR HARDY 1/31/2011 200 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003558 MALDONIA JACKSON 1/31/2011 688 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

Page 46: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 90003559 VINCENT K JACKSON 1/31/2011 260 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003560 ANETRIAL SHERELL KING 1/31/2011 1611.69 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003561 RONALD LANE 1/31/2011 833.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003562 LENORE LOFTON 1/31/2011 604 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003563 SHUNTELRA BERNICE LOGAN 1/31/2011 3823.92 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003564 TERRENCE N MARSHALL 1/31/2011 260 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003565 CARROLL D MCQUEEN 1/31/2011 520 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003566 DARRIO MELTON 1/31/2011 433.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003567 BRENDA G MITCHELL 1/31/2011 688 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003568 DOROTHY A MOORE 1/31/2011 520 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003569 SHELICIA DENISE MORTON FO 1/31/2011 1087.5 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003570 JOHNNY E MOSS III 1/31/2011 5416.67 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003571 DEONDRA J NIX 1/31/2011 1126.67 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003572 RUBY D RICHARDSON 1/31/2011 1087.5 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003573 AYANNA S SCOTT 1/31/2011 693.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003574 DONALD T SPEED 1/31/2011 433.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003575 AMANDA LYNN STRICKLAND 1/31/2011 520 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003576 MAXINE STURDIVANT 1/31/2011 520 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003576 MAXINE STURDIVANT 1/31/2011 3823.92 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003577 YOLANDA SMITH THOMPKINS 1/31/2011 520 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003578 HERMAN W TURNER 1/31/2011 625 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003578 HERMAN W TURNER 1/31/2011 56.25 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 90003579 GORDON F WELCH 1/31/2011 3655.5 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003580 CHRISTINE S WHITE 1/31/2011 937.5 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003581 ELSIE B WILLIAMS 1/31/2011 688 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003581 ELSIE B WILLIAMS 1/31/2011 64.2 Hourly Wages 2011

GEORGE CORLEY WALLACE 90003582 BEVERLY RENAE WILSON 1/31/2011 520 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003583 WANDA F YOUNG 1/31/2011 917.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003584 PEGGY SUE BUTLER 1/31/2011 456 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90003586 CHENITA K LEASHORE 1/31/2011 2038.67 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003588 ERNESTINE D PERRY 1/31/2011 331.7 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90003589 ZEDRICK DARNELL THOMAS 1/31/2011 200 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90003590 KAMALA D WALLER 1/31/2011 2857.17 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003592 RAMONA ROBERTS RHODES 1/31/2011 5651.75 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003606 KATHY J MOORE 1/31/2011 4875 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003607 BETTY J BENTLEY 1/31/2011 4875.25 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003608 CINDY DUCK 1/31/2011 2708.92 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003609 NATASHA RENEE JONES 1/31/2011 2112.92 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003610 BETTYE STEELE MOTLEY 1/31/2011 2630 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003611 SHALANDRA T ROGERS 1/31/2011 2875 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003612 BRANDI N SPEARS 1/31/2011 1889.83 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003613 SHEILA ANN THEISS 1/31/2011 100 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003613 SHEILA ANN THEISS 1/31/2011 2919.75 Other Professional Salaries - 2011

Page 47: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 90003614 PAMELA B MOORE 1/31/2011 2410.75 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003615 RAJI GOURDINE 1/31/2011 6886.58 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003616 ROBERT D MCCONNELL 1/31/2011 9660.5 UNRESTRICTED FUNDS Administrative Salaries- Sched 2011

GEORGE CORLEY WALLACE 161588 RACHEL GORDON 2/3/2011 500 In-State Travel 2011

GEORGE CORLEY WALLACE 161589 APRIL HARPER 2/3/2011 180 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 161590 APRIL HARPER 2/3/2011 360 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 161591 APRIL HARPER 2/3/2011 360 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 161592 APRIL HARPER 2/3/2011 180 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 161593 APRIL HARPER 2/3/2011 180 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 161594 HARRELLS REFRIGERATION & 2/3/2011 295 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 161595 HEARLIHY & COMPANY 2/3/2011 25.2 Purchases for Resale 2011

GEORGE CORLEY WALLACE 161596 HERCULES HARDWARE, LLC 2/3/2011 396.22 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161612 OFFICE DEPOT 2/3/2011 1464.01 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161613 OLDCASTE BUILDING 2/3/2011 3707.43 Construction in Progress 2011

GEORGE CORLEY WALLACE 161614 OLYMPIA SPORTING GOODS 2/3/2011 318.51 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161616 O'REILLY AUTO PARTS 2/3/2011 45.89 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 161617 JANET CATHEY-PUGH 2/3/2011 127.16 UNRESTRICTED FUNDS Out-of-State Travel 2011

GEORGE CORLEY WALLACE 161618 THE RILEY GROUP 2/3/2011 7933.68 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 161619 ERIKA ROBERSON 2/3/2011 33.11 In-State Travel 2011

GEORGE CORLEY WALLACE 161620 ROUNTREE ELECTRIC SUPPLY 2/3/2011 452.65 Materials and Supplies 2011

GEORGE CORLEY WALLACE 161620 ROUNTREE ELECTRIC SUPPLY 2/3/2011 25214.3 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161620 ROUNTREE ELECTRIC SUPPLY 2/3/2011 598.01 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 161621 SOUTHERN ASSOCIATION OF 2/3/2011 220 UNRESTRICTED FUNDS Out-of-State Travel 2011

GEORGE CORLEY WALLACE 161622 SALLY BEAUTY SUPPLY 2/3/2011 36.4 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161623 SELMA BEAUTY SUPPLY 2/3/2011 498.81 UNRESTRICTED FUNDS Purchases for Resale 2011

GEORGE CORLEY WALLACE 161624 SELMA RECREATION DEPT. 2/3/2011 450 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 161625 SESAC INC. 2/3/2011 240 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 161626 SHERWIN WILLIAMS 2/3/2011 930.54 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 161627 GLORIA SIMMONS 2/3/2011 128.3 In-State Travel 2011

GEORGE CORLEY WALLACE 161628 NICHOLE SMITH 2/3/2011 680 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 161629 NICHOLE SMITH 2/3/2011 680 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 161630 SOUTHERN PIPE & SUPPLY 2/3/2011 4596.47 Buildings and Fixed Equipment 2011

GEORGE CORLEY WALLACE 161631 TEKLINKS, INC. 2/3/2011 19.23 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 161632 THE SELMA-TIMES JOURNAL 2/3/2011 155.4 UNRESTRICTED FUNDS Subscriptions 2011

GEORGE CORLEY WALLACE 161633 TRANE U.S. INC. 2/3/2011 3379.75 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 161634 ELLEN TRAYWICK 2/3/2011 38.25 In-State Travel 2011

GEORGE CORLEY WALLACE 161635 UNITED LIGHTING CO 2/3/2011 51680.74 Construction in Progress 2011

GEORGE CORLEY WALLACE 161636 JANE E. WALKER 2/3/2011 60.7 In-State Travel 2011

GEORGE CORLEY WALLACE 161637 SHERMANITA WALKER 2/3/2011 180.39 In-State Travel 2011

GEORGE CORLEY WALLACE 161638 WAL MART 2/3/2011 297.5 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161638 WAL MART 2/3/2011 238.71 Materials and Supplies 2011

GEORGE CORLEY WALLACE 161639 WATTS ENGINEERING 2/3/2011 8990 Construction in Progress 2011

GEORGE CORLEY WALLACE 161640 FAYE J. WILSON 2/3/2011 145 UNRESTRICTED FUNDS Other Professional Fees 2011

Page 48: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 161641 STANLEY WORMELY 2/3/2011 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 161642 XEROX CORPORATION 2/3/2011 151.56 Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 161597 DEANDRES G. INGE 2/3/2011 80.02 In-State Travel 2011

GEORGE CORLEY WALLACE 161598 J & S ELECTRIC COMPANY 2/3/2011 240 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 161599 JAMCO, INC. 2/3/2011 5785 Buildings and Fixed Equipment 2011

GEORGE CORLEY WALLACE 161600 SIDNEY JAMES 2/3/2011 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 161601 RONALD LANE 2/3/2011 400 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 161602 RONALD LANE 2/3/2011 200 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 161603 RONALD LANE 2/3/2011 200 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 161604 RONALD LANE 2/3/2011 400 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 161605 LITERACY COUNCIL 2/3/2011 60 In-State Travel 2011

GEORGE CORLEY WALLACE 161606 MARCO 2/3/2011 495.5 Materials and Supplies 2011

GEORGE CORLEY WALLACE 161607 MARVIN'S BLDG. MATERIALS 2/3/2011 111.5 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 161607 MARVIN'S BLDG. MATERIALS 2/3/2011 476 Alterations 2011

GEORGE CORLEY WALLACE 161608 MAYNARD, COOPER & GALE 2/3/2011 2882.34 UNRESTRICTED FUNDS Legal Services 2011

GEORGE CORLEY WALLACE 161609 MULLINS BUILDING PRODUCTS 2/3/2011 41650 Construction in Progress 2011

GEORGE CORLEY WALLACE 161610 NATIONAL LEAGUE OF NURSIN 2/3/2011 2125 UNRESTRICTED FUNDS Memberships 2011

GEORGE CORLEY WALLACE 161611 NEWSTRIPE, INC. 2/3/2011 616 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161546 ACS TECHNOLOGIES 2/3/2011 835 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 161547 ACT 2/3/2011 187 Materials and Supplies 2011

GEORGE CORLEY WALLACE 161548 AIRGAS SOUTH, INC 2/3/2011 428.03 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161549 ALABAMA POWER COMPANY 2/3/2011 42405.51 UNRESTRICTED FUNDS Electricity 2011

GEORGE CORLEY WALLACE 161550 BERTHA ALLEN 2/3/2011 177.9 In-State Travel 2011

GEORGE CORLEY WALLACE 161551 AMSAN BAMA SUPPLY 2/3/2011 2153.33 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161552 TIFFANY BARLOW 2/3/2011 4.49 In-State Travel 2011

GEORGE CORLEY WALLACE 161553 BERNEY OFFICE SOLUTIONS 2/3/2011 315.24 Purchases for Resale 2011

GEORGE CORLEY WALLACE 161553 BERNEY OFFICE SOLUTIONS 2/3/2011 159.12 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 161554 BIDDLE & ASSOCIATES, INC. 2/3/2011 295 Computer Software 2011

GEORGE CORLEY WALLACE 161555 BROADCAST MUSIC, INC 2/3/2011 515.16 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 161556 GERALYN BUFORD 2/3/2011 154.84 In-State Travel 2011

GEORGE CORLEY WALLACE 161557 BURROUGHS CORP 2/3/2011 10945.12 Materials and Supplies 2011

GEORGE CORLEY WALLACE 161558 C & S AUTO PARTS 2/3/2011 58.36 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 161559 CAROLINA BIOLOGICAL SUP C 2/3/2011 52604.83 Materials and Supplies 2011

GEORGE CORLEY WALLACE 161560 CDW GOVERNMENT, INC 2/3/2011 4512.84 Materials and Supplies 2011

GEORGE CORLEY WALLACE 161561 CEDRIC CLEVELAND 2/3/2011 2044 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 161562 COVERALL OF ALABAMA DBA 2/3/2011 9634 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 161563 CRYSTAL SPRINGS OF ALA 2/3/2011 28 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161564 DALLAS AIR & HEATING INC. 2/3/2011 3500.9 Construction in Progress 2011

GEORGE CORLEY WALLACE 161564 DALLAS AIR & HEATING INC. 2/3/2011 35234.2 Buildings and Fixed Equipment 2011

GEORGE CORLEY WALLACE 161564 DALLAS AIR & HEATING INC. 2/3/2011 41176.57 Alterations 2011

GEORGE CORLEY WALLACE 161564 DALLAS AIR & HEATING INC. 2/3/2011 895.33 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 161565 DALLAS CO. WATER & SEWER 2/3/2011 115.62 UNRESTRICTED FUNDS Water and Sewer 2011

GEORGE CORLEY WALLACE 161566 FARRISH DANLEY 2/3/2011 42.23 In-State Travel 2011

Page 49: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 161567 GERRELL DARDEBABEN 2/3/2011 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 161568 DATA SUPPLIES INC. 2/3/2011 363.74 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161569 RONALD D. DAVIS 2/3/2011 37 In-State Travel 2011

GEORGE CORLEY WALLACE 161570 EFG CONSTRUCTION 2/3/2011 5993 Construction in Progress 2011

GEORGE CORLEY WALLACE 161571 FRANK ELLIOTT 2/3/2011 868 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 161572 FRANK ELLIOTT 2/3/2011 310 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 161573 FRANK ELLIOTT 2/3/2011 620 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 161574 ELSEVIER 2/3/2011 1986.1 Purchases for Resale 2011

GEORGE CORLEY WALLACE 161575 FASTENAL COMPANY 2/3/2011 56.64 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161576 MICHAEL FIELDBINDER 2/3/2011 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 161577 FIRE TECH, INC. 2/3/2011 1207 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 161578 FIRST AVENUE CLEANERS 2/3/2011 348 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161579 FLEET PRIDE 2/3/2011 181.09 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161580 FOX DISTRIBUTORS INC. 2/3/2011 7008.2 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161581 FRASIER-OUSLEY CONSTRUCTI 2/3/2011 46666.5 Improvements Other Than Buildi 2011

GEORGE CORLEY WALLACE 161582 FULLER BUILDING COMPANY 2/3/2011 688 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 161582 FULLER BUILDING COMPANY 2/3/2011 399.19 Alterations 2011

GEORGE CORLEY WALLACE 161582 FULLER BUILDING COMPANY 2/3/2011 119.97 Materials and Supplies 2011

GEORGE CORLEY WALLACE 161583 G & K SERVICES, CO. 2/3/2011 76.25 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161584 SAMUEL GAYLE 2/3/2011 300 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 161585 GED TESTING 2/3/2011 328 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161586 GED TESTING SERVICES 2/3/2011 4725 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161587 GHYTANA S. GOINGS 2/3/2011 57.59 In-State Travel 2011

GEORGE CORLEY WALLACE 161648 MICHAEL MORRIS 2/4/2011 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 161649 TORIANO NEELY 2/4/2011 300 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 161650 QUARTERMASTER INC. 2/4/2011 494.17 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161651 BEAT THE STREET FOUNDATIO 2/4/2011 3250 Other Contractual Services 2011

GEORGE CORLEY WALLACE 161652 BEAT THE STREET FOUNDATIO 2/4/2011 4500 Other Contractual Services 2011

GEORGE CORLEY WALLACE 161653 RICHARD WHETSTONE 2/4/2011 6000 Other Contractual Services 2011

GEORGE CORLEY WALLACE 161654 RICHARD WHETSTONE 2/4/2011 4500 Other Contractual Services 2011

GEORGE CORLEY WALLACE 161655 RICHARD WHETSTONE 2/7/2011 3000 Other Contractual Services 2011

GEORGE CORLEY WALLACE 161656 RONALD LANE 2/7/2011 400 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 161674 ALABAMA GAS CORPORATION 2/11/2011 581.86 UNRESTRICTED FUNDS Gas and Heating Fuel 2011

GEORGE CORLEY WALLACE 161675 ALABAMA POWER COMPANY 2/11/2011 1936.05 UNRESTRICTED FUNDS Electricity 2011

GEORGE CORLEY WALLACE 161676 ARMSTRONG MEDICAL 2/11/2011 1738.2 Materials and Supplies 2011

GEORGE CORLEY WALLACE 161677 AT&T (BUSINESS SERVICE) 2/11/2011 30.75 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 161678 BERNEY OFFICE SOLUTIONS 2/11/2011 141.99 Materials and Supplies 2011

GEORGE CORLEY WALLACE 161678 BERNEY OFFICE SOLUTIONS 2/11/2011 7526.55 UNRESTRICTED FUNDS TECHNOLOGY EQUIPMENT $25,000 O 2011

GEORGE CORLEY WALLACE 161678 BERNEY OFFICE SOLUTIONS 2/11/2011 111.6 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161678 BERNEY OFFICE SOLUTIONS 2/11/2011 45.21 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 161679 BFI -SELMA TRANSFER 2/11/2011 227.16 UNRESTRICTED FUNDS Water and Sewer 2011

GEORGE CORLEY WALLACE 161680 DR. CHARLES H. BLACKLEDGE 2/11/2011 197.88 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 161681 BON TOOL COMPANY 2/11/2011 403.18 UNRESTRICTED FUNDS Materials and Supplies 2011

Page 50: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 161682 PARRISH BOWLIN 2/11/2011 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 161683 BUILDING SPECIALTIES 2/11/2011 2800 Construction in Progress 2011

GEORGE CORLEY WALLACE 161684 CAMFIL FARR, INC. 2/11/2011 1372.36 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161685 CAPELL & HOWARD, P.C. 2/11/2011 25.5 UNRESTRICTED FUNDS Legal Services 2011

GEORGE CORLEY WALLACE 161686 CAROLINA BIOLOGICAL SUP C 2/11/2011 10683.96 Materials and Supplies 2011

GEORGE CORLEY WALLACE 161733 THE RESOURCE CENTER 2/11/2011 85 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 161734 ROBB MUSIC PRODUCTIONS 2/11/2011 1475 Other Contractual Services 2011

GEORGE CORLEY WALLACE 161735 SHALANDRA T. ROGERS 2/11/2011 500 In-State Travel 2011

GEORGE CORLEY WALLACE 161736 ROUNTREE ELECTRIC SUPPLY 2/11/2011 114.52 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161736 ROUNTREE ELECTRIC SUPPLY 2/11/2011 715.71 Construction in Progress 2011

GEORGE CORLEY WALLACE 161737 SABEL STEEL 2/11/2011 2596 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161738 SABEL STEEL 2/11/2011 5135.7 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161739 SALLY BEAUTY SUPPLY 2/11/2011 60.59 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161740 GRACIE SCOTT 2/11/2011 120 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 161741 SELMA WATER WORKS BOARD 2/11/2011 479.29 UNRESTRICTED FUNDS Water and Sewer 2011

GEORGE CORLEY WALLACE 161742 SOUTHERNLINC WIRELESS 2/11/2011 15.9 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 161743 MICHAEL STEELE 2/11/2011 120 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 161744 BRAD STODGHILL 2/11/2011 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 161745 STORE ROOM FASTENERS 2/11/2011 96.9 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161746 STRICKLAND COMPANIES 2/11/2011 1256.2 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161747 TEKLINKS, INC. 2/11/2011 13536 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 161669 ABS BUSINESS SYSTEM OF 2/11/2011 17 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161670 ACS TECHNOLOGIES 2/11/2011 1375.17 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 161670 ACS TECHNOLOGIES 2/11/2011 55 Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 161671 ACS TECHNOLOGIES 2/11/2011 1070 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 161672 ACSISA 2/11/2011 200 UNRESTRICTED FUNDS Memberships 2011

GEORGE CORLEY WALLACE 161673 ACT 2/11/2011 2000 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 161687 CDW GOVERNMENT, INC 2/11/2011 9571.93 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161687 CDW GOVERNMENT, INC 2/11/2011 20244.78 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 161688 CLEAR CHANNEL RADIO 2/11/2011 378 UNRESTRICTED FUNDS Advertising and Promotions 2011

GEORGE CORLEY WALLACE 161689 CRL-LOVELADY CONSTRUCTION 2/11/2011 52306.85 Construction in Progress 2011

GEORGE CORLEY WALLACE 161690 BRIAN CROCKER 2/11/2011 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 161691 CRYSTAL SPRINGS OF ALA 2/11/2011 14 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161692 DRC - DATA RECOGNITION 2/11/2011 137.14 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161693 EINSTRUCTION CORP 2/11/2011 1820 Materials and Supplies 2011

GEORGE CORLEY WALLACE 161694 FRANK ELLIOTT 2/11/2011 310 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 161695 FRANK ELLIOTT 2/11/2011 868 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 161696 FRANK ELLIOTT 2/11/2011 310 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 161697 FEDERAL EXPRESS CORPORATI 2/11/2011 106.45 UNRESTRICTED FUNDS Postage 2011

GEORGE CORLEY WALLACE 161698 FRAZER GROUP, THE 2/11/2011 9497.28 UNRESTRICTED FUNDS Insurance and Bonding 2011

GEORGE CORLEY WALLACE 161699 FULLER BUILDING COMPANY 2/11/2011 738.56 Construction in Progress 2011

GEORGE CORLEY WALLACE 161700 G & K SERVICES, CO. 2/11/2011 76.25 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161701 GLOBAL INDUSTRIAL 2/11/2011 6779.44 Materials and Supplies 2011

Page 51: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 161702 EDDIE GRAY 2/11/2011 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 161703 GUARDIAN-IPCO INC. 2/11/2011 450 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 161704 APRIL HARPER 2/11/2011 180 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 161705 APRIL HARPER 2/11/2011 360 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 161706 CHINITA IRBY 2/11/2011 50 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 161707 DAZZIRINE ISHMAN 2/11/2011 25 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 161708 J A MAJORS CO 2/11/2011 367.9 Purchases for Resale 2011

GEORGE CORLEY WALLACE 161709 KEITH JOHNSON 2/11/2011 3000 Other Contractual Services 2011

GEORGE CORLEY WALLACE 161710 JUDY JORDAN 2/11/2011 125 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 161711 KIMBALL MIDWEST 2/11/2011 201.97 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161712 RONALD LANE 2/11/2011 200 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 161713 RONALD LANE 2/11/2011 200 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 161714 RONALD LANE 2/11/2011 400 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 161715 LEARNING EXPERIENCES 2/11/2011 399 Materials and Supplies 2011

GEORGE CORLEY WALLACE 161716 LEWIS PEST CONTROL INC. 2/11/2011 475 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 161717 TAMELA LEWIS 2/11/2011 475 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 161718 MAGNA PUBLICATIONS 2/11/2011 836.4 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161719 MCQUICK PRINTING COMPANY 2/11/2011 240 Materials and Supplies 2011

GEORGE CORLEY WALLACE 161719 MCQUICK PRINTING COMPANY 2/11/2011 96 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161720 MOORE MEDICAL CORP 2/11/2011 110.57 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161721 NATIONAL CENTER FOR 2/11/2011 42 UNRESTRICTED FUNDS Subscriptions 2011

GEORGE CORLEY WALLACE 161722 OFFICE DEPOT 2/11/2011 869.98 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161723 OFFICE DEPOT 2/11/2011 16.14 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161724 OLYMPIA SPORTING GOODS 2/11/2011 861.5 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161725 PEARSON EDUCATION 2/11/2011 3326.97 Purchases for Resale 2011

GEORGE CORLEY WALLACE 161727 PITNEY BOWES 2/11/2011 2000 UNRESTRICTED FUNDS Postage 2011

GEORGE CORLEY WALLACE 161728 NEW POCKET NURSE MEDICAL 2/11/2011 198.9 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161729 PRESQUE ISLE CULTURES 2/11/2011 260 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161730 PROTECH 2/11/2011 1400 Materials and Supplies 2011

GEORGE CORLEY WALLACE 161731 R & R SUPPLY COMPANY, INC 2/11/2011 33115.22 Construction in Progress 2011

GEORGE CORLEY WALLACE 161732 BERNICE JOHNSON REAGON 2/11/2011 750 Other Contractual Services 2011

GEORGE CORLEY WALLACE 161748 PAULA THORNTON 2/11/2011 225 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 161749 TRI COUNTY RENTAL 2/11/2011 416.25 UNRESTRICTED FUNDS Rent - Equipment 2011

GEORGE CORLEY WALLACE 161750 TRUESCREEN, INC 2/11/2011 117 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 161751 UNITED PARCEL SERVICE 2/11/2011 101.58 UNRESTRICTED FUNDS Postage 2011

GEORGE CORLEY WALLACE 161751 UNITED PARCEL SERVICE 2/11/2011 41.58 Postage 2011

GEORGE CORLEY WALLACE 161752 VULCAN INTERIOR PRODUCTS 2/11/2011 5867.37 Construction in Progress 2011

GEORGE CORLEY WALLACE 161753 WW NORTON & COMPANY INC 2/11/2011 298.39 Purchases for Resale 2011

GEORGE CORLEY WALLACE 161754 ROOSEVELT WALKER 2/11/2011 120 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 161755 WCCS PETTY CASH 2/11/2011 182.77 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161755 WCCS PETTY CASH 2/11/2011 14.87 Materials and Supplies 2011

GEORGE CORLEY WALLACE 161756 RICHARD WHETSTONE 2/11/2011 1500 Other Contractual Services 2011

GEORGE CORLEY WALLACE 161757 DEIDRE WOMACK 2/11/2011 120 UNRESTRICTED FUNDS Other Contractual Services 2011

Page 52: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 161758 XEROX CORPORATION 2/11/2011 50.52 Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 161759 XEROX CORPORATION 2/11/2011 46.79 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161760 MCWANE LEARNING CENTER 2/14/2011 60 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 161761 GOLDEN CORRAL 2/14/2011 370 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 161762 GOLDEN CORRAL 2/16/2011 370 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 161787 FOX DISTRIBUTORS INC. 2/17/2011 293.5 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 161788 FULLER BUILDING COMPANY 2/17/2011 186.28 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 161789 G & K SERVICES, CO. 2/17/2011 228.75 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161790 DEBORAH GOODWIN 2/17/2011 158.54 In-State Travel 2011

GEORGE CORLEY WALLACE 161791 RACHEL GORDON 2/17/2011 500 In-State Travel 2011

GEORGE CORLEY WALLACE 161792 TAMMY HELMS 2/17/2011 5 UNRESTRICTED FUNDS Employee Taxable Per Diem 2011

GEORGE CORLEY WALLACE 161793 HELMS & SONS TRACTOR CO 2/17/2011 9400 UNRESTRICTED FUNDS Furniture and Equipment 2011

GEORGE CORLEY WALLACE 161794 ANDREW J. HILL 2/17/2011 1600 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 161795 HUBERT COMPANY LLC 2/17/2011 435.93 Materials and Supplies 2011

GEORGE CORLEY WALLACE 161796 DEANDRES G. INGE 2/17/2011 381.3 In-State Travel 2011

GEORGE CORLEY WALLACE 161797 ERIC JACKSON 2/17/2011 527.77 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 161798 KRISTEN JONES 2/17/2011 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 161799 KIM KIEL 2/17/2011 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 161800 MARVIN'S BLDG. MATERIALS 2/17/2011 559.94 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161801 WILLIAM BRIAN MCCOLLUM 2/17/2011 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 161802 MCRAE-GAINES LEARNING CTN 2/17/2011 10466 UNRESTRICTED FUNDS Scholarships 2011

GEORGE CORLEY WALLACE 161803 CANON SOLUTIONS 2/17/2011 354.1 Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 161804 OFFICE DEPOT 2/17/2011 1355.91 Materials and Supplies 2011

GEORGE CORLEY WALLACE 161804 OFFICE DEPOT 2/17/2011 1235.03 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161805 OGLESBY MACHINE 2/17/2011 54.54 Alterations 2011

GEORGE CORLEY WALLACE 161806 ONE WAY BOOK STORE 2/17/2011 12 Institutional Use 2011

GEORGE CORLEY WALLACE 161807 PURDIE & SON REFUSE SER 2/17/2011 590 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 161808 THE RESOURCE CENTER 2/17/2011 425 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 161809 RICOH 2/17/2011 472.08 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 161810 THE RILEY GROUP 2/17/2011 500 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 161811 HAL ROZZELLE 2/17/2011 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 161812 SELMA TROPHY COMPANY 2/17/2011 176.8 Institutional Use 2011

GEORGE CORLEY WALLACE 161813 GLORIA SIMMONS 2/17/2011 171.36 In-State Travel 2011

GEORGE CORLEY WALLACE 161813 GLORIA SIMMONS 2/17/2011 3250 Other Contractual Services 2011

GEORGE CORLEY WALLACE 161814 SOUTHERNLINC WIRELESS 2/17/2011 1194.25 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 161815 THE STEWART ORGANIZATION 2/17/2011 10 Other Contractual Services 2011

GEORGE CORLEY WALLACE 161816 THE SOLUTIONS TEAM 2/17/2011 210 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 161817 JANE E. WALKER 2/17/2011 392.22 In-State Travel 2011

GEORGE CORLEY WALLACE 161818 SHERMANITA WALKER 2/17/2011 381.3 In-State Travel 2011

GEORGE CORLEY WALLACE 161821 JOE WILLIAMS 2/17/2011 2700 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 161822 FAYE J. WILSON 2/17/2011 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 161823 DR. ELIZABETH WOODWORTH 2/17/2011 857.14 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 161824 XEROX CORPORATION 2/17/2011 92 In-State Travel 2011

Page 53: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 161824 XEROX CORPORATION 2/17/2011 100.18 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 161825 XEROX CORPORATION 2/17/2011 31.24 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 161766 ACCSPRA 2/17/2011 25 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 161767 ACT 2/17/2011 275 Materials and Supplies 2011

GEORGE CORLEY WALLACE 161768 AIRGAS SOUTH, INC 2/17/2011 2933.38 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161769 AL HILL'S BOILER SALES 2/17/2011 3599 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 161770 BERTHA ALLEN 2/17/2011 300 In-State Travel 2011

GEORGE CORLEY WALLACE 161771 AMSAN BAMA SUPPLY 2/17/2011 2903.33 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161772 TIFFANY BARLOW 2/17/2011 381.3 In-State Travel 2011

GEORGE CORLEY WALLACE 161773 KEN BARNETT 2/17/2011 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 161774 RAY S. BLANKS 2/17/2011 225 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 161775 GERALYN BUFORD 2/17/2011 300 In-State Travel 2011

GEORGE CORLEY WALLACE 161776 BULLARD & SON AUTO MAGIC 2/17/2011 127.95 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161777 CAROLINA BIOLOGICAL SUP C 2/17/2011 4535.25 Materials and Supplies 2011

GEORGE CORLEY WALLACE 161778 CDW GOVERNMENT, INC 2/17/2011 2909.02 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161779 CONSTRUCTION MATERIALS 2/17/2011 1194.75 Construction in Progress 2011

GEORGE CORLEY WALLACE 161780 COUGAR CHEVRON 2/17/2011 4758.14 UNRESTRICTED FUNDS Gasoline and Oil - Motor Vehic 2011

GEORGE CORLEY WALLACE 161781 CRL-LOVELADY CONSTRUCTION 2/17/2011 17858.71 Construction in Progress 2011

GEORGE CORLEY WALLACE 161782 FARRISH DANLEY 2/17/2011 300 In-State Travel 2011

GEORGE CORLEY WALLACE 161783 ELSEVIER 2/17/2011 2358.14 Materials and Supplies 2011

GEORGE CORLEY WALLACE 161784 DEPARTMENT OF EXAMINERS 2/17/2011 14000 UNRESTRICTED FUNDS Accounting and Auditing Servic 2011

GEORGE CORLEY WALLACE 161785 FLINN SCIENTIFIC CO 2/17/2011 3042 Materials and Supplies 2011

GEORGE CORLEY WALLACE 161786 FORESTRY SUPPLIERS, INC. 2/17/2011 2013.6 Materials and Supplies 2011

GEORGE CORLEY WALLACE 161826 XEROX CORPORATION 2/18/2011 100.18 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 161827 KALICO KITCHEN 2/18/2011 278 In-State Travel 2011

GEORGE CORLEY WALLACE 161828 CHANNIE L. CHAPMAN 2/18/2011 92 In-State Travel 2011

GEORGE CORLEY WALLACE 161963 RICHARD WHETSTONE 2/24/2011 3000 Other Contractual Services 2011

GEORGE CORLEY WALLACE 161964 RICHARD WHETSTONE 2/24/2011 1500 Other Contractual Services 2011

GEORGE CORLEY WALLACE 161965 FAYE J. WILSON 2/24/2011 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 161966 DEIDRE WOMACK 2/24/2011 180 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 161899 FIRST CAHAWBA BANKCARD 2/24/2011 4177.8 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 161900 FULLER BUILDING COMPANY 2/24/2011 932.82 Construction in Progress 2011

GEORGE CORLEY WALLACE 161901 DEBORAH GOODWIN 2/24/2011 270.05 In-State Travel 2011

GEORGE CORLEY WALLACE 161902 RACHEL GORDON 2/24/2011 700 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 161903 DARRELL HARGREAVES 2/24/2011 320 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 161904 APRIL HARPER 2/24/2011 2.97 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 161905 APRIL HARPER 2/24/2011 476 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 161906 APRIL HARPER 2/24/2011 306 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 161907 APRIL HARPER 2/24/2011 476 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 161908 APRIL HARPER 2/24/2011 476 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 161909 APRIL HARPER 2/24/2011 476 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 161910 RUTHA HARRIS 2/24/2011 1500 Other Contractual Services 2011

GEORGE CORLEY WALLACE 161911 EMORY HARRIS 2/24/2011 1500 Other Contractual Services 2011

Page 54: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 161912 DEANDRES G. INGE 2/24/2011 61.66 In-State Travel 2011

GEORGE CORLEY WALLACE 161913 INNOVATION CENTRE 2/24/2011 6642.15 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 161914 LEE ISHMAN 2/24/2011 215 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 161915 KEITH JOHNSON 2/24/2011 3000 Other Contractual Services 2011

GEORGE CORLEY WALLACE 161916 GARY BRUCE KIMBRELL 2/24/2011 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 161917 CRAIG LANE 2/24/2011 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 161918 MCQUICK PRINTING COMPANY 2/24/2011 48 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161919 MICAH'S PRINTING 2/24/2011 790 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161920 THE MONTGOMERY ADVERTISER 2/24/2011 930 UNRESTRICTED FUNDS Advertising and Promotions 2011

GEORGE CORLEY WALLACE 161921 JERRY MOSELEY, JR. 2/24/2011 175 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 161922 GADDIS BRITTON MOTT 2/24/2011 60 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 161923 MULLINS BUILDING PRODUCTS 2/24/2011 1200 Construction in Progress 2011

GEORGE CORLEY WALLACE 161925 MIKE NEWMAN 2/24/2011 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 161926 OFFICE DEPOT 2/24/2011 751.78 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161927 OLYMPIA SPORTING GOODS 2/24/2011 936.5 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161928 OLYMPIA SPORTING GOODS 2/24/2011 1137 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161929 MORDIE PEARSON 2/24/2011 175 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 161930 PTK INTERNATIONAL HONOR 2/24/2011 1704 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 161931 BERNICE JOHNSON REAGON 2/24/2011 750 Other Contractual Services 2011

GEORGE CORLEY WALLACE 161932 NUNCY REMBERT 2/24/2011 215 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 161933 RICOH 2/24/2011 385.39 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 161934 ROBB MUSIC PRODUCTIONS 2/24/2011 1475 Other Contractual Services 2011

GEORGE CORLEY WALLACE 161935 RODGERS REDDING AND 2/24/2011 3500 Other Contractual Services 2011

GEORGE CORLEY WALLACE 161936 RODGERS REDDING AND 2/24/2011 3500 Other Contractual Services 2011

GEORGE CORLEY WALLACE 161937 SHALANDRA T. ROGERS 2/24/2011 152.29 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 161938 SAFFORD COMMUNITY CENTER 2/24/2011 100 Rent - Facilities 2011

GEORGE CORLEY WALLACE 161939 SATTERFIELD PLAZA 2/24/2011 6990.93 Rent - Facilities 2011

GEORGE CORLEY WALLACE 161940 GEORGE P. SCYPHERS 2/24/2011 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 161941 GRACIE SCOTT 2/24/2011 180 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 161942 SCREENCO ENTERPRISES 2/24/2011 750 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161943 SELMA BEAUTY SUPPLY 2/24/2011 498.9 UNRESTRICTED FUNDS Purchases for Resale 2011

GEORGE CORLEY WALLACE 161944 SELMA COMMUNITY CONCERT 2/24/2011 330 Institutional Use 2011

GEORGE CORLEY WALLACE 161945 SELMA WATER WORKS BOARD 2/24/2011 35.07 UNRESTRICTED FUNDS Water and Sewer 2011

GEORGE CORLEY WALLACE 161946 BEAT THE STREET FOUNDATIO 2/24/2011 7750 Other Contractual Services 2011

GEORGE CORLEY WALLACE 161947 AUNDREE SMITH 2/24/2011 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 161948 SHANDRA JACKSON SMITH 2/24/2011 56.1 In-State Travel 2011

GEORGE CORLEY WALLACE 161949 MICHAEL STEELE 2/24/2011 180 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 161950 RODNEY TAYLOR 2/24/2011 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 161951 THE SELMA-TIMES JOURNAL 2/24/2011 155.4 UNRESTRICTED FUNDS Memberships 2011

GEORGE CORLEY WALLACE 161952 UNITED LIGHTING CO 2/24/2011 21677 Construction in Progress 2011

GEORGE CORLEY WALLACE 161953 JANE E. WALKER 2/24/2011 73.65 In-State Travel 2011

GEORGE CORLEY WALLACE 161954 SHERMANITA WALKER 2/24/2011 255.56 In-State Travel 2011

GEORGE CORLEY WALLACE 161955 ROOSEVELT WALKER 2/24/2011 180 UNRESTRICTED FUNDS Other Contractual Services 2011

Page 55: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 161956 WAL MART 2/24/2011 322.85 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161956 WAL MART 2/24/2011 41.61 Institutional Use 2011

GEORGE CORLEY WALLACE 161957 WCCS 2/24/2011 966.71 Scholarships 2011

GEORGE CORLEY WALLACE 161958 WCCS 2/24/2011 3270 Scholarships 2011

GEORGE CORLEY WALLACE 161959 WCCS 2/24/2011 11340.12 Materials and Supplies 2011

GEORGE CORLEY WALLACE 161960 WCCS 2/24/2011 1523.83 Materials and Supplies 2011

GEORGE CORLEY WALLACE 161961 WCCS 2/24/2011 7194 Scholarships 2011

GEORGE CORLEY WALLACE 161962 WCCS 2/24/2011 80769 Scholarships 2011

GEORGE CORLEY WALLACE 161863 ACCA MEMBERSHIP 2/24/2011 1725 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 161863 ACCA MEMBERSHIP 2/24/2011 75 In-State Travel 2011

GEORGE CORLEY WALLACE 161864 ACT 2/24/2011 5.5 Materials and Supplies 2011

GEORGE CORLEY WALLACE 161865 AL STEM EDUCATION SUMMITT 2/24/2011 100 In-State Travel 2011

GEORGE CORLEY WALLACE 161866 ALABAMA GAS CORPORATION 2/24/2011 14770.33 UNRESTRICTED FUNDS Gas and Heating Fuel 2011

GEORGE CORLEY WALLACE 161867 ALABAMA POWER COMPANY 2/24/2011 2698.52 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 161868 BERTHA ALLEN 2/24/2011 358.5 In-State Travel 2011

GEORGE CORLEY WALLACE 161869 AT&T 2/24/2011 245.02 Communications 2011

GEORGE CORLEY WALLACE 161870 AT&T (BUSINESS SERVICE) 2/24/2011 62.24 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 161871 TIFFANY BARLOW 2/24/2011 72.88 In-State Travel 2011

GEORGE CORLEY WALLACE 161872 TERRY BENNETT 2/24/2011 325 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161873 BETTY BENTLEY 2/24/2011 107.43 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 161874 BERNEY OFFICE SOLUTIONS 2/24/2011 46.8 Materials and Supplies 2011

GEORGE CORLEY WALLACE 161874 BERNEY OFFICE SOLUTIONS 2/24/2011 66.14 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 161875 BETTER FAMILY LIFE, INC 2/24/2011 900 Other Contractual Services 2011

GEORGE CORLEY WALLACE 161876 BETTER FAMILY LIFE, INC 2/24/2011 2100 Other Contractual Services 2011

GEORGE CORLEY WALLACE 161877 BFI -SELMA TRANSFER 2/24/2011 315.39 UNRESTRICTED FUNDS Water and Sewer 2011

GEORGE CORLEY WALLACE 161878 DR. CHARLES H. BLACKLEDGE 2/24/2011 197.88 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 161879 LARRY BLAKE 2/24/2011 80 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161880 BOB'S ELITE BUILDERS 2/24/2011 2100 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 161881 KAREN BROWN 2/24/2011 119.8 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 161882 GERALYN BUFORD 2/24/2011 330.54 In-State Travel 2011

GEORGE CORLEY WALLACE 161883 ADAM BURGESS 2/24/2011 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 161884 THOMAS J. BURRELL 2/24/2011 1500 Other Contractual Services 2011

GEORGE CORLEY WALLACE 161885 ELLIOTT L CARR, II 2/24/2011 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 161886 CHANNIE L. CHAPMAN 2/24/2011 70.73 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 161887 CHEVRON CARD SERVICES 2/24/2011 1372.35 UNRESTRICTED FUNDS Gasoline and Oil - Motor Vehic 2011

GEORGE CORLEY WALLACE 161888 CLEAR CHANNEL RADIO 2/24/2011 1230 UNRESTRICTED FUNDS Advertising and Promotions 2011

GEORGE CORLEY WALLACE 161889 COUNTRY INN & SUITES 2/24/2011 826.1 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 161890 COUNTRY INN & SUITES 2/24/2011 826.1 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 161891 COUNTRY INN & SUITES 2/24/2011 826.1 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 161892 COUNTRY INN & SUITES 2/24/2011 826.1 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 161893 COUNTRY INN & SUITES 2/24/2011 826.1 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 161894 COVERALL OF ALABAMA DBA 2/24/2011 9634 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 161895 FARRISH DANLEY 2/24/2011 206.66 In-State Travel 2011

Page 56: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 161898 BRYANT EVANS 2/24/2011 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 161899 FIRST CAHAWBA BANKCARD 2/24/2011 146.72 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 161899 FIRST CAHAWBA BANKCARD 2/24/2011 136.97 Purchases for Resale 2011

GEORGE CORLEY WALLACE 90003711 KAREN S BRADSELL 2/28/2011 2410.75 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003712 ROBIN COOK 2/28/2011 3506.67 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003713 ALTHELSTEIN JOHNSON 2/28/2011 4840.92 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003714 KENDRA LANE JONES 2/28/2011 4285 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003715 ANTHONY G TURNER 2/28/2011 5146.25 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003716 LA'TIKA L ATKINS 2/28/2011 2047.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003717 MENNIE L CARSTARPHEN 2/28/2011 6409.89 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003718 GLENDA D DAVIS 2/28/2011 60 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 161992 CITY OF SELMA LANDFILL 2/28/2011 64 UNRESTRICTED FUNDS Water and Sewer 2011

GEORGE CORLEY WALLACE 161993 BFI -SELMA TRANSFER 2/28/2011 251.39 UNRESTRICTED FUNDS Water and Sewer 2011

GEORGE CORLEY WALLACE 161994 UNITED PARCEL SERVICE 2/28/2011 92.23 UNRESTRICTED FUNDS Postage 2011

GEORGE CORLEY WALLACE 49945 CAROLINE C AKUJUOBI 2/28/2011 520 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49946 MICHAEL JOHN BROOKS 2/28/2011 520 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49947 BERTRAM CRUM 2/28/2011 693.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49948 EVELYN C CUMMINGS 2/28/2011 520 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49949 FRANKLIN BERNARD FORTIER 2/28/2011 250 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49950 MATTIE L GASAWAY 2/28/2011 688 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49951 TERRY D GRISSOM 2/28/2011 693.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49952 BARRY C HARGRAVE 2/28/2011 260 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49953 CHARLIE EDWARD HUTCHINS 2/28/2011 250 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003719 RITA LORETTA JORDAN 2/28/2011 408.24 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90003720 SHARON D WALKER 2/28/2011 2336.25 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003721 MARIA MACHELLE BRAXTON 2/28/2011 2000 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003722 VERONICA S BROWN 2/28/2011 6509.89 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003723 WEBBIE R CALHOUN 2/28/2011 4823.78 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003724 PAMELA D CAVER JACKSON 2/28/2011 5268.56 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003725 SARAH DAVIS 2/28/2011 5713.33 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003726 COLLEEN ROLAND DIXON 2/28/2011 2559.58 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003727 SABRINA D FORD 2/28/2011 907.5 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003728 VERONICA MOULTRIE JACKSON 2/28/2011 4379 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003729 SUZETTE G MARTIN 2/28/2011 3951.42 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003730 CHRISTI A MELTON 2/28/2011 3173.08 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003731 PEARLIE R MILLER 2/28/2011 4062.58 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003732 KIM ELLICE MIXON CARTER 2/28/2011 4875.15 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003733 KRISTA LASHANTA P MONTGOM 2/28/2011 886.1 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003734 SHANNON B NICHOLS 2/28/2011 1377.62 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003735 DAPHANE N SHANNON 2/28/2011 963 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003736 SONJA M TURNER 2/28/2011 1971 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003737 BENJAMIN MARTIN CRAIG 2/28/2011 3080.5 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003738 WILLIE GREEN 2/28/2011 3080.83 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

Page 57: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 90003739 WILLIE JAMES HUNTER 2/28/2011 693.86 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90003740 TIMOTHY MOORE 2/28/2011 3506.58 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003741 RAY ANTHONY PATTERSON 2/28/2011 2708.5 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003742 ALONZIA PETTWAY 2/28/2011 2485.42 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003743 NANCY AUTERY 2/28/2011 4767.42 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003744 TAMMIE MARIE BRIGGS 2/28/2011 4351.42 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003745 MARCUS A HANNAH 2/28/2011 833.33 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003746 APRIL M HARPER 2/28/2011 1375 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003747 JAMES M MITCHELL 2/28/2011 14266.45 UNRESTRICTED FUNDS Administrative Salaries- Sched 2011

GEORGE CORLEY WALLACE 90003747 JAMES M MITCHELL 2/28/2011 200 UNRESTRICTED FUNDS President's Expense Allowance 2011

GEORGE CORLEY WALLACE 90003747 JAMES M MITCHELL 2/28/2011 1000 UNRESTRICTED FUNDS Housing Allowance 2011

GEORGE CORLEY WALLACE 90003748 FELICIA D THURMAN 2/28/2011 3228.75 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003684 TAMPATHA AUSTIN 2/28/2011 1635 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90003685 LORI ANN COMBS 2/28/2011 2653.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003686 HELEN A COSBY 2/28/2011 3601.25 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003687 MARY LEE DAVIS 2/28/2011 3303.42 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003688 NAOPI LC EVANS 2/28/2011 2782.75 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003689 IRMA JEAN JACKSON 2/28/2011 2559.58 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003690 WILSUNYA MARSHALL 2/28/2011 2782.75 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003691 QUANDA C PULLUM 2/28/2011 2931.58 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003693 LEIGH ANN SMITH 2/28/2011 4122.17 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003694 LAURA LYNN VANCE 2/28/2011 3824.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003695 REBECCA MOORE DAVIS 2/28/2011 4322.58 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003695 REBECCA MOORE DAVIS 2/28/2011 250 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003696 SHIRLEY J LAISTER 2/28/2011 5009.89 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003697 BONITA T LEWIS 2/28/2011 3972.11 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003698 CONNIE W WALLACE 2/28/2011 8124.44 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003699 ERIC PRESTON ALLISON 2/28/2011 4653 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003699 ERIC PRESTON ALLISON 2/28/2011 517 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003700 ROBBYN V BENNETT 2/28/2011 6886.58 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003701 ANDREW J BURTON 2/28/2011 3154.5 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003706 DAVID WAYNE HOBBS JR 2/28/2011 3757.42 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003708 RITA M LETT 2/28/2011 5149.42 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003709 FELICIA MICHELLE SANDERS 2/28/2011 3452.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003710 DONTE L STEVENSON 2/28/2011 2112.92 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003765 SHUNTELRA BERNICE LOGAN 2/28/2011 3823.92 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003766 TERRENCE N MARSHALL 2/28/2011 260 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003767 CARROLL D MCQUEEN 2/28/2011 520 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003768 DARRIO MELTON 2/28/2011 433.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003769 BRENDA G MITCHELL 2/28/2011 688 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003770 DOROTHY A MOORE 2/28/2011 520 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003771 SHELICIA DENISE MORTON FO 2/28/2011 1087.5 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003772 JOHNNY E MOSS III 2/28/2011 5416.67 UNRESTRICTED FUNDS Other Professional Salaries - 2011

Page 58: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 90003773 DEONDRA J NIX 2/28/2011 1126.67 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003774 RUBY D RICHARDSON 2/28/2011 1087.5 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003775 AYANNA S SCOTT 2/28/2011 693.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003776 DONALD T SPEED 2/28/2011 433.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003777 AMANDA LYNN STRICKLAND 2/28/2011 520 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003778 MAXINE STURDIVANT 2/28/2011 520 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003778 MAXINE STURDIVANT 2/28/2011 3823.92 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003779 YOLANDA SMITH THOMPKINS 2/28/2011 520 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003780 HERMAN W TURNER 2/28/2011 625 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003781 GORDON F WELCH 2/28/2011 3655.5 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003782 CHRISTINE S WHITE 2/28/2011 937.5 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003783 ELSIE B WILLIAMS 2/28/2011 688 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003783 ELSIE B WILLIAMS 2/28/2011 288.9 Hourly Wages 2011

GEORGE CORLEY WALLACE 90003784 BEVERLY RENAE WILSON 2/28/2011 520 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003785 WANDA F YOUNG 2/28/2011 917.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003786 PEGGY SUE BUTLER 2/28/2011 712 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90003787 SHERRY P CARROLL 2/28/2011 564.96 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90003789 CHENITA K LEASHORE 2/28/2011 2038.67 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003791 ERNESTINE D PERRY 2/28/2011 818.55 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90003792 ZEDRICK DARNELL THOMAS 2/28/2011 644 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90003793 KAMALA D WALLER 2/28/2011 2857.17 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003795 RAMONA ROBERTS RHODES 2/28/2011 5651.75 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003796 DONITHA J GRIFFIN 2/28/2011 8038.67 UNRESTRICTED FUNDS Administrative Salaries- Sched 2011

GEORGE CORLEY WALLACE 90003797 LONZY T CLIFTON 2/28/2011 780 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003797 LONZY T CLIFTON 2/28/2011 300 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003797 LONZY T CLIFTON 2/28/2011 4283.25 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003798 CONNIE ESTES HUDSON 2/28/2011 1180 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003799 LINDA FAY HEADLEY 2/28/2011 2112.92 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003800 SHELIA LAWANDA JEFFERSON 2/28/2011 2261.83 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003801 ANESSA LYNN KIDD 2/28/2011 5713.33 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003802 SUNETTE SMITH NEWMAN 2/28/2011 3750.17 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003749 RENNA B CLEMENTS 2/28/2011 433.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49886 BEVERLY A SMITH 2/28/2011 1477.5 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49887 LULA SNOWDEN 2/28/2011 4012.5 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 49888 ELLEN G TRAYWICK 2/28/2011 268.05 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49888 ELLEN G TRAYWICK 2/28/2011 607.58 Hourly Wages 2011

GEORGE CORLEY WALLACE 49888 ELLEN G TRAYWICK 2/28/2011 11.25 In-State Travel 2011

GEORGE CORLEY WALLACE 49889 JOYCE ELAINE WHITELY 2/28/2011 1215.16 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49890 JARRICK B BENNETT 2/28/2011 720 Hourly Wages 2011

GEORGE CORLEY WALLACE 49891 NIGEL RALPHAEL GUTHRIDGE 2/28/2011 1889.83 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49892 DERRICK M MOORE 2/28/2011 1964.25 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49893 ANDRE MARVEL PEARSON 2/28/2011 1964.25 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49895 MARGARET C MOTT 2/28/2011 4507.42 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

Page 59: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 49932 ERIC W ROGERS 2/28/2011 4713.33 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 49933 LORI EVELYN DEAVERS 2/28/2011 3006.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49934 DANICA SHERITA TAYLOR 2/28/2011 1922.25 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49935 JIMMIE LEE GOLDSBY 2/28/2011 4568.08 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49936 ISAIAH S HARALSON 2/28/2011 2811 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49937 ROBERT L HARVELL 2/28/2011 2485.17 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49938 ANTHONY HEARD 2/28/2011 2634.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49939 MONROE MCCREE 2/28/2011 4196.67 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49940 CHARLES D PETTWAY 2/28/2011 2634.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49941 NORMAN WEATHERSPOON 2/28/2011 3080.83 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49942 KENNY ALLEN 2/28/2011 3757.42 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 49943 DONALD EDWARD WILDER 2/28/2011 5100.92 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 49944 TONY MAX HUGHES 2/28/2011 520 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003644 ANNA M SMITHERMAN 2/28/2011 5651.75 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003645 MARILYN CYNTHIA YEAGER 2/28/2011 4840.92 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003646 KAY GOODWIN ALSOBROOK 2/28/2011 1188.36 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003646 KAY GOODWIN ALSOBROOK 2/28/2011 71.48 Hourly Wages 2011

GEORGE CORLEY WALLACE 90003646 KAY GOODWIN ALSOBROOK 2/28/2011 11.25 In-State Travel 2011

GEORGE CORLEY WALLACE 90003647 LINDA LAWRENCE BAKER 2/28/2011 482.49 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003648 GALE M BEDGOOD 2/28/2011 679.06 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003648 GALE M BEDGOOD 2/28/2011 428.88 Hourly Wages 2011

GEORGE CORLEY WALLACE 90003650 ROY CAMPANELLA EDWARDS 2/28/2011 482.49 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003651 AUDREY FORD 2/28/2011 2932.17 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003652 SUSANA R GLASSCOCK 2/28/2011 160.83 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003652 SUSANA R GLASSCOCK 2/28/2011 89.35 Hourly Wages 2011

GEORGE CORLEY WALLACE 90003655 PATRICIA LOUISE LATHAM 2/28/2011 536.1 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003655 PATRICIA LOUISE LATHAM 2/28/2011 22.34 Hourly Wages 2011

GEORGE CORLEY WALLACE 90003656 BURMA JAMES LOMAX 2/28/2011 3583.33 Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003657 MELINDA ANN PAGE 2/28/2011 3416.67 Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003658 DOUGLAS M SANDERS 2/28/2011 3745 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003659 TERESA W STEWART 2/28/2011 482.49 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003660 MARY A YELDER 2/28/2011 857.76 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003661 BERTHA YVETTE ALLEN 2/28/2011 4342 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003662 TIFFANY RENEE BARLOW 2/28/2011 4839.17 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003663 VICKIE D BELL 2/28/2011 2261.83 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003664 GERALYN LATANZA BUFORD 2/28/2011 4208 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003665 STEFFAN COLEMAN 2/28/2011 3093.72 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003666 FARRISH DANLEY III 2/28/2011 5288 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003667 GHYTANA SHELTON GOINGS 2/28/2011 780 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003668 DEANDRES G INGE 2/28/2011 5172.92 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003669 ERIKA M ROBERSON 2/28/2011 2484.92 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003670 JANE E WALKER 2/28/2011 5922.33 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003803 SHERI ZIMMERMAN 2/28/2011 2261.42 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

Page 60: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 90003804 DOROTHY J ADAMS 2/28/2011 1833.33 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003805 KAREN E BROWN 2/28/2011 3120.83 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003806 CHANNIE LORAINE CHAPMAN 2/28/2011 693.33 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003806 CHANNIE LORAINE CHAPMAN 2/28/2011 3166.67 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003807 RACHEL L GORDON 2/28/2011 3322.17 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003807 RACHEL L GORDON 2/28/2011 11.25 Employee Taxable Per Diem 2011

GEORGE CORLEY WALLACE 90003808 JEAN MANN HICKS 2/28/2011 2857.42 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003809 KATHY J MOORE 2/28/2011 4875 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003810 ROBERT PETERSON 2/28/2011 3951.42 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 49954 EARLINE T LARKIN 2/28/2011 1180 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 49955 PHENICIA K NUNN 2/28/2011 604 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49955 PHENICIA K NUNN 2/28/2011 108.34 Hourly Wages 2011

GEORGE CORLEY WALLACE 49956 THOMAS E POWELL JR 2/28/2011 693.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49957 FREDA R SIMMONS 2/28/2011 726 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49958 IRENE G BONNER 2/28/2011 344 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49958 IRENE G BONNER 2/28/2011 1163.63 Hourly Wages 2011

GEORGE CORLEY WALLACE 49959 EUGENE JAMES CHILDRESS JR 2/28/2011 940 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 49960 MYRON C COLEMAN 2/28/2011 2857.17 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003750 GEORGE E LEWIS 2/28/2011 260 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003751 SHIRLEY W BLACKENBURG 2/28/2011 680.4 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90003752 JANET M CATHEY PUGH 2/28/2011 5426.17 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003753 VERONICA CHESNUT 2/28/2011 433.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003754 MARGARET H CHRISTIAN 2/28/2011 1870.85 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003754 MARGARET H CHRISTIAN 2/28/2011 528.24 Hourly Wages 2011

GEORGE CORLEY WALLACE 90003755 CHARLES J DYSART II 2/28/2011 260 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003756 WILLIAM F ELLIOTT 2/28/2011 1342.42 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003757 PATRICIA GRAGG-ROBINSON 2/28/2011 604 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003758 REMONIA MINOR HARDY 2/28/2011 200 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003759 MALDONIA JACKSON 2/28/2011 688 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003760 VINCENT K JACKSON 2/28/2011 260 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003761 KAMAU R KENYATTA 2/28/2011 1188 Hourly Wages 2011

GEORGE CORLEY WALLACE 90003762 ANETRIAL SHERELL KING 2/28/2011 1611.69 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003763 RONALD LANE 2/28/2011 833.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003764 LENORE LOFTON 2/28/2011 604 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003671 SHERMANITA WALKER 2/28/2011 4031.42 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003672 ANTIONETTA S BALDWIN 2/28/2011 4285 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003673 SHIRLEY ANN BARKER 2/28/2011 3824.67 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003674 FERRIN WYATT EILAND 2/28/2011 5184.92 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003675 KATERI M LEE 2/28/2011 5416.78 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003676 ELIJAH PUGH SR 2/28/2011 5770.17 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003677 MARILYN BENNETT HANNAH 2/28/2011 4527.33 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003678 KERRY E HENDERSON 2/28/2011 3840.25 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003678 KERRY E HENDERSON 2/28/2011 250 Instructional Salaries - Tempo 2011

Page 61: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 90003679 KATHLEEN HAYS HOLLIMAN 2/28/2011 6311.75 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003680 CONNIE M JONES 2/28/2011 3979.75 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003681 GREGORY LEE MILLER 2/28/2011 4062.58 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003682 GLORIA DEAN THOMAS 2/28/2011 3452.83 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003683 BONITA F ALLEN 2/28/2011 9660.5 UNRESTRICTED FUNDS Administrative Salaries- Sched 2011

GEORGE CORLEY WALLACE 90003811 BETTY J BENTLEY 2/28/2011 4875.25 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003812 CINDY DUCK 2/28/2011 2708.92 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003813 NATASHA RENEE JONES 2/28/2011 2112.92 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003814 BETTYE STEELE MOTLEY 2/28/2011 2630 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003815 SHALANDRA T ROGERS 2/28/2011 2875 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003816 BRANDI N SPEARS 2/28/2011 1889.83 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003817 SHEILA ANN THEISS 2/28/2011 100 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003817 SHEILA ANN THEISS 2/28/2011 2919.75 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003818 PAMELA B MOORE 2/28/2011 2410.75 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003819 RAJI GOURDINE 2/28/2011 6886.58 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003820 ROBERT D MCCONNELL 2/28/2011 9660.5 UNRESTRICTED FUNDS Administrative Salaries- Sched 2011

GEORGE CORLEY WALLACE 90003821 CALVIN GRIFFIN 2/28/2011 4861.56 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003822 ANTONIO KENTANIOUS HAMILT 2/28/2011 3225.06 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003823 EDDIE J HARRISON 2/28/2011 4120.33 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003824 MARK DAVID HILL 2/28/2011 1964 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003826 DALE E MOORE 2/28/2011 3780.05 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003827 JAMES LEE PURIFOY 2/28/2011 1964 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003828 REESE SHANKS JR 2/28/2011 1964 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003829 JEROME E THAMES 2/28/2011 4120.33 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003830 MATILDA MAE BAYNES 2/28/2011 2112.92 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003831 ALICE G LOGAN 2/28/2011 864 Hourly Wages 2011

GEORGE CORLEY WALLACE 90003832 FELECIA PETTWAY 2/28/2011 4904.17 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003833 LAWRENCE SIMMONS JR 2/28/2011 3343 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003833 LAWRENCE SIMMONS JR 2/28/2011 1404 Hourly Wages 2011

GEORGE CORLEY WALLACE 90003834 SHANDRA J SMITH 2/28/2011 4904.17 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 49961 NORBERT JAMES NEELY JR 2/28/2011 205.44 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 49962 RANDOLPH N ROBINSON 2/28/2011 448 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 49963 ANDREW DOUGLAS WHATLEY 2/28/2011 2113.17 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49964 JENNIFER M REYNOLDS 2/28/2011 2038.42 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49965 CALANDRA JO BROWN 2/28/2011 288.9 Hourly Wages 2011

GEORGE CORLEY WALLACE 49969 EDDIE JAMES MOULTRIE 2/28/2011 3973.25 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49970 JERRY D SMITH 2/28/2011 272.1 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 49971 MICHAEL D STEELE 2/28/2011 272 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 49972 COREY D BOWIE 2/28/2011 1177.83 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 49972 COREY D BOWIE 2/28/2011 2808.75 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 49973 FRED A WILLIAMSON 2/28/2011 7535.67 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 49974 OTIS TARVER JR 2/28/2011 3823.78 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003632 TAMMY FAYE HELMS 2/28/2011 2187.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

Page 62: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 90003632 TAMMY FAYE HELMS 2/28/2011 11.25 UNRESTRICTED FUNDS Employee Taxable Per Diem 2011

GEORGE CORLEY WALLACE 90003633 BECKY BLANTON CASEY 2/28/2011 6954.56 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003634 LINDA A CHILDERS 2/28/2011 1897.5 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003635 MEGAN L CRANE 2/28/2011 1170 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003636 VERA LEE DAVIS 2/28/2011 1897.5 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003637 CECILE RANDALL DOUGLAS 2/28/2011 6009.89 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003638 PAULINE H JOHNSON 2/28/2011 1000 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003639 SHEILA L LAMBERT 2/28/2011 6009.89 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003640 CARLA EILAND MCCUNE 2/28/2011 1311.75 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003641 KAROL S PURDIE 2/28/2011 1163.25 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003642 TRACEY M SHANNON 2/28/2011 4285 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003643 CHRISTINA HARRIS SMITH 2/28/2011 560 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 161995 RONALD LANE 3/1/2011 1766 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 161996 COMFORT INN 3/1/2011 820.69 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 161997 COMFORT INN 3/1/2011 820.69 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 161998 COMFORT INN 3/1/2011 820.69 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 161999 COMFORT INN 3/1/2011 820.69 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 162000 COMFORT INN 3/1/2011 820.69 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 162050 ERIC GOSHAY 3/3/2011 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 162051 GRAINGER 3/3/2011 256.73 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162052 HAMPTON INN - SELMA 3/3/2011 685.3 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162054 HOWARD TECHNOLOGY 3/3/2011 5070 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162055 DEANDRES G. INGE 3/3/2011 52.7 In-State Travel 2011

GEORGE CORLEY WALLACE 162056 INNOVATION CENTRE 3/3/2011 6642.15 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162057 JONES INTERSTATE TIRE 3/3/2011 69.23 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 162058 JONES & BARLETT PUB 3/3/2011 1491.74 Purchases for Resale 2011

GEORGE CORLEY WALLACE 162059 PAT LABBE 3/3/2011 552.5 Institutional Use 2011

GEORGE CORLEY WALLACE 162060 SHEILA LAMBERT 3/3/2011 370 In-State Travel 2011

GEORGE CORLEY WALLACE 162061 MAEOPP 3/3/2011 700 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 162062 KATHY MOORE 3/3/2011 382.3 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 162063 GADDIS BRITTON MOTT 3/3/2011 120 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 162064 OFFICE DEPOT 3/3/2011 2268.44 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162064 OFFICE DEPOT 3/3/2011 50.13 Materials and Supplies 2011

GEORGE CORLEY WALLACE 162065 OPTICS PLANET, INC. 3/3/2011 689.99 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162067 PEARSON EDUCATION 3/3/2011 2322.21 Purchases for Resale 2011

GEORGE CORLEY WALLACE 162068 NUNCY REMBERT 3/3/2011 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 162069 THE RILEY GROUP 3/3/2011 500 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 162070 ERIKA ROBERSON 3/3/2011 33.11 In-State Travel 2011

GEORGE CORLEY WALLACE 162071 ROSS PLUMBING AND HEATING 3/3/2011 925 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 162072 ABDULLAH SALAAM 3/3/2011 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 162073 SALLY BEAUTY SUPPLY 3/3/2011 119.8 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162074 SELMA TROPHY COMPANY 3/3/2011 28.95 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162075 SELMA ELECTRIC REPAIR 3/3/2011 330 Alterations 2011

Page 63: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 162018 APPLIED SECURITY CONCEPTS 3/3/2011 99 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162019 AT&T ALABAMA 3/3/2011 332.88 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 162019 AT&T ALABAMA 3/3/2011 207.42 Communications 2011

GEORGE CORLEY WALLACE 162020 AT&T MOBILITY 3/3/2011 858.67 Communications 2011

GEORGE CORLEY WALLACE 162021 BACHACO % EDILBERTO 3/3/2011 1500 Other Contractual Services 2011

GEORGE CORLEY WALLACE 162022 TIFFANY BARLOW 3/3/2011 48.61 In-State Travel 2011

GEORGE CORLEY WALLACE 162023 DR. CHARLES H. BLACKLEDGE 3/3/2011 197.88 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162024 THOMAS J. BURRELL 3/3/2011 1500 Other Contractual Services 2011

GEORGE CORLEY WALLACE 162025 C & S AUTO PARTS 3/3/2011 593.82 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 162026 CARMICHAEL ENGINEERING 3/3/2011 1158 Other Professional Fees 2011

GEORGE CORLEY WALLACE 162027 CAROLINA BIOLOGICAL SUP C 3/3/2011 1578.84 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162028 CDW GOVERNMENT, INC 3/3/2011 3845.58 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 162028 CDW GOVERNMENT, INC 3/3/2011 277.8 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162029 CENGAGE COALE 3/3/2011 28.88 UNRESTRICTED FUNDS Books 2011

GEORGE CORLEY WALLACE 162076 SHERWIN WILLIAMS 3/3/2011 2515.56 Alterations 2011

GEORGE CORLEY WALLACE 162077 JOHN SOLOMON 3/3/2011 135 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 162078 STANDARD GLASS 3/3/2011 379.69 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 162080 MARVIN L. THOMAS 3/3/2011 135 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 162081 PAUL THOMAS 3/3/2011 135 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 162082 UNITED PARCEL SERVICE 3/3/2011 20 UNRESTRICTED FUNDS Postage 2011

GEORGE CORLEY WALLACE 162082 UNITED PARCEL SERVICE 3/3/2011 9.39 Postage 2011

GEORGE CORLEY WALLACE 162083 VERIZON WIRELESS 3/3/2011 73.36 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 162084 JANE E. WALKER 3/3/2011 45.39 In-State Travel 2011

GEORGE CORLEY WALLACE 162085 SHERMANITA WALKER 3/3/2011 236.39 In-State Travel 2011

GEORGE CORLEY WALLACE 162086 WCCS 3/3/2011 210 In-State Travel 2011

GEORGE CORLEY WALLACE 162087 WCCS 3/3/2011 300 Materials and Supplies 2011

GEORGE CORLEY WALLACE 162088 TERRY WARE 3/3/2011 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 162089 JOE WILLIAMS 3/3/2011 46.28 UNRESTRICTED FUNDS Out-of-State Travel 2011

GEORGE CORLEY WALLACE 162090 XEROX CORPORATION 3/3/2011 70.67 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 162091 CINDY YEAGER 3/3/2011 370 In-State Travel 2011

GEORGE CORLEY WALLACE 162030 CENGAGE LEARNING 3/3/2011 3148.99 Purchases for Resale 2011

GEORGE CORLEY WALLACE 162031 CENTRAL ALA PORTA TOILET 3/3/2011 300 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162032 CONTINENTAL RESEARCH 3/3/2011 1325.45 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162033 COUGAR CHEVRON 3/3/2011 467.4 UNRESTRICTED FUNDS Gasoline and Oil - Motor Vehic 2011

GEORGE CORLEY WALLACE 162034 COWIN TRACTOR PARTS 3/3/2011 151.2 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162035 DALLAS CO. WATER & SEWER 3/3/2011 115.62 UNRESTRICTED FUNDS Water and Sewer 2011

GEORGE CORLEY WALLACE 162036 DALLAS STRAW LLC 3/3/2011 1575 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162037 FRANK ELLIOTT 3/3/2011 868 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 162038 FRANK ELLIOTT 3/3/2011 868 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 162039 FRANK ELLIOTT 3/3/2011 310 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 162040 FRANK ELLIOTT 3/3/2011 868 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 162041 FRANK ELLIOTT 3/3/2011 310 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 162042 FRANK ELLIOTT 3/3/2011 310 UNRESTRICTED FUNDS In-State Travel 2011

Page 64: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 162043 FISHER SCIENTIFIC-EMD 3/3/2011 119.36 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162001 FRANK ELLIOTT 3/3/2011 868 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 162002 FRANK ELLIOTT 3/3/2011 310 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 162003 FRANK ELLIOTT 3/3/2011 310 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 162007 ABS BUSINESS SYSTEM OF 3/3/2011 194.5 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162008 ACJIC 3/3/2011 300 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162009 ACS TECHNOLOGIES 3/3/2011 795.65 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 162010 LOUIE ADKINSON 3/3/2011 135 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 162011 ADVANCE AUTO PARTS 3/3/2011 96.21 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 162012 AIRGAS SOUTH, INC 3/3/2011 1139.31 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162013 ALABAMA GAS CORPORATION 3/3/2011 70.19 UNRESTRICTED FUNDS Gas and Heating Fuel 2011

GEORGE CORLEY WALLACE 162014 ALABAMA POWER COMPANY 3/3/2011 4972.27 UNRESTRICTED FUNDS Electricity 2011

GEORGE CORLEY WALLACE 162015 BERTHA ALLEN 3/3/2011 133.26 In-State Travel 2011

GEORGE CORLEY WALLACE 162016 AMATROL 3/3/2011 64.21 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162017 AMERICAN STU GOVT ASSC 3/3/2011 297 Institutional Use 2011

GEORGE CORLEY WALLACE 162044 FULLER BUILDING COMPANY 3/3/2011 84.05 Alterations 2011

GEORGE CORLEY WALLACE 162045 G & K SERVICES, CO. 3/3/2011 152.5 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162046 GED TESTING 3/3/2011 190 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162047 GLOBAL INDUSTRIAL 3/3/2011 77.88 Materials and Supplies 2011

GEORGE CORLEY WALLACE 162048 DEBORAH GOODWIN 3/3/2011 301.16 In-State Travel 2011

GEORGE CORLEY WALLACE 162049 RACHEL GORDON 3/3/2011 500 In-State Travel 2011

GEORGE CORLEY WALLACE 162092 RICHARD GREGORY 3/4/2011 2500 Other Contractual Services 2011

GEORGE CORLEY WALLACE 162144 HARRIS SECURITY SYSTEMS, 3/10/2011 204.5 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 162145 KERRY HENDERSON 3/10/2011 392 In-State Travel 2011

GEORGE CORLEY WALLACE 162146 JAMCO, INC. 3/10/2011 23419 Construction in Progress 2011

GEORGE CORLEY WALLACE 162147 HENRY M. JOSEPH 3/10/2011 1350 Other Contractual Services 2011

GEORGE CORLEY WALLACE 162148 LEJOY INC 3/10/2011 494.7 Purchases for Resale 2011

GEORGE CORLEY WALLACE 162112 ACCSHRMA 3/10/2011 250 UNRESTRICTED FUNDS Memberships 2011

GEORGE CORLEY WALLACE 162113 AIRGAS SOUTH, INC 3/10/2011 578.61 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162114 ALABAMA GAS CORPORATION 3/10/2011 469.39 UNRESTRICTED FUNDS Gas and Heating Fuel 2011

GEORGE CORLEY WALLACE 162115 ALABAMA POWER COMPANY 3/10/2011 41436.31 UNRESTRICTED FUNDS Electricity 2011

GEORGE CORLEY WALLACE 162116 AT&T (BUSINESS SERVICE) 3/10/2011 30.75 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 162117 BEST BOOKS COMPANY 3/10/2011 1778.76 UNRESTRICTED FUNDS Books 2011

GEORGE CORLEY WALLACE 162118 BFI -SELMA TRANSFER 3/10/2011 189.58 UNRESTRICTED FUNDS Water and Sewer 2011

GEORGE CORLEY WALLACE 162119 DR. CHARLES H. BLACKLEDGE 3/10/2011 100 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162120 GERALYN BUFORD 3/10/2011 274.13 In-State Travel 2011

GEORGE CORLEY WALLACE 162121 BUILDERS FIRSTSOURCE 3/10/2011 13256 Construction in Progress 2011

GEORGE CORLEY WALLACE 162122 BUILDING SPECIALTIES 3/10/2011 5100 Construction in Progress 2011

GEORGE CORLEY WALLACE 162123 CAPELL & HOWARD, P.C. 3/10/2011 42.5 UNRESTRICTED FUNDS Legal Services 2011

GEORGE CORLEY WALLACE 162124 CATTLIN LAWN SERVICE 3/10/2011 4800 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162149 LEWIS PEST CONTROL INC. 3/10/2011 435 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162150 MARIANNA INC. 3/10/2011 2206.41 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162151 MARVIN P. HUGHEY - 3/10/2011 14500 Construction in Progress 2011

Page 65: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 162152 MARVIN'S BLDG. MATERIALS 3/10/2011 364.88 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162153 MAYER ELECTRIC 3/10/2011 21744.09 Construction in Progress 2011

GEORGE CORLEY WALLACE 162154 MCRAE-GAINES LEARNING CTN 3/10/2011 10850 UNRESTRICTED FUNDS Scholarships 2011

GEORGE CORLEY WALLACE 162155 METAL AIRE LOUVER CO 3/10/2011 1949 Construction in Progress 2011

GEORGE CORLEY WALLACE 162156 THE MONTGOMERY ADVERTISER 3/10/2011 200.89 UNRESTRICTED FUNDS Memberships 2011

GEORGE CORLEY WALLACE 162157 MOORE-STEWART 3/10/2011 814.67 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 162158 THE MORRIS AGENCY, INC. 3/10/2011 50 UNRESTRICTED FUNDS Memberships 2011

GEORGE CORLEY WALLACE 162159 NCSL 3/10/2011 2645 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 162160 OFFICE DEPOT 3/10/2011 1135.47 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162161 JOE OWENS 3/10/2011 3400 Other Contractual Services 2011

GEORGE CORLEY WALLACE 162162 PAPERDIRECT 3/10/2011 142.89 Materials and Supplies 2011

GEORGE CORLEY WALLACE 162163 R & R SUPPLY COMPANY, INC 3/10/2011 19066.57 Construction in Progress 2011

GEORGE CORLEY WALLACE 162164 ROUNTREE ELECTRIC SUPPLY 3/10/2011 261.95 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162165 ROUNTREE ELECTRIC SUPPLY 3/10/2011 88.5 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162165 ROUNTREE ELECTRIC SUPPLY 3/10/2011 146.11 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 162166 SELMA WATER WORKS BOARD 3/10/2011 638.98 UNRESTRICTED FUNDS Water and Sewer 2011

GEORGE CORLEY WALLACE 162167 SELMA CASH & CARRY 3/10/2011 104.07 Institutional Use 2011

GEORGE CORLEY WALLACE 162168 SIMPLETRUTHS.COM 3/10/2011 83.75 Materials and Supplies 2011

GEORGE CORLEY WALLACE 162169 SOUTHERNLINC WIRELESS 3/10/2011 15.9 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 162170 SOUTHERN PIPE & SUPPLY 3/10/2011 6619.2 Buildings and Fixed Equipment 2011

GEORGE CORLEY WALLACE 162171 STRICKLAND COMPANIES 3/10/2011 1494.55 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162172 THE SELMA-TIMES JOURNAL 3/10/2011 648.63 UNRESTRICTED FUNDS Advertising and Promotions 2011

GEORGE CORLEY WALLACE 162173 TRANE U.S. INC. 3/10/2011 20322.83 Construction in Progress 2011

GEORGE CORLEY WALLACE 162174 WATTS ENGINEERING 3/10/2011 13110 Construction in Progress 2011

GEORGE CORLEY WALLACE 162175 BRIAN WILLIAMS 3/10/2011 250 Institutional Use 2011

GEORGE CORLEY WALLACE 162176 XEROX CORPORATION 3/10/2011 50.52 Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 162125 CDW GOVERNMENT, INC 3/10/2011 203.68 Materials and Supplies 2011

GEORGE CORLEY WALLACE 162125 CDW GOVERNMENT, INC 3/10/2011 335.6 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162126 STEFFAN COLEMAN 3/10/2011 243.03 In-State Travel 2011

GEORGE CORLEY WALLACE 162127 CONSTRUCTION MATERIALS 3/10/2011 2048 Construction in Progress 2011

GEORGE CORLEY WALLACE 162128 CRL-LOVELADY CONSTRUCTION 3/10/2011 122833.19 Construction in Progress 2011

GEORGE CORLEY WALLACE 162129 CRYSTAL SPRINGS OF ALA 3/10/2011 215.76 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162130 D.S. WILSON 3/10/2011 1946.25 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162131 DALLAS AIR & HEATING INC. 3/10/2011 20966.51 Construction in Progress 2011

GEORGE CORLEY WALLACE 162131 DALLAS AIR & HEATING INC. 3/10/2011 53680.07 Buildings and Fixed Equipment 2011

GEORGE CORLEY WALLACE 162132 DALLAS COUNTY JUDGE OF 3/10/2011 20 UNRESTRICTED FUNDS Memberships 2011

GEORGE CORLEY WALLACE 162133 DALLAS STRAW LLC 3/10/2011 787.5 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162134 FARRISH DANLEY 3/10/2011 84.51 In-State Travel 2011

GEORGE CORLEY WALLACE 162135 DELTA EDUCATION 3/10/2011 72222.63 Materials and Supplies 2011

GEORGE CORLEY WALLACE 162136 ESSE 3/10/2011 805.5 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162137 FULLER BUILDING COMPANY 3/10/2011 10083.35 Construction in Progress 2011

GEORGE CORLEY WALLACE 162138 FULLER BUILDING COMPANY 3/10/2011 3629.03 Alterations 2011

GEORGE CORLEY WALLACE 162139 G & K SERVICES, CO. 3/10/2011 76.25 UNRESTRICTED FUNDS Materials and Supplies 2011

Page 66: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 162140 GOLDEN CORRAL 3/10/2011 454.72 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 162141 DEBORAH GOODWIN 3/10/2011 2000 Other Contractual Services 2011

GEORGE CORLEY WALLACE 162142 DEBORAH GOODWIN 3/10/2011 2875 Other Contractual Services 2011

GEORGE CORLEY WALLACE 162143 GUARDIAN-IPCO INC. 3/10/2011 450 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 162144 HARRIS SECURITY SYSTEMS, 3/10/2011 120 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162189 AIRGAS SOUTH, INC 3/11/2011 548.62 Materials and Supplies 2011

GEORGE CORLEY WALLACE 162190 FEDERAL EXPRESS CORPORATI 3/11/2011 426.38 UNRESTRICTED FUNDS Postage 2011

GEORGE CORLEY WALLACE 162191 LOVELADY DISTIBUTING CO., 3/11/2011 39.5 Institutional Use 2011

GEORGE CORLEY WALLACE 162192 MEADOWS TIRE CO 3/11/2011 38 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 162193 MERIDY'S UNIFORM 3/11/2011 105 Purchases for Resale 2011

GEORGE CORLEY WALLACE 162194 UNITED PARCEL SERVICE 3/11/2011 32.72 UNRESTRICTED FUNDS Postage 2011

GEORGE CORLEY WALLACE 162446 BP OIL 3/17/2011 144.54 UNRESTRICTED FUNDS Gasoline and Oil - Motor Vehic 2011

GEORGE CORLEY WALLACE 162447 GERALYN BUFORD 3/17/2011 383.62 In-State Travel 2011

GEORGE CORLEY WALLACE 162448 BURMAX 3/17/2011 303.15 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162449 C & S AUTO PARTS 3/17/2011 69.97 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 162450 CALHOUN FOODS 3/17/2011 137.97 Institutional Use 2011

GEORGE CORLEY WALLACE 162451 CAROLINA BIOLOGICAL SUP C 3/17/2011 6239.6 Materials and Supplies 2011

GEORGE CORLEY WALLACE 162452 COBBS, ALLEN & HALL 3/17/2011 9859 UNRESTRICTED FUNDS Insurance and Bonding 2011

GEORGE CORLEY WALLACE 162453 COUGAR CHEVRON 3/17/2011 4988.25 UNRESTRICTED FUNDS Gasoline and Oil - Motor Vehic 2011

GEORGE CORLEY WALLACE 162454 COUGAR CHEVRON 3/17/2011 699.42 UNRESTRICTED FUNDS Gasoline and Oil - Motor Vehic 2011

GEORGE CORLEY WALLACE 162455 COUGAR CHEVRON 3/17/2011 1057.5 UNRESTRICTED FUNDS Gasoline and Oil - Motor Vehic 2011

GEORGE CORLEY WALLACE 162456 CRESTLINE CO., INC 3/17/2011 3833.29 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162457 FARRISH DANLEY 3/17/2011 152.69 In-State Travel 2011

GEORGE CORLEY WALLACE 162458 BYRON EVANS 3/17/2011 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 162459 THE FLOWER BASKET 3/17/2011 77 Institutional Use 2011

GEORGE CORLEY WALLACE 162460 WILLIE BRANDON FOLKS 3/17/2011 215 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 162461 G & K SERVICES, CO. 3/17/2011 76.25 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162462 DEBORAH GOODWIN 3/17/2011 79.16 In-State Travel 2011

GEORGE CORLEY WALLACE 162463 HAMPTON INN - SELMA 3/17/2011 293.7 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162464 MARCUS HANNAH 3/17/2011 150 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 162465 APRIL HARPER 3/17/2011 225 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 162466 HARRIS SECURITY SYSTEMS, 3/17/2011 180 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162467 HELMS & SONS TRACTOR CO 3/17/2011 658.28 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 162468 HOME SECURITY STORE 3/17/2011 999.95 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162469 DEANDRES G. INGE 3/17/2011 85.02 In-State Travel 2011

GEORGE CORLEY WALLACE 162470 CHINITA IRBY 3/17/2011 100 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162471 DAZZIRINE ISHMAN 3/17/2011 75 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162472 JUDY JORDAN 3/17/2011 250 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162473 TAMELA LEWIS 3/17/2011 600 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162474 MARVIN P. HUGHEY - 3/17/2011 6449.55 Engineering and Architectural 2011

GEORGE CORLEY WALLACE 162474 MARVIN P. HUGHEY - 3/17/2011 3160 Construction in Progress 2011

GEORGE CORLEY WALLACE 162475 MAYNARD, COOPER & GALE 3/17/2011 2194.79 UNRESTRICTED FUNDS Legal Services 2011

GEORGE CORLEY WALLACE 162476 JOHNNY E. MOSS III 3/17/2011 150 UNRESTRICTED FUNDS In-State Travel 2011

Page 67: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 162477 GADDIS BRITTON MOTT 3/17/2011 60 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 162478 TORIANO NEELY 3/17/2011 120 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162417 DEBORAH'S PARTY RENTALS 3/17/2011 1761.13 Institutional Use 2011

GEORGE CORLEY WALLACE 162428 AASFAA 3/17/2011 200 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 162429 AASFAA 3/17/2011 630 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 162430 ACS TECHNOLOGIES 3/17/2011 42 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 162431 ACT 3/17/2011 33 Materials and Supplies 2011

GEORGE CORLEY WALLACE 162432 AEA-ESPO 3/17/2011 1910.78 Institutional Use 2011

GEORGE CORLEY WALLACE 162433 AIRGAS SOUTH, INC 3/17/2011 564.5 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162434 AL VETERANS AFFAIRS ASSOC 3/17/2011 125 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 162435 ALABAMA GAS CORPORATION 3/17/2011 5981.79 UNRESTRICTED FUNDS Gas and Heating Fuel 2011

GEORGE CORLEY WALLACE 162436 SELMA FAMILY RESTAURANT 3/17/2011 2995 Institutional Use 2011

GEORGE CORLEY WALLACE 162437 ALL-ALABAMA ACADEMIC TEAM 3/17/2011 1800 Institutional Use 2011

GEORGE CORLEY WALLACE 162438 BERTHA ALLEN 3/17/2011 70.84 In-State Travel 2011

GEORGE CORLEY WALLACE 162439 APPLIED SECURITY CONCEPTS 3/17/2011 99 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162479 O'REILLY AUTO PARTS 3/17/2011 104.29 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 162480 PITNEY BOWES 3/17/2011 2000 UNRESTRICTED FUNDS Postage 2011

GEORGE CORLEY WALLACE 162481 PTK INTERNATIONAL HONOR 3/17/2011 334 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 162482 THOMAS RICHBURG III 3/17/2011 120 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162483 SHALANDRA T. ROGERS 3/17/2011 300 In-State Travel 2011

GEORGE CORLEY WALLACE 162484 SCANTRON CORPORATION 3/17/2011 345.45 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162485 GRACIE SCOTT 3/17/2011 30 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162486 KASHAWNDA SMITH 3/17/2011 175 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162487 SOUTHERNLINC WIRELESS 3/17/2011 9 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 162488 SOUTHERNLINC WIRELESS 3/17/2011 209 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 162489 THE STEWART ORGANIZATION 3/17/2011 10 Other Contractual Services 2011

GEORGE CORLEY WALLACE 162490 TEKLINKS, INC. 3/17/2011 607.2 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 162491 THE SOLUTIONS TEAM 3/17/2011 210 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 162492 PAULA THORNTON 3/17/2011 600 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162493 TRUESCREEN, INC 3/17/2011 13 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162494 HERMAN TURNER 3/17/2011 225 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 162495 RICHARD TYUS % TYUS TRUCK 3/17/2011 8750 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162496 JANE E. WALKER 3/17/2011 54.91 In-State Travel 2011

GEORGE CORLEY WALLACE 162497 SHERMANITA WALKER 3/17/2011 206.14 In-State Travel 2011

GEORGE CORLEY WALLACE 162498 ROOSEVELT WALKER 3/17/2011 30 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162499 WITTICHEN SUPPLY COMPANY 3/17/2011 126.6 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 162500 DEIDRE WOMACK 3/17/2011 30 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162501 GLENN EDWARD WOODRUFF 3/17/2011 215 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 162440 APPLIED SECURITY CONCEPTS 3/17/2011 99 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162441 ASU THEATRE ARTS PROG 3/17/2011 188 In-State Travel 2011

GEORGE CORLEY WALLACE 162442 AT&T (BUSINESS SERVICE) 3/17/2011 30.76 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 162443 TIFFANY BARLOW 3/17/2011 27.54 In-State Travel 2011

GEORGE CORLEY WALLACE 162444 BERNEY OFFICE SOLUTIONS 3/17/2011 35.36 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

Page 68: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 162445 DR. CHARLES H. BLACKLEDGE 3/17/2011 197.88 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162502 AIRGAS SOUTH, INC 3/22/2011 16183.06 Purchases for Resale 2011

GEORGE CORLEY WALLACE 162502 AIRGAS SOUTH, INC 3/22/2011 1086.94 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162548 THOMAS OWENS 3/24/2011 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 162549 PITNEY BOWES 3/24/2011 3897 UNRESTRICTED FUNDS Rent - Equipment 2011

GEORGE CORLEY WALLACE 162550 PURDIE & SON REFUSE SER 3/24/2011 395 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162551 ELLIS MCINTYRE, JR. DBA 3/24/2011 52 Institutional Use 2011

GEORGE CORLEY WALLACE 162552 QUARTERMASTER INC. 3/24/2011 166.78 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162553 PHYSIOTHERAPY ASSOC. INC. 3/24/2011 958.62 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162554 SHALANDRA T. ROGERS 3/24/2011 500 In-State Travel 2011

GEORGE CORLEY WALLACE 162555 ROUNTREE ELECTRIC SUPPLY 3/24/2011 485.92 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162555 ROUNTREE ELECTRIC SUPPLY 3/24/2011 325.62 Alterations 2011

GEORGE CORLEY WALLACE 162556 SAFFORD COMMUNITY CENTER 3/24/2011 100 Rent - Facilities 2011

GEORGE CORLEY WALLACE 162557 SATTERFIELD PLAZA 3/24/2011 6990.93 Rent - Facilities 2011

GEORGE CORLEY WALLACE 162558 SELMA WATER WORKS BOARD 3/24/2011 35.07 UNRESTRICTED FUNDS Water and Sewer 2011

GEORGE CORLEY WALLACE 162559 SERVICE WHOLESALE 3/24/2011 537.42 Purchases for Resale 2011

GEORGE CORLEY WALLACE 162560 SHAW INDUSTRIES, INC 3/24/2011 30160.57 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 162561 GLORIA SIMMONS 3/24/2011 3250 Other Contractual Services 2011

GEORGE CORLEY WALLACE 162562 ANDERSON SMITH 3/24/2011 900 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162563 SOUTHERNLINC WIRELESS 3/24/2011 940.94 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 162564 UNITED PARCEL SERVICE 3/24/2011 89.63 UNRESTRICTED FUNDS Postage 2011

GEORGE CORLEY WALLACE 162565 WAL MART 3/24/2011 217.61 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162565 WAL MART 3/24/2011 441.84 Institutional Use 2011

GEORGE CORLEY WALLACE 162566 WEISS FLOORING, INC 3/24/2011 32544.82 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 162567 JOE WILLIAMS 3/24/2011 2700 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162568 DR. ELIZABETH WOODWORTH 3/24/2011 857.14 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162569 XEROX CORPORATION 3/24/2011 31.3 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 162570 4IMPRINT 3/24/2011 3607.11 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162575 AL VETERANS AFFAIRS ASSC 3/24/2011 150 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 162512 ALPHA CARD SYSTEMS 3/24/2011 340 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162513 AMSAN BAMA SUPPLY 3/24/2011 2679.74 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162514 AMSAN BAMA SUPPLY 3/24/2011 572.75 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162516 AT&T 3/24/2011 245.02 Communications 2011

GEORGE CORLEY WALLACE 162517 AT&T (BUSINESS SERVICE) 3/24/2011 32.23 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 162518 AT&T ALABAMA 3/24/2011 334.53 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 162518 AT&T ALABAMA 3/24/2011 191.92 Communications 2011

GEORGE CORLEY WALLACE 162519 AUTO GLASS PLUS 3/24/2011 350.83 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162520 BERNEY OFFICE SOLUTIONS 3/24/2011 133.12 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 162521 BFI -SELMA TRANSFER 3/24/2011 322.05 UNRESTRICTED FUNDS Water and Sewer 2011

GEORGE CORLEY WALLACE 162522 BROADSOUTH COMMUNICATIONS 3/24/2011 172 UNRESTRICTED FUNDS Advertising and Promotions 2011

GEORGE CORLEY WALLACE 162523 BULLARD & SON AUTO MAGIC 3/24/2011 79.95 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162524 CARQUEST 3/24/2011 96.99 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 162525 CDW GOVERNMENT, INC 3/24/2011 436.45 UNRESTRICTED FUNDS Materials and Supplies 2011

Page 69: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 162526 CMH SPACE 3/24/2011 5799.68 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 162527 COUGAR CHEVRON 3/24/2011 529.44 UNRESTRICTED FUNDS Gasoline and Oil - Motor Vehic 2011

GEORGE CORLEY WALLACE 162528 CRL-LOVELADY CONSTRUCTION 3/24/2011 3950 Construction in Progress 2011

GEORGE CORLEY WALLACE 162529 DALLAS STRAW LLC 3/24/2011 612.5 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162530 REBECCA DAVIS 3/24/2011 196.92 In-State Travel 2011

GEORGE CORLEY WALLACE 162531 FRANK ELLIOTT 3/24/2011 310 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 162532 FRANK ELLIOTT 3/24/2011 310 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 162533 FRANK ELLIOTT 3/24/2011 310 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 162534 FRANK ELLIOTT 3/24/2011 868 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 162535 FIRST CAHAWBA BANKCARD 3/24/2011 212.07 UNRESTRICTED FUNDS State-Funded Professional Deve 2011

GEORGE CORLEY WALLACE 162535 FIRST CAHAWBA BANKCARD 3/24/2011 130.8 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162535 FIRST CAHAWBA BANKCARD 3/24/2011 769.5 UNRESTRICTED FUNDS Books 2011

GEORGE CORLEY WALLACE 162535 FIRST CAHAWBA BANKCARD 3/24/2011 128.3 UNRESTRICTED FUNDS Out-of-State Travel 2011

GEORGE CORLEY WALLACE 162535 FIRST CAHAWBA BANKCARD 3/24/2011 185 UNRESTRICTED FUNDS Memberships 2011

GEORGE CORLEY WALLACE 162535 FIRST CAHAWBA BANKCARD 3/24/2011 16 Advertising and Promotions 2011

GEORGE CORLEY WALLACE 162535 FIRST CAHAWBA BANKCARD 3/24/2011 130.3 Institutional Use 2011

GEORGE CORLEY WALLACE 162535 FIRST CAHAWBA BANKCARD 3/24/2011 1821.3 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 162536 FULLER BUILDING COMPANY 3/24/2011 440.13 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 162536 FULLER BUILDING COMPANY 3/24/2011 52.18 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162537 G & K SERVICES, CO. 3/24/2011 76.25 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162538 DEBORAH GOODWIN 3/24/2011 3250 Other Contractual Services 2011

GEORGE CORLEY WALLACE 162539 SHIRLEY D. HALL 3/24/2011 646 Other Contractual Services 2011

GEORGE CORLEY WALLACE 162540 KERRY HENDERSON 3/24/2011 150 In-State Travel 2011

GEORGE CORLEY WALLACE 162541 KERRY HENDERSON 3/24/2011 1700 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 162542 ANDREW J. HILL 3/24/2011 1600 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162543 ERIC JACKSON 3/24/2011 527.77 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162544 ANESSA KIDD 3/24/2011 400 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 162545 LOVELADY DISTIBUTING CO., 3/24/2011 49.77 Institutional Use 2011

GEORGE CORLEY WALLACE 162546 GADDIS BRITTON MOTT 3/24/2011 60 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 162547 OFFICE DEPOT 3/24/2011 725.61 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162507 AASFAA 3/24/2011 215 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 162508 ACS TECHNOLOGIES 3/24/2011 27.5 Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 162509 ADVANCE AUTO PARTS 3/24/2011 141.36 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162510 AIRGAS SOUTH, INC 3/24/2011 7343.85 Purchases for Resale 2011

GEORGE CORLEY WALLACE 162510 AIRGAS SOUTH, INC 3/24/2011 1550.09 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162511 ALABAMA GAS CORPORATION 3/24/2011 3465.37 UNRESTRICTED FUNDS Gas and Heating Fuel 2011

GEORGE CORLEY WALLACE 90003965 KAMAU R KENYATTA 3/31/2011 1296 Hourly Wages 2011

GEORGE CORLEY WALLACE 90003966 ANETRIAL SHERELL KING 3/31/2011 1611.69 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003967 RONALD LANE 3/31/2011 833.37 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003968 LENORE LOFTON 3/31/2011 604 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003969 SHUNTELRA BERNICE LOGAN 3/31/2011 3823.92 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003970 TERRENCE N MARSHALL 3/31/2011 260 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003971 CARROLL D MCQUEEN 3/31/2011 520 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

Page 70: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 90003972 DARRIO MELTON 3/31/2011 866.67 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003973 BRENDA G MITCHELL 3/31/2011 688 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003974 DOROTHY A MOORE 3/31/2011 520 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003975 SHELICIA DENISE MORTON FO 3/31/2011 1087.5 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003976 JOHNNY E MOSS III 3/31/2011 5416.67 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003976 JOHNNY E MOSS III 3/31/2011 11.25 UNRESTRICTED FUNDS Employee Taxable Per Diem 2011

GEORGE CORLEY WALLACE 90003977 DEONDRA J NIX 3/31/2011 1126.66 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003978 RUBY D RICHARDSON 3/31/2011 1327.5 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003949 JAMES M MITCHELL 3/31/2011 200 UNRESTRICTED FUNDS President's Expense Allowance 2011

GEORGE CORLEY WALLACE 90003949 JAMES M MITCHELL 3/31/2011 1000 UNRESTRICTED FUNDS Housing Allowance 2011

GEORGE CORLEY WALLACE 90003950 FELICIA D THURMAN 3/31/2011 3228.75 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003951 RENNA B CLEMENTS 3/31/2011 866.67 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003890 LORI ANN COMBS 3/31/2011 2653.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003891 HELEN A COSBY 3/31/2011 3601.25 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003892 MARY LEE DAVIS 3/31/2011 3303.42 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003893 NAOPI LC EVANS 3/31/2011 2782.75 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003894 IRMA JEAN JACKSON 3/31/2011 2559.58 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003895 WILSUNYA MARSHALL 3/31/2011 2782.75 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003896 QUANDA C PULLUM 3/31/2011 2931.58 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003898 LEIGH ANN SMITH 3/31/2011 4122.17 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003899 LAURA LYNN VANCE 3/31/2011 3824.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003900 REBECCA MOORE DAVIS 3/31/2011 4322.58 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003900 REBECCA MOORE DAVIS 3/31/2011 250 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003996 ERNESTINE D PERRY 3/31/2011 716.9 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90003997 ZEDRICK DARNELL THOMAS 3/31/2011 608 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90003998 KAMALA D WALLER 3/31/2011 2857.17 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004000 RAMONA ROBERTS RHODES 3/31/2011 5651.75 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004001 DONITHA J GRIFFIN 3/31/2011 8038.67 UNRESTRICTED FUNDS Administrative Salaries- Sched 2011

GEORGE CORLEY WALLACE 90004002 LONZY T CLIFTON 3/31/2011 780 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004002 LONZY T CLIFTON 3/31/2011 600 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004002 LONZY T CLIFTON 3/31/2011 4283.25 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004003 CONNIE ESTES HUDSON 3/31/2011 1180 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004004 LINDA FAY HEADLEY 3/31/2011 2112.92 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004005 SHELIA LAWANDA JEFFERSON 3/31/2011 2261.83 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004006 ANESSA LYNN KIDD 3/31/2011 5713.33 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004007 SUNETTE SMITH NEWMAN 3/31/2011 3750.17 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004008 SHERI ZIMMERMAN 3/31/2011 2261.42 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004009 DOROTHY J ADAMS 3/31/2011 1833.33 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004010 KAREN E BROWN 3/31/2011 3120.83 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004011 CHANNIE LORAINE CHAPMAN 3/31/2011 1126.67 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004011 CHANNIE LORAINE CHAPMAN 3/31/2011 3166.67 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 50020 DONALD EDWARD WILDER 3/31/2011 5100.92 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 50021 TONY MAX HUGHES 3/31/2011 520 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

Page 71: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 50022 CAROLINE C AKUJUOBI 3/31/2011 520 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50023 BERTRAM CRUM 3/31/2011 1126.67 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50024 EVELYN C CUMMINGS 3/31/2011 520 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50025 FRANKLIN BERNARD FORTIER 3/31/2011 250 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50026 MATTIE L GASAWAY 3/31/2011 688 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50027 TERRY D GRISSOM 3/31/2011 1126.67 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50028 BARRY C HARGRAVE 3/31/2011 260 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50029 CHARLIE EDWARD HUTCHINS 3/31/2011 250 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50030 EARLINE T LARKIN 3/31/2011 1180 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 50031 SHARONOA S MOSS 3/31/2011 573.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50032 PHENICIA K NUNN 3/31/2011 604 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50032 PHENICIA K NUNN 3/31/2011 224.7 Hourly Wages 2011

GEORGE CORLEY WALLACE 50033 THOMAS E POWELL JR 3/31/2011 1126.67 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50034 FREDA R SIMMONS 3/31/2011 726 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50035 IRENE G BONNER 3/31/2011 344 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50035 IRENE G BONNER 3/31/2011 1300.05 Hourly Wages 2011

GEORGE CORLEY WALLACE 90003952 GEORGE E LEWIS 3/31/2011 693.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003953 SHIRLEY W BLACKENBURG 3/31/2011 416.75 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90003954 MICHAEL JOHN BROOKS 3/31/2011 953.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003955 APRIL CALLOWAY MCKNIGHT 3/31/2011 433.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003956 JANET M CATHEY PUGH 3/31/2011 5426.17 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003957 VERONICA CHESNUT 3/31/2011 866.67 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003958 MARGARET H CHRISTIAN 3/31/2011 2289.04 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003959 CHARLES J DYSART II 3/31/2011 693.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003960 WILLIAM F ELLIOTT 3/31/2011 1775.77 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003961 PATRICIA GRAGG-ROBINSON 3/31/2011 604 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003962 REMONIA MINOR HARDY 3/31/2011 200 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003963 MALDONIA JACKSON 3/31/2011 688 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003964 VINCENT K JACKSON 3/31/2011 260 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003855 ROY CAMPANELLA EDWARDS 3/31/2011 44.68 Hourly Wages 2011

GEORGE CORLEY WALLACE 90003856 AUDREY FORD 3/31/2011 2932.17 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003857 SUSANA R GLASSCOCK 3/31/2011 348.47 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003860 PATRICIA LOUISE LATHAM 3/31/2011 375.27 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003861 BURMA JAMES LOMAX 3/31/2011 3583.33 Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003862 MELINDA ANN PAGE 3/31/2011 3416.67 Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003863 DOUGLAS M SANDERS 3/31/2011 3745 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003864 TERESA W STEWART 3/31/2011 268.05 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003865 MARY A YELDER 3/31/2011 714.8 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003866 BERTHA YVETTE ALLEN 3/31/2011 4342 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003867 TIFFANY RENEE BARLOW 3/31/2011 4839.17 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003868 VICKIE D BELL 3/31/2011 2261.84 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003869 GERALYN LATANZA BUFORD 3/31/2011 4208 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003870 STEFFAN COLEMAN 3/31/2011 3093.72 Support Personnel Salaries - S 2011

Page 72: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 90003871 FARRISH DANLEY III 3/31/2011 5288 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003979 AYANNA S SCOTT 3/31/2011 1126.67 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003980 DONALD T SPEED 3/31/2011 866.67 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003981 AMANDA LYNN STRICKLAND 3/31/2011 520 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003982 MAXINE STURDIVANT 3/31/2011 520 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003982 MAXINE STURDIVANT 3/31/2011 3823.92 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003983 YOLANDA SMITH THOMPKINS 3/31/2011 953.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003984 HERMAN W TURNER 3/31/2011 625 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003985 GORDON F WELCH 3/31/2011 3655.5 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003985 GORDON F WELCH 3/31/2011 250 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003986 CHRISTINE S WHITE 3/31/2011 937.5 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003987 ELSIE B WILLIAMS 3/31/2011 688 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003987 ELSIE B WILLIAMS 3/31/2011 176.55 Hourly Wages 2011

GEORGE CORLEY WALLACE 90003988 WENDY DAWN WILLIAMS 3/31/2011 866.67 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003989 BEVERLY RENAE WILSON 3/31/2011 520 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003990 WANDA F YOUNG 3/31/2011 917.34 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003991 PEGGY SUE BUTLER 3/31/2011 608 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90003992 SHERRY P CARROLL 3/31/2011 342.4 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90003994 CHENITA K LEASHORE 3/31/2011 2038.67 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49978 BEVERLY A SMITH 3/31/2011 1477.5 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49979 LULA SNOWDEN 3/31/2011 4012.5 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 49980 ELLEN G TRAYWICK 3/31/2011 1000.72 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49980 ELLEN G TRAYWICK 3/31/2011 71.48 Hourly Wages 2011

GEORGE CORLEY WALLACE 49981 JOYCE ELAINE WHITELY 3/31/2011 1000.72 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 49982 JARRICK B BENNETT 3/31/2011 660 Hourly Wages 2011

GEORGE CORLEY WALLACE 49983 NIGEL RALPHAEL GUTHRIDGE 3/31/2011 1889.84 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49984 DERRICK M MOORE 3/31/2011 1964.25 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49985 ANDRE MARVEL PEARSON 3/31/2011 1964.25 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 49987 MARGARET C MOTT 3/31/2011 4507.42 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 50009 ERIC W ROGERS 3/31/2011 4713.33 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 50010 LORI EVELYN DEAVERS 3/31/2011 3006.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50010 LORI EVELYN DEAVERS 3/31/2011 11.25 UNRESTRICTED FUNDS Employee Taxable Per Diem 2011

GEORGE CORLEY WALLACE 50011 DANICA SHERITA TAYLOR 3/31/2011 1922.25 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50012 JIMMIE LEE GOLDSBY 3/31/2011 4568.08 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50012 JIMMIE LEE GOLDSBY 3/31/2011 513.83 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 50013 ISAIAH S HARALSON 3/31/2011 2811 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50014 ROBERT L HARVELL 3/31/2011 2485.17 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50014 ROBERT L HARVELL 3/31/2011 129.06 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 50015 ANTHONY HEARD 3/31/2011 2634.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50016 MONROE MCCREE 3/31/2011 4196.67 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50016 MONROE MCCREE 3/31/2011 508.41 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 50017 CHARLES D PETTWAY 3/31/2011 2634.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50018 NORMAN WEATHERSPOON 3/31/2011 3294.07 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

Page 73: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 50019 KENNY ALLEN 3/31/2011 3757.42 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003944 ALONZIA PETTWAY 3/31/2011 2485.42 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003945 NANCY AUTERY 3/31/2011 4767.42 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003946 TAMMIE MARIE BRIGGS 3/31/2011 4351.42 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003947 MARCUS A HANNAH 3/31/2011 833.33 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003948 APRIL M HARPER 3/31/2011 1375 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003949 JAMES M MITCHELL 3/31/2011 14266.45 UNRESTRICTED FUNDS Administrative Salaries- Sched 2011

GEORGE CORLEY WALLACE 50038 NORBERT JAMES NEELY JR 3/31/2011 136.96 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 50039 RANDOLPH N ROBINSON 3/31/2011 528 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 50040 ANDREW DOUGLAS WHATLEY 3/31/2011 2113.17 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50041 JENNIFER M REYNOLDS 3/31/2011 2038.42 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50042 CALANDRA JO BROWN 3/31/2011 180.56 Hourly Wages 2011

GEORGE CORLEY WALLACE 50045 JERRY D SMITH 3/31/2011 362.8 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 50046 MICHAEL D STEELE 3/31/2011 352 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 50047 COREY D BOWIE 3/31/2011 1177.83 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 50047 COREY D BOWIE 3/31/2011 2808.75 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 50048 FRED A WILLIAMSON 3/31/2011 7535.67 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 50049 OTIS TARVER JR 3/31/2011 3823.78 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003836 TAMMY FAYE HELMS 3/31/2011 2187.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003837 BECKY BLANTON CASEY 3/31/2011 6954.56 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003838 LINDA A CHILDERS 3/31/2011 1897.5 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003839 MEGAN L CRANE 3/31/2011 1170 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003901 SHIRLEY J LAISTER 3/31/2011 5009.89 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003902 BONITA T LEWIS 3/31/2011 3972.11 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003903 CONNIE W WALLACE 3/31/2011 8124.44 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003904 ERIC PRESTON ALLISON 3/31/2011 4653 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003904 ERIC PRESTON ALLISON 3/31/2011 517 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003905 ROBBYN V BENNETT 3/31/2011 6886.58 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003906 ANDREW J BURTON 3/31/2011 3154.5 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003909 DAVID WAYNE HOBBS JR 3/31/2011 3757.42 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003911 RITA M LETT 3/31/2011 5149.42 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003912 FELICIA MICHELLE SANDERS 3/31/2011 3452.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003913 DONTE L STEVENSON 3/31/2011 2112.92 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003914 KAREN S BRADSELL 3/31/2011 2410.75 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003915 ROBIN COOK 3/31/2011 3506.67 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003916 ALTHELSTEIN JOHNSON 3/31/2011 4840.92 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003917 KENDRA LANE JONES 3/31/2011 4285 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003918 ANTHONY G TURNER 3/31/2011 5146.25 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003919 LA'TIKA L ATKINS 3/31/2011 2047.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003919 LA'TIKA L ATKINS 3/31/2011 22.5 UNRESTRICTED FUNDS Employee Taxable Per Diem 2011

GEORGE CORLEY WALLACE 90003920 MENNIE L CARSTARPHEN 3/31/2011 6409.89 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003921 GLENDA D DAVIS 3/31/2011 120 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90003922 RITA LORETTA JORDAN 3/31/2011 603.86 UNRESTRICTED FUNDS Hourly Wages 2011

Page 74: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 90003923 SHARON D WALKER 3/31/2011 2336.25 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003924 MARIA MACHELLE BRAXTON 3/31/2011 2000 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003925 VERONICA S BROWN 3/31/2011 6509.89 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003926 WEBBIE R CALHOUN 3/31/2011 4823.78 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003927 PAMELA D CAVER JACKSON 3/31/2011 5268.56 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003928 SARAH DAVIS 3/31/2011 5713.33 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003929 COLLEEN ROLAND DIXON 3/31/2011 2559.58 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003930 SABRINA D FORD 3/31/2011 907.5 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003931 VERONICA MOULTRIE JACKSON 3/31/2011 4379 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003932 SUZETTE G MARTIN 3/31/2011 3951.42 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003933 CHRISTI A MELTON 3/31/2011 3173.08 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003934 PEARLIE R MILLER 3/31/2011 4062.58 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003935 KIM ELLICE MIXON CARTER 3/31/2011 4875.15 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003936 KRISTA LASHANTA P MONTGOM 3/31/2011 2183.48 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003937 DAPHANE N SHANNON 3/31/2011 963 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003938 SONJA M TURNER 3/31/2011 1971 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003939 BENJAMIN MARTIN CRAIG 3/31/2011 3080.5 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003940 WILLIE GREEN 3/31/2011 3080.83 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003941 WILLIE JAMES HUNTER 3/31/2011 653.04 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90003942 TIMOTHY MOORE 3/31/2011 3506.58 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003942 TIMOTHY MOORE 3/31/2011 202.92 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90003943 RAY ANTHONY PATTERSON 3/31/2011 2708.5 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004040 LAWRENCE SIMMONS JR 3/31/2011 3343 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004040 LAWRENCE SIMMONS JR 3/31/2011 1512 Hourly Wages 2011

GEORGE CORLEY WALLACE 90004041 SHANDRA J SMITH 3/31/2011 4904.17 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003889 TAMPATHA AUSTIN 3/31/2011 1600 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90003853 GALE M BEDGOOD 3/31/2011 49.14 Hourly Wages 2011

GEORGE CORLEY WALLACE 90003855 ROY CAMPANELLA EDWARDS 3/31/2011 375.27 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003840 VERA LEE DAVIS 3/31/2011 1897.5 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003841 CECILE RANDALL DOUGLAS 3/31/2011 6009.89 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003842 PAULINE H JOHNSON 3/31/2011 1000 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003843 SHEILA L LAMBERT 3/31/2011 6009.89 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003844 SUZANNE M LIGHT 3/31/2011 1317.12 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003845 CARLA EILAND MCCUNE 3/31/2011 1311.75 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003846 KAROL S PURDIE 3/31/2011 1163.25 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003847 TRACEY M SHANNON 3/31/2011 4285 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003848 CHRISTINA HARRIS SMITH 3/31/2011 560 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003849 ANNA M SMITHERMAN 3/31/2011 5651.75 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003850 MARILYN CYNTHIA YEAGER 3/31/2011 4840.92 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003851 KAY GOODWIN ALSOBROOK 3/31/2011 1072.2 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003852 LINDA LAWRENCE BAKER 3/31/2011 321.66 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003852 LINDA LAWRENCE BAKER 3/31/2011 44.68 Hourly Wages 2011

GEORGE CORLEY WALLACE 90003853 GALE M BEDGOOD 3/31/2011 795.22 Instructional Salaries - Tempo 2011

Page 75: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 90003872 GHYTANA SHELTON GOINGS 3/31/2011 780 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003873 DEANDRES G INGE 3/31/2011 5172.91 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003874 ERIKA M ROBERSON 3/31/2011 2484.91 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003875 JANE E WALKER 3/31/2011 5922.34 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003876 SHERMANITA WALKER 3/31/2011 4031.42 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90003877 ANTIONETTA S BALDWIN 3/31/2011 4285 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003878 SHIRLEY ANN BARKER 3/31/2011 3824.67 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003879 FERRIN WYATT EILAND 3/31/2011 5184.92 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003880 KATERI M LEE 3/31/2011 5416.78 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003881 ELIJAH PUGH SR 3/31/2011 5770.17 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003882 MARILYN BENNETT HANNAH 3/31/2011 4527.33 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003883 KERRY E HENDERSON 3/31/2011 3840.25 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003883 KERRY E HENDERSON 3/31/2011 250 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90003884 KATHLEEN HAYS HOLLIMAN 3/31/2011 6311.75 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003885 CONNIE M JONES 3/31/2011 3979.75 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003886 GREGORY LEE MILLER 3/31/2011 4062.58 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90003887 GLORIA DEAN THOMAS 3/31/2011 3452.83 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90003888 BONITA F ALLEN 3/31/2011 9660.5 UNRESTRICTED FUNDS Administrative Salaries- Sched 2011

GEORGE CORLEY WALLACE 90003889 TAMPATHA AUSTIN 3/31/2011 1317.12 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004012 RACHEL L GORDON 3/31/2011 3322.17 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004012 RACHEL L GORDON 3/31/2011 22.5 Employee Taxable Per Diem 2011

GEORGE CORLEY WALLACE 90004013 JEAN MANN HICKS 3/31/2011 2857.42 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004015 KATHY J MOORE 3/31/2011 4875 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004016 ROBERT PETERSON 3/31/2011 4384.75 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004017 EDDIE JAMES MOULTRIE 3/31/2011 3973.25 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004018 BETTY J BENTLEY 3/31/2011 4875.25 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004019 CINDY DUCK 3/31/2011 2708.92 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004020 NATASHA RENEE JONES 3/31/2011 1774.82 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004021 BETTYE STEELE MOTLEY 3/31/2011 2630 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004022 SHALANDRA T ROGERS 3/31/2011 2875 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004023 BRANDI N SPEARS 3/31/2011 1889.83 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004024 SHEILA ANN THEISS 3/31/2011 100 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004024 SHEILA ANN THEISS 3/31/2011 2919.75 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004025 PAMELA B MOORE 3/31/2011 2410.75 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004026 RAJI GOURDINE 3/31/2011 6886.58 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004027 ROBERT D MCCONNELL 3/31/2011 9660.5 UNRESTRICTED FUNDS Administrative Salaries- Sched 2011

GEORGE CORLEY WALLACE 90004028 CALVIN GRIFFIN 3/31/2011 4861.56 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004029 ANTONIO KENTANIOUS HAMILT 3/31/2011 1612.53 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004030 EDDIE J HARRISON 3/31/2011 4120.33 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004031 MARK DAVID HILL 3/31/2011 1964 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004033 DALE E MOORE 3/31/2011 3780.05 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004034 JAMES LEE PURIFOY 3/31/2011 1964 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004035 REESE SHANKS JR 3/31/2011 1964 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

Page 76: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 90004036 JEROME E THAMES 3/31/2011 4120.33 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004037 MATILDA MAE BAYNES 3/31/2011 2112.92 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004038 ALICE G LOGAN 3/31/2011 1188 Hourly Wages 2011

GEORGE CORLEY WALLACE 90004039 FELECIA PETTWAY 3/31/2011 4904.17 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 50036 EUGENE JAMES CHILDRESS JR 3/31/2011 750 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 50037 MYRON C COLEMAN 3/31/2011 2857.17 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 162626 STEFFAN COLEMAN 4/1/2011 223.64 In-State Travel 2011

GEORGE CORLEY WALLACE 162627 CONTINENTAL RESEARCH 4/1/2011 2317.92 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162628 REBECCA DAVIS 4/1/2011 53 In-State Travel 2011

GEORGE CORLEY WALLACE 162629 FISHER SCIENTIFIC-EMD 4/1/2011 406.95 Materials and Supplies 2011

GEORGE CORLEY WALLACE 162630 FISHER SCIENTIFIC-EMD 4/1/2011 353.16 Materials and Supplies 2011

GEORGE CORLEY WALLACE 162631 FISHER SCIENTIFIC-EMD 4/1/2011 268.95 Materials and Supplies 2011

GEORGE CORLEY WALLACE 162632 G & K SERVICES, CO. 4/1/2011 76.25 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162633 GED TESTING 4/1/2011 112 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162634 GLOBAL 4/1/2011 21388.4 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162635 DEBORAH GOODWIN 4/1/2011 116.46 In-State Travel 2011

GEORGE CORLEY WALLACE 162636 HARDEE'S 4/1/2011 32.25 Materials and Supplies 2011

GEORGE CORLEY WALLACE 162637 HARRIS SECURITY SYSTEMS, 4/1/2011 1400 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162639 HERFF JONES 4/1/2011 1164.88 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162640 INFORMATION TRANSPORT 4/1/2011 5000 Materials and Supplies 2011

GEORGE CORLEY WALLACE 162641 INFORMATION TRANSPORT 4/1/2011 7400 Materials and Supplies 2011

GEORGE CORLEY WALLACE 162642 JONES INTERSTATE TIRE 4/1/2011 42.24 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 162643 ANESSA KIDD 4/1/2011 200 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 162644 MAYNARD, COOPER & GALE 4/1/2011 1131.53 UNRESTRICTED FUNDS Legal Services 2011

GEORGE CORLEY WALLACE 162645 DR. ROBERT D. McCONNELL 4/1/2011 10 UNRESTRICTED FUNDS Employee Taxable Per Diem 2011

GEORGE CORLEY WALLACE 162646 MEADOWS TIRE CO 4/1/2011 180.26 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 162647 DERRICK MOORE 4/1/2011 150 In-State Travel 2011

GEORGE CORLEY WALLACE 162648 OFFICE DEPOT 4/1/2011 652.38 Materials and Supplies 2011

GEORGE CORLEY WALLACE 162649 OLYMPIA SPORTING GOODS 4/1/2011 4120 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162650 SELMA BEAUTY SUPPLY 4/1/2011 495.16 UNRESTRICTED FUNDS Purchases for Resale 2011

GEORGE CORLEY WALLACE 162651 SHERWIN WILLIAMS 4/1/2011 5188.17 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 162652 SKILLS USA INC. 4/1/2011 565 Memberships 2011

GEORGE CORLEY WALLACE 162653 NICHOLE SMITH 4/1/2011 700 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 162654 SOUTHERNLINC WIRELESS 4/1/2011 14.99 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 162655 SOUTHLAND CHEMICAL CO 4/1/2011 411 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162656 ST. OF AL. DEPT OF LABOR 4/1/2011 110 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162657 WILLIAM T. STRICKLAND 4/1/2011 565 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 162658 THE SOLUTIONS TEAM 4/1/2011 210 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 162611 ACS TECHNOLOGIES 4/1/2011 1170.04 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 162611 ACS TECHNOLOGIES 4/1/2011 27.5 Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 162659 ULINE 4/1/2011 145.46 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162660 VERIZON WIRELESS 4/1/2011 74.11 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 162661 JANE E. WALKER 4/1/2011 226.65 In-State Travel 2011

Page 77: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 162664 WCCS 4/1/2011 60 Materials and Supplies 2011

GEORGE CORLEY WALLACE 162665 WCCS 4/1/2011 3706 Scholarships 2011

GEORGE CORLEY WALLACE 162666 WCCS 4/1/2011 3816.64 Grants, Awards and Prizes 2011

GEORGE CORLEY WALLACE 162612 AIRGAS SOUTH, INC 4/1/2011 256.19 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162613 AIRGAS SOUTH, INC 4/1/2011 115 Purchases for Resale 2011

GEORGE CORLEY WALLACE 162614 ALABAMA SKILLS USA 4/1/2011 1400 Memberships 2011

GEORGE CORLEY WALLACE 162615 ALABAMA POWER COMPANY 4/1/2011 798.1 UNRESTRICTED FUNDS Electricity 2011

GEORGE CORLEY WALLACE 162616 AT&T MOBILITY 4/1/2011 848.86 Communications 2011

GEORGE CORLEY WALLACE 162617 VICKIE BELL 4/1/2011 150 In-State Travel 2011

GEORGE CORLEY WALLACE 162618 BERNEY OFFICE SOLUTIONS 4/1/2011 447.02 Materials and Supplies 2011

GEORGE CORLEY WALLACE 162619 DR. CHARLES H. BLACKLEDGE 4/1/2011 197.88 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162620 CATTLIN LAWN SERVICE 4/1/2011 3428.57 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162621 CDW GOVERNMENT, INC 4/1/2011 584.51 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 162621 CDW GOVERNMENT, INC 4/1/2011 1867 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162621 CDW GOVERNMENT, INC 4/1/2011 642.96 Materials and Supplies 2011

GEORGE CORLEY WALLACE 162622 CHEVRON CARD SERVICES 4/1/2011 436.39 UNRESTRICTED FUNDS Gasoline and Oil - Motor Vehic 2011

GEORGE CORLEY WALLACE 162623 CINTAS #231 4/1/2011 685.16 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162624 CITY OF SELMA LANDFILL 4/1/2011 152 UNRESTRICTED FUNDS Water and Sewer 2011

GEORGE CORLEY WALLACE 162625 CEDRIC CLEVELAND 4/1/2011 10000 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162705 G & K SERVICES, CO. 4/8/2011 76.25 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162704 FRANK ELLIOTT 4/8/2011 310 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 162683 ALLIANT DATA SYSTEMS 4/8/2011 14586.08 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 162684 ACS TECHNOLOGIES 4/8/2011 148 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 162685 AIRGAS SOUTH, INC 4/8/2011 502.32 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162686 ALABAMA GAS CORPORATION 4/8/2011 168.61 UNRESTRICTED FUNDS Gas and Heating Fuel 2011

GEORGE CORLEY WALLACE 162687 ALABAMA POWER COMPANY 4/8/2011 38524.04 UNRESTRICTED FUNDS Electricity 2011

GEORGE CORLEY WALLACE 162688 AMSAN BAMA SUPPLY 4/8/2011 81.42 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162689 AT&T (BUSINESS SERVICE) 4/8/2011 30.75 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 162690 BERNEY OFFICE SOLUTIONS 4/8/2011 171.09 Purchases for Resale 2011

GEORGE CORLEY WALLACE 162691 BERNEY OFFICE SOLUTIONS 4/8/2011 5508.45 UNRESTRICTED FUNDS TECHNOLOGY EQUIPMENT $25,000 O 2011

GEORGE CORLEY WALLACE 162692 DR. CHARLES H. BLACKLEDGE 4/8/2011 197.88 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162693 CALENDARS 4/8/2011 104.95 Materials and Supplies 2011

GEORGE CORLEY WALLACE 162694 CALENDARS 4/8/2011 66.77 Materials and Supplies 2011

GEORGE CORLEY WALLACE 162695 CHANNIE L. CHAPMAN 4/8/2011 48.48 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 162696 CRYSTAL SPRINGS OF ALA 4/8/2011 125 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162697 DALLAS AIR & HEATING INC. 4/8/2011 65542.89 Construction in Progress 2011

GEORGE CORLEY WALLACE 162698 DALLAS CO. WATER & SEWER 4/8/2011 115.62 UNRESTRICTED FUNDS Water and Sewer 2011

GEORGE CORLEY WALLACE 162700 FRANK ELLIOTT 4/8/2011 310 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 162701 FRANK ELLIOTT 4/8/2011 620 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 162702 FRANK ELLIOTT 4/8/2011 310 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 162703 FRANK ELLIOTT 4/8/2011 310 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 162706 G-NEIL COMPANIES 4/8/2011 179.97 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162707 RACHEL GORDON 4/8/2011 1974.8 Out-of-State Travel 2011

Page 78: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 162708 HAMPTON INN - SELMA 4/8/2011 293.7 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162709 HOLIDAY INN EXPRESS 4/8/2011 2358.3 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 162710 ANESSA KIDD 4/8/2011 225 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 162711 RONALD LANE 4/8/2011 200 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 162712 LEWIS PEST CONTROL INC. 4/8/2011 275 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162713 MCRAE-GAINES LEARNING CTN 4/8/2011 7245 UNRESTRICTED FUNDS Scholarships 2011

GEORGE CORLEY WALLACE 162714 GREGORY MILLER 4/8/2011 150 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 162715 KATHY MOORE 4/8/2011 76.94 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 162716 TORIANO NEELY 4/8/2011 75 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162717 OFFICE DEPOT 4/8/2011 742.92 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162718 ONEAL TRACTOR 4/8/2011 111.97 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 162720 U S POST MASTER SELMA 4/8/2011 770 UNRESTRICTED FUNDS Postage 2011

GEORGE CORLEY WALLACE 162721 QUILL CORP. 4/8/2011 127.78 Materials and Supplies 2011

GEORGE CORLEY WALLACE 162721 QUILL CORP. 4/8/2011 49.98 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162722 SHALANDRA T. ROGERS 4/8/2011 450 In-State Travel 2011

GEORGE CORLEY WALLACE 162723 ROSS PLUMBING AND HEATING 4/8/2011 1015 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 162724 SALLY BEAUTY SUPPLY 4/8/2011 30.48 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162725 SEARS COMMERCIAL ONE 4/8/2011 379.99 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162726 SELMA WATER WORKS BOARD 4/8/2011 1195.49 UNRESTRICTED FUNDS Water and Sewer 2011

GEORGE CORLEY WALLACE 162727 SIR SERVICES, INC. 4/8/2011 162 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162728 KASHAWNDA SMITH 4/8/2011 400 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162729 SOUTHERNLINC WIRELESS 4/8/2011 199 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 162730 SOUTHERN PIPE & SUPPLY 4/8/2011 24190.82 Construction in Progress 2011

GEORGE CORLEY WALLACE 162731 THE SELMA-TIMES JOURNAL 4/8/2011 1798.58 UNRESTRICTED FUNDS Advertising and Promotions 2011

GEORGE CORLEY WALLACE 162732 TRANE U.S. INC. 4/8/2011 99577.18 Construction in Progress 2011

GEORGE CORLEY WALLACE 162733 TRI COUNTY RENTAL 4/8/2011 259.2 UNRESTRICTED FUNDS Rent - Equipment 2011

GEORGE CORLEY WALLACE 162734 UNITED PARCEL SERVICE 4/8/2011 50 UNRESTRICTED FUNDS Postage 2011

GEORGE CORLEY WALLACE 162734 UNITED PARCEL SERVICE 4/8/2011 246.01 Postage 2011

GEORGE CORLEY WALLACE 162735 WITTICHEN SUPPLY COMPANY 4/8/2011 5880 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162736 KAREN BROWN 4/8/2011 76.94 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 162737 WINN DIXIE (HIGHLAND) 4/12/2011 54.99 Materials and Supplies 2011

GEORGE CORLEY WALLACE 162751 C & S AUTO PARTS 4/13/2011 54.52 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162752 STEFFAN COLEMAN 4/13/2011 388.87 In-State Travel 2011

GEORGE CORLEY WALLACE 162753 COUGAR CHEVRON 4/13/2011 525.45 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162754 COVERALL OF ALABAMA DBA 4/13/2011 9634 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162755 RAYMOND CRAWFORD 4/13/2011 195 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 162756 CRL-LOVELADY CONSTRUCTION 4/13/2011 141070.37 Construction in Progress 2011

GEORGE CORLEY WALLACE 162757 DALLAS AIR CONDITIONING 4/13/2011 22870 Buildings and Fixed Equipment 2011

GEORGE CORLEY WALLACE 162758 FARRISH DANLEY 4/13/2011 150 In-State Travel 2011

GEORGE CORLEY WALLACE 162759 MARY L. DAVIS 4/13/2011 300 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 162760 COREY DAVIS 4/13/2011 92 In-State Travel 2011

GEORGE CORLEY WALLACE 162761 DISASTER MANAGEMENT 4/13/2011 190.24 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162762 FRANK ELLIOTT 4/13/2011 868 UNRESTRICTED FUNDS In-State Travel 2011

Page 79: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 162763 FRANK ELLIOTT 4/13/2011 868 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 162764 FRANK ELLIOTT 4/13/2011 620 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 162765 FRANK ELLIOTT 4/13/2011 868 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 162766 FEDERAL EXPRESS CORPORATI 4/13/2011 194.13 UNRESTRICTED FUNDS Postage 2011

GEORGE CORLEY WALLACE 162767 WILLIE BRANDON FOLKS 4/13/2011 215 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 162768 FRED'S FLOWER & GIFT SHOP 4/13/2011 45 Institutional Use 2011

GEORGE CORLEY WALLACE 162769 FULLER BUILDING COMPANY 4/13/2011 395.88 Construction in Progress 2011

GEORGE CORLEY WALLACE 162770 G & K SERVICES, CO. 4/13/2011 76.25 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162792 GADDIS BRITTON MOTT 4/13/2011 300 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 162793 OLDCASTE BUILDING 4/13/2011 6769.28 Construction in Progress 2011

GEORGE CORLEY WALLACE 162794 O'REILLY AUTO PARTS 4/13/2011 56.99 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 162795 ROBERT PICKETT 4/13/2011 215 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 162796 WINSTON (SKIP) POWE III 4/13/2011 215 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 162797 R & R SUPPLY COMPANY, INC 4/13/2011 32004.21 Construction in Progress 2011

GEORGE CORLEY WALLACE 162798 THE RILEY GROUP 4/13/2011 500 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 162799 ERIKA ROBERSON 4/13/2011 38.63 In-State Travel 2011

GEORGE CORLEY WALLACE 162800 SHALANDRA T. ROGERS 4/13/2011 100.36 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 162801 ERIC W. ROGERS 4/13/2011 230 In-State Travel 2011

GEORGE CORLEY WALLACE 162802 KENNETTA SANDERS 4/13/2011 25 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162771 RONNIE M. GARNER DBA 4/13/2011 215 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 162772 DEBORAH GOODWIN 4/13/2011 79.17 In-State Travel 2011

GEORGE CORLEY WALLACE 162773 ERIC GOSHAY 4/13/2011 625 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 162774 GUARDIAN-IPCO INC. 4/13/2011 450 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 162775 SHIRLEY D. HALL 4/13/2011 323 Other Contractual Services 2011

GEORGE CORLEY WALLACE 162776 HAMPTON INN - SELMA 4/13/2011 293.7 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162777 MARILYN HANNAH 4/13/2011 150 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 162778 HERFF JONES 4/13/2011 3288.68 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162779 RAYFORD J. MOSS 4/13/2011 1152 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162740 ACADEMY SPORTS & OUTDOORS 4/13/2011 69.99 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162741 AGC FLAT GLASS NORTH 4/13/2011 2803.59 Construction in Progress 2011

GEORGE CORLEY WALLACE 162742 ALABAMA POWER COMPANY 4/13/2011 4015.07 UNRESTRICTED FUNDS Electricity 2011

GEORGE CORLEY WALLACE 162743 BERTHA ALLEN 4/13/2011 512.67 In-State Travel 2011

GEORGE CORLEY WALLACE 162744 BONITA F. ALLEN 4/13/2011 300 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 162745 KENNY ALLEN 4/13/2011 184 In-State Travel 2011

GEORGE CORLEY WALLACE 162746 AMERICAN VISUAL DISPLAY 4/13/2011 3015 Construction in Progress 2011

GEORGE CORLEY WALLACE 162747 BFI -SELMA TRANSFER 4/13/2011 242.9 UNRESTRICTED FUNDS Water and Sewer 2011

GEORGE CORLEY WALLACE 162748 TROY BROWN 4/13/2011 215 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 162749 GERALYN BUFORD 4/13/2011 512.67 In-State Travel 2011

GEORGE CORLEY WALLACE 162750 BUILDING SPECIALTIES 4/13/2011 33670 Construction in Progress 2011

GEORGE CORLEY WALLACE 162803 SOUTHERNLINC WIRELESS 4/13/2011 15.9 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 162804 PAULA THORNTON 4/13/2011 250 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162805 DAVID TOMPKINS 4/13/2011 215 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 162806 RICHARD TYUS % TYUS TRUCK 4/13/2011 5225 UNRESTRICTED FUNDS Other Contractual Services 2011

Page 80: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 162807 VULCAN INTERIOR PRODUCTS 4/13/2011 729 Construction in Progress 2011

GEORGE CORLEY WALLACE 162808 JANE E. WALKER 4/13/2011 437.67 In-State Travel 2011

GEORGE CORLEY WALLACE 162809 SHERMANITA WALKER 4/13/2011 512.67 In-State Travel 2011

GEORGE CORLEY WALLACE 162810 XEROX CORPORATION 4/13/2011 50.52 Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 162780 DEANDRES G. INGE 4/13/2011 300 In-State Travel 2011

GEORGE CORLEY WALLACE 162781 CHINITA IRBY 4/13/2011 50 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162782 BEACON SALES ACQUISITION, 4/13/2011 3737.5 Construction in Progress 2011

GEORGE CORLEY WALLACE 162783 JUDY JORDAN 4/13/2011 75 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162784 ANESSA KIDD 4/13/2011 98.07 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 162785 SHIRLEY LAISTER 4/13/2011 92 In-State Travel 2011

GEORGE CORLEY WALLACE 162786 TAMELA LEWIS 4/13/2011 250 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162787 WILSUNYA MARSHALL 4/13/2011 300 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 162788 MARVIN'S BLDG. MATERIALS 4/13/2011 119.88 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162789 MAYER ELECTRIC 4/13/2011 3130.38 Construction in Progress 2011

GEORGE CORLEY WALLACE 162790 MORIN CORPORATION 4/13/2011 23992.22 Construction in Progress 2011

GEORGE CORLEY WALLACE 162791 JOHNNY E. MOSS III 4/13/2011 150 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 162811 TERRY O'BANION 4/19/2011 4000 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162811 TERRY O'BANION 4/19/2011 1000 Other Contractual Services 2011

GEORGE CORLEY WALLACE 162900 SHERMANITA WALKER 4/21/2011 286.12 In-State Travel 2011

GEORGE CORLEY WALLACE 162901 CONNIE WALLACE 4/21/2011 92 In-State Travel 2011

GEORGE CORLEY WALLACE 162902 WCCS PETTY CASH 4/21/2011 31.2 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 162902 WCCS PETTY CASH 4/21/2011 107.09 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162902 WCCS PETTY CASH 4/21/2011 21.19 Materials and Supplies 2011

GEORGE CORLEY WALLACE 162902 WCCS PETTY CASH 4/21/2011 14.87 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 162903 BRIAN WILLIAMS 4/21/2011 250 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162904 WITTICHEN SUPPLY COMPANY 4/21/2011 140.5 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162905 WITTICHEN SUPPLY COMPANY 4/21/2011 627.5 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 162850 CALVIN GRIFFIN 4/21/2011 296 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 162851 ANTONIO HAMILTON 4/21/2011 184 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 162852 KERRY HENDERSON 4/21/2011 1101.2 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 162853 HERCULES HARDWARE, LLC 4/21/2011 1023.73 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162854 HOUGHTON MIFFLIN HARCOURT 4/21/2011 178.8 Materials and Supplies 2011

GEORGE CORLEY WALLACE 162855 HOWARD TECHNOLOGY 4/21/2011 9126 Materials and Supplies 2011

GEORGE CORLEY WALLACE 162856 DEANDRES G. INGE 4/21/2011 170.2 In-State Travel 2011

GEORGE CORLEY WALLACE 162857 DAZZIRINE ISHMAN 4/21/2011 75 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162858 KI 4/21/2011 8929.68 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162859 LAW ENFORCEMENT PUB. 4/21/2011 400 UNRESTRICTED FUNDS Advertising and Promotions 2011

GEORGE CORLEY WALLACE 162860 BONITA LEWIS 4/21/2011 46 In-State Travel 2011

GEORGE CORLEY WALLACE 162861 MARVIN P. HUGHEY - 4/21/2011 10017.51 Construction in Progress 2011

GEORGE CORLEY WALLACE 162861 MARVIN P. HUGHEY - 4/21/2011 11440 Engineering and Architectural 2011

GEORGE CORLEY WALLACE 162862 DR. ROBERT D. McCONNELL 4/21/2011 6 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 162863 MCGRAW-HILL COMPANIES 4/21/2011 31082.8 Purchases for Resale 2011

GEORGE CORLEY WALLACE 162864 MIDWEST INDUSTRIAL 4/21/2011 1947.5 UNRESTRICTED FUNDS Materials and Supplies 2011

Page 81: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 162865 DR. JAMES M. MITCHELL 4/21/2011 1145 UNRESTRICTED FUNDS Out-of-State Travel 2011

GEORGE CORLEY WALLACE 162866 KATHY MOORE 4/21/2011 47.39 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 162867 MORTON PUBLISHING CO. 4/21/2011 980.9 Purchases for Resale 2011

GEORGE CORLEY WALLACE 162868 NATIONAL MASONRY 4/21/2011 200 UNRESTRICTED FUNDS Memberships 2011

GEORGE CORLEY WALLACE 162869 CANON SOLUTIONS 4/21/2011 89.88 Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 162870 OFFICE DEPOT 4/21/2011 208.97 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162871 OFFICE DEPOT 4/21/2011 537.94 Materials and Supplies 2011

GEORGE CORLEY WALLACE 162872 OFFICE DEPOT 4/21/2011 749.95 Materials and Supplies 2011

GEORGE CORLEY WALLACE 162873 OFFICE DEPOT 4/21/2011 1064.23 Materials and Supplies 2011

GEORGE CORLEY WALLACE 162874 PAPERDIRECT 4/21/2011 58.93 Materials and Supplies 2011

GEORGE CORLEY WALLACE 162875 PAXEN LEARNING CORP 4/21/2011 1650 Materials and Supplies 2011

GEORGE CORLEY WALLACE 162876 PEARSON EDUCATION 4/21/2011 44579.9 Purchases for Resale 2011

GEORGE CORLEY WALLACE 162877 PRESQUE ISLE CULTURES 4/21/2011 285 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162878 RICOH 4/21/2011 66.78 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 162879 ROSS PLUMBING AND HEATING 4/21/2011 550 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162880 ROUNTREE ELECTRIC SUPPLY 4/21/2011 703 Purchases for Resale 2011

GEORGE CORLEY WALLACE 162881 ROUNTREE ELECTRIC SUPPLY 4/21/2011 488.28 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162814 ACCSHRMA 4/21/2011 175 UNRESTRICTED FUNDS Memberships 2011

GEORGE CORLEY WALLACE 162815 AIRGAS SOUTH, INC 4/21/2011 913.54 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162816 AL HILL'S BOILER SALES 4/21/2011 2048.5 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 162817 ALABAMA GAS CORPORATION 4/21/2011 3997.63 UNRESTRICTED FUNDS Gas and Heating Fuel 2011

GEORGE CORLEY WALLACE 162818 ALABAMA REGION PTK 4/21/2011 450 In-State Travel 2011

GEORGE CORLEY WALLACE 162819 AMSAN BAMA SUPPLY 4/21/2011 404.95 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162820 AT&T (BUSINESS SERVICE) 4/21/2011 65.16 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 162821 BARCO PRODUCTS COMPANY 4/21/2011 791.02 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162822 BERNEY OFFICE SOLUTIONS 4/21/2011 25.43 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 162823 BERNEY OFFICE SOLUTIONS 4/21/2011 37.88 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 162824 BERNEY OFFICE SOLUTIONS 4/21/2011 149.72 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 162825 BROWN OFFICE SYSTEMS 4/21/2011 5132 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162826 GERALYN BUFORD 4/21/2011 356.7 In-State Travel 2011

GEORGE CORLEY WALLACE 162827 C & S AUTO PARTS 4/21/2011 77.69 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 162828 CARQUEST 4/21/2011 69.75 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 162829 CATTLIN LAWN SERVICE 4/21/2011 3428.57 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162830 CDW GOVERNMENT, INC 4/21/2011 1434.52 Materials and Supplies 2011

GEORGE CORLEY WALLACE 162831 CDW GOVERNMENT, INC 4/21/2011 173.2 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 162832 CENTRAL ALABAMA CO-OP 4/21/2011 195.98 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162833 CENTRAL ALA PORTA TOILET 4/21/2011 150 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162834 CHANNING L. BETE CO. INC. 4/21/2011 762.35 Materials and Supplies 2011

GEORGE CORLEY WALLACE 162835 CHANNIE L. CHAPMAN 4/21/2011 62.94 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 162836 THE CITY OF SELMA 4/21/2011 449.44 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162837 LONZY CLIFTON 4/21/2011 488.7 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 162839 COSBY CARMICHAEL 4/21/2011 225.29 Materials and Supplies 2011

GEORGE CORLEY WALLACE 162840 DALLAS MIDWEST 4/21/2011 7349.4 UNRESTRICTED FUNDS Materials and Supplies 2011

Page 82: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 162841 REBECCA DAVIS 4/21/2011 33.15 In-State Travel 2011

GEORGE CORLEY WALLACE 162842 LORI DEAVERS 4/21/2011 300 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 162843 FRANK ELLIOTT 4/21/2011 310 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 162844 FIRST CAHAWBA BANKCARD 4/21/2011 -76.9 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162844 FIRST CAHAWBA BANKCARD 4/21/2011 76.95 UNRESTRICTED FUNDS Audiovisuals 2011

GEORGE CORLEY WALLACE 162844 FIRST CAHAWBA BANKCARD 4/21/2011 219 UNRESTRICTED FUNDS State-Funded Professional Deve 2011

GEORGE CORLEY WALLACE 162844 FIRST CAHAWBA BANKCARD 4/21/2011 30 UNRESTRICTED FUNDS Interest Payments 2011

GEORGE CORLEY WALLACE 162844 FIRST CAHAWBA BANKCARD 4/21/2011 208.98 In-State Travel 2011

GEORGE CORLEY WALLACE 162844 FIRST CAHAWBA BANKCARD 4/21/2011 3226.72 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 162845 G & K SERVICES, CO. 4/21/2011 76.25 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162846 GOLDEN CORRAL 4/21/2011 368.16 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 162847 GOLDEN CORRAL 4/21/2011 309.25 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 162848 GOLDEN CORRAL 4/21/2011 58.9 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 162849 DEBORAH GOODWIN 4/21/2011 41.39 In-State Travel 2011

GEORGE CORLEY WALLACE 162882 ROUNTREE ELECTRIC SUPPLY 4/21/2011 713 Purchases for Resale 2011

GEORGE CORLEY WALLACE 162883 ROUNTREE ELECTRIC SUPPLY 4/21/2011 713 Purchases for Resale 2011

GEORGE CORLEY WALLACE 162884 SOUTHERN ASSOCIATION OF 4/21/2011 7302 UNRESTRICTED FUNDS Memberships 2011

GEORGE CORLEY WALLACE 162885 SCREENCO ENTERPRISES 4/21/2011 2664.35 Materials and Supplies 2011

GEORGE CORLEY WALLACE 162886 SELMA WATER WORKS BOARD 4/21/2011 35.07 UNRESTRICTED FUNDS Water and Sewer 2011

GEORGE CORLEY WALLACE 162887 SELMA BOLT AND NUT 4/21/2011 17.85 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 162888 SHERWIN WILLIAMS 4/21/2011 383.4 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 162889 SHERWIN WILLIAMS 4/21/2011 551.69 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162890 SOUTHERNLINC WIRELESS 4/21/2011 982.71 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 162891 SOUTHERN PIPE & SUPPLY 4/21/2011 4870.16 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 162891 SOUTHERN PIPE & SUPPLY 4/21/2011 1104.16 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162891 SOUTHERN PIPE & SUPPLY 4/21/2011 230.42 Alterations 2011

GEORGE CORLEY WALLACE 162892 STRICKLAND COMPANIES 4/21/2011 367.96 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162893 TEKLINKS, INC. 4/21/2011 59900 Improvements Other Than Buildi 2011

GEORGE CORLEY WALLACE 162893 TEKLINKS, INC. 4/21/2011 640 Materials and Supplies 2011

GEORGE CORLEY WALLACE 162894 THE SELMA-TIMES JOURNAL 4/21/2011 788.14 UNRESTRICTED FUNDS Advertising and Promotions 2011

GEORGE CORLEY WALLACE 162895 THYSSENKRUPP ELEVATOR 4/21/2011 2528.12 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 162896 TRANE U.S. INC. 4/21/2011 3379.75 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 162897 UAB PRINTING SERVICES 4/21/2011 2454.92 UNRESTRICTED FUNDS Printing, Reproduction and Bin 2011

GEORGE CORLEY WALLACE 162898 UNITED PARCEL SERVICE 4/21/2011 15.38 UNRESTRICTED FUNDS Postage 2011

GEORGE CORLEY WALLACE 162898 UNITED PARCEL SERVICE 4/21/2011 135.37 Postage 2011

GEORGE CORLEY WALLACE 162899 JANE E. WALKER 4/21/2011 282.5 In-State Travel 2011

GEORGE CORLEY WALLACE 162906 COREY DAVIS 4/25/2011 46 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 162907 DAVID HOBBS 4/25/2011 92 In-State Travel 2011

GEORGE CORLEY WALLACE 162969 AT&T ALABAMA 4/29/2011 202.51 Communications 2011

GEORGE CORLEY WALLACE 162970 AT&T MOBILITY 4/29/2011 873.02 Communications 2011

GEORGE CORLEY WALLACE 162971 BERNEY OFFICE SOLUTIONS 4/29/2011 166.06 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 162972 BFI -SELMA TRANSFER 4/29/2011 376.55 UNRESTRICTED FUNDS Water and Sewer 2011

GEORGE CORLEY WALLACE 162973 CENGAGE LEARNING 4/29/2011 15934.52 Purchases for Resale 2011

Page 83: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 162974 CHEVRON CARD SERVICES 4/29/2011 1908.47 UNRESTRICTED FUNDS Gasoline and Oil - Motor Vehic 2011

GEORGE CORLEY WALLACE 162975 CITY OF SELMA LANDFILL 4/29/2011 60 UNRESTRICTED FUNDS Water and Sewer 2011

GEORGE CORLEY WALLACE 162976 COUGAR CHEVRON 4/29/2011 616.23 UNRESTRICTED FUNDS Gasoline and Oil - Motor Vehic 2011

GEORGE CORLEY WALLACE 162977 COVERALL OF ALABAMA DBA 4/29/2011 9634 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162978 CARCHELLE GILLYARD CRAIG 4/29/2011 535.5 Other Contractual Services 2011

GEORGE CORLEY WALLACE 162979 DALLAS AIR & HEATING INC. 4/29/2011 63650 Construction in Progress 2011

GEORGE CORLEY WALLACE 162981 DIESEL SERVICES 4/29/2011 1398.83 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 162982 FLEET PRIDE 4/29/2011 430.36 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162983 FORERUNNER SPORTSWEAR 4/29/2011 1272.31 Purchases for Resale 2011

GEORGE CORLEY WALLACE 162984 FRAVERT SERVICE 4/29/2011 974 Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 162985 G & K SERVICES, CO. 4/29/2011 76.25 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162986 GED TESTING 4/29/2011 782 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162987 DEBORAH GOODWIN 4/29/2011 4000 Other Contractual Services 2011

GEORGE CORLEY WALLACE 162988 RACHEL GORDON 4/29/2011 62.89 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 162989 SHIRLEY D. HALL 4/29/2011 484.5 Other Contractual Services 2011

GEORGE CORLEY WALLACE 162990 GARY HAYNES 4/29/2011 290 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 162991 JEAN HICKS 4/29/2011 19.89 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 162992 ANDREW J. HILL 4/29/2011 1600 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162994 INNOVATION CENTRE 4/29/2011 6343.27 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162995 ERIC JACKSON 4/29/2011 527.77 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162996 JOHNSON PAINT & BODY SHOP 4/29/2011 585.41 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 162997 JONES & BARLETT PUB 4/29/2011 3429.34 Purchases for Resale 2011

GEORGE CORLEY WALLACE 162998 KIMBALL MIDWEST 4/29/2011 179.76 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162999 EDDIE LOGGINS 4/29/2011 195 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 163000 LOVELADY DISTIBUTING CO., 4/29/2011 79 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 163001 LOWE'S 4/29/2011 501.97 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 163002 MCGRAW-HILL COMPANIES 4/29/2011 4023.36 Purchases for Resale 2011

GEORGE CORLEY WALLACE 163003 MEADOWS TIRE CO 4/29/2011 216.16 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 163004 THE MONTGOMERY ADVERTISER 4/29/2011 1891.63 UNRESTRICTED FUNDS Advertising and Promotions 2011

GEORGE CORLEY WALLACE 163005 MOORE-STEWART 4/29/2011 299.24 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 163006 GADDIS BRITTON MOTT 4/29/2011 120 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 163007 OFFICE DEPOT 4/29/2011 654.32 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 163007 OFFICE DEPOT 4/29/2011 149.99 Materials and Supplies 2011

GEORGE CORLEY WALLACE 163008 OFFICE DEPOT 4/29/2011 174.78 Materials and Supplies 2011

GEORGE CORLEY WALLACE 163009 EMC/PARADIGM PUBLISHING 4/29/2011 400.22 Purchases for Resale 2011

GEORGE CORLEY WALLACE 163010 PEARSON EDUCATION 4/29/2011 2294.2 Purchases for Resale 2011

GEORGE CORLEY WALLACE 163011 PHOENIX CONCRETE PRODUCTS 4/29/2011 249 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 163012 ELLIS MCINTYRE, JR. DBA 4/29/2011 26 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 163013 NUNCY REMBERT 4/29/2011 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 163014 W. MARLON REYNOLDS 4/29/2011 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 163015 THE RILEY GROUP 4/29/2011 76071 2011

GEORGE CORLEY WALLACE 163016 ROUNTREE ELECTRIC SUPPLY 4/29/2011 220.03 Alterations 2011

GEORGE CORLEY WALLACE 163017 SABEL STEEL 4/29/2011 394 UNRESTRICTED FUNDS Materials and Supplies 2011

Page 84: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 163018 SAFFORD COMMUNITY CENTER 4/29/2011 100 Rent - Facilities 2011

GEORGE CORLEY WALLACE 163019 SCHOOLCRAFT PUBLISHING 4/29/2011 763.01 Purchases for Resale 2011

GEORGE CORLEY WALLACE 163020 SCOTT COMMUNICATIONS 4/29/2011 600 UNRESTRICTED FUNDS Advertising and Promotions 2011

GEORGE CORLEY WALLACE 163021 SELMA CASH & CARRY 4/29/2011 785.41 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 163021 SELMA CASH & CARRY 4/29/2011 225.3 Institutional Use 2011

GEORGE CORLEY WALLACE 163022 SELMA ELECTRIC REPAIR 4/29/2011 541 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 163023 SHERWIN WILLIAMS 4/29/2011 371 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 163024 SHERWIN WILLIAMS 4/29/2011 331.4 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 163025 GLORIA SIMMONS 4/29/2011 3250 Other Contractual Services 2011

GEORGE CORLEY WALLACE 163026 SOUTHWEST EDUCATIONAL ENT 4/29/2011 594.78 Purchases for Resale 2011

GEORGE CORLEY WALLACE 163027 SOUTHERN PIPE & SUPPLY 4/29/2011 145.66 Materials and Supplies 2011

GEORGE CORLEY WALLACE 163027 SOUTHERN PIPE & SUPPLY 4/29/2011 50.17 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 163028 THE STEWART ORGANIZATION 4/29/2011 10 Other Contractual Services 2011

GEORGE CORLEY WALLACE 163029 MIKE A. STEWART 4/29/2011 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 163030 STRICKLAND COMPANIES 4/29/2011 1585.35 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 163031 VERIZON WIRELESS 4/29/2011 73.29 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 163032 WAL MART 4/29/2011 227.75 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 163032 WAL MART 4/29/2011 49.74 Institutional Use 2011

GEORGE CORLEY WALLACE 163032 WAL MART 4/29/2011 328.68 Materials and Supplies 2011

GEORGE CORLEY WALLACE 163033 LANCE PATRICK WEEMS 4/29/2011 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 163034 JOE WILLIAMS 4/29/2011 2700 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 163035 WITTICHEN SUPPLY COMPANY 4/29/2011 773.07 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 163036 DR. ELIZABETH WOODWORTH 4/29/2011 857.14 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162963 ACT 4/29/2011 -105 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162963 ACT 4/29/2011 154 Materials and Supplies 2011

GEORGE CORLEY WALLACE 162964 AFRICAN-AMERICAN CIVIL WA 4/29/2011 1600 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 162965 AIRGAS SOUTH, INC 4/29/2011 964.3 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162965 AIRGAS SOUTH, INC 4/29/2011 28.05 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 162966 ALABAMA POWER COMPANY 4/29/2011 864.76 UNRESTRICTED FUNDS Electricity 2011

GEORGE CORLEY WALLACE 162967 AMSAN BAMA SUPPLY 4/29/2011 2814.04 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 162968 AT&T 4/29/2011 245.38 Communications 2011

GEORGE CORLEY WALLACE 162969 AT&T ALABAMA 4/29/2011 332.51 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 50053 BEVERLY A SMITH 4/29/2011 1477.5 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50054 LULA SNOWDEN 4/29/2011 4012.5 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 50055 ELLEN G TRAYWICK 4/29/2011 947.11 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50056 JOYCE ELAINE WHITELY 4/29/2011 1215.16 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50057 JARRICK B BENNETT 4/29/2011 768 Hourly Wages 2011

GEORGE CORLEY WALLACE 50058 NIGEL RALPHAEL GUTHRIDGE 4/29/2011 1889.84 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50059 DERRICK M MOORE 4/29/2011 1964.25 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50060 ANDRE MARVEL PEARSON 4/29/2011 1964.25 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50062 MARGARET C MOTT 4/29/2011 4507.42 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 50070 ERIC W ROGERS 4/29/2011 4713.33 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 50071 LORI EVELYN DEAVERS 4/29/2011 3006.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

Page 85: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 50072 DANICA SHERITA TAYLOR 4/29/2011 1922.25 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50073 JIMMIE LEE GOLDSBY 4/29/2011 4568.08 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50074 ISAIAH S HARALSON 4/29/2011 2811 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50075 ROBERT L HARVELL 4/29/2011 2485.17 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50076 MONROE MCCREE 4/29/2011 4196.67 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50077 NORMAN WEATHERSPOON 4/29/2011 3080.83 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50078 KENNY ALLEN 4/29/2011 3757.42 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 50079 DONALD EDWARD WILDER 4/29/2011 5100.92 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 50080 TONY MAX HUGHES 4/29/2011 520 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50081 CAROLINE C AKUJUOBI 4/29/2011 520 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50082 BERTRAM CRUM 4/29/2011 693.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50083 EVELYN C CUMMINGS 4/29/2011 520 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50084 MATTIE L GASAWAY 4/29/2011 688 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50085 BARRY C HARGRAVE 4/29/2011 260 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50086 EARLINE T LARKIN 4/29/2011 1180 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 50087 SHARONOA S MOSS 4/29/2011 573.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50088 PHENICIA K NUNN 4/29/2011 604 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50088 PHENICIA K NUNN 4/29/2011 208.65 Hourly Wages 2011

GEORGE CORLEY WALLACE 50089 THOMAS E POWELL JR 4/29/2011 693.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50090 IRENE G BONNER 4/29/2011 344 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50090 IRENE G BONNER 4/29/2011 497.55 Hourly Wages 2011

GEORGE CORLEY WALLACE 50091 EUGENE JAMES CHILDRESS JR 4/29/2011 920 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 50092 MYRON C COLEMAN 4/29/2011 2857.17 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50093 NORBERT JAMES NEELY JR 4/29/2011 136.96 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 50094 ANDREW DOUGLAS WHATLEY 4/29/2011 2113.17 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50095 JENNIFER M REYNOLDS 4/29/2011 2038.42 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004103 LEIGH ANN SMITH 4/29/2011 4122.17 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004104 LAURA LYNN VANCE 4/29/2011 3824.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004105 REBECCA MOORE DAVIS 4/29/2011 4322.58 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004105 REBECCA MOORE DAVIS 4/29/2011 30 UNRESTRICTED FUNDS Employee Taxable Per Diem 2011

GEORGE CORLEY WALLACE 90004105 REBECCA MOORE DAVIS 4/29/2011 250 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004106 SHIRLEY J LAISTER 4/29/2011 5009.89 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004107 BONITA T LEWIS 4/29/2011 3972.11 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004108 CONNIE W WALLACE 4/29/2011 8124.44 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004109 ERIC PRESTON ALLISON 4/29/2011 4653 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004109 ERIC PRESTON ALLISON 4/29/2011 517 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004110 ROBBYN V BENNETT 4/29/2011 6886.58 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004111 ANDREW J BURTON 4/29/2011 3154.5 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004113 DAVID WAYNE HOBBS JR 4/29/2011 3757.42 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004115 RITA M LETT 4/29/2011 5149.42 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004116 FELICIA MICHELLE SANDERS 4/29/2011 3452.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004117 DONTE L STEVENSON 4/29/2011 2112.92 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004118 KAREN S BRADSELL 4/29/2011 2410.75 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

Page 86: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 90004118 KAREN S BRADSELL 4/29/2011 11.25 UNRESTRICTED FUNDS Employee Taxable Per Diem 2011

GEORGE CORLEY WALLACE 90004119 ROBIN COOK 4/29/2011 3506.67 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004120 ALTHELSTEIN JOHNSON 4/29/2011 4840.92 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004121 KENDRA LANE JONES 4/29/2011 4285 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004122 ANTHONY G TURNER 4/29/2011 5146.25 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004123 LA'TIKA L ATKINS 4/29/2011 2047.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004124 MENNIE L CARSTARPHEN 4/29/2011 6409.89 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004125 RITA LORETTA JORDAN 4/29/2011 544.32 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90004126 SHARON D WALKER 4/29/2011 2336.25 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004127 VERONICA S BROWN 4/29/2011 6509.89 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004128 WEBBIE R CALHOUN 4/29/2011 4823.78 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004129 PAMELA D CAVER JACKSON 4/29/2011 5268.56 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004130 SARAH DAVIS 4/29/2011 5713.33 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004131 COLLEEN ROLAND DIXON 4/29/2011 2559.58 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004132 SABRINA D FORD 4/29/2011 907.5 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004133 VERONICA MOULTRIE JACKSON 4/29/2011 4379 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004134 SUZETTE G MARTIN 4/29/2011 3951.42 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004135 CHRISTI A MELTON 4/29/2011 3173.08 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004136 PEARLIE R MILLER 4/29/2011 4062.58 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004137 KIM ELLICE MIXON CARTER 4/29/2011 4875.15 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004138 KRISTA LASHANTA P MONTGOM 4/29/2011 2183.47 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004139 DAPHANE N SHANNON 4/29/2011 963 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004140 SONJA M TURNER 4/29/2011 1971 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004141 BENJAMIN MARTIN CRAIG 4/29/2011 3080.5 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004142 WILLIE GREEN 4/29/2011 3080.83 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004143 ANTHONY HEARD 4/29/2011 2634.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004144 WILLIE JAMES HUNTER 4/29/2011 530.6 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90004145 TIMOTHY MOORE 4/29/2011 3706.58 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004146 RAY ANTHONY PATTERSON 4/29/2011 2708.5 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004147 ALONZIA PETTWAY 4/29/2011 2485.42 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004148 CHARLES D PETTWAY 4/29/2011 2634.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004149 NANCY AUTERY 4/29/2011 4767.42 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004150 TAMMIE MARIE BRIGGS 4/29/2011 4351.42 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004151 MARCUS A HANNAH 4/29/2011 833.33 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004152 JAMES M MITCHELL 4/29/2011 14266.45 UNRESTRICTED FUNDS Administrative Salaries- Sched 2011

GEORGE CORLEY WALLACE 90004152 JAMES M MITCHELL 4/29/2011 200 UNRESTRICTED FUNDS President's Expense Allowance 2011

GEORGE CORLEY WALLACE 90004152 JAMES M MITCHELL 4/29/2011 1000 UNRESTRICTED FUNDS Housing Allowance 2011

GEORGE CORLEY WALLACE 90004153 FELICIA D THURMAN 4/29/2011 3228.75 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004154 RENNA B CLEMENTS 4/29/2011 433.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004155 GEORGE E LEWIS 4/29/2011 693.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004156 SHIRLEY W BLACKENBURG 4/29/2011 544.32 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90004157 PHILIP TODD BRADFORD 4/29/2011 428.57 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004158 MICHAEL JOHN BROOKS 4/29/2011 953.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

Page 87: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 90004159 APRIL CALLOWAY MCKNIGHT 4/29/2011 433.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004160 JANET M CATHEY PUGH 4/29/2011 5426.17 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004161 VERONICA CHESNUT 4/29/2011 433.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004163 CHARLES J DYSART II 4/29/2011 693.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004164 WILLIAM F ELLIOTT 4/29/2011 433.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004165 PATRICIA GRAGG-ROBINSON 4/29/2011 604 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004166 TERRY D GRISSOM 4/29/2011 693.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004167 REMONIA MINOR HARDY 4/29/2011 200 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004168 MALDONIA JACKSON 4/29/2011 688 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004169 VINCENT K JACKSON 4/29/2011 260 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004170 KAMAU R KENYATTA 4/29/2011 1296 Hourly Wages 2011

GEORGE CORLEY WALLACE 90004171 ANETRIAL SHERELL KING 4/29/2011 1611.68 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004172 LENORE LOFTON 4/29/2011 604 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004173 SHUNTELRA BERNICE LOGAN 4/29/2011 3823.92 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004174 TERRENCE N MARSHALL 4/29/2011 260 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004175 CARROLL D MCQUEEN 4/29/2011 520 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004176 DARRIO MELTON 4/29/2011 433.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004177 BRENDA G MITCHELL 4/29/2011 688 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004178 DOROTHY A MOORE 4/29/2011 520 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004179 SHELICIA DENISE MORTON FO 4/29/2011 1087.5 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004180 JOHNNY E MOSS III 4/29/2011 5416.67 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004181 DEONDRA J NIX 4/29/2011 260 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004182 RUBY D RICHARDSON 4/29/2011 1327.5 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004183 AYANNA S SCOTT 4/29/2011 693.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004184 DONALD T SPEED 4/29/2011 433.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004185 AMANDA LYNN STRICKLAND 4/29/2011 520 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004186 MAXINE STURDIVANT 4/29/2011 520 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004186 MAXINE STURDIVANT 4/29/2011 3823.92 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004187 YOLANDA SMITH THOMPKINS 4/29/2011 953.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004188 GORDON F WELCH 4/29/2011 3655.5 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004188 GORDON F WELCH 4/29/2011 250 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004189 CHRISTINE S WHITE 4/29/2011 937.5 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004190 ELSIE B WILLIAMS 4/29/2011 688 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004190 ELSIE B WILLIAMS 4/29/2011 128.4 Hourly Wages 2011

GEORGE CORLEY WALLACE 90004191 WENDY DAWN WILLIAMS 4/29/2011 866.67 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004192 BEVERLY RENAE WILSON 4/29/2011 520 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004193 WANDA F YOUNG 4/29/2011 344 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004194 PEGGY SUE BUTLER 4/29/2011 536 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90004196 CHENITA K LEASHORE 4/29/2011 2038.67 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004198 ERNESTINE D PERRY 4/29/2011 625.95 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90004199 RANDOLPH N ROBINSON 4/29/2011 384 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90004200 ZEDRICK DARNELL THOMAS 4/29/2011 536 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90004201 KAMALA D WALLER 4/29/2011 2857.17 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

Page 88: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 90004203 RAMONA ROBERTS RHODES 4/29/2011 5651.75 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004204 DONITHA J GRIFFIN 4/29/2011 8038.67 UNRESTRICTED FUNDS Administrative Salaries- Sched 2011

GEORGE CORLEY WALLACE 90004205 LONZY T CLIFTON 4/29/2011 780 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004205 LONZY T CLIFTON 4/29/2011 150 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004205 LONZY T CLIFTON 4/29/2011 4283.25 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004206 CONNIE ESTES HUDSON 4/29/2011 1180 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004207 LINDA FAY HEADLEY 4/29/2011 2112.92 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004208 SHELIA LAWANDA JEFFERSON 4/29/2011 2261.83 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004209 ANESSA LYNN KIDD 4/29/2011 5713.33 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004210 SUNETTE SMITH NEWMAN 4/29/2011 3750.17 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004211 SHERI ZIMMERMAN 4/29/2011 2261.42 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004212 KAREN E BROWN 4/29/2011 3120.83 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004213 CHANNIE LORAINE CHAPMAN 4/29/2011 693.33 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004213 CHANNIE LORAINE CHAPMAN 4/29/2011 3166.67 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004214 RACHEL L GORDON 4/29/2011 3322.17 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004215 JEAN MANN HICKS 4/29/2011 2857.42 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004217 KATHY J MOORE 4/29/2011 4875 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004218 EDDIE JAMES MOULTRIE 4/29/2011 3973.25 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004219 BETTY J BENTLEY 4/29/2011 4875.25 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004220 CINDY DUCK 4/29/2011 2708.92 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004221 NATASHA RENEE JONES 4/29/2011 2104.1 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004222 BETTYE STEELE MOTLEY 4/29/2011 2630 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004223 SHALANDRA T ROGERS 4/29/2011 2875 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004224 BRANDI N SPEARS 4/29/2011 1889.83 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004225 SHEILA ANN THEISS 4/29/2011 2919.75 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004226 PAMELA B MOORE 4/29/2011 2410.75 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004227 RAJI GOURDINE 4/29/2011 6886.58 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004228 ROBERT D MCCONNELL 4/29/2011 9660.5 UNRESTRICTED FUNDS Administrative Salaries- Sched 2011

GEORGE CORLEY WALLACE 90004228 ROBERT D MCCONNELL 4/29/2011 67.5 UNRESTRICTED FUNDS Employee Taxable Per Diem 2011

GEORGE CORLEY WALLACE 90004229 CALVIN GRIFFIN 4/29/2011 4861.56 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004230 ANTONIO KENTANIOUS HAMILT 4/29/2011 1612.53 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004231 EDDIE J HARRISON 4/29/2011 4120.33 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004232 MARK DAVID HILL 4/29/2011 1964 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004234 DALE E MOORE 4/29/2011 3780.05 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004235 JAMES LEE PURIFOY 4/29/2011 1964 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004236 REESE SHANKS JR 4/29/2011 1964 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004237 JEROME E THAMES 4/29/2011 4120.33 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004238 MATILDA MAE BAYNES 4/29/2011 2112.92 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004239 ALICE G LOGAN 4/29/2011 1242 Hourly Wages 2011

GEORGE CORLEY WALLACE 90004240 FELECIA PETTWAY 4/29/2011 4904.17 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004241 LAWRENCE SIMMONS JR 4/29/2011 3343 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004241 LAWRENCE SIMMONS JR 4/29/2011 1404 Hourly Wages 2011

GEORGE CORLEY WALLACE 90004242 SHANDRA J SMITH 4/29/2011 4904.17 UNRESTRICTED FUNDS Other Professional Salaries - 2011

Page 89: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 50096 CALANDRA JO BROWN 4/29/2011 148.46 Hourly Wages 2011

GEORGE CORLEY WALLACE 90004162 MARGARET H CHRISTIAN 4/29/2011 2575.17 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004225 SHEILA ANN THEISS 4/29/2011 100 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 50097 ROBERT PETERSON 4/29/2011 15100.11 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 50101 JERRY D SMITH 4/29/2011 113.38 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 50102 COREY D BOWIE 4/29/2011 1177.83 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 50102 COREY D BOWIE 4/29/2011 2808.75 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 50103 FRED A WILLIAMSON 4/29/2011 7535.67 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 50104 OTIS TARVER JR 4/29/2011 3823.78 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004043 TAMMY FAYE HELMS 4/29/2011 2187.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004044 JOHN A SNOW 4/29/2011 288 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90004045 BECKY BLANTON CASEY 4/29/2011 6954.56 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004046 LINDA A CHILDERS 4/29/2011 1897.5 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004047 VERA LEE DAVIS 4/29/2011 1897.5 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004048 CECILE RANDALL DOUGLAS 4/29/2011 6009.89 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004049 SHEILA L LAMBERT 4/29/2011 6009.89 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004050 SUZANNE M LIGHT 4/29/2011 2038.42 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004051 CARLA EILAND MCCUNE 4/29/2011 1311.75 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004052 KAROL S PURDIE 4/29/2011 1163.25 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004053 TRACEY M SHANNON 4/29/2011 4285 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004054 ANNA M SMITHERMAN 4/29/2011 5651.75 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004055 MARILYN CYNTHIA YEAGER 4/29/2011 4840.92 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004056 KAY GOODWIN ALSOBROOK 4/29/2011 933.71 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004057 LINDA LAWRENCE BAKER 4/29/2011 428.88 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004058 GALE M BEDGOOD 4/29/2011 960.51 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004058 GALE M BEDGOOD 4/29/2011 26.81 Hourly Wages 2011

GEORGE CORLEY WALLACE 90004060 ROY CAMPANELLA EDWARDS 4/29/2011 482.49 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004061 AUDREY FORD 4/29/2011 2932.17 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004062 SUSANA R GLASSCOCK 4/29/2011 375.27 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004062 SUSANA R GLASSCOCK 4/29/2011 17.87 Hourly Wages 2011

GEORGE CORLEY WALLACE 90004065 PATRICIA LOUISE LATHAM 4/29/2011 428.88 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004065 PATRICIA LOUISE LATHAM 4/29/2011 17.87 Hourly Wages 2011

GEORGE CORLEY WALLACE 90004066 BURMA JAMES LOMAX 4/29/2011 3583.33 Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004067 MELINDA ANN PAGE 4/29/2011 3416.67 Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004068 DOUGLAS M SANDERS 4/29/2011 3745 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004069 TERESA W STEWART 4/29/2011 482.49 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004070 MARY A YELDER 4/29/2011 714.8 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004071 BERTHA YVETTE ALLEN 4/29/2011 4342 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004072 TIFFANY RENEE BARLOW 4/29/2011 4294.67 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004073 VICKIE D BELL 4/29/2011 2261.84 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004074 GERALYN LATANZA BUFORD 4/29/2011 4208 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004075 STEFFAN COLEMAN 4/29/2011 3093.72 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004076 FARRISH DANLEY III 4/29/2011 5288 Other Professional Salaries - 2011

Page 90: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 90004077 GHYTANA SHELTON GOINGS 4/29/2011 780 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004078 DEANDRES G INGE 4/29/2011 5172.91 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004079 ERIKA M ROBERSON 4/29/2011 2484.91 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004080 JANE E WALKER 4/29/2011 5922.34 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004081 SHERMANITA WALKER 4/29/2011 4031.42 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004082 ANTIONETTA S BALDWIN 4/29/2011 4285 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004083 SHIRLEY ANN BARKER 4/29/2011 3824.67 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004084 FERRIN WYATT EILAND 4/29/2011 5184.92 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004085 KATERI M LEE 4/29/2011 5416.78 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004086 ELIJAH PUGH SR 4/29/2011 5770.17 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004087 MARILYN BENNETT HANNAH 4/29/2011 4527.33 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004088 KERRY E HENDERSON 4/29/2011 3840.25 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004088 KERRY E HENDERSON 4/29/2011 250 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004088 KERRY E HENDERSON 4/29/2011 30 Employee Taxable Per Diem 2011

GEORGE CORLEY WALLACE 90004089 KATHLEEN HAYS HOLLIMAN 4/29/2011 6311.75 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004090 CONNIE M JONES 4/29/2011 3979.75 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004091 GREGORY LEE MILLER 4/29/2011 4062.58 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004092 GLORIA DEAN THOMAS 4/29/2011 3452.83 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004093 BONITA F ALLEN 4/29/2011 9660.5 UNRESTRICTED FUNDS Administrative Salaries- Sched 2011

GEORGE CORLEY WALLACE 90004094 TAMPATHA AUSTIN 4/29/2011 2038.42 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004095 LORI ANN COMBS 4/29/2011 2653.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004096 HELEN A COSBY 4/29/2011 3601.25 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004097 MARY LEE DAVIS 4/29/2011 3303.42 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004098 NAOPI LC EVANS 4/29/2011 2782.75 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004099 IRMA JEAN JACKSON 4/29/2011 150 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004099 IRMA JEAN JACKSON 4/29/2011 2559.58 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004100 WILSUNYA MARSHALL 4/29/2011 2782.75 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004101 QUANDA C PULLUM 4/29/2011 2931.58 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 163361 G & K SERVICES, CO. 5/5/2011 76.25 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 163362 RONNIE M. GARNER DBA 5/5/2011 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 163363 GLOBAL 5/5/2011 2173.6 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 163364 DEBORAH GOODWIN 5/5/2011 67.72 In-State Travel 2011

GEORGE CORLEY WALLACE 163365 CALVIN GRIFFIN 5/5/2011 300 In-State Travel 2011

GEORGE CORLEY WALLACE 163366 ANTONIO HAMILTON 5/5/2011 225 In-State Travel 2011

GEORGE CORLEY WALLACE 163367 HARRELLS REFRIGERATION & 5/5/2011 45 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 163368 EDDIE HARRISON 5/5/2011 300 In-State Travel 2011

GEORGE CORLEY WALLACE 163371 HILL MANUFACTURING CO 5/5/2011 455.68 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 163372 DAVID HOBBS 5/5/2011 225 In-State Travel 2011

GEORGE CORLEY WALLACE 163373 DEANDRES G. INGE 5/5/2011 70.89 In-State Travel 2011

GEORGE CORLEY WALLACE 163374 INNOVATION CENTRE 5/5/2011 6343.27 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 163375 CHINITA IRBY 5/5/2011 50 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 163376 DAZZIRINE ISHMAN 5/5/2011 150 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 163377 JOHNSON PAINT & BODY SHOP 5/5/2011 230 UNRESTRICTED FUNDS Maintenance and Repairs 2011

Page 91: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 163378 JUDY JORDAN 5/5/2011 250 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 163379 SHIRLEY LAISTER 5/5/2011 225 In-State Travel 2011

GEORGE CORLEY WALLACE 163380 JOBRINA LAMAR 5/5/2011 125 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 163381 BONITA LEWIS 5/5/2011 225 In-State Travel 2011

GEORGE CORLEY WALLACE 163382 LOWE'S 5/5/2011 730 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 163383 MARIANNA INC. 5/5/2011 1869.11 Purchases for Resale 2011

GEORGE CORLEY WALLACE 163384 MAYNARD, COOPER & GALE 5/5/2011 7560.89 UNRESTRICTED FUNDS Legal Services 2011

GEORGE CORLEY WALLACE 163333 ACS TECHNOLOGIES 5/5/2011 829 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 163333 ACS TECHNOLOGIES 5/5/2011 27.5 Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 163407 OTIS TARVER JR 5/5/2011 300 In-State Travel 2011

GEORGE CORLEY WALLACE 163408 JEROME THAMES 5/5/2011 300 In-State Travel 2011

GEORGE CORLEY WALLACE 163409 PAULA THORNTON 5/5/2011 525 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 163410 UNITED PARCEL SERVICE 5/5/2011 68.02 UNRESTRICTED FUNDS Postage 2011

GEORGE CORLEY WALLACE 163411 VULCAN INTERIOR PRODUCTS 5/5/2011 6638 Construction in Progress 2011

GEORGE CORLEY WALLACE 163412 JANE E. WALKER 5/5/2011 70.23 In-State Travel 2011

GEORGE CORLEY WALLACE 163413 SHERMANITA WALKER 5/5/2011 60.64 In-State Travel 2011

GEORGE CORLEY WALLACE 163414 CONNIE WALLACE 5/5/2011 225 In-State Travel 2011

GEORGE CORLEY WALLACE 163415 LOURETTA WIMBERLY 5/5/2011 75 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 163416 WITTICHEN SUPPLY COMPANY 5/5/2011 128 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 163417 WRIGHT GROUP/ MCGRAW HILL 5/5/2011 1477.39 Materials and Supplies 2011

GEORGE CORLEY WALLACE 163418 XEROX CORPORATION 5/5/2011 38.58 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 163385 MCRAE-GAINES LEARNING CTN 5/5/2011 6820 UNRESTRICTED FUNDS Scholarships 2011

GEORGE CORLEY WALLACE 163386 DERRICK MOORE 5/5/2011 225 In-State Travel 2011

GEORGE CORLEY WALLACE 163387 DENDY MOSELEY 5/5/2011 400 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 163388 GADDIS BRITTON MOTT 5/5/2011 60 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 163389 OFFICE DEPOT 5/5/2011 2454.99 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 163389 OFFICE DEPOT 5/5/2011 682.04 Materials and Supplies 2011

GEORGE CORLEY WALLACE 163390 O'REILLY AUTO PARTS 5/5/2011 67.74 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 163391 PAPERDIRECT 5/5/2011 105.41 Materials and Supplies 2011

GEORGE CORLEY WALLACE 163393 PURDIE & SON REFUSE SER 5/5/2011 1390 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 163394 ERIKA ROBERSON 5/5/2011 44.15 In-State Travel 2011

GEORGE CORLEY WALLACE 163395 ERIC W. ROGERS 5/5/2011 225 In-State Travel 2011

GEORGE CORLEY WALLACE 163396 ROUNTREE ELECTRIC SUPPLY 5/5/2011 1182.7 Construction in Progress 2011

GEORGE CORLEY WALLACE 163397 SOUTHERN ASSOCIATION OF 5/5/2011 2250 UNRESTRICTED FUNDS Out-of-State Travel 2011

GEORGE CORLEY WALLACE 163398 KENNETTA SANDERS 5/5/2011 75 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 163399 SATTERFIELD PLAZA 5/5/2011 6990.93 Rent - Facilities 2011

GEORGE CORLEY WALLACE 163400 SCANTRON CORPORATION 5/5/2011 141.37 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 163401 SCANTRON CORPORATION 5/5/2011 384.75 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 163402 SCREENCO ENTERPRISES 5/5/2011 195 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 163403 SELMA BEAUTY SUPPLY 5/5/2011 439.67 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 163404 SELMA WATER WORKS BOARD 5/5/2011 1547.69 UNRESTRICTED FUNDS Water and Sewer 2011

GEORGE CORLEY WALLACE 163405 SKILLS USA SUPPLY SERVICE 5/5/2011 655.44 Materials and Supplies 2011

GEORGE CORLEY WALLACE 163406 KASHAWNDA SMITH 5/5/2011 225 UNRESTRICTED FUNDS Other Contractual Services 2011

Page 92: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 163334 AIRGAS SOUTH, INC 5/5/2011 41.58 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 163334 AIRGAS SOUTH, INC 5/5/2011 714.1 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 163335 ALABAMA GAS CORPORATION 5/5/2011 83.38 UNRESTRICTED FUNDS Gas and Heating Fuel 2011

GEORGE CORLEY WALLACE 163336 ALABAMA POWER COMPANY 5/5/2011 43243.39 UNRESTRICTED FUNDS Electricity 2011

GEORGE CORLEY WALLACE 163337 SELMA FAMILY RESTAURANT 5/5/2011 500 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 163338 BERTHA ALLEN 5/5/2011 265.55 In-State Travel 2011

GEORGE CORLEY WALLACE 163339 KENNY ALLEN 5/5/2011 25 Memberships 2011

GEORGE CORLEY WALLACE 163340 KENNY ALLEN 5/5/2011 225 In-State Travel 2011

GEORGE CORLEY WALLACE 163341 AT&T (BUSINESS SERVICE) 5/5/2011 31.82 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 163342 ANTIONETTA S. BALDWIN 5/5/2011 117.69 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 163343 BERNEY OFFICE SOLUTIONS 5/5/2011 137.18 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 163343 BERNEY OFFICE SOLUTIONS 5/5/2011 4221.86 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 163344 DR. CHARLES H. BLACKLEDGE 5/5/2011 197.88 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 163345 BROADSOUTH COMMUNICATIONS 5/5/2011 300 UNRESTRICTED FUNDS Advertising and Promotions 2011

GEORGE CORLEY WALLACE 163346 GERALYN BUFORD 5/5/2011 109.45 In-State Travel 2011

GEORGE CORLEY WALLACE 163347 C & S AUTO PARTS 5/5/2011 42.97 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 163348 CDW GOVERNMENT, INC 5/5/2011 335.6 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 163349 COSBY CARMICHAEL 5/5/2011 187.5 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 163350 CRL-LOVELADY CONSTRUCTION 5/5/2011 37878.98 Construction in Progress 2011

GEORGE CORLEY WALLACE 163351 DALLAS CO. WATER & SEWER 5/5/2011 115.62 UNRESTRICTED FUNDS Water and Sewer 2011

GEORGE CORLEY WALLACE 163352 FARRISH DANLEY 5/5/2011 533.17 In-State Travel 2011

GEORGE CORLEY WALLACE 163353 COREY DAVIS 5/5/2011 225 In-State Travel 2011

GEORGE CORLEY WALLACE 163354 REBECCA DAVIS 5/5/2011 33.15 In-State Travel 2011

GEORGE CORLEY WALLACE 163355 THE FLOWER BASKET 5/5/2011 28 Institutional Use 2011

GEORGE CORLEY WALLACE 163356 WILLIE BRANDON FOLKS 5/5/2011 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 163357 FOLSOM LAKE COLLEGE 5/5/2011 500 UNRESTRICTED FUNDS Memberships 2011

GEORGE CORLEY WALLACE 163358 FOX DISTRIBUTORS INC. 5/5/2011 806.98 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 163359 FRAZER GROUP, THE 5/5/2011 865 UNRESTRICTED FUNDS Insurance and Bonding 2011

GEORGE CORLEY WALLACE 163360 FULLER BUILDING COMPANY 5/5/2011 200.29 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 163360 FULLER BUILDING COMPANY 5/5/2011 33.16 Construction in Progress 2011

GEORGE CORLEY WALLACE 163502 SOUTHERN PIPE & SUPPLY 5/12/2011 386.9 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 163503 ST. OF AL. DEPT OF LABOR 5/12/2011 150 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 163504 THE SOLUTIONS TEAM 5/12/2011 210 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 163505 UNITED PARCEL SERVICE 5/12/2011 63.11 UNRESTRICTED FUNDS Postage 2011

GEORGE CORLEY WALLACE 163507 JANE E. WALKER 5/12/2011 23.11 In-State Travel 2011

GEORGE CORLEY WALLACE 163508 SHERMANITA WALKER 5/12/2011 71.66 In-State Travel 2011

GEORGE CORLEY WALLACE 163509 WCCS PETTY CASH 5/12/2011 8.4 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 163509 WCCS PETTY CASH 5/12/2011 132.44 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 163509 WCCS PETTY CASH 5/12/2011 52.59 Materials and Supplies 2011

GEORGE CORLEY WALLACE 163510 ROOSEVELT WILLIAMS 5/12/2011 1900 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 163511 XEROX CORPORATION 5/12/2011 50.52 Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 163511 XEROX CORPORATION 5/12/2011 31.3 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 163512 FEDERAL EXPRESS CORPORATI 5/12/2011 74.78 UNRESTRICTED FUNDS Postage 2011

Page 93: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 163512 FEDERAL EXPRESS CORPORATI 5/12/2011 23.29 Postage 2011

GEORGE CORLEY WALLACE 163513 WYNDHAM RIVERFRONT NEW 5/12/2011 298.06 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 163514 DALLAS GLASS CO 5/12/2011 7600 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 163515 ANDREW J. HILL 5/12/2011 727 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 163454 CDW GOVERNMENT, INC 5/12/2011 2207.88 Materials and Supplies 2011

GEORGE CORLEY WALLACE 163455 CEDARSTREAM COMPANY, INC 5/12/2011 142 In-State Travel 2011

GEORGE CORLEY WALLACE 163456 CLEAR CHANNEL RADIO 5/12/2011 414 UNRESTRICTED FUNDS Advertising and Promotions 2011

GEORGE CORLEY WALLACE 163457 CEDRIC CLEVELAND 5/12/2011 1500 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 163458 COE COUNCIL FOR OPPORT 5/12/2011 1998 Memberships 2011

GEORGE CORLEY WALLACE 163458 COE COUNCIL FOR OPPORT 5/12/2011 999 Other Contractual Services 2011

GEORGE CORLEY WALLACE 163459 ROBERT CRUM 5/12/2011 800 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 163460 CRYSTAL SPRINGS OF ALA 5/12/2011 281 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 163461 CUMULUS MEDIA INC 5/12/2011 468 UNRESTRICTED FUNDS Advertising and Promotions 2011

GEORGE CORLEY WALLACE 163462 FARRISH DANLEY 5/12/2011 24.08 In-State Travel 2011

GEORGE CORLEY WALLACE 163463 REBECCA DAVIS 5/12/2011 385.81 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 163464 DINN BROTHERS 5/12/2011 1318.3 Materials and Supplies 2011

GEORGE CORLEY WALLACE 163465 DINN BROTHERS 5/12/2011 99.75 Institutional Use 2011

GEORGE CORLEY WALLACE 163466 EERDMAN'S PUBLISHING CO 5/12/2011 689.65 Purchases for Resale 2011

GEORGE CORLEY WALLACE 163467 FULLER BUILDING COMPANY 5/12/2011 996.7 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 163468 G & K SERVICES, CO. 5/12/2011 76.25 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 163469 RAJI GOURDINE 5/12/2011 471.2 UNRESTRICTED FUNDS Out-of-State Travel 2011

GEORGE CORLEY WALLACE 163469 RAJI GOURDINE 5/12/2011 249 In-State Travel 2011

GEORGE CORLEY WALLACE 163470 GUARDIAN-IPCO INC. 5/12/2011 450 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 163471 HAMPTON INN - SELMA 5/12/2011 293.7 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 163472 GARY HAYNES 5/12/2011 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 163474 DEANDRES G. INGE 5/12/2011 63.91 In-State Travel 2011

GEORGE CORLEY WALLACE 163475 LEE ISHMAN 5/12/2011 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 163476 J A MAJORS CO 5/12/2011 22057.75 Purchases for Resale 2011

GEORGE CORLEY WALLACE 163477 JUST RIGHT SOLUTIONS 5/12/2011 1995 Materials and Supplies 2011

GEORGE CORLEY WALLACE 163478 ANESSA KIDD 5/12/2011 30 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 163480 LEWIS PEST CONTROL INC. 5/12/2011 820 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 163481 ROOSEVELT MARTIN 5/12/2011 1900 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 163483 THE MONTGOMERY INSTITUTE 5/12/2011 15000 Computer Software 2011

GEORGE CORLEY WALLACE 163485 JOHNNY E. MOSS III 5/12/2011 10 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 163486 GADDIS BRITTON MOTT 5/12/2011 60 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 163487 NAT. STUDNT. CLEARING HSE 5/12/2011 425 Subscriptions 2011

GEORGE CORLEY WALLACE 163488 CANON SOLUTIONS 5/12/2011 37.37 Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 163489 OFFICE DEPOT 5/12/2011 149.01 Materials and Supplies 2011

GEORGE CORLEY WALLACE 163490 OFFICE DEPOT 5/12/2011 355.48 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 163492 ONE WAY BOOK STORE 5/12/2011 20 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 163493 ONEAL TRACTOR 5/12/2011 306.45 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 163495 PITNEY BOWES 5/12/2011 2000 UNRESTRICTED FUNDS Postage 2011

GEORGE CORLEY WALLACE 163497 THE RILEY GROUP 5/12/2011 500 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

Page 94: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 163498 SHALANDRA T. ROGERS 5/12/2011 184.14 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 163499 SALLY BEAUTY SUPPLY 5/12/2011 266.8 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 163500 SHERWIN WILLIAMS 5/12/2011 182.95 Materials and Supplies 2011

GEORGE CORLEY WALLACE 163431 AAHEB 5/12/2011 200 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 163432 ACCSISA 5/12/2011 250 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 163433 ACJIC 5/12/2011 300 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 163434 ACS TECHNOLOGIES 5/12/2011 42 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 163435 ACT 5/12/2011 33 Materials and Supplies 2011

GEORGE CORLEY WALLACE 163436 ACT 5/12/2011 66 Materials and Supplies 2011

GEORGE CORLEY WALLACE 163437 ALABAMA DEANS OF STUDENT 5/12/2011 275 UNRESTRICTED FUNDS Memberships 2011

GEORGE CORLEY WALLACE 163438 ALABAMA GAS CORPORATION 5/12/2011 110.64 UNRESTRICTED FUNDS Gas and Heating Fuel 2011

GEORGE CORLEY WALLACE 163439 ALABAMA POWER COMPANY 5/12/2011 3548.02 UNRESTRICTED FUNDS Electricity 2011

GEORGE CORLEY WALLACE 163440 ALL IN ONE RESTAURANT#2 5/12/2011 4784 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 163441 BERTHA ALLEN 5/12/2011 265.67 In-State Travel 2011

GEORGE CORLEY WALLACE 163442 ASTA MEMBERSHIP 5/12/2011 20 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 163443 AT&T (BUSINESS SERVICE) 5/12/2011 31.81 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 163444 BERNEY OFFICE SOLUTIONS 5/12/2011 30.75 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 163445 BERNEY OFFICE SOLUTIONS 5/12/2011 196 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 163446 BFI -SELMA TRANSFER 5/12/2011 233.31 UNRESTRICTED FUNDS Water and Sewer 2011

GEORGE CORLEY WALLACE 163447 BIO CAM COMMUNICATIONS 5/12/2011 481.85 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 163448 DR. CHARLES H. BLACKLEDGE 5/12/2011 197.88 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 163450 GERALYN BUFORD 5/12/2011 158.1 In-State Travel 2011

GEORGE CORLEY WALLACE 163451 CAMFIL FARR, INC. 5/12/2011 438.33 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 163453 CATTLIN LAWN SERVICE 5/12/2011 3428.57 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 163501 SOUTHERNLINC WIRELESS 5/12/2011 15.9 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 163516 FIRST CAHAWBA BANKCARD 5/19/2011 230.7 UNRESTRICTED FUNDS Computer Software 2011

GEORGE CORLEY WALLACE 163569 SHERWIN WILLIAMS 5/19/2011 1674.1 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 163516 FIRST CAHAWBA BANKCARD 5/19/2011 417 UNRESTRICTED FUNDS State-Funded Professional Deve 2011

GEORGE CORLEY WALLACE 163516 FIRST CAHAWBA BANKCARD 5/19/2011 2942.15 UNRESTRICTED FUNDS Out-of-State Travel 2011

GEORGE CORLEY WALLACE 163516 FIRST CAHAWBA BANKCARD 5/19/2011 2760.48 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 163516 FIRST CAHAWBA BANKCARD 5/19/2011 673.65 Materials and Supplies 2011

GEORGE CORLEY WALLACE 163516 FIRST CAHAWBA BANKCARD 5/19/2011 3267.1 In-State Travel 2011

GEORGE CORLEY WALLACE 163570 SOUTHERNLINC WIRELESS 5/19/2011 996.06 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 163571 SOUTHERN PIPE & SUPPLY 5/19/2011 150 Materials and Supplies 2011

GEORGE CORLEY WALLACE 163571 SOUTHERN PIPE & SUPPLY 5/19/2011 3269 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 163572 TIGERDIRECT 5/19/2011 315.8 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 163573 TREMCO 5/19/2011 168.25 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 163574 TRUESCREEN, INC 5/19/2011 65 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 163575 UNITED PARCEL SERVICE 5/19/2011 51.94 UNRESTRICTED FUNDS Postage 2011

GEORGE CORLEY WALLACE 163576 JANE E. WALKER 5/19/2011 20.92 In-State Travel 2011

GEORGE CORLEY WALLACE 163577 SHERMANITA WALKER 5/19/2011 208.74 In-State Travel 2011

GEORGE CORLEY WALLACE 163578 WCCS 5/19/2011 7510.7 Grants, Awards and Prizes 2011

GEORGE CORLEY WALLACE 163579 WRITING ACROSS THE CURRIC 5/19/2011 300 UNRESTRICTED FUNDS Out-of-State Travel 2011

Page 95: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 163516 FIRST CAHAWBA BANKCARD 5/19/2011 225 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 163527 AACOP 5/19/2011 200 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 163528 ACCSPRA 5/19/2011 50 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 163529 ALABAMA GAS CORPORATION 5/19/2011 3150.01 UNRESTRICTED FUNDS Gas and Heating Fuel 2011

GEORGE CORLEY WALLACE 163530 AMERICAN TECH PUB 5/19/2011 4681.42 Purchases for Resale 2011

GEORGE CORLEY WALLACE 163531 AT&T (BUSINESS SERVICE) 5/19/2011 33.6 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 163532 BERNEY OFFICE SOLUTIONS 5/19/2011 158.01 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 163533 DR. CHARLES H. BLACKLEDGE 5/19/2011 395.76 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 163534 BP OIL 5/19/2011 69.76 UNRESTRICTED FUNDS Gasoline and Oil - Motor Vehic 2011

GEORGE CORLEY WALLACE 163535 GERALYN BUFORD 5/19/2011 74.72 In-State Travel 2011

GEORGE CORLEY WALLACE 163536 C & S AUTO PARTS 5/19/2011 69.95 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 163537 COUGAR CHEVRON 5/19/2011 556.07 UNRESTRICTED FUNDS Gasoline and Oil - Motor Vehic 2011

GEORGE CORLEY WALLACE 163538 CRL-LOVELADY CONSTRUCTION 5/19/2011 6828.92 Construction in Progress 2011

GEORGE CORLEY WALLACE 163539 CRYSTAL SPRINGS OF ALA 5/19/2011 32.5 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 163540 FARRISH DANLEY 5/19/2011 76.55 In-State Travel 2011

GEORGE CORLEY WALLACE 163541 DIESEL SERVICES 5/19/2011 250 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 163542 EBSCO SUBSCRIPTION SERVIC 5/19/2011 45.23 UNRESTRICTED FUNDS Subscriptions 2011

GEORGE CORLEY WALLACE 163543 EXFORD, LLC 5/19/2011 1935.17 Improvements Other Than Buildi 2011

GEORGE CORLEY WALLACE 163543 EXFORD, LLC 5/19/2011 13827.05 Buildings and Fixed Equipment 2011

GEORGE CORLEY WALLACE 163543 EXFORD, LLC 5/19/2011 23317.77 Engineering and Architectural 2011

GEORGE CORLEY WALLACE 163544 FOX DISTRIBUTORS INC. 5/19/2011 965 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 163544 FOX DISTRIBUTORS INC. 5/19/2011 125.53 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 163545 FOX DISTRIBUTORS INC. 5/19/2011 2097.02 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 163546 FULLER BUILDING COMPANY 5/19/2011 132.71 Construction in Progress 2011

GEORGE CORLEY WALLACE 163547 EVELYN GHANT 5/19/2011 75 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 163548 DEBORAH GOODWIN 5/19/2011 38.52 In-State Travel 2011

GEORGE CORLEY WALLACE 163549 HAMPTON INN - SELMA 5/19/2011 293.7 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 163551 HOLIDAY INN - SELMA 5/19/2011 125.4 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 163552 DEANDRES G. INGE 5/19/2011 334.26 In-State Travel 2011

GEORGE CORLEY WALLACE 163553 INNOVATION CENTRE 5/19/2011 6343.25 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 163555 LINX EDUCATIONAL PUB. 5/19/2011 163.41 Materials and Supplies 2011

GEORGE CORLEY WALLACE 163556 MCMASTER-CARR SUPPLY COMP 5/19/2011 125.02 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 163557 MEADOWS TIRE CO 5/19/2011 65 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 163558 NCCEP 5/19/2011 2140 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 163559 TERRY O'BANION 5/19/2011 870.29 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 163560 OFFICE DEPOT 5/19/2011 531.88 Materials and Supplies 2011

GEORGE CORLEY WALLACE 163561 O'REILLY AUTO PARTS 5/19/2011 77.77 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 163562 PEARSON EDUCATION 5/19/2011 1379.42 Purchases for Resale 2011

GEORGE CORLEY WALLACE 163563 PEARSON EDUCATION 5/19/2011 3608.01 Purchases for Resale 2011

GEORGE CORLEY WALLACE 163564 PROFESSIONAL ENGINEERING 5/19/2011 3200 Engineering and Architectural 2011

GEORGE CORLEY WALLACE 163565 PURDIE & SON REFUSE SER 5/19/2011 605 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 163566 RICOH 5/19/2011 33.9 UNRESTRICTED FUNDS TECHNOLOGY EQUIPMENT $25,000 O 2011

GEORGE CORLEY WALLACE 163567 NATASHA ROZZELL FOWLKES 5/19/2011 75 UNRESTRICTED FUNDS Other Contractual Services 2011

Page 96: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 163568 SELMA WATER WORKS BOARD 5/19/2011 35.07 UNRESTRICTED FUNDS Water and Sewer 2011

GEORGE CORLEY WALLACE 163516 FIRST CAHAWBA BANKCARD 5/19/2011 254 UNRESTRICTED FUNDS Memberships 2011

GEORGE CORLEY WALLACE 163646 UNITED PARCEL SERVICE 5/26/2011 39.35 UNRESTRICTED FUNDS Postage 2011

GEORGE CORLEY WALLACE 163646 UNITED PARCEL SERVICE 5/26/2011 38.02 Postage 2011

GEORGE CORLEY WALLACE 163647 WAL MART 5/26/2011 504.18 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 163647 WAL MART 5/26/2011 50.55 Institutional Use 2011

GEORGE CORLEY WALLACE 163648 JOE WILLIAMS 5/26/2011 2700 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 163649 ROOSEVELT WILLIAMS 5/26/2011 1900 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 163650 WITTICHEN SUPPLY COMPANY 5/26/2011 88.76 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 163651 DR. ELIZABETH WOODWORTH 5/26/2011 857.14 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 163617 HELMS & SONS TRACTOR CO 5/26/2011 2266.98 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 163618 TONY HUGHES 5/26/2011 596.7 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 163619 JONES INTERSTATE TIRE 5/26/2011 466 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 163620 JUST BLINDS, INC. 5/26/2011 25000 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 163621 KENDALL/HUNT PUB CO 5/26/2011 2799.7 Materials and Supplies 2011

GEORGE CORLEY WALLACE 163622 TAMELA LEWIS 5/26/2011 525 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 163623 LOWE'S 5/26/2011 293.28 Materials and Supplies 2011

GEORGE CORLEY WALLACE 163624 ROOSEVELT MARTIN 5/26/2011 1900 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 163625 MCGRAW-HILL COMPANIES 5/26/2011 3731.75 Purchases for Resale 2011

GEORGE CORLEY WALLACE 163626 MEADOWS TIRE CO 5/26/2011 339.9 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 163627 KELLIE N. NEWSOME 5/26/2011 993 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 163628 TERRY O'BANION 5/26/2011 56.66 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 163629 OFFICE DEPOT 5/26/2011 79.48 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 163629 OFFICE DEPOT 5/26/2011 3769.63 Materials and Supplies 2011

GEORGE CORLEY WALLACE 163630 OFFICE DEPOT 5/26/2011 1876.5 Materials and Supplies 2011

GEORGE CORLEY WALLACE 163631 OFFICE DEPOT 5/26/2011 995 Materials and Supplies 2011

GEORGE CORLEY WALLACE 163632 PTK, NATIONAL HEADQUARTER 5/26/2011 459.5 Institutional Use 2011

GEORGE CORLEY WALLACE 163633 RICOH 5/26/2011 676.13 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 163634 LENA RIVERS 5/26/2011 399.5 Other Contractual Services 2011

GEORGE CORLEY WALLACE 163635 SAFETY KLEEN CORP. 5/26/2011 135.38 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 163636 SAFFORD COMMUNITY CENTER 5/26/2011 100 Rent - Facilities 2011

GEORGE CORLEY WALLACE 163637 SALLY BEAUTY SUPPLY 5/26/2011 13.84 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 163638 SATTERFIELD PLAZA 5/26/2011 6990.93 Rent - Facilities 2011

GEORGE CORLEY WALLACE 163639 SELMA BEAUTY SUPPLY 5/26/2011 497.5 UNRESTRICTED FUNDS Purchases for Resale 2011

GEORGE CORLEY WALLACE 163640 GLORIA SIMMONS 5/26/2011 3250 Other Contractual Services 2011

GEORGE CORLEY WALLACE 163641 SKILLS USA INC. 5/26/2011 330 Memberships 2011

GEORGE CORLEY WALLACE 163642 SOUTHERN PIPE & SUPPLY 5/26/2011 27.21 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 163642 SOUTHERN PIPE & SUPPLY 5/26/2011 513.8 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 163643 THE SELMA-TIMES JOURNAL 5/26/2011 4302.75 Construction in Progress 2011

GEORGE CORLEY WALLACE 163644 TIDBITS OF DALLAS COUNTY 5/26/2011 100 UNRESTRICTED FUNDS Advertising and Promotions 2011

GEORGE CORLEY WALLACE 163645 TRANE COMPANY (PARTS) 5/26/2011 4720.07 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 163584 ACCSFMA 5/26/2011 250 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 163585 ACS TECHNOLOGIES 5/26/2011 341 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

Page 97: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 163585 ACS TECHNOLOGIES 5/26/2011 27.5 Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 163586 ALABAMA POWER COMPANY 5/26/2011 953.89 UNRESTRICTED FUNDS Electricity 2011

GEORGE CORLEY WALLACE 163587 AMSAN BAMA SUPPLY 5/26/2011 108 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 163588 AMSAN BAMA SUPPLY 5/26/2011 88.95 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 163589 AT&T 5/26/2011 245.38 Communications 2011

GEORGE CORLEY WALLACE 163590 AT&T ALABAMA 5/26/2011 331.36 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 163590 AT&T ALABAMA 5/26/2011 196.59 Communications 2011

GEORGE CORLEY WALLACE 163591 AT&T MOBILITY 5/26/2011 875.29 Communications 2011

GEORGE CORLEY WALLACE 163592 ASHLEY BAILEY 5/26/2011 399.5 Other Contractual Services 2011

GEORGE CORLEY WALLACE 163593 BARCODES LLC 5/26/2011 147.17 Materials and Supplies 2011

GEORGE CORLEY WALLACE 163594 BERNEY OFFICE SOLUTIONS 5/26/2011 44.39 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 163595 BFI -SELMA TRANSFER 5/26/2011 125.36 UNRESTRICTED FUNDS Water and Sewer 2011

GEORGE CORLEY WALLACE 163596 CALENDARS 5/26/2011 95.55 Materials and Supplies 2011

GEORGE CORLEY WALLACE 163597 CAROLINA BIOLOGICAL SUP C 5/26/2011 16984.4 Materials and Supplies 2011

GEORGE CORLEY WALLACE 163598 CAROLINA BIOLOGICAL SUP C 5/26/2011 7379.55 Materials and Supplies 2011

GEORGE CORLEY WALLACE 163599 CAROLINA BIOLOGICAL SUP C 5/26/2011 59627.56 Materials and Supplies 2011

GEORGE CORLEY WALLACE 163600 CDW GOVERNMENT, INC 5/26/2011 3749.92 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 163601 CDW GOVERNMENT, INC 5/26/2011 812.76 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 163602 CDW GOVERNMENT, INC 5/26/2011 665.05 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 163603 CHEVRON CARD SERVICES 5/26/2011 505.23 UNRESTRICTED FUNDS Gasoline and Oil - Motor Vehic 2011

GEORGE CORLEY WALLACE 163604 CITY OF SELMA LANDFILL 5/26/2011 200 UNRESTRICTED FUNDS Water and Sewer 2011

GEORGE CORLEY WALLACE 163605 COVERALL OF ALABAMA DBA 5/26/2011 9634 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 163606 CRAFT FINE PAPER 5/26/2011 482.4 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 163607 CARCHELLE GILLYARD CRAIG 5/26/2011 399.5 Other Contractual Services 2011

GEORGE CORLEY WALLACE 163608 AMBER D. CRAIG 5/26/2011 399.5 Other Contractual Services 2011

GEORGE CORLEY WALLACE 163609 CRYSTAL SPRINGS OF ALA 5/26/2011 51 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 163610 DALLAS COUNTY BOARD OF ED 5/26/2011 162 In-State Travel 2011

GEORGE CORLEY WALLACE 163611 G & K SERVICES, CO. 5/26/2011 152.5 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 163612 LAVERNE GILLYARD 5/26/2011 399.5 Other Contractual Services 2011

GEORGE CORLEY WALLACE 163613 DEBORAH GOODWIN 5/26/2011 4500 Other Contractual Services 2011

GEORGE CORLEY WALLACE 163614 GULF STATES SAW & 5/26/2011 933.81 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 163615 SHIRLEY D. HALL 5/26/2011 484.5 Other Contractual Services 2011

GEORGE CORLEY WALLACE 163616 HAMPTON INN - SELMA 5/26/2011 293.7 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 163652 TERRY O'BANION 5/27/2011 28.88 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 50153 OTIS TARVER JR 5/31/2011 3823.76 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004244 TAMMY FAYE HELMS 5/31/2011 2187.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004245 JOHN A SNOW 5/31/2011 512 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90004246 BECKY BLANTON CASEY 5/31/2011 6954.52 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004247 CECILE RANDALL DOUGLAS 5/31/2011 6009.88 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004248 SHEILA L LAMBERT 5/31/2011 6009.88 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004249 SUZANNE M LIGHT 5/31/2011 2038.42 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004250 TRACEY M SHANNON 5/31/2011 4285 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004252 MARILYN CYNTHIA YEAGER 5/31/2011 4840.92 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

Page 98: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 90004253 OLIVIA JOYCE ACOFF 5/31/2011 723.74 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004254 KAY GOODWIN ALSOBROOK 5/31/2011 1103.47 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004254 KAY GOODWIN ALSOBROOK 5/31/2011 26.81 Hourly Wages 2011

GEORGE CORLEY WALLACE 90004255 LINDA LAWRENCE BAKER 5/31/2011 375.27 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004256 GALE M BEDGOOD 5/31/2011 737.14 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004258 ROY CAMPANELLA EDWARDS 5/31/2011 428.88 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004259 AUDREY FORD 5/31/2011 2932.17 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004260 SUSANA R GLASSCOCK 5/31/2011 321.66 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004263 PATRICIA LOUISE LATHAM 5/31/2011 428.88 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004264 BURMA JAMES LOMAX 5/31/2011 3583.33 Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004265 MELINDA ANN PAGE 5/31/2011 3416.67 Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004266 DOUGLAS M SANDERS 5/31/2011 3745 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004267 TERESA W STEWART 5/31/2011 321.66 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004268 MARY A YELDER 5/31/2011 428.88 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004269 BERTHA YVETTE ALLEN 5/31/2011 4342 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004270 TIFFANY RENEE BARLOW 5/31/2011 4839.17 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004271 VICKIE D BELL 5/31/2011 2261.84 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004272 GERALYN LATANZA BUFORD 5/31/2011 4208 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004273 STEFFAN COLEMAN 5/31/2011 3093.72 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004274 FARRISH DANLEY III 5/31/2011 5288 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004275 GHYTANA SHELTON GOINGS 5/31/2011 780 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004276 DEANDRES G INGE 5/31/2011 5172.91 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004277 ERIKA M ROBERSON 5/31/2011 2484.91 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004278 JANE E WALKER 5/31/2011 5922.34 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004279 SHERMANITA WALKER 5/31/2011 4031.42 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004280 ANTIONETTA S BALDWIN 5/31/2011 4285 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004280 ANTIONETTA S BALDWIN 5/31/2011 30 UNRESTRICTED FUNDS Employee Taxable Per Diem 2011

GEORGE CORLEY WALLACE 90004281 SHIRLEY ANN BARKER 5/31/2011 3824.67 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004282 FERRIN WYATT EILAND 5/31/2011 5184.92 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 50108 LULA SNOWDEN 5/31/2011 4012.5 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 50109 ELLEN G TRAYWICK 5/31/2011 875.63 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50110 JOYCE ELAINE WHITELY 5/31/2011 1072.2 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50111 JARRICK B BENNETT 5/31/2011 780 Hourly Wages 2011

GEORGE CORLEY WALLACE 50112 NIGEL RALPHAEL GUTHRIDGE 5/31/2011 1889.84 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50113 COREY H HOWARD 5/31/2011 528 Hourly Wages 2011

GEORGE CORLEY WALLACE 50114 DERRICK M MOORE 5/31/2011 1964.25 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50115 ANDRE MARVEL PEARSON 5/31/2011 1964.25 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50117 MARGARET C MOTT 5/31/2011 4507.42 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 50124 ERIC W ROGERS 5/31/2011 4713.36 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 50125 LORI EVELYN DEAVERS 5/31/2011 3006.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50126 JIMMIE LEE GOLDSBY 5/31/2011 4568.08 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50127 ISAIAH S HARALSON 5/31/2011 2811 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004307 ERIC PRESTON ALLISON 5/31/2011 517 UNRESTRICTED FUNDS Other Professional Salaries - 2011

Page 99: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 90004308 ROBBYN V BENNETT 5/31/2011 6886.58 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004309 ANDREW J BURTON 5/31/2011 3154.5 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004311 DAVID WAYNE HOBBS JR 5/31/2011 3757.42 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004313 RITA M LETT 5/31/2011 5149.42 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004314 FELICIA MICHELLE SANDERS 5/31/2011 3452.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004315 DONTE L STEVENSON 5/31/2011 2112.92 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004316 KAREN S BRADSELL 5/31/2011 2410.75 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004317 ROBIN COOK 5/31/2011 3506.67 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004318 ALTHELSTEIN JOHNSON 5/31/2011 4840.92 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004320 ANTHONY G TURNER 5/31/2011 5146.25 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004321 LA'TIKA L ATKINS 5/31/2011 2047.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004321 LA'TIKA L ATKINS 5/31/2011 608.22 UNRESTRICTED FUNDS Annual Leave - Retirement/Term 2011

GEORGE CORLEY WALLACE 90004322 CHENETTA B LEE 5/31/2011 1615.39 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004323 MENNIE L CARSTARPHEN 5/31/2011 6409.88 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004324 GLENDA D DAVIS 5/31/2011 180 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90004325 SHARON D WALKER 5/31/2011 2336.25 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004326 VERONICA S BROWN 5/31/2011 6509.88 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004327 WEBBIE R CALHOUN 5/31/2011 4823.76 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004328 PAMELA D CAVER JACKSON 5/31/2011 5268.52 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004329 SARAH DAVIS 5/31/2011 5713.36 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004330 COLLEEN ROLAND DIXON 5/31/2011 2559.58 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004331 VERONICA MOULTRIE JACKSON 5/31/2011 4379 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004332 SUZETTE G MARTIN 5/31/2011 3951.42 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004333 CHRISTI A MELTON 5/31/2011 3173.08 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004334 PEARLIE R MILLER 5/31/2011 4062.58 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004335 KIM ELLICE MIXON CARTER 5/31/2011 4875.15 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004336 SONJA M TURNER 5/31/2011 1971 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004337 BENJAMIN MARTIN CRAIG 5/31/2011 3080.5 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004338 WILLIE GREEN 5/31/2011 3080.83 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004339 ANTHONY HEARD 5/31/2011 2634.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004340 WILLIE JAMES HUNTER 5/31/2011 693.86 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90004341 TIMOTHY MOORE 5/31/2011 3706.58 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004342 RAY ANTHONY PATTERSON 5/31/2011 2708.5 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004343 ALONZIA PETTWAY 5/31/2011 2485.42 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004344 CHARLES D PETTWAY 5/31/2011 2634.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004345 KENNY ALLEN 5/31/2011 3757.42 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004346 NANCY AUTERY 5/31/2011 4767.42 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 50128 ROBERT L HARVELL 5/31/2011 2485.17 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50129 MONROE MCCREE 5/31/2011 4196.67 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50130 NORMAN WEATHERSPOON 5/31/2011 3080.83 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50131 DONALD EDWARD WILDER 5/31/2011 5100.92 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 50132 TONY MAX HUGHES 5/31/2011 520 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50133 CAROLINE C AKUJUOBI 5/31/2011 520 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

Page 100: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 50134 BERTRAM CRUM 5/31/2011 693.34 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50135 EVELYN C CUMMINGS 5/31/2011 520 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50136 FRANKLIN BERNARD FORTIER 5/31/2011 500 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50137 MATTIE L GASAWAY 5/31/2011 688 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50138 BARRY C HARGRAVE 5/31/2011 260 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50139 EARLINE T LARKIN 5/31/2011 1180 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 50140 SHARONOA S MOSS 5/31/2011 573.34 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50141 PHENICIA K NUNN 5/31/2011 604 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50141 PHENICIA K NUNN 5/31/2011 160.5 Hourly Wages 2011

GEORGE CORLEY WALLACE 50142 THOMAS E POWELL JR 5/31/2011 693.34 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50143 IRENE G BONNER 5/31/2011 344 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50143 IRENE G BONNER 5/31/2011 838.61 Hourly Wages 2011

GEORGE CORLEY WALLACE 50144 EUGENE JAMES CHILDRESS JR 5/31/2011 900 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 50145 MYRON C COLEMAN 5/31/2011 2857.17 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50146 ANDREW DOUGLAS WHATLEY 5/31/2011 2113.17 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50147 JENNIFER M REYNOLDS 5/31/2011 2038.42 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50148 CALANDRA JO BROWN 5/31/2011 172.54 Hourly Wages 2011

GEORGE CORLEY WALLACE 50151 COREY D BOWIE 5/31/2011 1177.83 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 50151 COREY D BOWIE 5/31/2011 2808.75 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 50152 FRED A WILLIAMSON 5/31/2011 7535.64 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004370 LENORE LOFTON 5/31/2011 604 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004371 SHUNTELRA BERNICE LOGAN 5/31/2011 3823.92 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004372 TERRENCE N MARSHALL 5/31/2011 260 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004373 CARROLL D MCQUEEN 5/31/2011 520 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004374 DARRIO MELTON 5/31/2011 433.34 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004375 BRENDA G MITCHELL 5/31/2011 688 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004376 DOROTHY A MOORE 5/31/2011 520 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004377 JOHNNY E MOSS III 5/31/2011 5416.67 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004378 DEONDRA J NIX 5/31/2011 260 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004251 ANNA M SMITHERMAN 5/31/2011 5651.75 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004380 DONALD T SPEED 5/31/2011 433.34 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004381 AMANDA LYNN STRICKLAND 5/31/2011 520 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004382 MAXINE STURDIVANT 5/31/2011 520 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004382 MAXINE STURDIVANT 5/31/2011 2470.86 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004382 MAXINE STURDIVANT 5/31/2011 1125.18 UNRESTRICTED FUNDS Annual Leave - Retirement/Term 2011

GEORGE CORLEY WALLACE 90004383 YOLANDA SMITH THOMPKINS 5/31/2011 953.34 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004384 HERMAN W TURNER 5/31/2011 1250 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004385 GORDON F WELCH 5/31/2011 3655.5 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004385 GORDON F WELCH 5/31/2011 250 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004386 ELSIE B WILLIAMS 5/31/2011 688 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004386 ELSIE B WILLIAMS 5/31/2011 96.3 Hourly Wages 2011

GEORGE CORLEY WALLACE 90004387 WENDY DAWN WILLIAMS 5/31/2011 866.66 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004388 BEVERLY RENAE WILSON 5/31/2011 520 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

Page 101: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 90004389 WANDA F YOUNG 5/31/2011 344 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004390 PEGGY SUE BUTLER 5/31/2011 352 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90004392 CHENITA K LEASHORE 5/31/2011 2038.67 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004394 ERNESTINE D PERRY 5/31/2011 674.1 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90004395 RANDOLPH N ROBINSON 5/31/2011 576 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90004396 ZEDRICK DARNELL THOMAS 5/31/2011 40 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90004398 KAMALA D WALLER 5/31/2011 2857.17 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004400 RAMONA ROBERTS RHODES 5/31/2011 5651.75 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004401 DONITHA J GRIFFIN 5/31/2011 8038.67 UNRESTRICTED FUNDS Administrative Salaries- Sched 2011

GEORGE CORLEY WALLACE 90004402 LONZY T CLIFTON 5/31/2011 780 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004402 LONZY T CLIFTON 5/31/2011 450 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004402 LONZY T CLIFTON 5/31/2011 4283.25 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004403 CONNIE ESTES HUDSON 5/31/2011 1180 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004404 LINDA FAY HEADLEY 5/31/2011 2112.92 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004405 SHELIA LAWANDA JEFFERSON 5/31/2011 2261.83 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004283 KATERI M LEE 5/31/2011 5416.76 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004284 ELIJAH PUGH SR 5/31/2011 5770.17 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004285 MARILYN BENNETT HANNAH 5/31/2011 4527.36 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004286 KERRY E HENDERSON 5/31/2011 3840.25 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004286 KERRY E HENDERSON 5/31/2011 250 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004287 KATHLEEN HAYS HOLLIMAN 5/31/2011 6311.75 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004288 CONNIE M JONES 5/31/2011 3979.75 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004289 GREGORY LEE MILLER 5/31/2011 4062.58 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004290 GLORIA DEAN THOMAS 5/31/2011 3452.83 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004291 BONITA F ALLEN 5/31/2011 9660.5 UNRESTRICTED FUNDS Administrative Salaries- Sched 2011

GEORGE CORLEY WALLACE 90004292 TAMPATHA AUSTIN 5/31/2011 2038.42 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004293 LORI ANN COMBS 5/31/2011 2653.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004294 HELEN A COSBY 5/31/2011 3601.25 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004295 MARY LEE DAVIS 5/31/2011 3303.42 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004296 NAOPI LC EVANS 5/31/2011 2782.75 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004297 IRMA JEAN JACKSON 5/31/2011 2559.58 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004298 WILSUNYA MARSHALL 5/31/2011 2782.75 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004299 QUANDA C PULLUM 5/31/2011 2931.58 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004301 LEIGH ANN SMITH 5/31/2011 4122.17 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004302 LAURA LYNN VANCE 5/31/2011 3824.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004303 REBECCA MOORE DAVIS 5/31/2011 4322.58 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004303 REBECCA MOORE DAVIS 5/31/2011 250 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004304 SHIRLEY J LAISTER 5/31/2011 5009.88 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004305 BONITA T LEWIS 5/31/2011 3972.12 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004306 CONNIE W WALLACE 5/31/2011 8124.48 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004307 ERIC PRESTON ALLISON 5/31/2011 4653 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004406 ANESSA LYNN KIDD 5/31/2011 5713.36 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004407 SUNETTE SMITH NEWMAN 5/31/2011 3750.17 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

Page 102: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 90004408 SHERI ZIMMERMAN 5/31/2011 2261.42 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004409 KAREN E BROWN 5/31/2011 3120.83 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004410 CHANNIE LORAINE CHAPMAN 5/31/2011 693.34 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004410 CHANNIE LORAINE CHAPMAN 5/31/2011 3166.67 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004411 RACHEL L GORDON 5/31/2011 3322.17 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004412 JEAN MANN HICKS 5/31/2011 2857.42 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004414 KATHY J MOORE 5/31/2011 4875 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004415 EDDIE JAMES MOULTRIE 5/31/2011 4368.62 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004416 BETTY J BENTLEY 5/31/2011 4875.25 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004417 CINDY DUCK 5/31/2011 2708.92 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004418 NATASHA RENEE JONES 5/31/2011 1710.14 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004419 BETTYE STEELE MOTLEY 5/31/2011 2630 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004420 SHALANDRA T ROGERS 5/31/2011 132.72 UNRESTRICTED FUNDS Annual Leave - Retirement/Term 2011

GEORGE CORLEY WALLACE 90004420 SHALANDRA T ROGERS 5/31/2011 2875 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004421 BRANDI N SPEARS 5/31/2011 1889.83 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004422 SHEILA ANN THEISS 5/31/2011 100 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004422 SHEILA ANN THEISS 5/31/2011 2919.75 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004423 PAMELA B MOORE 5/31/2011 2410.75 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004424 RAJI GOURDINE 5/31/2011 6886.58 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004425 ROBERT D MCCONNELL 5/31/2011 9660.5 UNRESTRICTED FUNDS Administrative Salaries- Sched 2011

GEORGE CORLEY WALLACE 90004426 CALVIN GRIFFIN 5/31/2011 4861.52 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004427 ANTONIO KENTANIOUS HAMILT 5/31/2011 1612.53 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004428 EDDIE J HARRISON 5/31/2011 4120.36 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004429 MARK DAVID HILL 5/31/2011 1964 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004431 DALE E MOORE 5/31/2011 3780.05 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004432 JAMES LEE PURIFOY 5/31/2011 1964 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004433 REESE SHANKS JR 5/31/2011 1964 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004434 JEROME E THAMES 5/31/2011 4120.36 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004435 MATILDA MAE BAYNES 5/31/2011 2112.92 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004436 ALICE G LOGAN 5/31/2011 1296 Hourly Wages 2011

GEORGE CORLEY WALLACE 90004437 FELECIA PETTWAY 5/31/2011 4904.17 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004438 LAWRENCE SIMMONS JR 5/31/2011 3343 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004438 LAWRENCE SIMMONS JR 5/31/2011 1296 Hourly Wages 2011

GEORGE CORLEY WALLACE 90004439 SHANDRA J SMITH 5/31/2011 4904.17 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004319 KENDRA LANE JONES 5/31/2011 4285 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004379 AYANNA S SCOTT 5/31/2011 693.34 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004347 TAMMIE MARIE BRIGGS 5/31/2011 4351.42 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004348 MARCUS A HANNAH 5/31/2011 833.37 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004349 APRIL M HARPER 5/31/2011 2750.02 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004350 JAMES M MITCHELL 5/31/2011 14266.45 UNRESTRICTED FUNDS Administrative Salaries- Sched 2011

GEORGE CORLEY WALLACE 90004350 JAMES M MITCHELL 5/31/2011 200 UNRESTRICTED FUNDS President's Expense Allowance 2011

GEORGE CORLEY WALLACE 90004350 JAMES M MITCHELL 5/31/2011 1000 UNRESTRICTED FUNDS Housing Allowance 2011

GEORGE CORLEY WALLACE 90004351 FELICIA D THURMAN 5/31/2011 3228.75 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

Page 103: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 90004352 RENNA B CLEMENTS 5/31/2011 433.34 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004353 GEORGE E LEWIS 5/31/2011 693.34 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004354 SHIRLEY W BLACKENBURG 5/31/2011 340.2 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90004355 PHILIP TODD BRADFORD 5/31/2011 428.57 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004356 MICHAEL JOHN BROOKS 5/31/2011 953.34 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004357 APRIL CALLOWAY MCKNIGHT 5/31/2011 433.34 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004358 JANET M CATHEY PUGH 5/31/2011 5426.17 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004359 VERONICA CHESNUT 5/31/2011 433.34 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004360 MARGARET H CHRISTIAN 5/31/2011 2178.99 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004360 MARGARET H CHRISTIAN 5/31/2011 33.02 Hourly Wages 2011

GEORGE CORLEY WALLACE 90004361 CHARLES J DYSART II 5/31/2011 693.34 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004362 WILLIAM F ELLIOTT 5/31/2011 2100.02 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004363 PATRICIA GRAGG-ROBINSON 5/31/2011 604 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004364 TERRY D GRISSOM 5/31/2011 693.34 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004365 REMONIA MINOR HARDY 5/31/2011 200 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004366 MALDONIA JACKSON 5/31/2011 688 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004367 VINCENT K JACKSON 5/31/2011 260 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004368 KAMAU R KENYATTA 5/31/2011 1296 Hourly Wages 2011

GEORGE CORLEY WALLACE 90004369 RONALD LANE 5/31/2011 1666.68 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 164763 MARVIN P. HUGHEY - 6/2/2011 163927.25 Construction in Progress 2011

GEORGE CORLEY WALLACE 164761 DEBORAH GOODWIN 6/2/2011 225.73 In-State Travel 2011

GEORGE CORLEY WALLACE 164765 KELLIE N. NEWSOME 6/2/2011 968 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 164766 CANON SOLUTIONS 6/2/2011 35.93 Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 164767 OFFICE DEPOT 6/2/2011 702.96 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 164769 THE RILEY GROUP 6/2/2011 500 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 164770 ERIKA ROBERSON 6/2/2011 49.66 In-State Travel 2011

GEORGE CORLEY WALLACE 164771 ROUNTREE ELECTRIC SUPPLY 6/2/2011 328.78 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 164772 ROUNTREE ELECTRIC SUPPLY 6/2/2011 186.48 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 164774 SHANDRA JACKSON SMITH 6/2/2011 41.04 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 164775 SOUTHERN PIPE & SUPPLY 6/2/2011 6706.81 Construction in Progress 2011

GEORGE CORLEY WALLACE 164776 STANLEY STEAMER 6/2/2011 7220.35 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 164777 STANLEY STEAMER 6/2/2011 1140.9 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 164778 STRICKLAND COMPANIES 6/2/2011 1697.69 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 164779 VERIZON WIRELESS 6/2/2011 88.28 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 164780 JANE E. WALKER 6/2/2011 176.11 In-State Travel 2011

GEORGE CORLEY WALLACE 164783 WINN DIXIE (HIGHLAND) 6/2/2011 20 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 164784 XEROX CORPORATION 6/2/2011 31.3 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 164741 ACS TECHNOLOGIES 6/2/2011 299 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 164742 ACS TECHNOLOGIES 6/2/2011 66 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 164743 ACS TECHNOLOGIES 6/2/2011 42 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 164744 ACS TECHNOLOGIES 6/2/2011 82 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 164745 AIRGAS SOUTH, INC 6/2/2011 294 Purchases for Resale 2011

GEORGE CORLEY WALLACE 164746 ALABAMA POWER COMPANY 6/2/2011 2090.73 UNRESTRICTED FUNDS Electricity 2011

Page 104: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 164747 ALACRAO (MONTEVALLO) 6/2/2011 85 UNRESTRICTED FUNDS Memberships 2011

GEORGE CORLEY WALLACE 164748 BERTHA ALLEN 6/2/2011 185.74 In-State Travel 2011

GEORGE CORLEY WALLACE 164749 THE APRIL 1865 SOCIETY 6/2/2011 7700 Other Contractual Services 2011

GEORGE CORLEY WALLACE 164750 BERNEY OFFICE SOLUTIONS 6/2/2011 55.8 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 164751 DR. CHARLES H. BLACKLEDGE 6/2/2011 197.88 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 164752 CATTLIN LAWN SERVICE 6/2/2011 3428.57 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 164753 CDW GOVERNMENT, INC 6/2/2011 444.23 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 164754 CENTRAL ALABAMA CO-OP 6/2/2011 39 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 164755 CENTRAL ALA PORTA TOILET 6/2/2011 150 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 164756 HELEN COSBY 6/2/2011 225 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 164757 CRESTLINE CO., INC 6/2/2011 2516.66 Materials and Supplies 2011

GEORGE CORLEY WALLACE 164758 DALLAS AIR & HEATING INC. 6/2/2011 86977.08 Construction in Progress 2011

GEORGE CORLEY WALLACE 164759 DALLAS CO. WATER & SEWER 6/2/2011 117.07 UNRESTRICTED FUNDS Water and Sewer 2011

GEORGE CORLEY WALLACE 164760 G & K SERVICES, CO. 6/2/2011 76.25 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 164764 NCCEP 6/2/2011 740 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 164794 AACC 6/10/2011 1000 UNRESTRICTED FUNDS Memberships 2011

GEORGE CORLEY WALLACE 164842 UNITED PARCEL SERVICE 6/10/2011 63.87 UNRESTRICTED FUNDS Postage 2011

GEORGE CORLEY WALLACE 164795 AIRGAS SOUTH, INC 6/10/2011 260.93 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 164796 AIRGAS SOUTH, INC 6/10/2011 54 Purchases for Resale 2011

GEORGE CORLEY WALLACE 164797 ALABAMA GAS CORPORATION 6/10/2011 64.51 UNRESTRICTED FUNDS Gas and Heating Fuel 2011

GEORGE CORLEY WALLACE 164798 ALABAMA POWER COMPANY 6/10/2011 48181.65 UNRESTRICTED FUNDS Electricity 2011

GEORGE CORLEY WALLACE 164799 ALABAMA POWER COMPANY 6/10/2011 513.65 UNRESTRICTED FUNDS Electricity 2011

GEORGE CORLEY WALLACE 164800 ALBRITTON'S FLOWERS 6/10/2011 135 Institutional Use 2011

GEORGE CORLEY WALLACE 164801 KENNY ALLEN 6/10/2011 600 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 164802 AMSAN BAMA SUPPLY 6/10/2011 2733.91 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 164803 AT&T (BUSINESS SERVICE) 6/10/2011 31.82 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 164804 BERNEY OFFICE SOLUTIONS 6/10/2011 20.01 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 164805 BFI -SELMA TRANSFER 6/10/2011 258.75 UNRESTRICTED FUNDS Water and Sewer 2011

GEORGE CORLEY WALLACE 164806 BLUE OX EQUIPMENT 6/10/2011 48.19 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 164807 BROADSOUTH COMMUNICATIONS 6/10/2011 300 UNRESTRICTED FUNDS Advertising and Promotions 2011

GEORGE CORLEY WALLACE 164808 C & S AUTO PARTS 6/10/2011 159.79 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 164809 CINTAS #231 6/10/2011 689.76 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 164810 CRL-LOVELADY CONSTRUCTION 6/10/2011 13210.01 Alterations 2011

GEORGE CORLEY WALLACE 164811 CRYSTAL SPRINGS OF ALA 6/10/2011 15 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 164812 DINN BROTHERS 6/10/2011 345.75 Materials and Supplies 2011

GEORGE CORLEY WALLACE 164813 FEDERAL EXPRESS CORPORATI 6/10/2011 93.66 UNRESTRICTED FUNDS Postage 2011

GEORGE CORLEY WALLACE 164813 FEDERAL EXPRESS CORPORATI 6/10/2011 111.24 Postage 2011

GEORGE CORLEY WALLACE 164814 FRED'S FLOWER & GIFT SHOP 6/10/2011 53.95 Institutional Use 2011

GEORGE CORLEY WALLACE 164815 FULLER BUILDING COMPANY 6/10/2011 3233.44 Alterations 2011

GEORGE CORLEY WALLACE 164842 UNITED PARCEL SERVICE 6/10/2011 28.04 Postage 2011

GEORGE CORLEY WALLACE 164843 WCCS 6/10/2011 1809353.41 Grants, Awards and Prizes 2011

GEORGE CORLEY WALLACE 164844 XEROX CORPORATION 6/10/2011 50.52 Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 164845 XEROX AUDIO VISUAL 6/10/2011 42780 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

Page 105: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 164815 FULLER BUILDING COMPANY 6/10/2011 1317.78 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 164816 G & K SERVICES, CO. 6/10/2011 110.65 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 164817 GADSDEN ST COMM COLLEGE 6/10/2011 19563.72 UNRESTRICTED FUNDS 2011

GEORGE CORLEY WALLACE 164818 GLOBAL 6/10/2011 4011.15 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 164819 GRIDIRON, LLC 6/10/2011 9750 UNRESTRICTED FUNDS Furniture and Equipment 2011

GEORGE CORLEY WALLACE 164820 HAMPTON INN - SELMA 6/10/2011 293.7 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 164822 JONES INTERSTATE TIRE 6/10/2011 67.07 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 164823 MAYNARD, COOPER & GALE 6/10/2011 3062.72 UNRESTRICTED FUNDS Legal Services 2011

GEORGE CORLEY WALLACE 164824 MCRAE-GAINES LEARNING CTN 6/10/2011 2032.05 UNRESTRICTED FUNDS Scholarships 2011

GEORGE CORLEY WALLACE 164825 DR. JAMES M. MITCHELL 6/10/2011 75 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 164826 THE MONTGOMERY ADVERTISER 6/10/2011 1052.03 UNRESTRICTED FUNDS Advertising and Promotions 2011

GEORGE CORLEY WALLACE 164827 CANON SOLUTIONS 6/10/2011 89.88 Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 164828 OFFICE DEPOT 6/10/2011 193.39 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 164829 QUILL CORP. 6/10/2011 799.95 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 164830 RICOH 6/10/2011 70.08 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 164831 SAFETY KLEEN CORP. 6/10/2011 50 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 164832 SELMA WATER WORKS BOARD 6/10/2011 822.08 UNRESTRICTED FUNDS Water and Sewer 2011

GEORGE CORLEY WALLACE 164833 SHARE CORPS 6/10/2011 686.61 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 164834 SOUTHERNLINC WIRELESS 6/10/2011 990 Materials and Supplies 2011

GEORGE CORLEY WALLACE 164835 SOUTHERNLINC WIRELESS 6/10/2011 63.6 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 164836 SOUTHERN PIPE & SUPPLY 6/10/2011 417.84 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 164836 SOUTHERN PIPE & SUPPLY 6/10/2011 284.5 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 164837 THE STEWART ORGANIZATION 6/10/2011 10 Other Contractual Services 2011

GEORGE CORLEY WALLACE 164838 THE STEWART ORGANIZATION 6/10/2011 10 Other Contractual Services 2011

GEORGE CORLEY WALLACE 164839 THE SELMA-TIMES JOURNAL 6/10/2011 646.88 UNRESTRICTED FUNDS Advertising and Promotions 2011

GEORGE CORLEY WALLACE 164840 THE THOMASVILLE TIMES 6/10/2011 32.11 UNRESTRICTED FUNDS Subscriptions 2011

GEORGE CORLEY WALLACE 164841 ULINE 6/10/2011 2756.4 Materials and Supplies 2011

GEORGE CORLEY WALLACE 164795 AIRGAS SOUTH, INC 6/10/2011 126.75 Materials and Supplies 2011

GEORGE CORLEY WALLACE 165029 TRUESCREEN, INC 6/24/2011 26 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 165030 UNITED PARCEL SERVICE 6/24/2011 68.31 Postage 2011

GEORGE CORLEY WALLACE 165030 UNITED PARCEL SERVICE 6/24/2011 47.91 UNRESTRICTED FUNDS Postage 2011

GEORGE CORLEY WALLACE 165031 LAURA VANCE 6/24/2011 225 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 165033 VULCAN INTERIOR PRODUCTS 6/24/2011 3456.72 Construction in Progress 2011

GEORGE CORLEY WALLACE 165034 JANE E. WALKER 6/24/2011 18.56 In-State Travel 2011

GEORGE CORLEY WALLACE 165035 WCCS PETTY CASH 6/24/2011 116.99 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 165035 WCCS PETTY CASH 6/24/2011 21.06 Materials and Supplies 2011

GEORGE CORLEY WALLACE 165036 JOE WILLIAMS 6/24/2011 2700 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 165037 LOURETTA WIMBERLY 6/24/2011 25 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 165038 MILLICENT WOODS 6/24/2011 3000 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 165039 DR. ELIZABETH WOODWORTH 6/24/2011 857.16 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 165040 WRIGHT GROUP/ MCGRAW HILL 6/24/2011 4291.77 Materials and Supplies 2011

GEORGE CORLEY WALLACE 164961 DELTA EDUCATION 6/24/2011 42660.39 Materials and Supplies 2011

GEORGE CORLEY WALLACE 164962 DOMINO'S PIZZA 6/24/2011 93 Materials and Supplies 2011

Page 106: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 164963 FASTENAL COMPANY 6/24/2011 261.44 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 164964 FIRST AVENUE CLEANERS 6/24/2011 125 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 164965 FIRST CAHAWBA BANKCARD 6/24/2011 -99.76 In-State Travel 2011

GEORGE CORLEY WALLACE 164965 FIRST CAHAWBA BANKCARD 6/24/2011 76.95 UNRESTRICTED FUNDS State-Funded Professional Deve 2011

GEORGE CORLEY WALLACE 164965 FIRST CAHAWBA BANKCARD 6/24/2011 738.01 UNRESTRICTED FUNDS Out-of-State Travel 2011

GEORGE CORLEY WALLACE 164965 FIRST CAHAWBA BANKCARD 6/24/2011 893.6 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 164966 G & K SERVICES, CO. 6/24/2011 162.9 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 164967 GALE GROUP 6/24/2011 100 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 164968 GED TESTING 6/24/2011 194 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 164969 RACHEL GORDON 6/24/2011 23.75 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 164970 GREENE COUNTY DEMOCRAT 6/24/2011 25 UNRESTRICTED FUNDS Subscriptions 2011

GEORGE CORLEY WALLACE 164971 GUARDIAN-IPCO INC. 6/24/2011 450 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 164972 HARRIS SECURITY SYSTEMS, 6/24/2011 109.9 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 164973 ROBERT F. HENRY TILE CO. 6/24/2011 208.7 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 164974 HENRY BRICK COMPANY INC. 6/24/2011 5192.26 Alterations 2011

GEORGE CORLEY WALLACE 164975 HOUGHTON MIFFLIN HARCOURT 6/24/2011 1214.57 Materials and Supplies 2011

GEORGE CORLEY WALLACE 164976 HOUGHTON MIFFLIN HARCOURT 6/24/2011 80.3 Materials and Supplies 2011

GEORGE CORLEY WALLACE 164977 DAZZIRINE ISHMAN 6/24/2011 525 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 164978 JONES INTERSTATE TIRE 6/24/2011 420.32 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 164979 JUDY JORDAN 6/24/2011 650 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 164980 JUST RIGHT SOLUTIONS 6/24/2011 2214.9 Materials and Supplies 2011

GEORGE CORLEY WALLACE 164981 KENDALL/HUNT PUB CO 6/24/2011 4689.1 Materials and Supplies 2011

GEORGE CORLEY WALLACE 164982 JOBRINA LAMAR 6/24/2011 550 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 164983 PATRICIA LATHAM 6/24/2011 27.03 In-State Travel 2011

GEORGE CORLEY WALLACE 164984 JOSEPHINE LEE 6/24/2011 50 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 164985 LEWIS PEST CONTROL INC. 6/24/2011 90 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 164986 LEWIS PEST CONTROL INC. 6/24/2011 350 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 164987 TAMELA LEWIS 6/24/2011 400 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 164988 LORMAN EDUCATION SERVICES 6/24/2011 106.95 UNRESTRICTED FUNDS Audiovisuals 2011

GEORGE CORLEY WALLACE 164989 MARIANNA INC. 6/24/2011 25.16 Purchases for Resale 2011

GEORGE CORLEY WALLACE 164990 MARVIN'S BLDG. MATERIALS 6/24/2011 16.14 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 164991 CTB-MCGRAW-HILL 6/24/2011 2225 Materials and Supplies 2011

GEORGE CORLEY WALLACE 164992 MCQUICK PRINTING COMPANY 6/24/2011 48 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 164993 JOHNNY E. MOSS III 6/24/2011 81 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 164994 EDDIE MOULTRIE 6/24/2011 40 UNRESTRICTED FUNDS Gasoline and Oil - Motor Vehic 2011

GEORGE CORLEY WALLACE 164995 NATIONAL MASONRY 6/24/2011 470 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 164996 NCCEP 6/24/2011 461.17 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 164997 NATIONAL JUNIOR COLLEGE 6/24/2011 1631 UNRESTRICTED FUNDS Memberships 2011

GEORGE CORLEY WALLACE 164998 CANON SOLUTIONS 6/24/2011 54.58 Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 164999 OFFICE DEPOT 6/24/2011 359.62 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 164999 OFFICE DEPOT 6/24/2011 247.4 Materials and Supplies 2011

GEORGE CORLEY WALLACE 165000 PAXEN LEARNING CORP 6/24/2011 2750 Materials and Supplies 2011

GEORGE CORLEY WALLACE 165001 JIMMETTA PEOPLES 6/24/2011 500 UNRESTRICTED FUNDS Other Contractual Services 2011

Page 107: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 165002 PHOENIX CONCRETE PRODUCTS 6/24/2011 2678.4 Alterations 2011

GEORGE CORLEY WALLACE 165003 PITNEY BOWES 6/24/2011 2000 UNRESTRICTED FUNDS Postage 2011

GEORGE CORLEY WALLACE 165004 PITNEY BOWES 6/24/2011 3897 UNRESTRICTED FUNDS Rent - Equipment 2011

GEORGE CORLEY WALLACE 164927 ACT 6/24/2011 88 Materials and Supplies 2011

GEORGE CORLEY WALLACE 164928 ACT 6/24/2011 253 Materials and Supplies 2011

GEORGE CORLEY WALLACE 164929 ADEM 6/24/2011 645 Construction in Progress 2011

GEORGE CORLEY WALLACE 164930 AIRGAS SOUTH, INC 6/24/2011 1986.82 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 164930 AIRGAS SOUTH, INC 6/24/2011 8469 Materials and Supplies 2011

GEORGE CORLEY WALLACE 164931 ALABAMA GAS CORPORATION 6/24/2011 2633.14 UNRESTRICTED FUNDS Gas and Heating Fuel 2011

GEORGE CORLEY WALLACE 164932 SELMA FAMILY RESTAURANT 6/24/2011 2995 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 164933 BONITA F. ALLEN 6/24/2011 225 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 164934 ALLIANT DATA SYSTEMS 6/24/2011 14586.08 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 164935 AMSAN BAMA SUPPLY 6/24/2011 8.5 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 164936 AT&T 6/24/2011 245.38 Communications 2011

GEORGE CORLEY WALLACE 164937 AT&T (BUSINESS SERVICE) 6/24/2011 65.41 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 164938 AT&T ALABAMA 6/24/2011 331.36 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 164938 AT&T ALABAMA 6/24/2011 189.6 Communications 2011

GEORGE CORLEY WALLACE 164939 BETTY BENTLEY 6/24/2011 1974.21 In-State Travel 2011

GEORGE CORLEY WALLACE 164940 BERNEY OFFICE SOLUTIONS 6/24/2011 31.17 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 164941 LARRY BLAKE 6/24/2011 280 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 164942 BLUE OX EQUIPMENT 6/24/2011 107.85 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 164943 BP OIL 6/24/2011 104.66 UNRESTRICTED FUNDS Gasoline and Oil - Motor Vehic 2011

GEORGE CORLEY WALLACE 164944 C & S AUTO PARTS 6/24/2011 179.97 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 164944 C & S AUTO PARTS 6/24/2011 31.08 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 164945 CDW GOVERNMENT, INC 6/24/2011 609.57 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 164946 CDW GOVERNMENT, INC 6/24/2011 154.8 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 164947 CDW GOVERNMENT, INC 6/24/2011 203.19 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 164948 CINTAS #231 6/24/2011 134.27 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 164949 CITY OF SELMA LANDFILL 6/24/2011 112 UNRESTRICTED FUNDS Water and Sewer 2011

GEORGE CORLEY WALLACE 164950 CLEAR CHANNEL RADIO 6/24/2011 788 UNRESTRICTED FUNDS Advertising and Promotions 2011

GEORGE CORLEY WALLACE 164951 CONSTRUCTION MATERIALS 6/24/2011 71.4 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 164951 CONSTRUCTION MATERIALS 6/24/2011 294 Alterations 2011

GEORGE CORLEY WALLACE 164952 COUGAR CHEVRON 6/24/2011 5390.27 UNRESTRICTED FUNDS Gasoline and Oil - Motor Vehic 2011

GEORGE CORLEY WALLACE 164953 COUGAR CHEVRON 6/24/2011 1032.48 UNRESTRICTED FUNDS Gasoline and Oil - Motor Vehic 2011

GEORGE CORLEY WALLACE 164954 COVERALL OF ALABAMA DBA 6/24/2011 9634 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 164955 CRL-LOVELADY CONSTRUCTION 6/24/2011 69775.84 Construction in Progress 2011

GEORGE CORLEY WALLACE 164956 CRYSTAL SPRINGS OF ALA 6/24/2011 10.8 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 164956 CRYSTAL SPRINGS OF ALA 6/24/2011 132.5 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 164957 CUMULUS MEDIA INC 6/24/2011 588 UNRESTRICTED FUNDS Advertising and Promotions 2011

GEORGE CORLEY WALLACE 164958 CUMULUS MEDIA INC 6/24/2011 156 UNRESTRICTED FUNDS Advertising and Promotions 2011

GEORGE CORLEY WALLACE 164959 FARRISH DANLEY 6/24/2011 162.37 In-State Travel 2011

GEORGE CORLEY WALLACE 164960 DELTA EDUCATION 6/24/2011 982.5 Materials and Supplies 2011

GEORGE CORLEY WALLACE 165005 PURDIE & SON REFUSE SER 6/24/2011 605 UNRESTRICTED FUNDS Other Contractual Services 2011

Page 108: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 165006 RICHARDSON MASONRY&CONSTR 6/24/2011 5450 Alterations 2011

GEORGE CORLEY WALLACE 165007 ERIKA ROBERSON 6/24/2011 38.63 In-State Travel 2011

GEORGE CORLEY WALLACE 165008 ROSS PLUMBING AND HEATING 6/24/2011 125 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 165009 SABEL STEEL 6/24/2011 1043.26 Alterations 2011

GEORGE CORLEY WALLACE 165010 SACJTC-G.D. EDWARDS, PRES 6/24/2011 100 UNRESTRICTED FUNDS Memberships 2011

GEORGE CORLEY WALLACE 165011 SAFFORD COMMUNITY CENTER 6/24/2011 100 Rent - Facilities 2011

GEORGE CORLEY WALLACE 165012 KENNETTA SANDERS 6/24/2011 550 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 165013 SATTERFIELD PLAZA 6/24/2011 6990.93 Rent - Facilities 2011

GEORGE CORLEY WALLACE 165014 SELMA WATER WORKS BOARD 6/24/2011 35.94 UNRESTRICTED FUNDS Water and Sewer 2011

GEORGE CORLEY WALLACE 165015 SHARE CORPS 6/24/2011 116.24 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 165016 GLORIA SIMMONS 6/24/2011 3250 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165017 KASHAWNDA SMITH 6/24/2011 200 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 165018 SHANDRA JACKSON SMITH 6/24/2011 13.59 Materials and Supplies 2011

GEORGE CORLEY WALLACE 165019 SOUTHERNLINC WIRELESS 6/24/2011 994.58 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 165019 SOUTHERNLINC WIRELESS 6/24/2011 1076.2 Communications 2011

GEORGE CORLEY WALLACE 165020 SOUTHERN PIPE & SUPPLY 6/24/2011 132.73 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 165021 SOUTHERN PIPE & SUPPLY 6/24/2011 84 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 165022 SOUTHLAND CHEMICAL CO 6/24/2011 113.23 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 165023 STRICKLAND COMPANIES 6/24/2011 8.81 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 165024 STRICKLAND COMPANIES 6/24/2011 1618.32 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 165025 TEKLINKS, INC. 6/24/2011 74895 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 165026 TEKLINKS, INC. 6/24/2011 52425.1 Improvements Other Than Buildi 2011

GEORGE CORLEY WALLACE 165027 THE SOLUTIONS TEAM 6/24/2011 210 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 165028 PAULA THORNTON 6/24/2011 400 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 90004612 SUNETTE SMITH NEWMAN 6/30/2011 3750.17 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004613 SHERI ZIMMERMAN 6/30/2011 2261.42 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004614 KAREN E BROWN 6/30/2011 3120.83 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004615 CHANNIE LORAINE CHAPMAN 6/30/2011 1733.33 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004615 CHANNIE LORAINE CHAPMAN 6/30/2011 3166.67 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004616 RACHEL L GORDON 6/30/2011 3322.17 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004617 JEAN MANN HICKS 6/30/2011 2857.42 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004619 KATHY J MOORE 6/30/2011 4875 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004620 EDDIE JAMES MOULTRIE 6/30/2011 3973.25 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004621 BETTY J BENTLEY 6/30/2011 4875.25 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004622 CINDY DUCK 6/30/2011 2708.92 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004623 NATASHA RENEE JONES 6/30/2011 1942.4 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004624 BETTYE STEELE MOTLEY 6/30/2011 2630 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004625 JORIELLE M SCOTT 6/30/2011 1600 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004626 BRANDI N SPEARS 6/30/2011 1889.83 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004627 SHEILA ANN THEISS 6/30/2011 100 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004627 SHEILA ANN THEISS 6/30/2011 2919.75 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004628 PAMELA B MOORE 6/30/2011 2410.75 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004629 RAJI GOURDINE 6/30/2011 6886.58 UNRESTRICTED FUNDS Other Professional Salaries - 2011

Page 109: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 90004630 ROBERT D MCCONNELL 6/30/2011 9660.5 UNRESTRICTED FUNDS Administrative Salaries- Sched 2011

GEORGE CORLEY WALLACE 90004630 ROBERT D MCCONNELL 6/30/2011 11.25 UNRESTRICTED FUNDS Employee Taxable Per Diem 2011

GEORGE CORLEY WALLACE 90004632 CALVIN GRIFFIN 6/30/2011 4508.33 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004633 ANTONIO KENTANIOUS HAMILT 6/30/2011 5154.53 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004634 EDDIE J HARRISON 6/30/2011 3818 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004635 MARK DAVID HILL 6/30/2011 1964 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004637 DALE E MOORE 6/30/2011 3542 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004638 JAMES LEE PURIFOY 6/30/2011 1964 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004639 REESE SHANKS JR 6/30/2011 1964 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004640 JEROME E THAMES 6/30/2011 3818 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004641 MATILDA MAE BAYNES 6/30/2011 2112.92 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004642 ALICE G LOGAN 6/30/2011 1620 Hourly Wages 2011

GEORGE CORLEY WALLACE 90004643 FELECIA PETTWAY 6/30/2011 4904.17 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004644 LAWRENCE SIMMONS JR 6/30/2011 3542 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004644 LAWRENCE SIMMONS JR 6/30/2011 1620 Hourly Wages 2011

GEORGE CORLEY WALLACE 90004645 SHANDRA J SMITH 6/30/2011 4904.17 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004550 KENNY ALLEN 6/30/2011 8403.75 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004551 NANCY AUTERY 6/30/2011 10082.42 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004552 TAMMIE MARIE BRIGGS 6/30/2011 6393.92 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004553 MARCUS A HANNAH 6/30/2011 833.33 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004554 APRIL M HARPER 6/30/2011 1375 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004555 JAMES M MITCHELL 6/30/2011 14266.45 UNRESTRICTED FUNDS Administrative Salaries- Sched 2011

GEORGE CORLEY WALLACE 90004555 JAMES M MITCHELL 6/30/2011 200 UNRESTRICTED FUNDS President's Expense Allowance 2011

GEORGE CORLEY WALLACE 90004555 JAMES M MITCHELL 6/30/2011 1000 UNRESTRICTED FUNDS Housing Allowance 2011

GEORGE CORLEY WALLACE 90004556 FELICIA D THURMAN 6/30/2011 3228.75 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004557 RENNA B CLEMENTS 6/30/2011 433.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004558 GEORGE E LEWIS 6/30/2011 2600 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004559 PHILIP TODD BRADFORD 6/30/2011 428.57 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004560 MICHAEL JOHN BROOKS 6/30/2011 1300 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004561 APRIL CALLOWAY MCKNIGHT 6/30/2011 1733.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004562 JANET M CATHEY PUGH 6/30/2011 12135.5 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004563 VERONICA CHESNUT 6/30/2011 1300 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004564 MARGARET H CHRISTIAN 6/30/2011 2575.17 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004565 CHARLES J DYSART II 6/30/2011 433.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004566 WILLIAM F ELLIOTT 6/30/2011 2133.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004567 LEAH FOUNTAIN 6/30/2011 1733.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004568 PATRICIA GRAGG-ROBINSON 6/30/2011 1171.67 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004569 TERRY D GRISSOM 6/30/2011 1300 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004570 MALDONIA JACKSON 6/30/2011 1146.67 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004571 VINCENT K JACKSON 6/30/2011 2166.67 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004572 KAMAU R KENYATTA 6/30/2011 1296 Hourly Wages 2011

GEORGE CORLEY WALLACE 90004573 ANETRIAL SHERELL KING 6/30/2011 2046.38 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004574 RONALD LANE 6/30/2011 833.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

Page 110: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 90004575 LENORE LOFTON 6/30/2011 598.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004576 SHUNTELRA BERNICE LOGAN 6/30/2011 3823.92 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004577 CARROLL D MCQUEEN 6/30/2011 866.67 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004578 DARRIO MELTON 6/30/2011 1300 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004579 DOROTHY A MOORE 6/30/2011 866.67 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004580 SHELICIA DENISE MORTON FO 6/30/2011 1530 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004581 JOHNNY E MOSS III 6/30/2011 5416.67 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004582 DEONDRA J NIX 6/30/2011 1300 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004583 RUBY D RICHARDSON 6/30/2011 750 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004584 AYANNA S SCOTT 6/30/2011 1733.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004585 IRENE G BONNER 6/30/2011 609.9 Hourly Wages 2011

GEORGE CORLEY WALLACE 90004586 DONALD T SPEED 6/30/2011 1300 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004587 AMANDA LYNN STRICKLAND 6/30/2011 1300 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004588 MAXINE STURDIVANT 6/30/2011 433.33 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004588 MAXINE STURDIVANT 6/30/2011 5086 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004589 YOLANDA SMITH THOMPKINS 6/30/2011 1733.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004590 HERMAN W TURNER 6/30/2011 625 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004591 GORDON F WELCH 6/30/2011 7590.17 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004591 GORDON F WELCH 6/30/2011 250 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004592 CHRISTINE S WHITE 6/30/2011 750 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004593 ELSIE B WILLIAMS 6/30/2011 1146.67 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004594 BEVERLY RENAE WILSON 6/30/2011 433.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004595 WANDA F YOUNG 6/30/2011 573.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004596 PEGGY SUE BUTLER 6/30/2011 524 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90004598 CHENITA K LEASHORE 6/30/2011 2038.67 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004600 ERNESTINE D PERRY 6/30/2011 839.95 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90004601 RANDOLPH N ROBINSON 6/30/2011 456 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90004603 KAMALA D WALLER 6/30/2011 2857.17 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004605 RAMONA ROBERTS RHODES 6/30/2011 10895 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004606 DONITHA J GRIFFIN 6/30/2011 8038.67 UNRESTRICTED FUNDS Administrative Salaries- Sched 2011

GEORGE CORLEY WALLACE 90004607 LONZY T CLIFTON 6/30/2011 1733.33 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004607 LONZY T CLIFTON 6/30/2011 300 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004607 LONZY T CLIFTON 6/30/2011 4283.25 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004608 CONNIE ESTES HUDSON 6/30/2011 1180 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004609 LINDA FAY HEADLEY 6/30/2011 2112.92 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004610 SHELIA LAWANDA JEFFERSON 6/30/2011 2261.83 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004611 ANESSA LYNN KIDD 6/30/2011 5299 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004485 KATERI M LEE 6/30/2011 5423 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004486 ELIJAH PUGH SR 6/30/2011 12708.83 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004487 MARILYN BENNETT HANNAH 6/30/2011 4194.67 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004488 KERRY E HENDERSON 6/30/2011 3840.25 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004488 KERRY E HENDERSON 6/30/2011 250 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004489 KATHLEEN HAYS HOLLIMAN 6/30/2011 13042.75 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

Page 111: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 90004490 CONNIE M JONES 6/30/2011 8902.08 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004491 GREGORY LEE MILLER 6/30/2011 9085.58 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004492 GLORIA DEAN THOMAS 6/30/2011 3452.83 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004493 BONITA F ALLEN 6/30/2011 9660.5 UNRESTRICTED FUNDS Administrative Salaries- Sched 2011

GEORGE CORLEY WALLACE 90004494 TAMPATHA AUSTIN 6/30/2011 2038.42 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004495 LORI ANN COMBS 6/30/2011 2653.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004496 HELEN A COSBY 6/30/2011 3601.25 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004497 MARY LEE DAVIS 6/30/2011 3303.42 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004498 NAOPI LC EVANS 6/30/2011 2782.75 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004499 IRMA JEAN JACKSON 6/30/2011 2559.58 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004500 WILSUNYA MARSHALL 6/30/2011 2782.75 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004501 QUANDA C PULLUM 6/30/2011 2931.58 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004503 LEIGH ANN SMITH 6/30/2011 4122.17 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004504 LAURA LYNN VANCE 6/30/2011 3824.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004505 REBECCA MOORE DAVIS 6/30/2011 9518.91 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004505 REBECCA MOORE DAVIS 6/30/2011 250 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004506 SHIRLEY J LAISTER 6/30/2011 4646.33 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004507 BONITA T LEWIS 6/30/2011 3680 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004508 CONNIE W WALLACE 6/30/2011 7537.33 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004509 ERIC PRESTON ALLISON 6/30/2011 4653 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004509 ERIC PRESTON ALLISON 6/30/2011 517 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004510 ROBBYN V BENNETT 6/30/2011 6886.58 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004511 ANDREW J BURTON 6/30/2011 3154.5 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004514 DAVID WAYNE HOBBS JR 6/30/2011 8403.75 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004516 RITA M LETT 6/30/2011 5149.42 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004517 FELICIA MICHELLE SANDERS 6/30/2011 3452.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004518 DONTE L STEVENSON 6/30/2011 2112.92 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004519 KAREN S BRADSELL 6/30/2011 2410.75 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004520 ROBIN COOK 6/30/2011 7839.34 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004521 ALTHELSTEIN JOHNSON 6/30/2011 11263.25 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004522 KENDRA LANE JONES 6/30/2011 4285 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004523 ANTHONY G TURNER 6/30/2011 11511.58 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004524 CHENETTA B LEE 6/30/2011 5000 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004525 MENNIE L CARSTARPHEN 6/30/2011 5975 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004526 GLENDA D DAVIS 6/30/2011 480 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90004527 RITA LORETTA JORDAN 6/30/2011 408.24 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90004528 SHARON D WALKER 6/30/2011 2336.25 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004529 MARIA MACHELLE BRAXTON 6/30/2011 2775 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004530 VERONICA S BROWN 6/30/2011 6075 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004531 WEBBIE R CALHOUN 6/30/2011 4470.67 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004532 PAMELA D CAVER JACKSON 6/30/2011 4885 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004533 SARAH DAVIS 6/30/2011 5299 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004534 COLLEEN ROLAND DIXON 6/30/2011 2559.58 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

Page 112: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 90004535 VERONICA MOULTRIE JACKSON 6/30/2011 4056.67 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004536 SUZETTE G MARTIN 6/30/2011 8836.42 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004537 CHRISTI A MELTON 6/30/2011 7091.75 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004538 PEARLIE R MILLER 6/30/2011 9085.58 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004539 KIM ELLICE MIXON CARTER 6/30/2011 5023 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004540 KRISTA LASHANTA P MONTGOM 6/30/2011 2287.13 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004541 SONJA M TURNER 6/30/2011 2805 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004542 BENJAMIN MARTIN CRAIG 6/30/2011 3080.5 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004543 WILLIE GREEN 6/30/2011 3080.83 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004544 ANTHONY HEARD 6/30/2011 2634.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004545 WILLIE JAMES HUNTER 6/30/2011 693.86 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90004546 TIMOTHY MOORE 6/30/2011 3706.58 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004547 RAY ANTHONY PATTERSON 6/30/2011 2708.5 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004548 ALONZIA PETTWAY 6/30/2011 2485.42 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004549 CHARLES D PETTWAY 6/30/2011 2634.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50185 BARRY C HARGRAVE 6/30/2011 433.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50186 EARLINE T LARKIN 6/30/2011 1180 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 50187 SHARONOA S MOSS 6/30/2011 1720 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50188 PHENICIA K NUNN 6/30/2011 2139.84 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 50189 THOMAS E POWELL JR 6/30/2011 1300 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50190 EUGENE JAMES CHILDRESS JR 6/30/2011 670 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 50191 MYRON C COLEMAN 6/30/2011 2857.17 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50192 NORBERT JAMES NEELY JR 6/30/2011 68.48 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 50193 ANDREW DOUGLAS WHATLEY 6/30/2011 2113.17 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50194 JENNIFER M REYNOLDS 6/30/2011 2038.42 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50195 CALANDRA JO BROWN 6/30/2011 100.31 Hourly Wages 2011

GEORGE CORLEY WALLACE 50198 JERRY D SMITH 6/30/2011 81.63 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 50199 COREY D BOWIE 6/30/2011 1177.83 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 50199 COREY D BOWIE 6/30/2011 2808.75 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 50200 GYLENDORA D DAVIS 6/30/2011 1600 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50201 BARBARA JEAN ROBINSON 6/30/2011 1600 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50202 LESTER ANN SUMMERS 6/30/2011 1600 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50203 FRED A WILLIAMSON 6/30/2011 6991 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 50204 OTIS TARVER JR 6/30/2011 3542 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004441 TAMMY FAYE HELMS 6/30/2011 2187.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004442 HOLLY C POE 6/30/2011 1250 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004443 JOHN A SNOW 6/30/2011 512 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90004444 BECKY BLANTON CASEY 6/30/2011 6489 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004445 LINDA A CHILDERS 6/30/2011 1650 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004446 VERA LEE DAVIS 6/30/2011 1650 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004447 CECILE RANDALL DOUGLAS 6/30/2011 5575 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004448 PAULINE H JOHNSON 6/30/2011 1500 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004449 SHEILA L LAMBERT 6/30/2011 5928.97 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

Page 113: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 90004450 SUZANNE M LIGHT 6/30/2011 2038.42 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004451 KAROL S PURDIE 6/30/2011 1925 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004452 TRACEY M SHANNON 6/30/2011 9584 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004453 ANNA M SMITHERMAN 6/30/2011 12642.75 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004454 MARILYN CYNTHIA YEAGER 6/30/2011 10829.92 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004455 OLIVIA JOYCE ACOFF 6/30/2011 1608.3 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004455 OLIVIA JOYCE ACOFF 6/30/2011 35.74 Hourly Wages 2011

GEORGE CORLEY WALLACE 90004456 KAY GOODWIN ALSOBROOK 6/30/2011 929.24 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004456 KAY GOODWIN ALSOBROOK 6/30/2011 62.55 Hourly Wages 2011

GEORGE CORLEY WALLACE 90004457 LINDA LAWRENCE BAKER 6/30/2011 160.83 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004458 GALE M BEDGOOD 6/30/2011 670.13 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004458 GALE M BEDGOOD 6/30/2011 26.81 Hourly Wages 2011

GEORGE CORLEY WALLACE 90004460 ROY CAMPANELLA EDWARDS 6/30/2011 482.49 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004461 AUDREY FORD 6/30/2011 2932.17 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004462 SUSANA R GLASSCOCK 6/30/2011 482.49 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004464 PATRICIA LOUISE LATHAM 6/30/2011 482.49 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004465 BURMA JAMES LOMAX 6/30/2011 3583.36 Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004466 MELINDA ANN PAGE 6/30/2011 3416.64 Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004467 DOUGLAS M SANDERS 6/30/2011 3745 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004468 TERESA W STEWART 6/30/2011 428.88 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004469 JOYCE ELAINE WHITELY 6/30/2011 1000.72 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004470 MARY A YELDER 6/30/2011 857.76 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004471 BERTHA YVETTE ALLEN 6/30/2011 4342 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004472 TIFFANY RENEE BARLOW 6/30/2011 4839.17 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004473 VICKIE D BELL 6/30/2011 2261.84 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004474 GERALYN LATANZA BUFORD 6/30/2011 4208 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004475 STEFFAN COLEMAN 6/30/2011 3093.72 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004476 FARRISH DANLEY III 6/30/2011 5288 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004477 GHYTANA SHELTON GOINGS 6/30/2011 866.67 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004478 DEANDRES G INGE 6/30/2011 5172.91 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004479 ERIKA M ROBERSON 6/30/2011 2484.91 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004480 JANE E WALKER 6/30/2011 5922.34 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004481 SHERMANITA WALKER 6/30/2011 4031.42 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004482 ANTIONETTA S BALDWIN 6/30/2011 9584 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004483 SHIRLEY ANN BARKER 6/30/2011 3824.67 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004484 FERRIN WYATT EILAND 6/30/2011 10829.92 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 50158 LULA SNOWDEN 6/30/2011 4012.5 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 50159 ELLEN G TRAYWICK 6/30/2011 929.24 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50160 JARRICK B BENNETT 6/30/2011 636 Hourly Wages 2011

GEORGE CORLEY WALLACE 50161 NIGEL RALPHAEL GUTHRIDGE 6/30/2011 1889.84 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50162 COREY H HOWARD 6/30/2011 672 Hourly Wages 2011

GEORGE CORLEY WALLACE 50163 DERRICK M MOORE 6/30/2011 1964.25 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50164 ANDRE MARVEL PEARSON 6/30/2011 1964.25 Support Personnel Salaries - S 2011

Page 114: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 50166 MARGARET C MOTT 6/30/2011 10082.42 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 50167 CHARLENE NICHOLS COBB 6/30/2011 588 UNRESTRICTED FUNDS Student Assistants 2011

GEORGE CORLEY WALLACE 50172 ERIC W ROGERS 6/30/2011 4370.33 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 50173 LORI EVELYN DEAVERS 6/30/2011 3006.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50174 DANICA SHERITA TAYLOR 6/30/2011 2062.5 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50175 JIMMIE LEE GOLDSBY 6/30/2011 4568.08 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50176 ISAIAH S HARALSON 6/30/2011 2811 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50177 ROBERT L HARVELL 6/30/2011 2485.17 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50178 MONROE MCCREE 6/30/2011 4196.67 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50179 NORMAN WEATHERSPOON 6/30/2011 3080.83 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50180 DONALD EDWARD WILDER 6/30/2011 10829.92 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 50181 TONY MAX HUGHES 6/30/2011 866.67 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50182 BERTRAM CRUM 6/30/2011 1733.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50183 FRANKLIN BERNARD FORTIER 6/30/2011 250 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50184 MATTIE L GASAWAY 6/30/2011 573.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 165091 VALERIE CURTIS 6/30/2011 25 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165092 MARY L. DAVIS 6/30/2011 375 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 165093 STEVEN EASTERLING 6/30/2011 25 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165094 CRYSTAL EDWARDS 6/30/2011 25 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165095 WILLIAM ESTES 6/30/2011 25 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165096 G & K SERVICES, CO. 6/30/2011 81.45 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 165097 GED TESTING 6/30/2011 284 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 165098 SHARLENCIA GHOLSTON 6/30/2011 25 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165099 DEBORAH GOODWIN 6/30/2011 344.71 In-State Travel 2011

GEORGE CORLEY WALLACE 165099 DEBORAH GOODWIN 6/30/2011 4125 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165100 GLORIA GREEN 6/30/2011 25 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165101 GUARDIAN-IPCO INC. 6/30/2011 675 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 165102 DERRICK HATCHER 6/30/2011 25 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165103 JAMIE C HAYNES 6/30/2011 25 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165105 DAZZIRINE ISHMAN 6/30/2011 625 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 165106 JUDY JORDAN 6/30/2011 950 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 165107 KIMBERLY LAISTER 6/30/2011 25 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165108 JOBRINA LAMAR 6/30/2011 675 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 165109 SHUNDRELE LAWSON 6/30/2011 25 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165110 JOSEPHINE LEE 6/30/2011 50 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 165111 WESONYA LEE 6/30/2011 25 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165112 JACQUELINE MANN 6/30/2011 25 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165113 JALEKA MARSHALL 6/30/2011 25 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165114 NOVA MOSS 6/30/2011 25 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165115 OFFICE DEPOT 6/30/2011 447.99 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 165115 OFFICE DEPOT 6/30/2011 3096.55 Materials and Supplies 2011

GEORGE CORLEY WALLACE 165116 OFFICE DEPOT 6/30/2011 259.67 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 165117 PATRICE PADGETT 6/30/2011 25 Other Contractual Services 2011

Page 115: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 165118 JENNIE PEEPLES 6/30/2011 25 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165119 JIMMETTA PEOPLES 6/30/2011 600 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 165120 TIFFANY PERKINS 6/30/2011 25 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165121 PAMELA PRITCHETT 6/30/2011 25 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165122 QUILL CORP. 6/30/2011 16.29 Materials and Supplies 2011

GEORGE CORLEY WALLACE 165123 JEREMY REESE 6/30/2011 25 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165124 RICHARDSON MASONRY&CONSTR 6/30/2011 2700 Alterations 2011

GEORGE CORLEY WALLACE 165125 WOODROW RICHARDSON 6/30/2011 25 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165067 ACS TECHNOLOGIES 6/30/2011 616 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 165067 ACS TECHNOLOGIES 6/30/2011 27.5 Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 165068 ALABAMA SKILLS USA 6/30/2011 1630 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 165069 ALABAMA POWER COMPANY 6/30/2011 1722.95 UNRESTRICTED FUNDS Electricity 2011

GEORGE CORLEY WALLACE 165070 LULA ALEXANDER 6/30/2011 25 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165071 SHIRLEY ALEXANDER 6/30/2011 25 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165072 APPLIED SECURITY CONCEPTS 6/30/2011 99 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 165073 AT&T CWO COORDINATOR 6/30/2011 2812.21 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165074 LATONYA BENDER 6/30/2011 25 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165075 ROBBY BENNETT 6/30/2011 300 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 165076 BERNEY OFFICE SOLUTIONS 6/30/2011 161.12 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 165076 BERNEY OFFICE SOLUTIONS 6/30/2011 204.53 Purchases for Resale 2011

GEORGE CORLEY WALLACE 165076 BERNEY OFFICE SOLUTIONS 6/30/2011 98 Materials and Supplies 2011

GEORGE CORLEY WALLACE 165077 DR. CHARLES H. BLACKLEDGE 6/30/2011 197.88 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 165078 BLOCK USA, INC. 6/30/2011 4150 Materials and Supplies 2011

GEORGE CORLEY WALLACE 165079 FREDRICK CALLENS 6/30/2011 25 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165080 ASHLEY CARTER 6/30/2011 25 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165081 CATTLIN LAWN SERVICE 6/30/2011 3428.57 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 165082 CDW GOVERNMENT, INC 6/30/2011 1079.8 Materials and Supplies 2011

GEORGE CORLEY WALLACE 165083 TAVARASKA CHAPPELL 6/30/2011 25 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165084 CHEVRON CARD SERVICES 6/30/2011 119.11 UNRESTRICTED FUNDS Gasoline and Oil - Motor Vehic 2011

GEORGE CORLEY WALLACE 165085 ALYCIA CHILDRESS 6/30/2011 25 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165086 WENDELL CHURCH 6/30/2011 25 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165088 CRL-LOVELADY CONSTRUCTION 6/30/2011 5782 Construction in Progress 2011

GEORGE CORLEY WALLACE 165089 CRYSTAL SPRINGS OF ALA 6/30/2011 15 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 165090 CTE OUTDOORS INC 6/30/2011 184.68 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 165126 SALLY BEAUTY SUPPLY 6/30/2011 42.02 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 165127 KENNETTA SANDERS 6/30/2011 725 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 165128 SELMA BEAUTY SUPPLY 6/30/2011 497.84 UNRESTRICTED FUNDS Purchases for Resale 2011

GEORGE CORLEY WALLACE 165129 DANIELLE SMITH 6/30/2011 25 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165130 BRIDGET SQUARE 6/30/2011 25 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165131 PAULA STULL 6/30/2011 25 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165132 THE SOLUTIONS TEAM 6/30/2011 210 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 165133 ELIJAH THOMAS 6/30/2011 25 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165134 VERIZON WIRELESS 6/30/2011 60.4 UNRESTRICTED FUNDS Communications 2011

Page 116: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 165135 JANE E. WALKER 6/30/2011 145.38 In-State Travel 2011

GEORGE CORLEY WALLACE 165136 WAL MART 6/30/2011 578.45 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 165136 WAL MART 6/30/2011 320.09 Materials and Supplies 2011

GEORGE CORLEY WALLACE 165137 GABRIELLE WASHINGTON 6/30/2011 25 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165138 SHERRONDA WILSON 6/30/2011 25 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165139 LOURETTA WIMBERLY 6/30/2011 50 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 165140 WITTICHEN SUPPLY COMPANY 6/30/2011 811.06 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 165508 AIRGAS SOUTH, INC 7/8/2011 547.53 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 165549 UNITED PARCEL SERVICE 7/8/2011 84.25 UNRESTRICTED FUNDS Postage 2011

GEORGE CORLEY WALLACE 165510 ALABAMA POWER COMPANY 7/8/2011 62171.21 UNRESTRICTED FUNDS Electricity 2011

GEORGE CORLEY WALLACE 165511 AMSAN BAMA SUPPLY 7/8/2011 515 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 165512 AT&T (BUSINESS SERVICE) 7/8/2011 31.82 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 165513 AT&T MOBILITY 7/8/2011 887.86 Communications 2011

GEORGE CORLEY WALLACE 165514 AVIZENT 7/8/2011 58.33 UNRESTRICTED FUNDS Insurance and Bonding 2011

GEORGE CORLEY WALLACE 165515 DR. CHARLES H. BLACKLEDGE 7/8/2011 197.88 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 165516 CONSTRUCTION MATERIALS 7/8/2011 1792.74 Construction in Progress 2011

GEORGE CORLEY WALLACE 165517 COSBY CARMICHAEL 7/8/2011 525 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 165518 COSBY CARMICHAEL 7/8/2011 300.69 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 165519 CRYSTAL SPRINGS OF ALA 7/8/2011 75 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 165520 CTE OUTDOORS INC 7/8/2011 200.22 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 165521 DALLAS CO. WATER & SEWER 7/8/2011 187 UNRESTRICTED FUNDS Water and Sewer 2011

GEORGE CORLEY WALLACE 165522 REBECCA DAVIS 7/8/2011 184 In-State Travel 2011

GEORGE CORLEY WALLACE 165524 G & K SERVICES, CO. 7/8/2011 76.25 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 165525 HAMPTON INN - SELMA 7/8/2011 587.4 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 165526 HANSON 7/8/2011 6094.72 Construction in Progress 2011

GEORGE CORLEY WALLACE 165527 HARRELLS REFRIGERATION & 7/8/2011 280 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 165528 INNOVATION CENTRE 7/8/2011 6343.25 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 165529 DAYOTTA KING 7/8/2011 25 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165530 MARVIN P. HUGHEY - 7/8/2011 64860 Construction in Progress 2011

GEORGE CORLEY WALLACE 165530 MARVIN P. HUGHEY - 7/8/2011 762.65 Engineering and Architectural 2011

GEORGE CORLEY WALLACE 165531 MAYNARD, COOPER & GALE 7/8/2011 4762.05 UNRESTRICTED FUNDS Legal Services 2011

GEORGE CORLEY WALLACE 165532 MCRAE-GAINES LEARNING CTN 7/8/2011 5790 UNRESTRICTED FUNDS Scholarships 2011

GEORGE CORLEY WALLACE 165533 DR. JAMES M. MITCHELL 7/8/2011 225 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 165534 DR. JAMES M. MITCHELL 7/8/2011 489.9 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 165535 DENDY MOSELEY 7/8/2011 475 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 165536 OFFICE DEPOT 7/8/2011 1368.45 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 165537 SHARDE PEARSON 7/8/2011 25 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165539 CRYSTAL PUGH 7/8/2011 25 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165540 QUILL CORP. 7/8/2011 919.6 Materials and Supplies 2011

GEORGE CORLEY WALLACE 165541 SELMA WATER WORKS BOARD 7/8/2011 1119.17 UNRESTRICTED FUNDS Water and Sewer 2011

GEORGE CORLEY WALLACE 165542 JUSTIN SIMPSON 7/8/2011 25 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165543 BRITTNEY SIMPSON 7/8/2011 25 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165544 SMITHERMAN BROTHERS CONST 7/8/2011 74841.47 Construction in Progress 2011

Page 117: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 165545 THE DEMOPOLIS TIMES 7/8/2011 70.85 UNRESTRICTED FUNDS Subscriptions 2011

GEORGE CORLEY WALLACE 165546 THE DEMOPOLIS TIMES 7/8/2011 35 UNRESTRICTED FUNDS Subscriptions 2011

GEORGE CORLEY WALLACE 165547 THYSSENKRUPP ELEVATOR 7/8/2011 2528.12 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 165548 TRAILER WORLD, INC 7/8/2011 710 Materials and Supplies 2011

GEORGE CORLEY WALLACE 165549 UNITED PARCEL SERVICE 7/8/2011 34.75 Postage 2011

GEORGE CORLEY WALLACE 165509 ALABAMA GAS CORPORATION 7/8/2011 60.1 UNRESTRICTED FUNDS Gas and Heating Fuel 2011

GEORGE CORLEY WALLACE 165559 TIFFANY BARLOW 7/15/2011 546.72 In-State Travel 2011

GEORGE CORLEY WALLACE 165560 BERNEY OFFICE SOLUTIONS 7/15/2011 125.71 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 165560 BERNEY OFFICE SOLUTIONS 7/15/2011 393.16 Materials and Supplies 2011

GEORGE CORLEY WALLACE 165561 DR. CHARLES H. BLACKLEDGE 7/15/2011 197.88 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 165562 LARRY BLAYLOCK 7/15/2011 25 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165563 JEMARIUS BLEVINS 7/15/2011 25 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165564 BRODART CO. 7/15/2011 53.36 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 165565 GERALYN BUFORD 7/15/2011 450 In-State Travel 2011

GEORGE CORLEY WALLACE 165566 JESSICA BUFORD 7/15/2011 25 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165576 FINANCIAL MANAGEMENT 7/15/2011 10 In-State Travel 2011

GEORGE CORLEY WALLACE 165577 FINANCIAL MANAGEMENT 7/15/2011 20 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 165578 FULLER BUILDING COMPANY 7/15/2011 2736.18 Alterations 2011

GEORGE CORLEY WALLACE 165578 FULLER BUILDING COMPANY 7/15/2011 355.69 Purchases for Resale 2011

GEORGE CORLEY WALLACE 165579 DEBORAH GOODWIN 7/15/2011 542.03 In-State Travel 2011

GEORGE CORLEY WALLACE 165580 GUARDIAN-IPCO INC. 7/15/2011 450 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 165581 GULF STATES SAW & 7/15/2011 611.2 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 165582 HOWARD TECHNOLOGY 7/15/2011 3937.5 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 165583 DEANDRES G. INGE 7/15/2011 539.79 In-State Travel 2011

GEORGE CORLEY WALLACE 165584 SHAMIKA JACKSON 7/15/2011 25 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165585 NARQUERITE JONES 7/15/2011 25 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165586 KWIK KOPY SHOP 7/15/2011 3912.46 Materials and Supplies 2011

GEORGE CORLEY WALLACE 165587 LEWIS PEST CONTROL INC. 7/15/2011 370 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 165588 LOWE'S 7/15/2011 293.28 Materials and Supplies 2011

GEORGE CORLEY WALLACE 165589 MARJAM SUPPLY CO. 7/15/2011 6208.8 Construction in Progress 2011

GEORGE CORLEY WALLACE 165590 ROOSEVELT MARTIN 7/15/2011 1900 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 165591 CHARLES MCMILLIAN 7/15/2011 25 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165592 MCQUICK PRINTING COMPANY 7/15/2011 96 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 165593 DR. JAMES M. MITCHELL 7/15/2011 1552.84 UNRESTRICTED FUNDS Out-of-State Travel 2011

GEORGE CORLEY WALLACE 165594 GEORGIA MITCHELL 7/15/2011 25 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165595 AUDREY NAPIER 7/15/2011 811.75 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165596 NORTHERN TOOL & EQUIP. 7/15/2011 202.52 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 165597 PHENICIA NUNN 7/15/2011 540.91 In-State Travel 2011

GEORGE CORLEY WALLACE 165598 OFFICE DEPOT 7/15/2011 566.01 Materials and Supplies 2011

GEORGE CORLEY WALLACE 165599 O'REILLY AUTO PARTS 7/15/2011 84.74 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 165600 SHANNELL POWELL 7/15/2011 25 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165601 RICOH 7/15/2011 69.78 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 165602 THE RILEY GROUP 7/15/2011 500 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

Page 118: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 165603 ERIKA ROBERSON 7/15/2011 16.55 In-State Travel 2011

GEORGE CORLEY WALLACE 165604 SALLY BEAUTY SUPPLY 7/15/2011 182.62 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 165605 SELMA BOLT AND NUT 7/15/2011 33.24 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 165606 LACHELLE SMITH 7/15/2011 25 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165607 SOUTHERNLINC WIRELESS 7/15/2011 63.6 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 165608 SOUTHERN PIPE & SUPPLY 7/15/2011 850 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 165609 STRICKLAND COMPANIES 7/15/2011 47.37 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 165610 TRANE U.S. INC. 7/15/2011 3379.75 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 165611 TRUESCREEN, INC 7/15/2011 39 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 165612 UNITED PARCEL SERVICE 7/15/2011 58.45 Postage 2011

GEORGE CORLEY WALLACE 165612 UNITED PARCEL SERVICE 7/15/2011 31.12 UNRESTRICTED FUNDS Postage 2011

GEORGE CORLEY WALLACE 165613 JANE E. WALKER 7/15/2011 564.88 In-State Travel 2011

GEORGE CORLEY WALLACE 165614 SHERMANITA WALKER 7/15/2011 540.09 In-State Travel 2011

GEORGE CORLEY WALLACE 165615 WCCS 7/15/2011 106711 Scholarships 2011

GEORGE CORLEY WALLACE 165616 KENNEDY WEKESA 7/15/2011 1217.63 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165617 WILCOX CO. SCHOOL BOARD 7/15/2011 125.56 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165618 ROOSEVELT WILLIAMS 7/15/2011 1900 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 165619 WRIGHT GROUP/ MCGRAW HILL 7/15/2011 256.18 Materials and Supplies 2011

GEORGE CORLEY WALLACE 165620 XEROX CORPORATION 7/15/2011 50.52 Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 165567 CDW GOVERNMENT, INC 7/15/2011 1164.9 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 165568 CRESTLINE CO., INC 7/15/2011 1864.39 Materials and Supplies 2011

GEORGE CORLEY WALLACE 165569 CRL-LOVELADY CONSTRUCTION 7/15/2011 12218.07 Construction in Progress 2011

GEORGE CORLEY WALLACE 165570 CRYSTAL SPRINGS OF ALA 7/15/2011 10 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 165570 CRYSTAL SPRINGS OF ALA 7/15/2011 46 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 165571 DALLAS COUNTY BOARD OF ED 7/15/2011 444.78 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165572 FARRISH DANLEY 7/15/2011 545.14 In-State Travel 2011

GEORGE CORLEY WALLACE 165573 DEMOCRAT REPORTER 7/15/2011 35 UNRESTRICTED FUNDS Subscriptions 2011

GEORGE CORLEY WALLACE 165574 ONETIA DRAMMEH 7/15/2011 25 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165575 FEDERAL EXPRESS CORPORATI 7/15/2011 51.32 UNRESTRICTED FUNDS Postage 2011

GEORGE CORLEY WALLACE 165552 ACS TECHNOLOGIES 7/15/2011 214 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 165554 AIRGAS SOUTH, INC 7/15/2011 474.8 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 165554 AIRGAS SOUTH, INC 7/15/2011 1320 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 165555 BERTHA ALLEN 7/15/2011 450 In-State Travel 2011

GEORGE CORLEY WALLACE 165556 KENNY ALLEN 7/15/2011 591.01 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 165557 AT&T (BUSINESS SERVICE) 7/15/2011 65.12 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 165558 AUTOMATED DOOR WAYS 7/15/2011 1750 Construction in Progress 2011

GEORGE CORLEY WALLACE 165621 ADEM 7/18/2011 645 Construction in Progress 2011

GEORGE CORLEY WALLACE 165654 G & K SERVICES, CO. 7/21/2011 154.5 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 165653 F & E SPORTSWARE 7/21/2011 3518.87 Materials and Supplies 2011

GEORGE CORLEY WALLACE 165656 HERFF JONES 7/21/2011 773.85 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 165658 JOHN WILEY & SONS, INC. 7/21/2011 180 UNRESTRICTED FUNDS Subscriptions 2011

GEORGE CORLEY WALLACE 165659 LATASHA JONES 7/21/2011 25 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165660 JUDY JORDAN 7/21/2011 550 UNRESTRICTED FUNDS Other Contractual Services 2011

Page 119: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 165661 JOBRINA LAMAR 7/21/2011 450 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 165662 TAMELA LEWIS 7/21/2011 275 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 165663 LOWNDES CO BOE 7/21/2011 315 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165664 MONTGOMERY COUNTY SCHOOL 7/21/2011 490 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165665 DENDY MOSELEY 7/21/2011 150 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 165666 NAVTECH LLC 7/21/2011 6527.12 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 165666 NAVTECH LLC 7/21/2011 17161.96 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 165667 OFFICE DEPOT 7/21/2011 716.92 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 165667 OFFICE DEPOT 7/21/2011 423.88 Materials and Supplies 2011

GEORGE CORLEY WALLACE 165668 EMC/PARADIGM PUBLISHING 7/21/2011 2073.48 Purchases for Resale 2011

GEORGE CORLEY WALLACE 165669 JIMMETTA PEOPLES 7/21/2011 375 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 165670 PERRY CO. B.O.E. 7/21/2011 118.78 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165671 PITNEY BOWES 7/21/2011 2000 UNRESTRICTED FUNDS Postage 2011

GEORGE CORLEY WALLACE 165672 PROFESSIONAL DESIGNS, INC 7/21/2011 568 Purchases for Resale 2011

GEORGE CORLEY WALLACE 165673 KENNETTA SANDERS 7/21/2011 400 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 165674 SCANTRON CORPORATION 7/21/2011 349.32 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 165675 SELMA WATER WORKS BOARD 7/21/2011 35.94 UNRESTRICTED FUNDS Water and Sewer 2011

GEORGE CORLEY WALLACE 165676 SELMA CITY SCHOOL 7/21/2011 322.32 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165677 KASHAWNDA SMITH 7/21/2011 300 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 165678 TIFFANY SMITH 7/21/2011 25 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165679 SOUTHERNLINC WIRELESS 7/21/2011 994.36 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 165679 SOUTHERNLINC WIRELESS 7/21/2011 731.4 Communications 2011

GEORGE CORLEY WALLACE 165680 SOUTHERN PIPE & SUPPLY 7/21/2011 7544.65 Construction in Progress 2011

GEORGE CORLEY WALLACE 165681 STATE OF ALABAMA TREASURE 7/21/2011 35.55 Purchases for Resale 2011

GEORGE CORLEY WALLACE 165681 STATE OF ALABAMA TREASURE 7/21/2011 200 Grants, Awards and Prizes 2011

GEORGE CORLEY WALLACE 165682 TECHNICAL TRAINING AIDS 7/21/2011 15550 Computer Software 2011

GEORGE CORLEY WALLACE 165683 DEKITA THOMAS 7/21/2011 25 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165684 THOMPSON PUBLISHING GROUP 7/21/2011 438.5 UNRESTRICTED FUNDS Subscriptions 2011

GEORGE CORLEY WALLACE 165685 THOMPSON PUBLISHING GROUP 7/21/2011 378.5 UNRESTRICTED FUNDS Subscriptions 2011

GEORGE CORLEY WALLACE 165686 PAULA THORNTON 7/21/2011 275 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 165689 WW NORTON & COMPANY INC 7/21/2011 22500 Purchases for Resale 2011

GEORGE CORLEY WALLACE 165690 WCCS 7/21/2011 15023.79 Grants, Awards and Prizes 2011

GEORGE CORLEY WALLACE 165691 WCCS 7/21/2011 10587.68 Grants, Awards and Prizes 2011

GEORGE CORLEY WALLACE 165692 WCCS 7/21/2011 1777.43 Grants, Awards and Prizes 2011

GEORGE CORLEY WALLACE 165694 XEROX CORPORATION 7/21/2011 34.92 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 165695 FIRST CAHAWBA BANKCARD 7/21/2011 565 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 165695 FIRST CAHAWBA BANKCARD 7/21/2011 491.1 UNRESTRICTED FUNDS State-Funded Professional Deve 2011

GEORGE CORLEY WALLACE 165695 FIRST CAHAWBA BANKCARD 7/21/2011 320.34 UNRESTRICTED FUNDS Out-of-State Travel 2011

GEORGE CORLEY WALLACE 165695 FIRST CAHAWBA BANKCARD 7/21/2011 40 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 165695 FIRST CAHAWBA BANKCARD 7/21/2011 2985.94 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 165695 FIRST CAHAWBA BANKCARD 7/21/2011 4378.25 Materials and Supplies 2011

GEORGE CORLEY WALLACE 165639 AIRGAS SOUTH, INC 7/21/2011 1220.2 Purchases for Resale 2011

GEORGE CORLEY WALLACE 165640 ALABAMA GAS CORPORATION 7/21/2011 1227.2 UNRESTRICTED FUNDS Gas and Heating Fuel 2011

Page 120: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 165641 ALL IN ONE RESTAURANT#2 7/21/2011 640 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 165642 AMSAN BAMA SUPPLY 7/21/2011 39 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 165643 BERNEY OFFICE SOLUTIONS 7/21/2011 129.67 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 165644 BP OIL 7/21/2011 246.99 UNRESTRICTED FUNDS Gasoline and Oil - Motor Vehic 2011

GEORGE CORLEY WALLACE 165645 CATTLIN LAWN SERVICE 7/21/2011 3428.57 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 165646 CDW GOVERNMENT, INC 7/21/2011 2126.06 Materials and Supplies 2011

GEORGE CORLEY WALLACE 165646 CDW GOVERNMENT, INC 7/21/2011 680.88 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 165647 CDW GOVERNMENT, INC 7/21/2011 2446.17 Materials and Supplies 2011

GEORGE CORLEY WALLACE 165648 CENGAGE LEARNING 7/21/2011 125661 Purchases for Resale 2011

GEORGE CORLEY WALLACE 165649 CRYSTAL SPRINGS OF ALA 7/21/2011 7.5 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 165650 DALLAS AIR & HEATING INC. 7/21/2011 62480.64 Construction in Progress 2011

GEORGE CORLEY WALLACE 165651 EERDMAN'S PUBLISHING CO 7/21/2011 1372.34 Purchases for Resale 2011

GEORGE CORLEY WALLACE 165652 ETA HAND2MIND 7/21/2011 445.03 Materials and Supplies 2011

GEORGE CORLEY WALLACE 165655 HARTMAN PUBLISHING INC 7/21/2011 856.58 Purchases for Resale 2011

GEORGE CORLEY WALLACE 165696 DOMINO'S PIZZA 7/27/2011 177 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 165699 PIZZA HUT 7/27/2011 450 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 165698 PIZZA HUT 7/27/2011 350 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 165697 DOMINO'S PIZZA 7/27/2011 247 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 90004849 SHANDRA J SMITH 7/29/2011 4904.17 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004788 AYANNA S SCOTT 7/29/2011 1083.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004789 IRENE G BONNER 7/29/2011 738.3 Hourly Wages 2011

GEORGE CORLEY WALLACE 90004790 DONALD T SPEED 7/29/2011 650 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004791 AMANDA LYNN STRICKLAND 7/29/2011 650 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004792 MAXINE STURDIVANT 7/29/2011 433.33 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004792 MAXINE STURDIVANT 7/29/2011 5086 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004793 YOLANDA SMITH THOMPKINS 7/29/2011 433.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004794 HERMAN W TURNER 7/29/2011 625 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004795 GORDON F WELCH 7/29/2011 7590.17 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004795 GORDON F WELCH 7/29/2011 250 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004796 CHRISTINE S WHITE 7/29/2011 750 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004797 ELSIE B WILLIAMS 7/29/2011 1146.67 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004798 BEVERLY RENAE WILSON 7/29/2011 433.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004799 WANDA F YOUNG 7/29/2011 1433.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004800 PEGGY SUE BUTLER 7/29/2011 544 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90004802 CHENITA K LEASHORE 7/29/2011 2038.67 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004804 WESBERT NETTLES 7/29/2011 256 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90004805 ERNESTINE D PERRY 7/29/2011 625.95 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90004807 KAMALA D WALLER 7/29/2011 2857.17 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004809 RAMONA ROBERTS RHODES 7/29/2011 10895 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004810 DONITHA J GRIFFIN 7/29/2011 8038.67 UNRESTRICTED FUNDS Administrative Salaries- Sched 2011

GEORGE CORLEY WALLACE 90004811 LONZY T CLIFTON 7/29/2011 1083.33 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004811 LONZY T CLIFTON 7/29/2011 300 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004811 LONZY T CLIFTON 7/29/2011 4283.25 UNRESTRICTED FUNDS Other Professional Salaries - 2011

Page 121: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 90004812 CONNIE ESTES HUDSON 7/29/2011 1180 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004813 LINDA FAY HEADLEY 7/29/2011 2112.92 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004814 SHELIA LAWANDA JEFFERSON 7/29/2011 2261.83 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004815 ANESSA LYNN KIDD 7/29/2011 5299 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004816 SUNETTE SMITH NEWMAN 7/29/2011 3750.17 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004817 SHERI ZIMMERMAN 7/29/2011 2261.42 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004818 DOROTHY J ADAMS 7/29/2011 1833.33 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004819 KAREN E BROWN 7/29/2011 3120.83 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004820 CHANNIE LORAINE CHAPMAN 7/29/2011 433.33 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004820 CHANNIE LORAINE CHAPMAN 7/29/2011 3166.67 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004821 RACHEL L GORDON 7/29/2011 3322.17 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004822 JEAN MANN HICKS 7/29/2011 2857.42 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004824 KATHY J MOORE 7/29/2011 4875 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004825 EDDIE JAMES MOULTRIE 7/29/2011 3973.25 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004826 BETTY J BENTLEY 7/29/2011 4875.25 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004827 CINDY DUCK 7/29/2011 2708.92 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004828 NATASHA RENEE JONES 7/29/2011 1736.6 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004829 BETTYE STEELE MOTLEY 7/29/2011 2630 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004830 BRANDI N SPEARS 7/29/2011 1889.83 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004831 SHEILA ANN THEISS 7/29/2011 100 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004831 SHEILA ANN THEISS 7/29/2011 2919.75 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004832 PAMELA B MOORE 7/29/2011 2410.75 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004833 RAJI GOURDINE 7/29/2011 6886.58 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004834 ROBERT D MCCONNELL 7/29/2011 9660.5 UNRESTRICTED FUNDS Administrative Salaries- Sched 2011

GEORGE CORLEY WALLACE 90004836 CALVIN GRIFFIN 7/29/2011 4508.33 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004837 ANTONIO KENTANIOUS HAMILT 7/29/2011 5154.53 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004838 EDDIE J HARRISON 7/29/2011 3818 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004839 MARK DAVID HILL 7/29/2011 1964 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004839 MARK DAVID HILL 7/29/2011 60 UNRESTRICTED FUNDS Employee Taxable Per Diem 2011

GEORGE CORLEY WALLACE 90004841 DALE E MOORE 7/29/2011 3542 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004842 JAMES LEE PURIFOY 7/29/2011 1964 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004843 REESE SHANKS JR 7/29/2011 1964 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004843 REESE SHANKS JR 7/29/2011 60 UNRESTRICTED FUNDS Employee Taxable Per Diem 2011

GEORGE CORLEY WALLACE 90004844 JEROME E THAMES 7/29/2011 3818 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004845 MATILDA MAE BAYNES 7/29/2011 2112.92 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004845 MATILDA MAE BAYNES 7/29/2011 60 UNRESTRICTED FUNDS Employee Taxable Per Diem 2011

GEORGE CORLEY WALLACE 90004846 ALICE G LOGAN 7/29/2011 972 Hourly Wages 2011

GEORGE CORLEY WALLACE 90004847 FELECIA PETTWAY 7/29/2011 4904.17 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004848 LAWRENCE SIMMONS JR 7/29/2011 3542 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004848 LAWRENCE SIMMONS JR 7/29/2011 1296 Hourly Wages 2011

GEORGE CORLEY WALLACE 90004726 KAREN S BRADSELL 7/29/2011 2410.75 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004727 ROBIN COOK 7/29/2011 8248.61 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004728 ALTHELSTEIN JOHNSON 7/29/2011 11263.25 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

Page 122: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 90004729 KENDRA LANE JONES 7/29/2011 4285 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004730 ANTHONY G TURNER 7/29/2011 11511.58 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004731 CHENETTA B LEE 7/29/2011 5000 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004732 MENNIE L CARSTARPHEN 7/29/2011 5975 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004733 GLENDA D DAVIS 7/29/2011 780 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90004734 RITA LORETTA JORDAN 7/29/2011 204.12 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90004735 SHARON D WALKER 7/29/2011 2336.25 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004736 MARIA MACHELLE BRAXTON 7/29/2011 2775 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004737 VERONICA S BROWN 7/29/2011 6075 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004738 WEBBIE R CALHOUN 7/29/2011 4470.67 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004739 PAMELA D CAVER JACKSON 7/29/2011 4885 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004740 SARAH DAVIS 7/29/2011 5299 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004741 COLLEEN ROLAND DIXON 7/29/2011 2559.58 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004742 VERONICA MOULTRIE JACKSON 7/29/2011 4056.67 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004743 SUZETTE G MARTIN 7/29/2011 8836.42 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004744 CHRISTI A MELTON 7/29/2011 7091.75 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004745 PEARLIE R MILLER 7/29/2011 9085.58 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004746 KIM ELLICE MIXON CARTER 7/29/2011 5023 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004747 KRISTA LASHANTA P MONTGOM 7/29/2011 2287.12 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004748 SONJA M TURNER 7/29/2011 2805 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004749 BENJAMIN MARTIN CRAIG 7/29/2011 3080.5 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004750 WILLIE GREEN 7/29/2011 3080.83 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004751 ANTHONY HEARD 7/29/2011 2634.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004752 WILLIE JAMES HUNTER 7/29/2011 653.04 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90004753 TIMOTHY MOORE 7/29/2011 3706.58 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004754 RAY ANTHONY PATTERSON 7/29/2011 2708.5 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004755 ALONZIA PETTWAY 7/29/2011 2485.42 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004756 CHARLES D PETTWAY 7/29/2011 2634.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004757 NANCY AUTERY 7/29/2011 10082.42 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004758 TAMMIE MARIE BRIGGS 7/29/2011 6393.92 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004759 MARCUS A HANNAH 7/29/2011 833.33 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004760 APRIL M HARPER 7/29/2011 1375 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004761 JAMES M MITCHELL 7/29/2011 14266.45 UNRESTRICTED FUNDS Administrative Salaries- Sched 2011

GEORGE CORLEY WALLACE 90004761 JAMES M MITCHELL 7/29/2011 200 UNRESTRICTED FUNDS President's Expense Allowance 2011

GEORGE CORLEY WALLACE 90004761 JAMES M MITCHELL 7/29/2011 1000 UNRESTRICTED FUNDS Housing Allowance 2011

GEORGE CORLEY WALLACE 90004762 FELICIA D THURMAN 7/29/2011 3228.75 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004763 RENNA B CLEMENTS 7/29/2011 1083.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004764 PHILIP TODD BRADFORD 7/29/2011 428.57 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004765 MICHAEL JOHN BROOKS 7/29/2011 1300 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004766 APRIL CALLOWAY MCKNIGHT 7/29/2011 1083.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004767 JANET M CATHEY PUGH 7/29/2011 12135.5 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004768 VERONICA CHESNUT 7/29/2011 650 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004769 MARGARET H CHRISTIAN 7/29/2011 2223.01 Instructional Salaries - Tempo 2011

Page 123: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 90004770 CHARLES J DYSART II 7/29/2011 433.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004771 WILLIAM F ELLIOTT 7/29/2011 2133.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004772 LEAH FOUNTAIN 7/29/2011 1083.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004773 PATRICIA GRAGG-ROBINSON 7/29/2011 1171.67 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004774 TERRY D GRISSOM 7/29/2011 1300 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004775 MALDONIA JACKSON 7/29/2011 1146.67 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004776 VINCENT K JACKSON 7/29/2011 866.67 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004777 KAMAU R KENYATTA 7/29/2011 1296 Hourly Wages 2011

GEORGE CORLEY WALLACE 90004778 ANETRIAL SHERELL KING 7/29/2011 2046.37 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004779 RONALD LANE 7/29/2011 833.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004780 LENORE LOFTON 7/29/2011 598.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004781 SHUNTELRA BERNICE LOGAN 7/29/2011 3823.92 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004782 CARROLL D MCQUEEN 7/29/2011 866.67 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004783 DARRIO MELTON 7/29/2011 650 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004784 DOROTHY A MOORE 7/29/2011 866.67 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004785 JOHNNY E MOSS III 7/29/2011 5416.67 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004786 DEONDRA J NIX 7/29/2011 1300 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004787 RUBY D RICHARDSON 7/29/2011 750 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004661 MARILYN CYNTHIA YEAGER 7/29/2011 10829.92 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004662 OLIVIA JOYCE ACOFF 7/29/2011 1384.93 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004663 KAY GOODWIN ALSOBROOK 7/29/2011 786.28 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004664 GALE M BEDGOOD 7/29/2011 714.8 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004666 ROY CAMPANELLA EDWARDS 7/29/2011 482.49 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004666 ROY CAMPANELLA EDWARDS 7/29/2011 35.74 Hourly Wages 2011

GEORGE CORLEY WALLACE 90004667 LAQUANDA NIKKI FAILS 7/29/2011 198 Hourly Wages 2011

GEORGE CORLEY WALLACE 90004668 AUDREY FORD 7/29/2011 2932.17 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004669 SUSANA R GLASSCOCK 7/29/2011 142.96 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004671 PATRICIA LOUISE LATHAM 7/29/2011 321.66 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004671 PATRICIA LOUISE LATHAM 7/29/2011 35.74 Hourly Wages 2011

GEORGE CORLEY WALLACE 90004672 BURMA JAMES LOMAX 7/29/2011 3337.45 Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004673 MELINDA ANN PAGE 7/29/2011 3416.67 Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004674 DOUGLAS M SANDERS 7/29/2011 3745 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004675 TERESA W STEWART 7/29/2011 214.44 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004676 JOYCE ELAINE WHITELY 7/29/2011 1143.68 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004677 MARY A YELDER 7/29/2011 786.28 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004678 BERTHA YVETTE ALLEN 7/29/2011 4342 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004679 TIFFANY RENEE BARLOW 7/29/2011 4839.17 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004680 VICKIE D BELL 7/29/2011 2261.84 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004681 GERALYN LATANZA BUFORD 7/29/2011 4208 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004682 STEFFAN COLEMAN 7/29/2011 3093.72 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004683 FARRISH DANLEY III 7/29/2011 5288 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004684 GHYTANA SHELTON GOINGS 7/29/2011 866.67 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004685 DEANDRES G INGE 7/29/2011 5172.91 Other Professional Salaries - 2011

Page 124: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 90004686 ERIKA M ROBERSON 7/29/2011 2484.91 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004687 JANE E WALKER 7/29/2011 5922.34 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004688 SHERMANITA WALKER 7/29/2011 4031.42 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004689 ANTIONETTA S BALDWIN 7/29/2011 9584 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004690 SHIRLEY ANN BARKER 7/29/2011 3824.67 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004691 FERRIN WYATT EILAND 7/29/2011 10829.92 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004692 KATERI M LEE 7/29/2011 5423 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004693 ELIJAH PUGH SR 7/29/2011 12708.83 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004694 MARILYN BENNETT HANNAH 7/29/2011 4194.67 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004695 KERRY E HENDERSON 7/29/2011 3840.25 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004695 KERRY E HENDERSON 7/29/2011 250 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004696 KATHLEEN HAYS HOLLIMAN 7/29/2011 13042.75 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004697 CONNIE M JONES 7/29/2011 8902.08 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004698 GREGORY LEE MILLER 7/29/2011 9085.58 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004699 GLORIA DEAN THOMAS 7/29/2011 3452.83 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004700 BONITA F ALLEN 7/29/2011 9660.5 UNRESTRICTED FUNDS Administrative Salaries- Sched 2011

GEORGE CORLEY WALLACE 90004701 TAMPATHA AUSTIN 7/29/2011 2038.42 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004702 LORI ANN COMBS 7/29/2011 2653.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004703 HELEN A COSBY 7/29/2011 3601.25 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004704 MARY LEE DAVIS 7/29/2011 3303.42 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004705 NAOPI LC EVANS 7/29/2011 2782.75 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004706 IRMA JEAN JACKSON 7/29/2011 2559.58 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004707 WILSUNYA MARSHALL 7/29/2011 2782.75 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004708 QUANDA C PULLUM 7/29/2011 2931.58 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004710 LEIGH ANN SMITH 7/29/2011 4122.17 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004711 LAURA LYNN VANCE 7/29/2011 3824.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004712 REBECCA MOORE DAVIS 7/29/2011 9518.91 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004712 REBECCA MOORE DAVIS 7/29/2011 250 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004713 SHIRLEY J LAISTER 7/29/2011 4646.33 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004714 BONITA T LEWIS 7/29/2011 3680 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004715 CONNIE W WALLACE 7/29/2011 7537.33 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004716 ERIC PRESTON ALLISON 7/29/2011 4653 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004716 ERIC PRESTON ALLISON 7/29/2011 517 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004717 ROBBYN V BENNETT 7/29/2011 6886.58 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004718 ANDREW J BURTON 7/29/2011 3154.5 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004721 DAVID WAYNE HOBBS JR 7/29/2011 8403.75 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004723 RITA M LETT 7/29/2011 5149.42 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004724 FELICIA MICHELLE SANDERS 7/29/2011 3452.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004725 DONTE L STEVENSON 7/29/2011 2112.92 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 165940 AT&T LONG DISTANCE 7/29/2011 245.38 Communications 2011

GEORGE CORLEY WALLACE 165941 ANNIE T AVERY 7/29/2011 500 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165942 BERNEY OFFICE SOLUTIONS 7/29/2011 174.06 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 165943 DR. CHARLES H. BLACKLEDGE 7/29/2011 197.88 UNRESTRICTED FUNDS Other Contractual Services 2011

Page 125: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 165944 DR. CHARLES H. BLACKLEDGE 7/29/2011 13000 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 165945 GERALYN BUFORD 7/29/2011 138.99 In-State Travel 2011

GEORGE CORLEY WALLACE 165946 BURMAX 7/29/2011 853.66 UNRESTRICTED FUNDS Purchases for Resale 2011

GEORGE CORLEY WALLACE 165947 C & S AUTO PARTS 7/29/2011 23.91 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 165948 CHEVRON CARD SERVICES 7/29/2011 441.81 UNRESTRICTED FUNDS Gasoline and Oil - Motor Vehic 2011

GEORGE CORLEY WALLACE 165949 CITY OF SELMA LANDFILL 7/29/2011 320 UNRESTRICTED FUNDS Water and Sewer 2011

GEORGE CORLEY WALLACE 165950 LONZY CLIFTON 7/29/2011 804.35 UNRESTRICTED FUNDS Out-of-State Travel 2011

GEORGE CORLEY WALLACE 50211 LULA SNOWDEN 7/29/2011 4012.5 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 50212 ELLEN G TRAYWICK 7/29/2011 696.93 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50213 JARRICK B BENNETT 7/29/2011 640 Hourly Wages 2011

GEORGE CORLEY WALLACE 50214 NIGEL RALPHAEL GUTHRIDGE 7/29/2011 1889.84 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50215 COREY H HOWARD 7/29/2011 584 Hourly Wages 2011

GEORGE CORLEY WALLACE 50216 DERRICK M MOORE 7/29/2011 1964.25 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50217 ANDRE MARVEL PEARSON 7/29/2011 1964.25 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50219 MARGARET C MOTT 7/29/2011 10082.42 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 50221 CHARLENE NICHOLS COBB 7/29/2011 244 UNRESTRICTED FUNDS Student Assistants 2011

GEORGE CORLEY WALLACE 50225 ERIC W ROGERS 7/29/2011 4370.33 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 50226 LORI EVELYN DEAVERS 7/29/2011 3006.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50227 DANICA SHERITA TAYLOR 7/29/2011 2062.5 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50228 JIMMIE LEE GOLDSBY 7/29/2011 4568.08 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50229 ISAIAH S HARALSON 7/29/2011 2811 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50230 ROBERT L HARVELL 7/29/2011 2485.17 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50231 MONROE MCCREE 7/29/2011 4196.67 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50232 NORMAN WEATHERSPOON 7/29/2011 3080.83 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50233 KENNY ALLEN 7/29/2011 8403.75 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 50234 DONALD EDWARD WILDER 7/29/2011 10829.92 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 50235 TONY MAX HUGHES 7/29/2011 866.67 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50236 BERTRAM CRUM 7/29/2011 1083.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50237 FRANKLIN BERNARD FORTIER 7/29/2011 250 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50238 MATTIE L GASAWAY 7/29/2011 573.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50239 BARRY C HARGRAVE 7/29/2011 433.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50240 EARLINE T LARKIN 7/29/2011 1180 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 50241 PHENICIA K NUNN 7/29/2011 4992.92 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 50242 THOMAS E POWELL JR 7/29/2011 650 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50243 ALBERT SOUTHALL 7/29/2011 250 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 50244 EUGENE JAMES CHILDRESS JR 7/29/2011 870 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 50245 MYRON C COLEMAN 7/29/2011 2857.17 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50247 NORBERT JAMES NEELY JR 7/29/2011 479.36 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 50248 ANDREW DOUGLAS WHATLEY 7/29/2011 2113.17 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50249 JENNIFER M REYNOLDS 7/29/2011 2038.42 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50250 CALANDRA JO BROWN 7/29/2011 288.9 Hourly Wages 2011

GEORGE CORLEY WALLACE 50253 JERRY D SMITH 7/29/2011 81.63 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 50254 COREY D BOWIE 7/29/2011 1177.83 UNRESTRICTED FUNDS Other Professional Salaries - 2011

Page 126: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 50254 COREY D BOWIE 7/29/2011 2808.75 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 50255 FRED A WILLIAMSON 7/29/2011 6991 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 50256 OTIS TARVER JR 7/29/2011 3542 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004647 TAMMY FAYE HELMS 7/29/2011 2187.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004648 TERESHA M JONES 7/29/2011 650 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004649 HOLLY C POE 7/29/2011 1250 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004650 JOHN A SNOW 7/29/2011 576 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90004651 BECKY BLANTON CASEY 7/29/2011 6489 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004652 LINDA A CHILDERS 7/29/2011 1650 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004653 VERA LEE DAVIS 7/29/2011 1650 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004654 CECILE RANDALL DOUGLAS 7/29/2011 5575 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004655 PAULINE H JOHNSON 7/29/2011 1500 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004656 SHEILA L LAMBERT 7/29/2011 5928.97 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004657 SUZANNE M LIGHT 7/29/2011 2038.42 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004658 KAROL S PURDIE 7/29/2011 1925 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004659 TRACEY M SHANNON 7/29/2011 9584 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004660 ANNA M SMITHERMAN 7/29/2011 12642.75 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 165928 AACOP 7/29/2011 100 UNRESTRICTED FUNDS Memberships 2011

GEORGE CORLEY WALLACE 165929 AACOP 7/29/2011 200 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 165930 ACT 7/29/2011 11 Materials and Supplies 2011

GEORGE CORLEY WALLACE 165931 ADVANCE AUTO PARTS 7/29/2011 149.58 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 165932 AIRGAS SOUTH, INC 7/29/2011 2059.74 Purchases for Resale 2011

GEORGE CORLEY WALLACE 165932 AIRGAS SOUTH, INC 7/29/2011 812.06 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 165932 AIRGAS SOUTH, INC 7/29/2011 250 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 165933 ALABAMA POWER COMPANY 7/29/2011 1643.99 UNRESTRICTED FUNDS Electricity 2011

GEORGE CORLEY WALLACE 165934 SELMA FAMILY RESTAURANT 7/29/2011 40.02 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 165935 KENNY ALLEN 7/29/2011 102.69 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 165936 AMERICAN LIBRARY ASSOC. 7/29/2011 180 UNRESTRICTED FUNDS Memberships 2011

GEORGE CORLEY WALLACE 165939 AT&T ALABAMA 7/29/2011 339.72 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 165939 AT&T ALABAMA 7/29/2011 199.73 Communications 2011

GEORGE CORLEY WALLACE 165957 G & K SERVICES, CO. 7/29/2011 77.25 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 165958 DEBORAH GOODWIN 7/29/2011 1750 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165959 NIGEL GUTHRIDGE 7/29/2011 58.85 In-State Travel 2011

GEORGE CORLEY WALLACE 165960 ANTONIO HAMILTON 7/29/2011 104.23 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 165961 MARILYN HANNAH 7/29/2011 855.43 UNRESTRICTED FUNDS Out-of-State Travel 2011

GEORGE CORLEY WALLACE 165962 LEANN B. HILL 7/29/2011 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 165963 ANTHONY BROWDER 7/29/2011 2500 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165964 DEANDRES G. INGE 7/29/2011 155.43 In-State Travel 2011

GEORGE CORLEY WALLACE 165965 J A MAJORS CO 7/29/2011 27707.9 Purchases for Resale 2011

GEORGE CORLEY WALLACE 165966 JONES INTERSTATE TIRE 7/29/2011 191.3 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 165967 KEY CURRICULUM PRESS 7/29/2011 40698.74 Materials and Supplies 2011

GEORGE CORLEY WALLACE 165968 DR. BERNARD LAFAYETTE 7/29/2011 1000 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165969 MAYNARD, COOPER & GALE 7/29/2011 3197.51 UNRESTRICTED FUNDS Out-of-State Travel 2011

Page 127: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 165970 MCPHILLIPS SHINBAUM LLP 7/29/2011 1400 UNRESTRICTED FUNDS Legal Services 2011

GEORGE CORLEY WALLACE 165971 MOORE-STEWART 7/29/2011 86.19 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 165972 DERRICK MOORE 7/29/2011 58.85 In-State Travel 2011

GEORGE CORLEY WALLACE 165973 NCBAA 7/29/2011 300 UNRESTRICTED FUNDS Memberships 2011

GEORGE CORLEY WALLACE 165974 NORTHERN TOOL & EQUIP. 7/29/2011 379.48 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 165975 O'REILLY AUTO PARTS 7/29/2011 170.67 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 165976 PUBLISHERS WAREHOUSE 7/29/2011 5850 Materials and Supplies 2011

GEORGE CORLEY WALLACE 165977 PURDIE & SON REFUSE SER 7/29/2011 200 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 165978 ERIKA ROBERSON 7/29/2011 117.7 In-State Travel 2011

GEORGE CORLEY WALLACE 165979 SAFFORD COMMUNITY CENTER 7/29/2011 100 Rent - Facilities 2011

GEORGE CORLEY WALLACE 165980 SATTERFIELD PLAZA 7/29/2011 6990.93 Rent - Facilities 2011

GEORGE CORLEY WALLACE 165981 SCANTRON CORPORATION 7/29/2011 1242.01 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 165982 SCREENCO ENTERPRISES 7/29/2011 1182.78 Purchases for Resale 2011

GEORGE CORLEY WALLACE 165983 SELMA BEAUTY SUPPLY 7/29/2011 495.82 UNRESTRICTED FUNDS Purchases for Resale 2011

GEORGE CORLEY WALLACE 165984 SELMA CASH & CARRY 7/29/2011 510 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 165985 SELMA ELECTRIC REPAIR 7/29/2011 472.2 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 165986 TRACY SHANNON 7/29/2011 375 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 165987 GLORIA SIMMONS 7/29/2011 3250 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165988 ANNA SMITHERMAN 7/29/2011 300 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 165989 STRICKLAND COMPANIES 7/29/2011 3029.12 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 165990 MAXINE STURDIVANT 7/29/2011 961.97 UNRESTRICTED FUNDS Out-of-State Travel 2011

GEORGE CORLEY WALLACE 165991 TAPESTRY PRESS 7/29/2011 20380 Purchases for Resale 2011

GEORGE CORLEY WALLACE 165992 TEKLINKS, INC. 7/29/2011 840 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 165992 TEKLINKS, INC. 7/29/2011 600 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 165992 TEKLINKS, INC. 7/29/2011 12000 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 165992 TEKLINKS, INC. 7/29/2011 1440 UNRESTRICTED FUNDS Computer Software 2011

GEORGE CORLEY WALLACE 165993 THE SOLUTIONS TEAM 7/29/2011 210 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 165994 UNITED PARCEL SERVICE 7/29/2011 68.4 UNRESTRICTED FUNDS Postage 2011

GEORGE CORLEY WALLACE 165997 VISIONS BEAUTY DIST. 7/29/2011 1074.64 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 165998 JANE E. WALKER 7/29/2011 293.92 In-State Travel 2011

GEORGE CORLEY WALLACE 165999 SHERMANITA WALKER 7/29/2011 227.26 In-State Travel 2011

GEORGE CORLEY WALLACE 166000 WALLACE C.C. HANCEVILLE 7/29/2011 11700 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 166001 WCCS 7/29/2011 1463523.32 Grants, Awards and Prizes 2011

GEORGE CORLEY WALLACE 166002 WCCS 7/29/2011 1140.9 Materials and Supplies 2011

GEORGE CORLEY WALLACE 166002 WCCS 7/29/2011 14388 Scholarships 2011

GEORGE CORLEY WALLACE 166003 WCCS 7/29/2011 1090 Scholarships 2011

GEORGE CORLEY WALLACE 166004 WCCS 7/29/2011 183.75 Materials and Supplies 2011

GEORGE CORLEY WALLACE 166005 JOE WILLIAMS 7/29/2011 2700 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 166006 WITTICHEN SUPPLY COMPANY 7/29/2011 653.37 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 166007 CINDY YEAGER 7/29/2011 375 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 166008 INNOVATION CENTRE 7/29/2011 6343.25 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 165951 COUGAR CHEVRON 7/29/2011 331.59 UNRESTRICTED FUNDS Gasoline and Oil - Motor Vehic 2011

GEORGE CORLEY WALLACE 165952 COVERALL OF ALABAMA DBA 7/29/2011 9634 UNRESTRICTED FUNDS Other Contractual Services 2011

Page 128: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 165953 CRL-LOVELADY CONSTRUCTION 7/29/2011 26869 Construction in Progress 2011

GEORGE CORLEY WALLACE 165954 OBI EGBUNA 7/29/2011 1200 Other Contractual Services 2011

GEORGE CORLEY WALLACE 165955 FIRE TECH, INC. 7/29/2011 75 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 165956 FOLLETT SOFTWARE COMPANY 7/29/2011 690 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 166018 ACS TECHNOLOGIES 8/3/2011 42 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 166019 ACS TECHNOLOGIES 8/3/2011 66 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 166020 ACT 8/3/2011 148.5 Materials and Supplies 2011

GEORGE CORLEY WALLACE 166021 AFRICAN AMERICAN PUB. 8/3/2011 381 Materials and Supplies 2011

GEORGE CORLEY WALLACE 166022 AIRGAS SOUTH, INC 8/3/2011 2689.93 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 166022 AIRGAS SOUTH, INC 8/3/2011 2879.65 Purchases for Resale 2011

GEORGE CORLEY WALLACE 166024 ALABAMA DEPT. OF LABOR 8/3/2011 300 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 166025 ALABAMA GAS CORPORATION 8/3/2011 58.21 UNRESTRICTED FUNDS Gas and Heating Fuel 2011

GEORGE CORLEY WALLACE 166026 ALABAMA POWER COMPANY 8/3/2011 2863.93 UNRESTRICTED FUNDS Electricity 2011

GEORGE CORLEY WALLACE 166027 BERTHA ALLEN 8/3/2011 201.19 In-State Travel 2011

GEORGE CORLEY WALLACE 166028 AMSAN BAMA SUPPLY 8/3/2011 1888.95 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 166029 TIFFANY BARLOW 8/3/2011 268.18 In-State Travel 2011

GEORGE CORLEY WALLACE 166030 VICKIE BELL 8/3/2011 117.7 In-State Travel 2011

GEORGE CORLEY WALLACE 166031 BERNEY OFFICE SOLUTIONS 8/3/2011 428.53 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 166032 BERNEY OFFICE SOLUTIONS 8/3/2011 1036 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 166043 GUITAR CENTER MANAGEMENT 8/3/2011 233.88 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 166044 HAMPTON INN - SELMA 8/3/2011 587.4 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 166045 HARRIS SECURITY SYSTEMS, 8/3/2011 150 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 166047 INSIGHT MEDIA 8/3/2011 3527.68 Materials and Supplies 2011

GEORGE CORLEY WALLACE 166048 CHINITA IRBY 8/3/2011 625 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 166049 DAZZIRINE ISHMAN 8/3/2011 600 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 166050 J A MAJORS CO 8/3/2011 8238.2 Purchases for Resale 2011

GEORGE CORLEY WALLACE 166051 JONES INTERSTATE TIRE 8/3/2011 46.88 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 166052 JONES & BARLETT PUB 8/3/2011 8864.68 Purchases for Resale 2011

GEORGE CORLEY WALLACE 166053 JUDY JORDAN 8/3/2011 900 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 166054 KWIK KOPY SHOP 8/3/2011 2657.2 Materials and Supplies 2011

GEORGE CORLEY WALLACE 166055 JOSEPHINE LEE 8/3/2011 100 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 166057 LEJOY INC 8/3/2011 338.08 Purchases for Resale 2011

GEORGE CORLEY WALLACE 166058 LEWIS PEST CONTROL INC. 8/3/2011 200 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 166059 TAMELA LEWIS 8/3/2011 825 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 166060 MARIANNA INC. 8/3/2011 2765.82 Purchases for Resale 2011

GEORGE CORLEY WALLACE 166061 MCGRAW-HILL COMPANIES 8/3/2011 29166.78 Purchases for Resale 2011

GEORGE CORLEY WALLACE 166062 MERIDY'S UNIFORM 8/3/2011 720.61 Purchases for Resale 2011

GEORGE CORLEY WALLACE 166063 THE MONTGOMERY ADVERTISER 8/3/2011 2419.84 UNRESTRICTED FUNDS Advertising and Promotions 2011

GEORGE CORLEY WALLACE 166064 DENDY MOSELEY 8/3/2011 275 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 166065 MPS DBA WORTH PUBLISHERS 8/3/2011 29037.3 Purchases for Resale 2011

GEORGE CORLEY WALLACE 166066 OFFICE DEPOT 8/3/2011 302.04 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 166066 OFFICE DEPOT 8/3/2011 1354.07 Materials and Supplies 2011

GEORGE CORLEY WALLACE 166067 PEARSON EDUCATION 8/3/2011 57865.12 Purchases for Resale 2011

Page 129: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 166068 PITNEY BOWES 8/3/2011 47.19 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 166069 NEW POCKET NURSE MEDICAL 8/3/2011 2998.1 Purchases for Resale 2011

GEORGE CORLEY WALLACE 166070 PURDIE & SON REFUSE SER 8/3/2011 405 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 166071 THE RILEY GROUP 8/3/2011 500 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 166072 ROUNTREE ELECTRIC SUPPLY 8/3/2011 502.7 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 166072 ROUNTREE ELECTRIC SUPPLY 8/3/2011 96.72 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 166073 KENNETTA SANDERS 8/3/2011 700 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 166074 SCHOOLCRAFT PUBLISHING 8/3/2011 235.95 Purchases for Resale 2011

GEORGE CORLEY WALLACE 166075 SELMA BOLT AND NUT 8/3/2011 202.15 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 166076 SERVICE WHOLESALE 8/3/2011 739.71 Purchases for Resale 2011

GEORGE CORLEY WALLACE 166077 SHERWIN WILLIAMS 8/3/2011 291.5 Materials and Supplies 2011

GEORGE CORLEY WALLACE 166078 KASHAWNDA SMITH 8/3/2011 200 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 166079 STANDARD GLASS 8/3/2011 148 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 166080 THE STEWART ORGANIZATION 8/3/2011 20 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166081 TEKLINKS, INC. 8/3/2011 10787 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 166082 PAULA THORNTON 8/3/2011 825 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 166083 TOM HENRY'S CODE ELECTRIC 8/3/2011 1642.11 Purchases for Resale 2011

GEORGE CORLEY WALLACE 166084 UAB PRINTING SERVICES 8/3/2011 2613.31 UNRESTRICTED FUNDS Printing, Reproduction and Bin 2011

GEORGE CORLEY WALLACE 166086 VERIZON WIRELESS 8/3/2011 65.31 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 166087 VERTICAL ASSESSMENT ASSOC 8/3/2011 360 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 166088 WITTICHEN SUPPLY COMPANY 8/3/2011 1812.76 Materials and Supplies 2011

GEORGE CORLEY WALLACE 166089 XEROX AUDIO VISUAL 8/3/2011 12278 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 166010 PUBLISHERS WAREHOUSE 8/3/2011 28706.4 Materials and Supplies 2011

GEORGE CORLEY WALLACE 166011 BERNEY OFFICE SOLUTIONS 8/3/2011 393.36 Materials and Supplies 2011

GEORGE CORLEY WALLACE 166013 FIRST TEAM CONSTRUCTION 8/3/2011 94230.5 Construction in Progress 2011

GEORGE CORLEY WALLACE 166012 WAL MART 8/3/2011 304.57 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 166012 WAL MART 8/3/2011 85.42 Purchases for Resale 2011

GEORGE CORLEY WALLACE 166012 WAL MART 8/3/2011 13.78 Institutional Use 2011

GEORGE CORLEY WALLACE 166012 WAL MART 8/3/2011 209.04 Materials and Supplies 2011

GEORGE CORLEY WALLACE 166033 C & S AUTO PARTS 8/3/2011 30.06 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 166033 C & S AUTO PARTS 8/3/2011 149.98 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 166034 CONTINENTAL RESEARCH 8/3/2011 585.29 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 166035 COUGAR CHEVRON 8/3/2011 4844.85 UNRESTRICTED FUNDS Gasoline and Oil - Motor Vehic 2011

GEORGE CORLEY WALLACE 166036 D.S. WILSON 8/3/2011 1614.8 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 166037 DALLAS CO. WATER & SEWER 8/3/2011 115.62 UNRESTRICTED FUNDS Water and Sewer 2011

GEORGE CORLEY WALLACE 166038 FARRISH DANLEY 8/3/2011 285.89 In-State Travel 2011

GEORGE CORLEY WALLACE 166039 DIESEL SERVICES 8/3/2011 605 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 166040 FULLER BUILDING COMPANY 8/3/2011 615.76 Alterations 2011

GEORGE CORLEY WALLACE 166041 G & K SERVICES, CO. 8/3/2011 77.25 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 166042 GRAINGER TOOLS 8/3/2011 722.88 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 166098 MICHEAL BLAIR 8/4/2011 1200 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166099 KATHY BRADFORD 8/4/2011 1000 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166100 REBECCA CAMPBELL 8/4/2011 1000 Other Contractual Services 2011

Page 130: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 166101 SHANDRA M CHESTNUT 8/4/2011 500 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166102 AMY COFFEE 8/4/2011 1000 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166103 CHERYL COPRICH 8/4/2011 200 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166104 CATHY CROSS 8/4/2011 1000 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166157 CHANTELLA A. WARE 8/4/2011 500 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166158 MELODY WASHINGTON 8/4/2011 1324.23 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166159 JAMIE WATTERS 8/4/2011 900 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166160 MARY SUSAN WELCH 8/4/2011 500 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166161 AMY WILLIAMS 8/4/2011 400 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166162 PATRICIA WILLIAMS 8/4/2011 1000 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166163 ANDREW KEITH WILLINGHAM 8/4/2011 1500 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166164 JOAN YARBER 8/4/2011 1915.73 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166105 CATHY CUNNINGHAM 8/4/2011 1000 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166106 BRENDA DARBY 8/4/2011 1000 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166107 KRYSTAL DOZIER 8/4/2011 1000 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166108 TARA DUBOSE 8/4/2011 1862.18 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166109 DEBBIE ELMORE 8/4/2011 1878.5 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166110 CONSTANCE ENGLAND 8/4/2011 900 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166111 JOSHUA FARROW 8/4/2011 900 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166112 SUSAN FENDLEY 8/4/2011 500 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166113 DIANA FERRELL 8/4/2011 500 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166114 BERNICE FREEMAN 8/4/2011 1791.44 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166115 HAYLEY GRAY 8/4/2011 1897.37 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166116 CHARITY HOBBS 8/4/2011 1000 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166117 KAREN JACKSON 8/4/2011 1000 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166118 LISA JEWELL 8/4/2011 500 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166119 COREY JONES 8/4/2011 1000 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166120 TOWANDA B. JONES 8/4/2011 1000 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166121 EVERLENA JONES 8/4/2011 1000 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166122 NIYIERE JOSEPH 8/4/2011 1883.09 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166123 CARNETTA KENNEDY 8/4/2011 1788.49 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166124 SUE MACPHERSON 8/4/2011 1000 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166125 LAURIE MANDERSON 8/4/2011 500 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166126 MARY MANN 8/4/2011 3727.42 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166127 WILLAIM R. MARTIN MIDDLE 8/4/2011 2000 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166128 JAMILA MARTIN 8/4/2011 1000 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166129 RICHARD MASON 8/4/2011 500 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166130 TRAMENE MAYE 8/4/2011 900 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166131 SARA MCGEE 8/4/2011 1775.89 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166132 KATRINA MCGRUE 8/4/2011 1000 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166133 ANNETTE MCKEMY 8/4/2011 1000 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166134 AYANA MCQUEEN 8/4/2011 800 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166135 DONALD MEYER 8/4/2011 500 Other Contractual Services 2011

Page 131: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 166136 DONNA MONCRIEF 8/4/2011 500 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166137 CAMILLE MORRIS 8/4/2011 400 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166138 TOBY MURPHY 8/4/2011 1000 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166139 JEANETTA OWENS 8/4/2011 1000 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166140 LORRAINE PAIGE 8/4/2011 700 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166141 CYNTHIA PETTWAY 8/4/2011 1000 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166142 APRIL PETTWAY 8/4/2011 300 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166143 BEVERLY POSTELL 8/4/2011 500 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166144 MICHAEL RAINEY 8/4/2011 1000 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166145 DEMETRICE G. SINGLETON 8/4/2011 1000 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166146 DORIS SMITH 8/4/2011 1000 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166147 AMANDA SPENCER 8/4/2011 1000 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166148 SHARON STREETER 8/4/2011 100 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166149 RICHARD STREETMAN 8/4/2011 200 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166150 RITA TARVER 8/4/2011 1314.95 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166151 SHENITA AUSTIN TAYLOR 8/4/2011 1000 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166152 CHERYL THOMPSON 8/4/2011 1000 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166153 LATOYIA TOLBERT 8/4/2011 500 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166154 JOCELYN TURNER 8/4/2011 900 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166155 YOLANDA WALKER 8/4/2011 1815.77 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166156 GLENDA WALKER 8/4/2011 500 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166094 MICHELLE ALLDAY 8/4/2011 1314.44 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166095 DAWN BEERS 8/4/2011 500 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166096 EBONI BILLINGSLEY 8/4/2011 1000 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166097 ETTA BLACKMON 8/4/2011 1000 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166168 BRADFORD BRACKIN 8/11/2011 500 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166457 MARY YELDER 8/11/2011 124.88 In-State Travel 2011

GEORGE CORLEY WALLACE 166170 JIMMY LANDSELL 8/11/2011 500 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166171 ATOYIA MASON 8/11/2011 1000 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166172 MELISSA MILLIGAN 8/11/2011 800 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166173 TERESA PRUITT 8/11/2011 500 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166174 REGINA SMITH 8/11/2011 900 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166175 VERONICA SMITH 8/11/2011 900 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166176 VALERIE F. SWEENEY 8/11/2011 1477.99 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166177 MELODY WASHINGTON 8/11/2011 964.84 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166412 AASFAA 8/11/2011 45 UNRESTRICTED FUNDS Memberships 2011

GEORGE CORLEY WALLACE 166413 ACJIC 8/11/2011 300 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 166414 ACS TECHNOLOGIES 8/11/2011 722 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 166415 AIRGAS SOUTH, INC 8/11/2011 65.71 Purchases for Resale 2011

GEORGE CORLEY WALLACE 166416 ALABAMA GAS CORPORATION 8/11/2011 2057.25 UNRESTRICTED FUNDS Gas and Heating Fuel 2011

GEORGE CORLEY WALLACE 166417 ALABAMA POWER COMPANY 8/11/2011 57899.11 UNRESTRICTED FUNDS Electricity 2011

GEORGE CORLEY WALLACE 166418 ALPHA CARD SYSTEMS 8/11/2011 419.9 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 166419 AMSAN BAMA SUPPLY 8/11/2011 349 UNRESTRICTED FUNDS Materials and Supplies 2011

Page 132: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 166420 AT&T (BUSINESS SERVICE) 8/11/2011 31.69 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 166421 AT&T MOBILITY 8/11/2011 93.86 Communications 2011

GEORGE CORLEY WALLACE 166422 SHANIQUA BAGLEY 8/11/2011 138.3 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 166423 JULIE BARNFIELD 8/11/2011 25 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166424 BETTY BENTLEY 8/11/2011 72.37 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 166425 BERNEY OFFICE SOLUTIONS 8/11/2011 5257.86 UNRESTRICTED FUNDS TECHNOLOGY EQUIPMENT $25,000 O 2011

GEORGE CORLEY WALLACE 166426 BOOKBAGS, INC 8/11/2011 1588.04 Purchases for Resale 2011

GEORGE CORLEY WALLACE 166427 KIMBERLY BURNS 8/11/2011 25 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166428 CAREER TRACK SEMINARS 8/11/2011 99 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 166429 CDW GOVERNMENT, INC 8/11/2011 1497.43 Materials and Supplies 2011

GEORGE CORLEY WALLACE 166429 CDW GOVERNMENT, INC 8/11/2011 4371.18 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 166430 DORIS B. CURETON 8/11/2011 58.83 In-State Travel 2011

GEORGE CORLEY WALLACE 166431 DOMINO'S PIZZA 8/11/2011 492 Institutional Use 2011

GEORGE CORLEY WALLACE 166433 THE FLOWER BASKET 8/11/2011 148 Institutional Use 2011

GEORGE CORLEY WALLACE 166434 FOX DISTRIBUTORS INC. 8/11/2011 421.57 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 166435 SHIRLEY D. HALL 8/11/2011 382.5 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166436 SHIRLEY D. HALL 8/11/2011 454.75 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166437 HIGH SIERRA SPORT CO 8/11/2011 2112.8 Purchases for Resale 2011

GEORGE CORLEY WALLACE 166438 HOUGHTON MIFFLIN HARCOURT 8/11/2011 1229.6 Materials and Supplies 2011

GEORGE CORLEY WALLACE 166439 KENTUCKY EDUCATIONAL 8/11/2011 1072.5 Materials and Supplies 2011

GEORGE CORLEY WALLACE 166440 PATRICIA LATHAM 8/11/2011 58.83 In-State Travel 2011

GEORGE CORLEY WALLACE 166441 MARIANNA INC. 8/11/2011 7.38 Purchases for Resale 2011

GEORGE CORLEY WALLACE 166442 RAY C. MOORE 8/11/2011 300 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 166443 DEONDRA NIX 8/11/2011 1830.62 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 166444 OFFICE DEPOT 8/11/2011 748.91 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 166445 PEARSON EDUCATION 8/11/2011 2267.32 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 166446 NEW POCKET NURSE MEDICAL 8/11/2011 1480.54 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 166447 NEW POCKET NURSE MEDICAL 8/11/2011 4517.77 Materials and Supplies 2011

GEORGE CORLEY WALLACE 166448 DAISHA ROBERTSON 8/11/2011 25 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166449 SEATING, INC. 8/11/2011 61433.5 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 166450 SELMA WATER WORKS BOARD 8/11/2011 1106.16 UNRESTRICTED FUNDS Water and Sewer 2011

GEORGE CORLEY WALLACE 166451 SHERWIN WILLIAMS 8/11/2011 467.92 Materials and Supplies 2011

GEORGE CORLEY WALLACE 166452 SKILLS USA C/O E GROUP, 8/11/2011 655.44 Materials and Supplies 2011

GEORGE CORLEY WALLACE 166453 SKILLS USA C/O E GROUP, 8/11/2011 15.96 Materials and Supplies 2011

GEORGE CORLEY WALLACE 166454 SOUTHERNLINC WIRELESS 8/11/2011 63.6 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 166455 TRUESCREEN, INC 8/11/2011 65 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 166456 UNITED PARCEL SERVICE 8/11/2011 623.56 Postage 2011

GEORGE CORLEY WALLACE 166456 UNITED PARCEL SERVICE 8/11/2011 40 UNRESTRICTED FUNDS Postage 2011

GEORGE CORLEY WALLACE 166169 TIFFANY EDWARDS 8/11/2011 500 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166481 SELMA FAMILY RESTAURANT 8/15/2011 400 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 166482 FEDERAL EXPRESS CORPORATI 8/15/2011 137.51 UNRESTRICTED FUNDS Postage 2011

GEORGE CORLEY WALLACE 166482 FEDERAL EXPRESS CORPORATI 8/15/2011 241.99 Postage 2011

GEORGE CORLEY WALLACE 166487 BRIAN WILLIAMS 8/15/2011 250 UNRESTRICTED FUNDS Other Contractual Services 2011

Page 133: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 166484 HOLBROOK READY MIX 8/15/2011 394 Construction in Progress 2011

GEORGE CORLEY WALLACE 166485 MCRAE-GAINES LEARNING CTN 8/15/2011 4840.79 UNRESTRICTED FUNDS Scholarships 2011

GEORGE CORLEY WALLACE 166486 SMITHERMAN BROTHERS CONST 8/15/2011 18156.2 Construction in Progress 2011

GEORGE CORLEY WALLACE 166483 HANSON 8/15/2011 5817.25 Construction in Progress 2011

GEORGE CORLEY WALLACE 166518 HOWARD TECHNOLOGY 8/18/2011 3620 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 166494 AMERICAN TECH PUB 8/18/2011 5795.89 Purchases for Resale 2011

GEORGE CORLEY WALLACE 166520 HOWARD TECHNOLOGY 8/18/2011 22180 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 166521 SHEILA LAMBERT 8/18/2011 675 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 166522 LEWIS PEST CONTROL INC. 8/18/2011 525 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 166523 TAMELA LEWIS 8/18/2011 400 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 166524 PHENICIA NUNN 8/18/2011 315.74 In-State Travel 2011

GEORGE CORLEY WALLACE 166525 CANON SOLUTIONS 8/18/2011 232 Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 166525 CANON SOLUTIONS 8/18/2011 4200 Materials and Supplies 2011

GEORGE CORLEY WALLACE 166526 OFFICE DEPOT 8/18/2011 1600.23 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 166527 OLYMPIA SPORTING GOODS 8/18/2011 2043.48 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 166528 ON-SITE DRUG COLLECTIONS 8/18/2011 2380 UNRESTRICTED FUNDS Institutional Use 2011

GEORGE CORLEY WALLACE 166529 PAXEN LEARNING CORP 8/18/2011 302.5 Materials and Supplies 2011

GEORGE CORLEY WALLACE 166530 PITNEY BOWES 8/18/2011 2000 UNRESTRICTED FUNDS Postage 2011

GEORGE CORLEY WALLACE 166531 R & D RADIATOR SHOP 8/18/2011 90 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 166532 JOSLYN REDDICK 8/18/2011 615.32 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166533 RICHARDSON MASONRY&CONSTR 8/18/2011 2750 Alterations 2011

GEORGE CORLEY WALLACE 166534 LENA RIVERS 8/18/2011 454.75 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166535 ROUNTREE ELECTRIC SUPPLY 8/18/2011 971.54 Materials and Supplies 2011

GEORGE CORLEY WALLACE 166536 SCOTT COMMUNICATIONS 8/18/2011 800 UNRESTRICTED FUNDS Advertising and Promotions 2011

GEORGE CORLEY WALLACE 166537 CODY R. SWINDAL 8/18/2011 454.75 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166538 TEKLINKS, INC. 8/18/2011 2891.19 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 166538 TEKLINKS, INC. 8/18/2011 152235.66 Materials and Supplies 2011

GEORGE CORLEY WALLACE 166538 TEKLINKS, INC. 8/18/2011 8170 Furniture and Equipment 2011

GEORGE CORLEY WALLACE 166539 THE SELMA-TIMES JOURNAL 8/18/2011 3585.85 UNRESTRICTED FUNDS Advertising and Promotions 2011

GEORGE CORLEY WALLACE 166540 THINK EDUCATION SOLUTIONS 8/18/2011 20260.5 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 166541 PAULA THORNTON 8/18/2011 400 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 166542 JANE E. WALKER 8/18/2011 92.85 In-State Travel 2011

GEORGE CORLEY WALLACE 166543 ROBERT WHITE 8/18/2011 1200 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166544 WRIGHT GROUP/ MCGRAW HILL 8/18/2011 329.48 Materials and Supplies 2011

GEORGE CORLEY WALLACE 166545 XEROX CORPORATION 8/18/2011 50.52 Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 166518 HOWARD TECHNOLOGY 8/18/2011 13440 Materials and Supplies 2011

GEORGE CORLEY WALLACE 166495 AT&T (BUSINESS SERVICE) 8/18/2011 65.12 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 166496 BERNEY OFFICE SOLUTIONS 8/18/2011 62.14 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 166497 BFI -SELMA TRANSFER 8/18/2011 996.13 UNRESTRICTED FUNDS Water and Sewer 2011

GEORGE CORLEY WALLACE 166498 BP OIL 8/18/2011 59.77 UNRESTRICTED FUNDS Gasoline and Oil - Motor Vehic 2011

GEORGE CORLEY WALLACE 166499 BROADSOUTH COMMUNICATIONS 8/18/2011 272 UNRESTRICTED FUNDS Advertising and Promotions 2011

GEORGE CORLEY WALLACE 166500 BUILDING SPECIALTIES 8/18/2011 382 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 166501 C & S AUTO PARTS 8/18/2011 77.97 Maintenance and Repairs 2011

Page 134: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 166501 C & S AUTO PARTS 8/18/2011 129.99 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 166502 CAREER TRACK SEMINARS 8/18/2011 99 UNRESTRICTED FUNDS State-Funded Professional Deve 2011

GEORGE CORLEY WALLACE 166503 CATTLIN LAWN SERVICE 8/18/2011 3428.57 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 166504 CDW GOVERNMENT, INC 8/18/2011 8873.6 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 166505 CDW GOVERNMENT, INC 8/18/2011 3340.06 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 166506 CLEAR CHANNEL RADIO 8/18/2011 425 UNRESTRICTED FUNDS Advertising and Promotions 2011

GEORGE CORLEY WALLACE 166507 COBBS, ALLEN & HALL 8/18/2011 44219.62 UNRESTRICTED FUNDS Insurance and Bonding 2011

GEORGE CORLEY WALLACE 166508 COLUMBIA INSTRUMENTS 8/18/2011 600 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 166509 COSBY CARMICHAEL 8/18/2011 7438.5 Construction in Progress 2011

GEORGE CORLEY WALLACE 166510 SHAYLA CRAIG 8/18/2011 454.75 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166511 CARCHELLE GILLYARD CRAIG 8/18/2011 454.75 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166512 CUMULUS MEDIA INC 8/18/2011 312 UNRESTRICTED FUNDS Advertising and Promotions 2011

GEORGE CORLEY WALLACE 166513 D.S. WILSON 8/18/2011 23 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 166514 CECILE DOUGLAS 8/18/2011 375 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 166515 G & K SERVICES, CO. 8/18/2011 77.25 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 166516 LAVERNE GILLYARD 8/18/2011 454.75 Other Contractual Services 2011

GEORGE CORLEY WALLACE 166517 GUARDIAN-IPCO INC. 8/18/2011 450 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 166518 HOWARD TECHNOLOGY 8/18/2011 2765 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 166491 ACT 8/18/2011 44 Materials and Supplies 2011

GEORGE CORLEY WALLACE 166492 AIRGAS SOUTH, INC 8/18/2011 13.34 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 166493 ALABAMA POWER COMPANY 8/18/2011 4080.25 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 166519 HOWARD TECHNOLOGY 8/18/2011 516 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 166546 SHELBY'S TREE SERVICE 8/22/2011 4300 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 167850 OFFICE DEPOT 8/25/2011 2668.16 Materials and Supplies 2011

GEORGE CORLEY WALLACE 167850 OFFICE DEPOT 8/25/2011 774.97 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 167851 O'REILLY AUTO PARTS 8/25/2011 77.59 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 167852 ANDRE PEARSON 8/25/2011 17.09 In-State Travel 2011

GEORGE CORLEY WALLACE 167853 ERIKA ROBERSON 8/25/2011 42.04 In-State Travel 2011

GEORGE CORLEY WALLACE 167854 DIANNE ROSE 8/25/2011 900 Other Contractual Services 2011

GEORGE CORLEY WALLACE 167855 SELMA ELECTRIC REPAIR 8/25/2011 1139.23 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 167856 GLORIA SIMMONS 8/25/2011 3250 Other Contractual Services 2011

GEORGE CORLEY WALLACE 167857 GLORIA ANN THOMAS 8/25/2011 150 In-State Travel 2011

GEORGE CORLEY WALLACE 167858 RICHARD TYUS % TYUS TRUCK 8/25/2011 1800 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 167859 JANE E. WALKER 8/25/2011 75.49 In-State Travel 2011

GEORGE CORLEY WALLACE 167860 JOE WILLIAMS 8/25/2011 2700 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 167818 ERICA ALEXANDRA 8/25/2011 1250 Other Contractual Services 2011

GEORGE CORLEY WALLACE 167819 AMSAN BAMA SUPPLY 8/25/2011 2535.99 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 167820 AT&T 8/25/2011 245.38 Communications 2011

GEORGE CORLEY WALLACE 167821 TIFFANY BARLOW 8/25/2011 55.78 In-State Travel 2011

GEORGE CORLEY WALLACE 167822 VERONICA BROWN 8/25/2011 225 In-State Travel 2011

GEORGE CORLEY WALLACE 167823 GERALYN BUFORD 8/25/2011 96.63 In-State Travel 2011

GEORGE CORLEY WALLACE 167824 CALCULATORS, INC 8/25/2011 8604.8 Materials and Supplies 2011

GEORGE CORLEY WALLACE 167825 WEBBIE CALHOUN 8/25/2011 225 In-State Travel 2011

Page 135: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 167826 CATTLIN LAWN SERVICE 8/25/2011 1100 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 167827 CENTRAL ALA PORTA TOILET 8/25/2011 340 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 167828 STEFFAN COLEMAN 8/25/2011 95.68 In-State Travel 2011

GEORGE CORLEY WALLACE 167829 GERALDINE S. COLLINS 8/25/2011 357.67 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 167830 COUGAR CHEVRON 8/25/2011 4785.23 UNRESTRICTED FUNDS Gasoline and Oil - Motor Vehic 2011

GEORGE CORLEY WALLACE 167831 CRYSTAL SPRINGS OF ALA 8/25/2011 15 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 167832 FARRISH DANLEY 8/25/2011 186.26 In-State Travel 2011

GEORGE CORLEY WALLACE 167833 SARAH DAVIS 8/25/2011 225 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 167834 REBECCA DAVIS 8/25/2011 324.9 In-State Travel 2011

GEORGE CORLEY WALLACE 167835 ARBITRATOR 8/25/2011 5600 UNRESTRICTED FUNDS Legal Services 2011

GEORGE CORLEY WALLACE 167836 APRIL HARPER 8/25/2011 200 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 167837 APRIL HARPER 8/25/2011 200 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 167838 APRIL HARPER 8/25/2011 200 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 167839 APRIL HARPER 8/25/2011 400 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 167840 HARRIS SECURITY SYSTEMS, 8/25/2011 1200 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 167841 HOLBROOK READY MIX 8/25/2011 352 Improvements Other Than Buildi 2011

GEORGE CORLEY WALLACE 167842 JASON HOLT 8/25/2011 500 Other Contractual Services 2011

GEORGE CORLEY WALLACE 167843 DEANDRES G. INGE 8/25/2011 537.8 In-State Travel 2011

GEORGE CORLEY WALLACE 167844 INNOVATION CENTRE 8/25/2011 6343.25 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 167845 VERONICA M JACKSON 8/25/2011 225 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 167846 AHMED KUSOW 8/25/2011 500 Other Contractual Services 2011

GEORGE CORLEY WALLACE 167847 MAYNARD, COOPER & GALE 8/25/2011 17505.59 UNRESTRICTED FUNDS Legal Services 2011

GEORGE CORLEY WALLACE 167848 MARTHA JEAN THOMAS 8/25/2011 802.61 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 167849 CHRISTI MELTON 8/25/2011 225 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 167861 MILLICENT WOODS 8/25/2011 3000 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 167862 XEROX CORPORATION 8/25/2011 31.3 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 167868 FIRST CAHAWBA BANKCARD 8/25/2011 565 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 167868 FIRST CAHAWBA BANKCARD 8/25/2011 159 UNRESTRICTED FUNDS State-Funded Professional Deve 2011

GEORGE CORLEY WALLACE 167868 FIRST CAHAWBA BANKCARD 8/25/2011 3386.12 UNRESTRICTED FUNDS Out-of-State Travel 2011

GEORGE CORLEY WALLACE 167868 FIRST CAHAWBA BANKCARD 8/25/2011 39 UNRESTRICTED FUNDS Interest Payments 2011

GEORGE CORLEY WALLACE 167868 FIRST CAHAWBA BANKCARD 8/25/2011 194.02 In-State Travel 2011

GEORGE CORLEY WALLACE 167868 FIRST CAHAWBA BANKCARD 8/25/2011 3955.7 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 167866 GLORIA ANN THOMAS 8/25/2011 150 In-State Travel 2011

GEORGE CORLEY WALLACE 167865 WINN DIXIE 8/25/2011 189.96 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 167867 UNITED PARCEL SERVICE 8/25/2011 94.41 UNRESTRICTED FUNDS Postage 2011

GEORGE CORLEY WALLACE 167867 UNITED PARCEL SERVICE 8/25/2011 22.59 Postage 2011

GEORGE CORLEY WALLACE 167878 CDW GOVERNMENT, INC 8/29/2011 1611.99 Materials and Supplies 2011

GEORGE CORLEY WALLACE 167879 CDW GOVERNMENT, INC 8/29/2011 2228.24 Materials and Supplies 2011

GEORGE CORLEY WALLACE 167883 WAL MART 8/29/2011 656.7 Materials and Supplies 2011

GEORGE CORLEY WALLACE 167881 HOWARD TECHNOLOGY 8/29/2011 12398 Materials and Supplies 2011

GEORGE CORLEY WALLACE 167882 OFFICE DEPOT 8/29/2011 449.99 Materials and Supplies 2011

GEORGE CORLEY WALLACE 167880 FIRST CAHAWBA BANKCARD 8/29/2011 2454.93 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 167930 THE CHRONICLE OF HIGHER 8/31/2011 69.5 UNRESTRICTED FUNDS Memberships 2011

Page 136: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 167931 CONSTRUCTION MATERIALS 8/31/2011 5319.6 Construction in Progress 2011

GEORGE CORLEY WALLACE 167938 DANCEWEAR SOLUTIONS 8/31/2011 28.45 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 167939 FIRST AVENUE CLEANERS 8/31/2011 300 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 167940 FIRST TEAM CONSTRUCTION 8/31/2011 168104.92 Construction in Progress 2011

GEORGE CORLEY WALLACE 167941 FRAZER GROUP, THE 8/31/2011 8592.79 UNRESTRICTED FUNDS Insurance and Bonding 2011

GEORGE CORLEY WALLACE 167942 GED TESTING 8/31/2011 358 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 167943 GLASS MAX 8/31/2011 180 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 167944 DEBORAH GOODWIN 8/31/2011 1250 Other Contractual Services 2011

GEORGE CORLEY WALLACE 167945 HERCULES HARDWARE, LLC 8/31/2011 116.24 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 167947 HIGH GROUND SOLUTIONS 8/31/2011 4887 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 167948 HOBART SERVICE 8/31/2011 316.8 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 167949 HOWARD TECHNOLOGY 8/31/2011 1226 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 167950 HOWARD TECHNOLOGY 8/31/2011 7680 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 167951 HOWARD TECHNOLOGY 8/31/2011 4250 UNRESTRICTED FUNDS Computer Software 2011

GEORGE CORLEY WALLACE 167952 INNOVATION CENTRE 8/31/2011 6343.25 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 167953 J & S ELECTRIC COMPANY 8/31/2011 200 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 167954 ERIC JACKSON 8/31/2011 555.55 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 167955 JONES INTERSTATE TIRE 8/31/2011 56.09 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 167956 JSI 8/31/2011 81776.64 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 167957 LARRY KNIGHT 8/31/2011 400 Other Contractual Services 2011

GEORGE CORLEY WALLACE 167958 LOWE'S 8/31/2011 23057.16 Alterations 2011

GEORGE CORLEY WALLACE 167959 MARVIN'S BLDG. MATERIALS 8/31/2011 469.07 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 167960 MCQUICK PRINTING COMPANY 8/31/2011 48 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 167961 NJCAA REG XXII 8/31/2011 7374.78 UNRESTRICTED FUNDS Memberships 2011

GEORGE CORLEY WALLACE 167962 OFFICE DEPOT 8/31/2011 1160.52 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 167962 OFFICE DEPOT 8/31/2011 1217.13 Materials and Supplies 2011

GEORGE CORLEY WALLACE 167963 PODS 8/31/2011 551.04 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 167964 ERIKA ROBERSON 8/31/2011 48.04 In-State Travel 2011

GEORGE CORLEY WALLACE 167966 SALLY BEAUTY SUPPLY 8/31/2011 12.76 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 167967 SCREENCO ENTERPRISES 8/31/2011 80 Institutional Use 2011

GEORGE CORLEY WALLACE 167968 SELMA BEAUTY SUPPLY 8/31/2011 497.08 UNRESTRICTED FUNDS Purchases for Resale 2011

GEORGE CORLEY WALLACE 167969 SELMA TROPHY COMPANY 8/31/2011 81 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 167970 SELMA WATER WORKS BOARD 8/31/2011 35.94 UNRESTRICTED FUNDS Water and Sewer 2011

GEORGE CORLEY WALLACE 167971 SMITH IRONWORKS, INC 8/31/2011 12633 Construction in Progress 2011

GEORGE CORLEY WALLACE 167972 SOUTHERN METAL IND 8/31/2011 84177.08 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 167973 TEKLINKS, INC. 8/31/2011 21013.62 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 167974 TEKLINKS, INC. 8/31/2011 2400 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 167975 UNITED PARCEL SERVICE 8/31/2011 47.33 UNRESTRICTED FUNDS Postage 2011

GEORGE CORLEY WALLACE 167976 VERIZON WIRELESS 8/31/2011 50.32 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 167977 WAL MART 8/31/2011 1736.65 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 167977 WAL MART 8/31/2011 295 Materials and Supplies 2011

GEORGE CORLEY WALLACE 167978 WCCS PETTY CASH 8/31/2011 10 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 167978 WCCS PETTY CASH 8/31/2011 214.02 UNRESTRICTED FUNDS Materials and Supplies 2011

Page 137: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 167978 WCCS PETTY CASH 8/31/2011 20.77 Materials and Supplies 2011

GEORGE CORLEY WALLACE 167981 WILSONIA SANCHEZ 8/31/2011 1500 Other Contractual Services 2011

GEORGE CORLEY WALLACE 167965 SAFFORD COMMUNITY CENTER 8/31/2011 100 Rent - Facilities 2011

GEORGE CORLEY WALLACE 167914 ABS BUSINESS SYSTEM OF 8/31/2011 174 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 167915 ACT 8/31/2011 165 Materials and Supplies 2011

GEORGE CORLEY WALLACE 167916 AEA-ACTIVE 8/31/2011 1910.78 Institutional Use 2011

GEORGE CORLEY WALLACE 167917 AIRGAS SOUTH, INC 8/31/2011 5825.97 Materials and Supplies 2011

GEORGE CORLEY WALLACE 167917 AIRGAS SOUTH, INC 8/31/2011 86.08 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 167918 AL HILL'S BOILER SALES 8/31/2011 2292.5 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 167919 ALABAMA GAS CORPORATION 8/31/2011 43.93 UNRESTRICTED FUNDS Gas and Heating Fuel 2011

GEORGE CORLEY WALLACE 167920 ALABAMA POWER COMPANY 8/31/2011 4835.25 UNRESTRICTED FUNDS Electricity 2011

GEORGE CORLEY WALLACE 167921 AT&T ALABAMA 8/31/2011 338.67 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 167921 AT&T ALABAMA 8/31/2011 211.06 Communications 2011

GEORGE CORLEY WALLACE 167922 LARRY BLAKE 8/31/2011 250 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 167923 BOOKS A MILLION 8/31/2011 392.07 Materials and Supplies 2011

GEORGE CORLEY WALLACE 167924 BRIAN PHILLIPS 8/31/2011 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 167925 BURMAX 8/31/2011 69.26 UNRESTRICTED FUNDS Purchases for Resale 2011

GEORGE CORLEY WALLACE 167926 CARMICHAEL ENGINEERING 8/31/2011 4313 Construction in Progress 2011

GEORGE CORLEY WALLACE 167927 CDW GOVERNMENT, INC 8/31/2011 10238.12 Materials and Supplies 2011

GEORGE CORLEY WALLACE 167927 CDW GOVERNMENT, INC 8/31/2011 911.17 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 167928 CENTRAL RESTAURANT PROD 8/31/2011 748.61 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 167929 CHEVRON CARD SERVICES 8/31/2011 765.02 UNRESTRICTED FUNDS Gasoline and Oil - Motor Vehic 2011

GEORGE CORLEY WALLACE 90004869 ROY CAMPANELLA EDWARDS 8/31/2011 428.88 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004869 ROY CAMPANELLA EDWARDS 8/31/2011 116.16 Hourly Wages 2011

GEORGE CORLEY WALLACE 90004870 LAQUANDA NIKKI FAILS 8/31/2011 698.5 Hourly Wages 2011

GEORGE CORLEY WALLACE 90004871 AUDREY FORD 8/31/2011 2932.17 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004873 PATRICIA LOUISE LATHAM 8/31/2011 375.27 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004873 PATRICIA LOUISE LATHAM 8/31/2011 134.03 Hourly Wages 2011

GEORGE CORLEY WALLACE 90004874 BURMA JAMES LOMAX 8/31/2011 3583.33 Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004875 MELINDA ANN PAGE 8/31/2011 3416.67 Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004876 DOUGLAS M SANDERS 8/31/2011 3745 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004877 JOYCE ELAINE WHITELY 8/31/2011 1215.16 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004878 MARY A YELDER 8/31/2011 848.83 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004878 MARY A YELDER 8/31/2011 134.03 Hourly Wages 2011

GEORGE CORLEY WALLACE 90004879 BERTHA YVETTE ALLEN 8/31/2011 4342 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004880 TIFFANY RENEE BARLOW 8/31/2011 4839.15 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004881 VICKIE D BELL 8/31/2011 2261.84 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004882 GERALYN LATANZA BUFORD 8/31/2011 4208 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004883 STEFFAN COLEMAN 8/31/2011 3093.72 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004884 FARRISH DANLEY III 8/31/2011 5288 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004885 GHYTANA SHELTON GOINGS 8/31/2011 866.66 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004886 DEANDRES G INGE 8/31/2011 5619.5 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004887 CLARENCE J PETTWAY 8/31/2011 4992.92 Other Professional Salaries - 2011

Page 138: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 90005026 PAMELA B MOORE 8/31/2011 11.25 UNRESTRICTED FUNDS Employee Taxable Per Diem 2011

GEORGE CORLEY WALLACE 90005027 RAJI GOURDINE 8/31/2011 6886.58 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90005028 ROBERT D MCCONNELL 8/31/2011 9660.5 UNRESTRICTED FUNDS Administrative Salaries- Sched 2011

GEORGE CORLEY WALLACE 90005030 CALVIN GRIFFIN 8/31/2011 4508.34 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90005031 ANTONIO KENTANIOUS HAMILT 8/31/2011 5154.53 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90005031 ANTONIO KENTANIOUS HAMILT 8/31/2011 60 UNRESTRICTED FUNDS Employee Taxable Per Diem 2011

GEORGE CORLEY WALLACE 90005032 EDDIE J HARRISON 8/31/2011 3818 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90005033 MARK DAVID HILL 8/31/2011 1964 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90005035 DALE E MOORE 8/31/2011 3542 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90005036 JAMES LEE PURIFOY 8/31/2011 1964 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90005036 JAMES LEE PURIFOY 8/31/2011 60 UNRESTRICTED FUNDS Employee Taxable Per Diem 2011

GEORGE CORLEY WALLACE 90005037 REESE SHANKS JR 8/31/2011 1964 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90005038 JEROME E THAMES 8/31/2011 3818 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90005039 MATILDA MAE BAYNES 8/31/2011 2112.88 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90005040 ALICE G LOGAN 8/31/2011 1080 Hourly Wages 2011

GEORGE CORLEY WALLACE 90005041 FELECIA PETTWAY 8/31/2011 4904.17 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90005042 LAWRENCE SIMMONS JR 8/31/2011 3542 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90005042 LAWRENCE SIMMONS JR 8/31/2011 120 UNRESTRICTED FUNDS Employee Taxable Per Diem 2011

GEORGE CORLEY WALLACE 90005042 LAWRENCE SIMMONS JR 8/31/2011 1404 Hourly Wages 2011

GEORGE CORLEY WALLACE 90005043 SHANDRA J SMITH 8/31/2011 4904.17 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 50263 LULA SNOWDEN 8/31/2011 4012.5 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 50264 ELLEN G TRAYWICK 8/31/2011 500.36 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50265 JARRICK B BENNETT 8/31/2011 728 Hourly Wages 2011

GEORGE CORLEY WALLACE 50266 NIGEL RALPHAEL GUTHRIDGE 8/31/2011 1889.84 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50267 COREY H HOWARD 8/31/2011 732 Hourly Wages 2011

GEORGE CORLEY WALLACE 50268 DERRICK M MOORE 8/31/2011 1964.25 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50269 ANDRE MARVEL PEARSON 8/31/2011 1964.25 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50271 MARGARET C MOTT 8/31/2011 10082.38 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 50273 CHARLENE NICHOLS COBB 8/31/2011 576 UNRESTRICTED FUNDS Student Assistants 2011

GEORGE CORLEY WALLACE 50278 ERIC W ROGERS 8/31/2011 4370.34 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 50279 LORI EVELYN DEAVERS 8/31/2011 3006.37 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50280 JIMMIE LEE GOLDSBY 8/31/2011 4568.12 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50281 ISAIAH S HARALSON 8/31/2011 2811 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50282 ROBERT L HARVELL 8/31/2011 2485.13 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50283 MONROE MCCREE 8/31/2011 4196.63 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50284 NORMAN WEATHERSPOON 8/31/2011 3080.87 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 167932 MARY COOPER 8/31/2011 400 Other Contractual Services 2011

GEORGE CORLEY WALLACE 167933 COPELAND'S FIRE & SEC. 8/31/2011 14193 Furniture and Equipment 2011

GEORGE CORLEY WALLACE 167934 COSBY CARMICHAEL 8/31/2011 19975 Construction in Progress 2011

GEORGE CORLEY WALLACE 167935 COVERALL OF ALABAMA DBA 8/31/2011 9634 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 167936 CRYSTAL SPRINGS OF ALA 8/31/2011 25 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 167936 CRYSTAL SPRINGS OF ALA 8/31/2011 139.5 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 167937 DANCEWEAR SOLUTIONS 8/31/2011 515.41 UNRESTRICTED FUNDS Materials and Supplies 2011

Page 139: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 90004929 ROBIN COOK 8/31/2011 8489.29 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004930 ALTHELSTEIN JOHNSON 8/31/2011 11263.22 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004931 KENDRA LANE JONES 8/31/2011 4285 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004932 ANTHONY G TURNER 8/31/2011 11511.59 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004933 CHENETTA B LEE 8/31/2011 5000 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004934 MENNIE L CARSTARPHEN 8/31/2011 5975 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004935 GLENDA D DAVIS 8/31/2011 300 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90004936 RITA LORETTA JORDAN 8/31/2011 340.2 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90004937 SHARON D WALKER 8/31/2011 2336.25 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004938 VERONICA S BROWN 8/31/2011 6075 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004939 WEBBIE R CALHOUN 8/31/2011 4470.66 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004940 PAMELA D CAVER JACKSON 8/31/2011 4885 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004941 SARAH DAVIS 8/31/2011 5299 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004942 COLLEEN ROLAND DIXON 8/31/2011 2559.62 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004943 VERONICA MOULTRIE JACKSON 8/31/2011 4056.66 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004944 SUZETTE G MARTIN 8/31/2011 8836.38 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004945 CHRISTI A MELTON 8/31/2011 7091.78 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004946 PEARLIE R MILLER 8/31/2011 9085.62 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004947 KIM ELLICE MIXON CARTER 8/31/2011 5023 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004948 BENJAMIN MARTIN CRAIG 8/31/2011 3080.5 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004949 WILLIE GREEN 8/31/2011 3080.87 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50285 KENNY ALLEN 8/31/2011 8403.72 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 50286 DONALD EDWARD WILDER 8/31/2011 10829.88 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 50287 TONY MAX HUGHES 8/31/2011 866.66 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50288 BERTRAM CRUM 8/31/2011 1083.34 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50289 FRANKLIN BERNARD FORTIER 8/31/2011 250 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50290 MATTIE L GASAWAY 8/31/2011 573.34 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50291 BARRY C HARGRAVE 8/31/2011 433.34 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50292 EARLINE T LARKIN 8/31/2011 1180 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 50293 PHENICIA K NUNN 8/31/2011 4992.92 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 50294 THOMAS E POWELL JR 8/31/2011 650 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50295 ALBERT SOUTHALL 8/31/2011 250 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 50296 EUGENE JAMES CHILDRESS JR 8/31/2011 760 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 50297 MYRON C COLEMAN 8/31/2011 2857.13 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50299 NORBERT JAMES NEELY JR 8/31/2011 393.76 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 50300 ANDREW DOUGLAS WHATLEY 8/31/2011 2113.13 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50301 JENNIFER M REYNOLDS 8/31/2011 2038.42 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50302 CALANDRA JO BROWN 8/31/2011 288.9 Hourly Wages 2011

GEORGE CORLEY WALLACE 50305 MICHAEL D STEELE 8/31/2011 96 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 50306 COREY D BOWIE 8/31/2011 1177.87 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 50306 COREY D BOWIE 8/31/2011 2808.75 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 50307 FRED A WILLIAMSON 8/31/2011 6991 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 50308 OTIS TARVER JR 8/31/2011 3542 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

Page 140: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 90004851 CYNTHIA C GIBSON 8/31/2011 4102.58 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004852 TAMMY FAYE HELMS 8/31/2011 2187.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004853 TERESHA M JONES 8/31/2011 650 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004854 HOLLY C POE 8/31/2011 1250 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004855 JOHN A SNOW 8/31/2011 576 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90004856 BECKY BLANTON CASEY 8/31/2011 6489 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004857 LINDA A CHILDERS 8/31/2011 1650 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004858 VERA LEE DAVIS 8/31/2011 1650 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004859 CECILE RANDALL DOUGLAS 8/31/2011 5575 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004860 SUZANNE M LIGHT 8/31/2011 2038.42 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004861 KAROL S PURDIE 8/31/2011 1925 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004862 TRACEY M SHANNON 8/31/2011 13815 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004863 ANNA M SMITHERMAN 8/31/2011 12642.75 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004864 MARILYN CYNTHIA YEAGER 8/31/2011 10829.88 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004864 MARILYN CYNTHIA YEAGER 8/31/2011 11.25 UNRESTRICTED FUNDS Employee Taxable Per Diem 2011

GEORGE CORLEY WALLACE 90004865 OLIVIA JOYCE ACOFF 8/31/2011 1447.47 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004865 OLIVIA JOYCE ACOFF 8/31/2011 116.16 Hourly Wages 2011

GEORGE CORLEY WALLACE 90004866 KAY GOODWIN ALSOBROOK 8/31/2011 1206.23 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004866 KAY GOODWIN ALSOBROOK 8/31/2011 129.56 Hourly Wages 2011

GEORGE CORLEY WALLACE 90004867 GALE M BEDGOOD 8/31/2011 446.75 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004867 GALE M BEDGOOD 8/31/2011 129.56 Hourly Wages 2011

GEORGE CORLEY WALLACE 90004989 MAXINE STURDIVANT 8/31/2011 5086 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004990 YOLANDA SMITH THOMPKINS 8/31/2011 433.34 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004991 HERMAN W TURNER 8/31/2011 625 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004992 GORDON F WELCH 8/31/2011 7590.16 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004992 GORDON F WELCH 8/31/2011 250 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004993 ELSIE B WILLIAMS 8/31/2011 1146.66 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004994 BEVERLY RENAE WILSON 8/31/2011 433.34 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004995 WANDA F YOUNG 8/31/2011 1433.34 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004996 PEGGY SUE BUTLER 8/31/2011 1482.91 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004996 PEGGY SUE BUTLER 8/31/2011 368 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90004998 CHENITA K LEASHORE 8/31/2011 2130.37 UNRESTRICTED FUNDS Annual Leave - Retirement/Term 2011

GEORGE CORLEY WALLACE 90004998 CHENITA K LEASHORE 8/31/2011 1317.26 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90005000 WESBERT NETTLES 8/31/2011 616 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90005001 ERNESTINE D PERRY 8/31/2011 754.35 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90005003 KAMALA D WALLER 8/31/2011 2857.13 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90005005 RAMONA ROBERTS RHODES 8/31/2011 10895 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90005006 DONITHA J GRIFFIN 8/31/2011 8038.63 UNRESTRICTED FUNDS Administrative Salaries- Sched 2011

GEORGE CORLEY WALLACE 90005007 LONZY T CLIFTON 8/31/2011 1083.34 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90005007 LONZY T CLIFTON 8/31/2011 300 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90005007 LONZY T CLIFTON 8/31/2011 4283.25 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90005008 CONNIE ESTES HUDSON 8/31/2011 1180 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004888 ERIKA M ROBERSON 8/31/2011 2484.91 Support Personnel Salaries - S 2011

Page 141: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 90004889 JANE E WALKER 8/31/2011 5922.34 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004890 SHERMANITA WALKER 8/31/2011 4031.4 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004891 ANTIONETTA S BALDWIN 8/31/2011 9584 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004892 SHIRLEY ANN BARKER 8/31/2011 3824.63 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004893 FERRIN WYATT EILAND 8/31/2011 10829.88 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004894 KATERI M LEE 8/31/2011 5423 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004894 KATERI M LEE 8/31/2011 45 UNRESTRICTED FUNDS Employee Taxable Per Diem 2011

GEORGE CORLEY WALLACE 90004895 ELIJAH PUGH SR 8/31/2011 12708.81 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004896 MARILYN BENNETT HANNAH 8/31/2011 4194.66 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004897 KERRY E HENDERSON 8/31/2011 3840.25 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004897 KERRY E HENDERSON 8/31/2011 250 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004898 KATHLEEN HAYS HOLLIMAN 8/31/2011 13042.75 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004899 CONNIE M JONES 8/31/2011 8902.09 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004900 GREGORY LEE MILLER 8/31/2011 10385.62 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004901 GLORIA DEAN THOMAS 8/31/2011 3452.87 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004902 BONITA F ALLEN 8/31/2011 9660.5 UNRESTRICTED FUNDS Administrative Salaries- Sched 2011

GEORGE CORLEY WALLACE 90004903 TAMPATHA AUSTIN 8/31/2011 2038.42 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004904 LORI ANN COMBS 8/31/2011 2653.37 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004905 HELEN A COSBY 8/31/2011 3601.25 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004906 MARY LEE DAVIS 8/31/2011 3303.38 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004907 NAOPI LC EVANS 8/31/2011 2782.75 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004908 IRMA JEAN JACKSON 8/31/2011 2559.62 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004909 WILSUNYA MARSHALL 8/31/2011 2782.75 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004910 QUANDA C PULLUM 8/31/2011 2931.62 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004912 LEIGH ANN SMITH 8/31/2011 4122.13 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004913 LAURA LYNN VANCE 8/31/2011 3824.37 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004914 REBECCA MOORE DAVIS 8/31/2011 9518.96 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004914 REBECCA MOORE DAVIS 8/31/2011 250 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004915 SHIRLEY J LAISTER 8/31/2011 4646.34 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004916 BONITA T LEWIS 8/31/2011 3680 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004917 CONNIE W WALLACE 8/31/2011 7537.34 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004918 ERIC PRESTON ALLISON 8/31/2011 4653 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004918 ERIC PRESTON ALLISON 8/31/2011 517 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004919 ROBBYN V BENNETT 8/31/2011 6886.58 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004920 ANDREW J BURTON 8/31/2011 3154.5 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004923 DAVID WAYNE HOBBS JR 8/31/2011 8403.72 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004925 RITA M LETT 8/31/2011 5149.38 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004926 FELICIA MICHELLE SANDERS 8/31/2011 45 UNRESTRICTED FUNDS Miscellaneous Deductions Payab 2011

GEORGE CORLEY WALLACE 90004926 FELICIA MICHELLE SANDERS 8/31/2011 3452.37 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004927 DONTE L STEVENSON 8/31/2011 2112.88 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004928 KAREN S BRADSELL 8/31/2011 2410.75 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004928 KAREN S BRADSELL 8/31/2011 33.75 UNRESTRICTED FUNDS Employee Taxable Per Diem 2011

GEORGE CORLEY WALLACE 90005009 LINDA FAY HEADLEY 8/31/2011 2112.88 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

Page 142: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 90005010 SHELIA LAWANDA JEFFERSON 8/31/2011 2261.83 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90005011 ANESSA LYNN KIDD 8/31/2011 5299 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90005012 SUNETTE SMITH NEWMAN 8/31/2011 3750.13 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90005013 SHERI ZIMMERMAN 8/31/2011 2261.38 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90005013 SHERI ZIMMERMAN 8/31/2011 469.8 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90005014 KAREN E BROWN 8/31/2011 3120.87 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90005015 CHANNIE LORAINE CHAPMAN 8/31/2011 433.34 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90005015 CHANNIE LORAINE CHAPMAN 8/31/2011 3166.63 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90005016 RACHEL L GORDON 8/31/2011 3322.19 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90005017 JEAN MANN HICKS 8/31/2011 2857.38 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90005018 KATHY J MOORE 8/31/2011 4875 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90005019 EDDIE JAMES MOULTRIE 8/31/2011 3973.25 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90005020 BETTY J BENTLEY 8/31/2011 4875.25 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90005021 CINDY DUCK 8/31/2011 2708.88 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90005022 NATASHA RENEE JONES 8/31/2011 2001.2 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90005023 BETTYE STEELE MOTLEY 8/31/2011 2630 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90005024 BRANDI N SPEARS 8/31/2011 1889.87 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90005025 SHEILA ANN THEISS 8/31/2011 100 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90005025 SHEILA ANN THEISS 8/31/2011 2919.75 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90005026 PAMELA B MOORE 8/31/2011 2410.75 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004950 ANTHONY HEARD 8/31/2011 2634.37 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004951 WILLIE JAMES HUNTER 8/31/2011 693.86 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90004952 TIMOTHY MOORE 8/31/2011 3706.62 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004953 RAY ANTHONY PATTERSON 8/31/2011 2708.5 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004954 ALONZIA PETTWAY 8/31/2011 2485.38 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004955 CHARLES D PETTWAY 8/31/2011 2634.37 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004956 NANCY AUTERY 8/31/2011 10082.38 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004957 TAMMIE MARIE BRIGGS 8/31/2011 6393.88 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004958 MARCUS A HANNAH 8/31/2011 833.33 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004959 APRIL M HARPER 8/31/2011 1375 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004960 JAMES M MITCHELL 8/31/2011 14266.45 UNRESTRICTED FUNDS Administrative Salaries- Sched 2011

GEORGE CORLEY WALLACE 90004960 JAMES M MITCHELL 8/31/2011 200 UNRESTRICTED FUNDS President's Expense Allowance 2011

GEORGE CORLEY WALLACE 90004960 JAMES M MITCHELL 8/31/2011 1000 UNRESTRICTED FUNDS Housing Allowance 2011

GEORGE CORLEY WALLACE 90004961 FELICIA D THURMAN 8/31/2011 3228.75 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90004962 RENNA B CLEMENTS 8/31/2011 1083.34 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004963 PHILIP TODD BRADFORD 8/31/2011 428.57 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004964 MICHAEL JOHN BROOKS 8/31/2011 1300 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004965 APRIL CALLOWAY MCKNIGHT 8/31/2011 1083.34 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004966 JANET M CATHEY PUGH 8/31/2011 12135.47 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90004967 VERONICA CHESNUT 8/31/2011 650 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004968 MARGARET H CHRISTIAN 8/31/2011 2443.11 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004968 MARGARET H CHRISTIAN 8/31/2011 137.56 Hourly Wages 2011

GEORGE CORLEY WALLACE 90004969 CHARLES J DYSART II 8/31/2011 433.34 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

Page 143: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 90004970 WILLIAM F ELLIOTT 8/31/2011 2133.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004971 LEAH FOUNTAIN 8/31/2011 1083.34 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004972 PATRICIA GRAGG-ROBINSON 8/31/2011 1171.66 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004973 TERRY D GRISSOM 8/31/2011 1300 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004974 MALDONIA JACKSON 8/31/2011 1146.66 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004975 VINCENT K JACKSON 8/31/2011 866.66 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004976 KAMAU R KENYATTA 8/31/2011 1296 Hourly Wages 2011

GEORGE CORLEY WALLACE 90004977 RONALD LANE 8/31/2011 833.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004978 LENORE LOFTON 8/31/2011 598.34 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004979 SHUNTELRA BERNICE LOGAN 8/31/2011 3823.92 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004980 CARROLL D MCQUEEN 8/31/2011 866.66 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004981 DARRIO MELTON 8/31/2011 650 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004982 DOROTHY A MOORE 8/31/2011 866.66 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004983 JOHNNY E MOSS III 8/31/2011 5416.67 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90004984 DEONDRA J NIX 8/31/2011 1300 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004985 AYANNA S SCOTT 8/31/2011 1083.34 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004986 IRENE G BONNER 8/31/2011 577.8 Hourly Wages 2011

GEORGE CORLEY WALLACE 90004987 DONALD T SPEED 8/31/2011 650 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004988 AMANDA LYNN STRICKLAND 8/31/2011 650 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90004989 MAXINE STURDIVANT 8/31/2011 433.34 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 168124 MOORE-STEWART 9/9/2011 116.44 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168125 PHENICIA NUNN 9/9/2011 150.96 In-State Travel 2011

GEORGE CORLEY WALLACE 168126 OFFICE DEPOT 9/9/2011 797.27 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168128 CLARENCE PETTWAY 9/9/2011 211.35 In-State Travel 2011

GEORGE CORLEY WALLACE 168129 PHILADELPHIA SECURITY 9/9/2011 295.73 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168130 PURDIE & SON REFUSE SER 9/9/2011 1210 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 168131 RICOH 9/9/2011 421.18 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 168132 THE RILEY GROUP 9/9/2011 500 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 168133 RITTENHOUSE BOOK 9/9/2011 714.02 UNRESTRICTED FUNDS Books 2011

GEORGE CORLEY WALLACE 168135 ROUNTREE ELECTRIC SUPPLY 9/9/2011 0 Materials and Supplies 2011

GEORGE CORLEY WALLACE 168135 ROUNTREE ELECTRIC SUPPLY 9/9/2011 2790.24 Purchases for Resale 2011

GEORGE CORLEY WALLACE 168135 ROUNTREE ELECTRIC SUPPLY 9/9/2011 258.76 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168136 DARRYL K. SANDERS 9/9/2011 110 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 168137 GRACIE SCOTT 9/9/2011 30 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 168138 SELMA WATER WORKS BOARD 9/9/2011 653.59 UNRESTRICTED FUNDS Water and Sewer 2011

GEORGE CORLEY WALLACE 168139 JOHN SOLOMON 9/9/2011 110 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 168140 STANDARD GLASS 9/9/2011 152.66 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168134 ERIKA ROBERSON 9/9/2011 18.02 In-State Travel 2011

GEORGE CORLEY WALLACE 168141 SWANK MOTION PICTURES 9/9/2011 821 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 168142 TECHNICAL TRAINING AIDS 9/9/2011 1290 Purchases for Resale 2011

GEORGE CORLEY WALLACE 168143 TEKLINKS, INC. 9/9/2011 683.39 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 168144 THE SELMA-TIMES JOURNAL 9/9/2011 661.44 UNRESTRICTED FUNDS Advertising and Promotions 2011

GEORGE CORLEY WALLACE 168145 ELLEN TRAYWICK 9/9/2011 48.84 In-State Travel 2011

Page 144: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 168146 JANE E. WALKER 9/9/2011 152 In-State Travel 2011

GEORGE CORLEY WALLACE 168147 GLORIA WALKER 9/9/2011 2000 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 168148 SHERMANITA WALKER 9/9/2011 161.06 In-State Travel 2011

GEORGE CORLEY WALLACE 168149 WCCS 9/9/2011 327 Scholarships 2011

GEORGE CORLEY WALLACE 168150 WCCS 9/9/2011 92760 Scholarships 2011

GEORGE CORLEY WALLACE 168151 FAYE J. WILSON 9/9/2011 110 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 168152 XEROX AUDIO VISUAL 9/9/2011 35225 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 168153 ZIMBRA INC 9/9/2011 1480 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 168154 4IMPRINT 9/9/2011 828.46 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168155 DR. JAMES M. MITCHELL 9/9/2011 260.5 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 168156 DR. CHARLES H. BLACKLEDGE 9/9/2011 197.88 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 168079 AASFAA MONTGOMERY 9/9/2011 45 UNRESTRICTED FUNDS Memberships 2011

GEORGE CORLEY WALLACE 168080 ABS BUSINESS SYSTEM OF 9/9/2011 175 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 168081 ACCSFMA 9/9/2011 30 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 168082 BFI -SELMA TRANSFER 9/9/2011 358.24 UNRESTRICTED FUNDS Water and Sewer 2011

GEORGE CORLEY WALLACE 168083 AIRGAS SOUTH, INC 9/9/2011 1138.08 Purchases for Resale 2011

GEORGE CORLEY WALLACE 168083 AIRGAS SOUTH, INC 9/9/2011 1217.03 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168084 ALABAMA POWER COMPANY 9/9/2011 58677.25 UNRESTRICTED FUNDS Electricity 2011

GEORGE CORLEY WALLACE 168085 ALBRITTON'S FLOWERS 9/9/2011 56 Institutional Use 2011

GEORGE CORLEY WALLACE 168086 BERTHA ALLEN 9/9/2011 266.23 In-State Travel 2011

GEORGE CORLEY WALLACE 168087 AT&T (BUSINESS SERVICE) 9/9/2011 31.69 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 168089 TIFFANY BARLOW 9/9/2011 124.04 In-State Travel 2011

GEORGE CORLEY WALLACE 168090 BERNEY OFFICE SOLUTIONS 9/9/2011 142.47 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 168091 BLUE OX EQUIPMENT 9/9/2011 55.67 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 168092 BON TOOL COMPANY 9/9/2011 145 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168093 BROADSOUTH COMMUNICATIONS 9/9/2011 264 UNRESTRICTED FUNDS Advertising and Promotions 2011

GEORGE CORLEY WALLACE 168094 BROADSOUTH COMMUNICATIONS 9/9/2011 264 UNRESTRICTED FUNDS Advertising and Promotions 2011

GEORGE CORLEY WALLACE 168095 GERALYN BUFORD 9/9/2011 273 In-State Travel 2011

GEORGE CORLEY WALLACE 168096 CDW GOVERNMENT, INC 9/9/2011 2479.41 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168096 CDW GOVERNMENT, INC 9/9/2011 7878.83 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 168097 CLEAR CHANNEL RADIO 9/9/2011 851 UNRESTRICTED FUNDS Advertising and Promotions 2011

GEORGE CORLEY WALLACE 168098 GWEN CLEVELAND 9/9/2011 1000 Other Contractual Services 2011

GEORGE CORLEY WALLACE 168099 CRYSTAL SPRINGS OF ALA 9/9/2011 164 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168100 D.S. WILSON 9/9/2011 52 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168101 DALLAS CO. WATER & SEWER 9/9/2011 115.62 UNRESTRICTED FUNDS Water and Sewer 2011

GEORGE CORLEY WALLACE 168102 FARRISH DANLEY 9/9/2011 213.47 In-State Travel 2011

GEORGE CORLEY WALLACE 168103 THE FLOWER BASKET 9/9/2011 132 Institutional Use 2011

GEORGE CORLEY WALLACE 168104 FULLER BUILDING COMPANY 9/9/2011 1197.18 Alterations 2011

GEORGE CORLEY WALLACE 168104 FULLER BUILDING COMPANY 9/9/2011 1778.45 Purchases for Resale 2011

GEORGE CORLEY WALLACE 168105 G & K SERVICES, CO. 9/9/2011 301.1 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168106 DEBORAH GOODWIN 9/9/2011 289.81 In-State Travel 2011

GEORGE CORLEY WALLACE 168107 GUARDIAN-IPCO INC. 9/9/2011 450 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 168108 APRIL HARPER 9/9/2011 400 UNRESTRICTED FUNDS In-State Travel 2011

Page 145: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 168109 APRIL HARPER 9/9/2011 400 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 168110 APRIL HARPER 9/9/2011 250 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 168111 APRIL HARPER 9/9/2011 560 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 168112 APRIL HARPER 9/9/2011 200 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 168113 HAYNEEDLE 9/9/2011 1047.94 Materials and Supplies 2011

GEORGE CORLEY WALLACE 168114 TONY HUGHES 9/9/2011 449.55 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 168115 LASER VAULT 9/9/2011 3957 UNRESTRICTED FUNDS Computer Software 2011

GEORGE CORLEY WALLACE 168116 EDDIE LOGGINS 9/9/2011 110 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 168117 MARIANNA INC. 9/9/2011 5.97 Purchases for Resale 2011

GEORGE CORLEY WALLACE 168118 ALDRIE MATTHEWS 9/9/2011 30 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 168119 MAYER ELECTRIC 9/9/2011 110374.77 Construction in Progress 2011

GEORGE CORLEY WALLACE 168120 MCGRAW-HILL COMPANIES 9/9/2011 6484.21 Purchases for Resale 2011

GEORGE CORLEY WALLACE 168121 MCGRAW-HILL COMPANIES 9/9/2011 2832.07 Purchases for Resale 2011

GEORGE CORLEY WALLACE 168122 MCRAE-GAINES LEARNING CTN 9/9/2011 3820.88 UNRESTRICTED FUNDS Scholarships 2011

GEORGE CORLEY WALLACE 168123 PEARLIE MILLER 9/9/2011 225 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 168207 THE MONTGOMERY ADVERTISER 9/16/2011 752.03 UNRESTRICTED FUNDS Advertising and Promotions 2011

GEORGE CORLEY WALLACE 168208 OFFICE DEPOT 9/16/2011 95.95 Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 168208 OFFICE DEPOT 9/16/2011 457.22 Materials and Supplies 2011

GEORGE CORLEY WALLACE 168208 OFFICE DEPOT 9/16/2011 2503.64 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168209 OLYMPIA SPORTING GOODS 9/16/2011 2921.15 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168211 PITNEY BOWES 9/16/2011 1952.81 UNRESTRICTED FUNDS Postage 2011

GEORGE CORLEY WALLACE 168210 PEARSON EDUCATION 9/16/2011 2008.04 Purchases for Resale 2011

GEORGE CORLEY WALLACE 168212 PITNEY BOWES 9/16/2011 3897 UNRESTRICTED FUNDS Rent - Equipment 2011

GEORGE CORLEY WALLACE 168213 MICHEAL PRETNAR 9/16/2011 110 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 168214 QUILL CORP. 9/16/2011 319.98 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168215 SABEL STEEL 9/16/2011 2708 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168216 GRACIE SCOTT 9/16/2011 60 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 168217 SELMA WATER WORKS BOARD 9/16/2011 35.94 UNRESTRICTED FUNDS Water and Sewer 2011

GEORGE CORLEY WALLACE 168218 SOUTHERNLINC WIRELESS 9/16/2011 63.6 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 168219 STRICKLAND COMPANIES 9/16/2011 3028.54 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168220 STATE OF ALABAMA 9/16/2011 14500 UNRESTRICTED FUNDS Transportation Equipment 2011

GEORGE CORLEY WALLACE 168221 STATE OF ALABAMA 9/16/2011 7350 UNRESTRICTED FUNDS Transportation Equipment 2011

GEORGE CORLEY WALLACE 168222 THE SOLUTIONS TEAM 9/16/2011 210 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 168223 TRUESCREEN, INC 9/16/2011 104 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 168224 MIKE TURNER 9/16/2011 30 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 168225 ULINE 9/16/2011 500.5 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168226 UMX-UNIVERSAL MERCANTILE 9/16/2011 752 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168227 UNITED PARCEL SERVICE 9/16/2011 58.02 UNRESTRICTED FUNDS Postage 2011

GEORGE CORLEY WALLACE 168228 VERSTEEL 9/16/2011 3864 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168229 AULISHA WALKER 9/16/2011 90 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 168231 MILLICENT WOODS 9/16/2011 3000 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 168232 XEROX CORPORATION 9/16/2011 50.52 Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 168233 XEROX AUDIO VISUAL 9/16/2011 9116 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

Page 146: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 168169 ACS TECHNOLOGIES 9/16/2011 55 Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 168169 ACS TECHNOLOGIES 9/16/2011 653.46 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 168170 AIRGAS SOUTH, INC 9/16/2011 104.36 Materials and Supplies 2011

GEORGE CORLEY WALLACE 168170 AIRGAS SOUTH, INC 9/16/2011 805.99 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168170 AIRGAS SOUTH, INC 9/16/2011 54 Purchases for Resale 2011

GEORGE CORLEY WALLACE 168172 AL COMM COL SYS PRES ASSN 9/16/2011 300 UNRESTRICTED FUNDS Memberships 2011

GEORGE CORLEY WALLACE 168173 ALABAMA GAS CORPORATION 9/16/2011 2626.61 UNRESTRICTED FUNDS Gas and Heating Fuel 2011

GEORGE CORLEY WALLACE 168174 SELMA FAMILY RESTAURANT 9/16/2011 4975 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168175 AMERICAN COUNCIL ON EDU. 9/16/2011 135.29 UNRESTRICTED FUNDS Books 2011

GEORGE CORLEY WALLACE 168176 AT&T (BUSINESS SERVICE) 9/16/2011 65.12 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 168177 KENITH BOOKER 9/16/2011 110 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 168178 BSN SPORTS 9/16/2011 802.77 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168179 C & S AUTO PARTS 9/16/2011 155.9 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 168180 CARMICHAEL ENGINEERING 9/16/2011 6115 Construction in Progress 2011

GEORGE CORLEY WALLACE 168181 CAROLINA BIOLOGICAL SUP C 9/16/2011 12113.94 Materials and Supplies 2011

GEORGE CORLEY WALLACE 168182 CDW GOVERNMENT, INC 9/16/2011 2899.2 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168183 CHANNIE L. CHAPMAN 9/16/2011 745 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 168183 CHANNIE L. CHAPMAN 9/16/2011 1500 Materials and Supplies 2011

GEORGE CORLEY WALLACE 168184 CHANNIE L. CHAPMAN 9/16/2011 2116.8 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 168185 COMMUNITY 9/16/2011 1826.64 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168186 COUGAR CHEVRON 9/16/2011 1048.62 UNRESTRICTED FUNDS Gasoline and Oil - Motor Vehic 2011

GEORGE CORLEY WALLACE 168187 COE -WASHINGTON 9/16/2011 1180 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 168188 CTE OUTDOORS INC 9/16/2011 135.31 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 168189 CUMULUS MEDIA INC 9/16/2011 888 UNRESTRICTED FUNDS Advertising and Promotions 2011

GEORGE CORLEY WALLACE 168190 FEDERAL EXPRESS CORPORATI 9/16/2011 96.89 UNRESTRICTED FUNDS Postage 2011

GEORGE CORLEY WALLACE 168191 FLEET PRIDE 9/16/2011 308.9 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168192 SANDRA FLUMMER 9/16/2011 1641.03 Other Contractual Services 2011

GEORGE CORLEY WALLACE 168193 GADSDEN ST COMM COLLEGE 9/16/2011 17562.53 UNRESTRICTED FUNDS 2011

GEORGE CORLEY WALLACE 168194 HAMPTON INN - SELMA 9/16/2011 293.7 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 168195 APRIL HARPER 9/16/2011 400 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 168196 APRIL HARPER 9/16/2011 200 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 168197 APRIL HARPER 9/16/2011 200 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 168198 APRIL HARPER 9/16/2011 400 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 168199 HARRIS SECURITY SYSTEMS, 9/16/2011 180 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 168200 ROBERT F. HENRY TILE CO. 9/16/2011 216 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168201 KET-THE KENTUCKY NETWORK 9/16/2011 1301.46 Materials and Supplies 2011

GEORGE CORLEY WALLACE 168202 KET-THE KENTUCKY NETWORK 9/16/2011 1555.88 Materials and Supplies 2011

GEORGE CORLEY WALLACE 168203 LASER MADE CREATIONS 9/16/2011 135.6 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168204 ALDRIE MATTHEWS 9/16/2011 30 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 168205 MEADOWS TIRE CO 9/16/2011 119.68 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 168206 MID-AMERICA SPORTS ADV 9/16/2011 1998.45 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168207 THE MONTGOMERY ADVERTISER 9/16/2011 184.15 UNRESTRICTED FUNDS Subscriptions 2011

GEORGE CORLEY WALLACE 168284 LAURA VANCE 9/23/2011 150 UNRESTRICTED FUNDS In-State Travel 2011

Page 147: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 168279 SMITHERMAN BROTHERS CONST 9/23/2011 24758.56 Construction in Progress 2011

GEORGE CORLEY WALLACE 168280 SOUTHERNLINC WIRELESS 9/23/2011 1250.4 Communications 2011

GEORGE CORLEY WALLACE 168281 THE STEWART ORGANIZATION 9/23/2011 10 Other Contractual Services 2011

GEORGE CORLEY WALLACE 168282 TAYLOR INTERNAL MEDICINE 9/23/2011 500 UNRESTRICTED FUNDS Institutional Use 2011

GEORGE CORLEY WALLACE 168283 UNITED PARCEL SERVICE 9/23/2011 43.24 UNRESTRICTED FUNDS Postage 2011

GEORGE CORLEY WALLACE 168285 WILLIE WALKER 9/23/2011 25 Other Contractual Services 2011

GEORGE CORLEY WALLACE 168286 KAMALA WALLER 9/23/2011 343 UNRESTRICTED FUNDS Judgments/Settlements 2011

GEORGE CORLEY WALLACE 168287 WAL MART 9/23/2011 143.38 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168287 WAL MART 9/23/2011 508.38 Purchases for Resale 2011

GEORGE CORLEY WALLACE 168287 WAL MART 9/23/2011 64.18 Materials and Supplies 2011

GEORGE CORLEY WALLACE 168288 WCCS 9/23/2011 4196.34 Materials and Supplies 2011

GEORGE CORLEY WALLACE 168288 WCCS 9/23/2011 31500 Scholarships 2011

GEORGE CORLEY WALLACE 168289 WCCS 9/23/2011 88476 Scholarships 2011

GEORGE CORLEY WALLACE 168290 WCCS 9/23/2011 500.18 Scholarships 2011

GEORGE CORLEY WALLACE 168291 WCCS 9/23/2011 3024 Scholarships 2011

GEORGE CORLEY WALLACE 168292 TOMMY WILLIAMS JR 9/23/2011 1100 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 168238 AACC 9/23/2011 2570 UNRESTRICTED FUNDS Memberships 2011

GEORGE CORLEY WALLACE 168239 AAEOPP MONTGOMERY 9/23/2011 200 Memberships 2011

GEORGE CORLEY WALLACE 168240 AIRGAS SOUTH, INC 9/23/2011 1723.71 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168241 AL COMM COL SYS PRES ASSN 9/23/2011 300 UNRESTRICTED FUNDS Memberships 2011

GEORGE CORLEY WALLACE 168242 ALABAMA SUPERCOMPUTER 9/23/2011 5345 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 168243 BERTHA ALLEN 9/23/2011 65.44 In-State Travel 2011

GEORGE CORLEY WALLACE 168244 ASPHALT CONTRACTORS, INC. 9/23/2011 42338 Construction in Progress 2011

GEORGE CORLEY WALLACE 168245 BERNEY OFFICE SOLUTIONS 9/23/2011 323.62 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 168245 BERNEY OFFICE SOLUTIONS 9/23/2011 4221.86 Materials and Supplies 2011

GEORGE CORLEY WALLACE 168246 BLUE OX EQUIPMENT 9/23/2011 31.99 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 168247 C & S AUTO PARTS 9/23/2011 46.54 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168248 CAROLINA BIOLOGICAL SUP C 9/23/2011 328.49 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168249 CARPET PLUS 9/23/2011 1800.31 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 168250 CDW GOVERNMENT, INC 9/23/2011 2945.52 Materials and Supplies 2011

GEORGE CORLEY WALLACE 168251 COMPANSOL 9/23/2011 249 Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 168252 COSBY CARMICHAEL 9/23/2011 4426.89 Construction in Progress 2011

GEORGE CORLEY WALLACE 168253 COVERALL OF ALABAMA DBA 9/23/2011 9634 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 168254 CRL-LOVELADY CONSTRUCTION 9/23/2011 5622.17 Construction in Progress 2011

GEORGE CORLEY WALLACE 168255 CRYSTAL SPRINGS OF ALA 9/23/2011 156 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168255 CRYSTAL SPRINGS OF ALA 9/23/2011 10 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 168257 FIRST CAHAWBA BANKCARD 9/23/2011 202.26 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168257 FIRST CAHAWBA BANKCARD 9/23/2011 809.12 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 168258 FISHER SCIENTIFIC-EMD 9/23/2011 5372.26 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168259 G & K SERVICES, CO. 9/23/2011 154.5 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168260 RON HARRIS 9/23/2011 75 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 168261 HARRIS SECURITY SYSTEMS, 9/23/2011 49.9 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 168262 HOWARD TECHNOLOGY 9/23/2011 404 UNRESTRICTED FUNDS Materials and Supplies 2011

Page 148: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 168263 INFINITE SKILLS 9/23/2011 500 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168264 INNOVATION CENTRE 9/23/2011 6343.25 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 168265 ERIC JACKSON 9/23/2011 555.55 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 168266 JACKSONVILLE STATE UNIVER 9/23/2011 99 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 168267 JONES INTERSTATE TIRE 9/23/2011 46.09 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 168268 JOSEPHINE LEE 9/23/2011 25 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 168269 TAMELA LEWIS 9/23/2011 175 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 168270 JOHNNY E. MOSS III 9/23/2011 150 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 168271 OFFICE DEPOT 9/23/2011 2590.34 Materials and Supplies 2011

GEORGE CORLEY WALLACE 168273 NEW POCKET NURSE MEDICAL 9/23/2011 3750 Materials and Supplies 2011

GEORGE CORLEY WALLACE 168274 U S POST MASTER SELMA 9/23/2011 1070 UNRESTRICTED FUNDS Postage 2011

GEORGE CORLEY WALLACE 168275 STEPHEN PUTNAM 9/23/2011 145 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 168276 SAFFORD COMMUNITY CENTER 9/23/2011 100 Rent - Facilities 2011

GEORGE CORLEY WALLACE 168277 SHERWIN WILLIAMS 9/23/2011 219.14 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168278 GLORIA SIMMONS 9/23/2011 3250 Other Contractual Services 2011

GEORGE CORLEY WALLACE 168280 SOUTHERNLINC WIRELESS 9/23/2011 1682.3 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 168376 SALLY BEAUTY SUPPLY 9/29/2011 696.09 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168391 MILLICENT WOODS 9/29/2011 160 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 168377 SATTERFIELD PLAZA 9/29/2011 6990.93 Rent - Facilities 2011

GEORGE CORLEY WALLACE 168378 GRACIE SCOTT 9/29/2011 90 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 168379 SELMA BEAUTY SUPPLY 9/29/2011 499.65 UNRESTRICTED FUNDS Purchases for Resale 2011

GEORGE CORLEY WALLACE 168380 SKILLPATH SEMINARS 9/29/2011 199 In-State Travel 2011

GEORGE CORLEY WALLACE 168381 SMITHERMAN BROTHERS CONST 9/29/2011 12133.48 Construction in Progress 2011

GEORGE CORLEY WALLACE 168382 SOUTHERN PIPE & SUPPLY 9/29/2011 2357 Construction in Progress 2011

GEORGE CORLEY WALLACE 168383 MIKE TURNER 9/29/2011 60 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 168384 UAB PRINTING SERVICES 9/29/2011 998 UNRESTRICTED FUNDS Printing, Reproduction and Bin 2011

GEORGE CORLEY WALLACE 168385 VERIZON WIRELESS 9/29/2011 65.31 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 168386 JANE E. WALKER 9/29/2011 27.08 In-State Travel 2011

GEORGE CORLEY WALLACE 168387 SHERMANITA WALKER 9/29/2011 235.54 In-State Travel 2011

GEORGE CORLEY WALLACE 168388 AULISHA WALKER 9/29/2011 60 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 168388 AULISHA WALKER 9/29/2011 30 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 168389 WCCS PETTY CASH 9/29/2011 114.42 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168389 WCCS PETTY CASH 9/29/2011 14.44 Materials and Supplies 2011

GEORGE CORLEY WALLACE 168390 JOE WILLIAMS 9/29/2011 2700 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 168329 ACS TECHNOLOGIES 9/29/2011 214 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 168330 AIRGAS SOUTH, INC 9/29/2011 1045.91 Purchases for Resale 2011

GEORGE CORLEY WALLACE 168330 AIRGAS SOUTH, INC 9/29/2011 1204.43 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168332 ALABAMA POWER COMPANY 9/29/2011 1166.72 UNRESTRICTED FUNDS Electricity 2011

GEORGE CORLEY WALLACE 168333 BERTHA ALLEN 9/29/2011 127.26 In-State Travel 2011

GEORGE CORLEY WALLACE 168334 AT&T 9/29/2011 245.38 Communications 2011

GEORGE CORLEY WALLACE 168335 AT&T ALABAMA 9/29/2011 353.94 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 168335 AT&T ALABAMA 9/29/2011 189.61 Communications 2011

GEORGE CORLEY WALLACE 168336 TIFFANY BARLOW 9/29/2011 126.82 In-State Travel 2011

Page 149: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 168337 BERNEY OFFICE SOLUTIONS 9/29/2011 68.38 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 168338 DR. CHARLES H. BLACKLEDGE 9/29/2011 197.88 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 168339 CHERI TAYLOR-BOES 9/29/2011 110 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 168340 CHARLES BOES 9/29/2011 110 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 168341 GERALYN BUFORD 9/29/2011 155.57 In-State Travel 2011

GEORGE CORLEY WALLACE 168342 CHEVRON CARD SERVICES 9/29/2011 517.33 UNRESTRICTED FUNDS Gasoline and Oil - Motor Vehic 2011

GEORGE CORLEY WALLACE 168343 STEFFAN COLEMAN 9/29/2011 436.57 In-State Travel 2011

GEORGE CORLEY WALLACE 168344 CONSTRUCTION MATERIALS 9/29/2011 3164.75 Construction in Progress 2011

GEORGE CORLEY WALLACE 168345 COSBY CARMICHAEL 9/29/2011 46862.17 Construction in Progress 2011

GEORGE CORLEY WALLACE 168346 CRYSTAL SPRINGS OF ALA 9/29/2011 15 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168347 OSIE CUNNINGHAM 9/29/2011 3000 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 168348 FARRISH DANLEY 9/29/2011 169.83 In-State Travel 2011

GEORGE CORLEY WALLACE 168349 FIRST TEAM CONSTRUCTION 9/29/2011 244652.05 Construction in Progress 2011

GEORGE CORLEY WALLACE 168350 FISHER SCIENTIFIC-EMD 9/29/2011 971.04 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168351 G & K SERVICES, CO. 9/29/2011 77.25 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168352 DEBORAH GOODWIN 9/29/2011 415.03 In-State Travel 2011

GEORGE CORLEY WALLACE 168352 DEBORAH GOODWIN 9/29/2011 4750 Other Contractual Services 2011

GEORGE CORLEY WALLACE 168353 EDDIE GRAY 9/29/2011 110 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 168354 HAMPTON INN - SELMA 9/29/2011 293.7 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 168355 HENRY BRICK COMPANY INC. 9/29/2011 5869.5 Construction in Progress 2011

GEORGE CORLEY WALLACE 168357 DEANDRES G. INGE 9/29/2011 434.25 In-State Travel 2011

GEORGE CORLEY WALLACE 168358 STUART C. IRBY CO. 9/29/2011 2748.99 Construction in Progress 2011

GEORGE CORLEY WALLACE 168359 AUBREY LARKINS JR 9/29/2011 200 Other Contractual Services 2011

GEORGE CORLEY WALLACE 168360 LEWIS PEST CONTROL INC. 9/29/2011 185 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 168361 THE LOCKSMITH SHOP 9/29/2011 124.25 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168362 EDDIE LOGGINS 9/29/2011 110 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 168364 ALDRIE MATTHEWS 9/29/2011 30 UNRESTRICTED FUNDS Other Professional Fees 2011

GEORGE CORLEY WALLACE 168365 MAYER ELECTRIC 9/29/2011 796.85 Construction in Progress 2011

GEORGE CORLEY WALLACE 168366 MAYNARD, COOPER & GALE 9/29/2011 3750.49 UNRESTRICTED FUNDS Legal Services 2011

GEORGE CORLEY WALLACE 168367 MERIDY'S UNIFORM 9/29/2011 474 Purchases for Resale 2011

GEORGE CORLEY WALLACE 168368 DR. JAMES M. MITCHELL 9/29/2011 607.9 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 168369 DERRICK MOORE 9/29/2011 225 In-State Travel 2011

GEORGE CORLEY WALLACE 168370 PHENICIA NUNN 9/29/2011 251.47 In-State Travel 2011

GEORGE CORLEY WALLACE 168371 ORIENTAL TRADING 9/29/2011 133.99 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168372 CLARENCE PETTWAY 9/29/2011 605.36 In-State Travel 2011

GEORGE CORLEY WALLACE 168373 PRESQUE ISLE CULTURES 9/29/2011 142 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168374 ERIKA ROBERSON 9/29/2011 59.66 In-State Travel 2011

GEORGE CORLEY WALLACE 168375 ROUNTREE ELECTRIC SUPPLY 9/29/2011 1425.35 Materials and Supplies 2011

GEORGE CORLEY WALLACE 90005203 SHAMARICK YVONNE PARADISE 9/30/2011 975 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90005204 RUBY D RICHARDSON 9/30/2011 1540 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90005205 MARY ELLEN ROLLINS 9/30/2011 2087.25 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90005206 AYANNA S SCOTT 9/30/2011 975 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90005207 IRENE G BONNER 9/30/2011 854.66 Hourly Wages 2011

Page 150: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 90005208 DONALD T SPEED 9/30/2011 650 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90005209 AMANDA LYNN STRICKLAND 9/30/2011 975 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90005210 MAXINE STURDIVANT 9/30/2011 325 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90005210 MAXINE STURDIVANT 9/30/2011 5489.67 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90005211 YOLANDA SMITH THOMPKINS 9/30/2011 975 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90005212 HERMAN W TURNER 9/30/2011 625 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90005212 HERMAN W TURNER 9/30/2011 86.25 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 90005213 GORDON F WELCH 9/30/2011 3831.67 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90005214 CHRISTINE S WHITE 9/30/2011 750 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90005215 ELSIE B WILLIAMS 9/30/2011 860 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90005215 ELSIE B WILLIAMS 9/30/2011 236.74 Hourly Wages 2011

GEORGE CORLEY WALLACE 90005216 BEVERLY RENAE WILSON 9/30/2011 325 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90005218 WESBERT NETTLES 9/30/2011 624 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90005219 ERNESTINE D PERRY 9/30/2011 802.5 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90005221 KAMALA D WALLER 9/30/2011 2931.58 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90005223 RAMONA ROBERTS RHODES 9/30/2011 5651.75 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90005224 DONITHA J GRIFFIN 9/30/2011 8038.67 UNRESTRICTED FUNDS Administrative Salaries- Sched 2011

GEORGE CORLEY WALLACE 90005225 LONZY T CLIFTON 9/30/2011 1300 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90005225 LONZY T CLIFTON 9/30/2011 4283.25 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90005226 CONNIE ESTES HUDSON 9/30/2011 1180 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90005227 LINDA FAY HEADLEY 9/30/2011 2187.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90005228 SHELIA LAWANDA JEFFERSON 9/30/2011 2336.25 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90005229 ANESSA LYNN KIDD 9/30/2011 5713.33 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90005230 SUNETTE SMITH NEWMAN 9/30/2011 3750.17 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90005231 JENNIFER M REYNOLDS 9/30/2011 2112.92 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90005232 SHERI ZIMMERMAN 9/30/2011 2318 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90005233 KAREN E BROWN 9/30/2011 3120.83 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90005234 CHANNIE LORAINE CHAPMAN 9/30/2011 975 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90005234 CHANNIE LORAINE CHAPMAN 9/30/2011 3166.67 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90005235 RACHEL L GORDON 9/30/2011 3322.17 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90005236 JEAN MANN HICKS 9/30/2011 2857.42 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90005237 KATHY J MOORE 9/30/2011 4875 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90005238 EDDIE JAMES MOULTRIE 9/30/2011 3973.25 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90005239 BETTY J BENTLEY 9/30/2011 4875.25 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90005240 CINDY DUCK 9/30/2011 2708.92 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90005241 NATASHA RENEE JONES 9/30/2011 2187.33 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90005242 BETTYE STEELE MOTLEY 9/30/2011 2630 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90005243 BRANDI N SPEARS 9/30/2011 1964.25 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90005244 SHEILA ANN THEISS 9/30/2011 2919.75 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90005245 PAMELA B MOORE 9/30/2011 2485.17 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90005246 RAJI GOURDINE 9/30/2011 6886.58 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90005247 ROBERT D MCCONNELL 9/30/2011 9660.5 UNRESTRICTED FUNDS Administrative Salaries- Sched 2011

GEORGE CORLEY WALLACE 90005249 CALVIN GRIFFIN 9/30/2011 4861.56 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

Page 151: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 90005250 ANTONIO KENTANIOUS HAMILT 9/30/2011 3823.78 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90005251 EDDIE J HARRISON 9/30/2011 4268.56 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90005252 MARK DAVID HILL 9/30/2011 2038.42 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90005254 DALE E MOORE 9/30/2011 3972.11 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90005255 JAMES LEE PURIFOY 9/30/2011 2038.42 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90005256 REESE SHANKS JR 9/30/2011 2038.42 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90005257 JEROME E THAMES 9/30/2011 4268.56 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90005258 MATILDA MAE BAYNES 9/30/2011 2187.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90005259 ALICE G LOGAN 9/30/2011 1296 Hourly Wages 2011

GEORGE CORLEY WALLACE 90005260 FELECIA PETTWAY 9/30/2011 4904.17 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90005261 LAWRENCE SIMMONS JR 9/30/2011 3823.78 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90005261 LAWRENCE SIMMONS JR 9/30/2011 1512 Hourly Wages 2011

GEORGE CORLEY WALLACE 90005262 SHANDRA J SMITH 9/30/2011 4904.17 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90005143 COLLEEN ROLAND DIXON 9/30/2011 2559.58 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90005144 SABRINA D FORD 9/30/2011 855 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90005146 VERONICA MOULTRIE JACKSON 9/30/2011 4527.33 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90005147 SUZETTE G MARTIN 9/30/2011 3951.42 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90005148 CHRISTI A MELTON 9/30/2011 3284.25 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90005149 PEARLIE R MILLER 9/30/2011 4062.58 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90005150 KIM ELLICE MIXON CARTER 9/30/2011 5416.78 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90005151 KRISTA LASHANTA P MONTGOM 9/30/2011 1350.88 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90005152 DAPHANE N SHANNON 9/30/2011 1096.75 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90005153 SONJA M TURNER 9/30/2011 2366.25 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90005154 BENJAMIN MARTIN CRAIG 9/30/2011 3080.5 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90005155 WILLIE GREEN 9/30/2011 3080.83 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90005156 ANTHONY HEARD 9/30/2011 2634.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90005157 WILLIE JAMES HUNTER 9/30/2011 734.67 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90005158 TIMOTHY MOORE 9/30/2011 3706.58 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90005159 RAY ANTHONY PATTERSON 9/30/2011 2708.5 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90005160 ALONZIA PETTWAY 9/30/2011 2485.42 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90005161 CHARLES D PETTWAY 9/30/2011 2634.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90005162 NANCY AUTERY 9/30/2011 5054.75 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90005163 TAMMIE MARIE BRIGGS 9/30/2011 4462.58 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90005164 MARCUS A HANNAH 9/30/2011 833.33 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90005165 APRIL M HARPER 9/30/2011 1375 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90005165 APRIL M HARPER 9/30/2011 86.25 UNRESTRICTED FUNDS Employee Taxable Per Diem 2011

GEORGE CORLEY WALLACE 90005166 JAMES M MITCHELL 9/30/2011 14266.45 UNRESTRICTED FUNDS Administrative Salaries- Sched 2011

GEORGE CORLEY WALLACE 90005166 JAMES M MITCHELL 9/30/2011 200 UNRESTRICTED FUNDS President's Expense Allowance 2011

GEORGE CORLEY WALLACE 90005166 JAMES M MITCHELL 9/30/2011 1000 UNRESTRICTED FUNDS Housing Allowance 2011

GEORGE CORLEY WALLACE 90005167 FELICIA D THURMAN 9/30/2011 3303.17 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90005168 RENNA B CLEMENTS 9/30/2011 650 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90005169 CHRISTOPHER DABBS 9/30/2011 325 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90005170 GEORGE E LEWIS 9/30/2011 325 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

Page 152: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 90005171 CAROLYN M RATCLIFFE 9/30/2011 835.94 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90005172 CYNTHIA HUMPHRYES ANDERSO 9/30/2011 2950 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90005173 PHILIP TODD BRADFORD 9/30/2011 428.57 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90005174 MICHAEL JOHN BROOKS 9/30/2011 975 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90005175 NANNIE MAE SUMMERS BROWN 9/30/2011 445.83 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90005176 APRIL CALLOWAY MCKNIGHT 9/30/2011 325 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90005177 JANET M CATHEY PUGH 9/30/2011 5426.17 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90005178 VERONICA CHESNUT 9/30/2011 650 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90005179 MARGARET H CHRISTIAN 9/30/2011 3521.6 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90005179 MARGARET H CHRISTIAN 9/30/2011 33.02 Hourly Wages 2011

GEORGE CORLEY WALLACE 90005180 WILLIAM F ELLIOTT 9/30/2011 1483.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90005181 COLLETTE COATES FIKES 9/30/2011 307.5 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90005182 PATRICIA GRAGG-ROBINSON 9/30/2011 1185 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90005183 LAMARGARET GREEN 9/30/2011 510 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90005184 TERRY D GRISSOM 9/30/2011 975 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90005185 MALDONIA JACKSON 9/30/2011 860 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90005186 VINCENT K JACKSON 9/30/2011 325 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90005187 KAMAU R KENYATTA 9/30/2011 1296 Hourly Wages 2011

GEORGE CORLEY WALLACE 90005188 ANETRIAL SHERELL KING 9/30/2011 1718.69 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90005189 RONALD LANE 9/30/2011 833.33 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90005190 EARLINE T LARKIN 9/30/2011 1180 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90005191 LENORE LOFTON 9/30/2011 755 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90005192 SHUNTELRA BERNICE LOGAN 9/30/2011 3823.92 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90005193 CARROLL D MCQUEEN 9/30/2011 1625 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90005194 DARRIO MELTON 9/30/2011 650 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90005195 BRENDA G MITCHELL 9/30/2011 860 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90005196 DOROTHY A MOORE 9/30/2011 325 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90005197 HAILEY S MORRISON 9/30/2011 1380 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90005198 SHELICIA DENISE MORTON FO 9/30/2011 1540 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90005199 JOHNNY E MOSS III 9/30/2011 5416.67 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90005199 JOHNNY E MOSS III 9/30/2011 11.25 UNRESTRICTED FUNDS Employee Taxable Per Diem 2011

GEORGE CORLEY WALLACE 90005200 SHARONOA S MOSS 9/30/2011 430 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90005201 DEONDRA J NIX 9/30/2011 650 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90005202 HOLLY BROWN OWENS 9/30/2011 860 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90005077 MARY A YELDER 9/30/2011 1358.12 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90005077 MARY A YELDER 9/30/2011 44.68 Hourly Wages 2011

GEORGE CORLEY WALLACE 90005078 BERTHA YVETTE ALLEN 9/30/2011 4342 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90005079 TIFFANY RENEE BARLOW 9/30/2011 4839.15 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90005080 VICKIE D BELL 9/30/2011 2261.81 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90005081 GERALYN LATANZA BUFORD 9/30/2011 4208 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90005082 STEFFAN COLEMAN 9/30/2011 3093.72 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90005083 FARRISH DANLEY III 9/30/2011 5288 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90005084 GHYTANA SHELTON GOINGS 9/30/2011 5784.87 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

Page 153: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 90005085 DEANDRES G INGE 9/30/2011 5619.5 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90005086 CLARENCE J PETTWAY 9/30/2011 4992.92 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90005087 ERIKA M ROBERSON 9/30/2011 2484.94 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90005088 JANE E WALKER 9/30/2011 5922.31 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90005089 SHERMANITA WALKER 9/30/2011 4031.4 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90005090 ANTIONETTA S BALDWIN 9/30/2011 4285 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90005091 SHIRLEY ANN BARKER 9/30/2011 3824.67 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90005092 FERRIN WYATT EILAND 9/30/2011 5270.92 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90005093 KATERI M LEE 9/30/2011 5416.78 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90005094 ELIJAH PUGH SR 9/30/2011 5856.17 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90005095 MARILYN BENNETT HANNAH 9/30/2011 4675.56 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90005096 KERRY E HENDERSON 9/30/2011 3951.42 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90005097 KATHLEEN HAYS HOLLIMAN 9/30/2011 6376.75 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90005098 CONNIE M JONES 9/30/2011 4304.75 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90005099 GREGORY LEE MILLER 9/30/2011 4062.58 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90005100 GLORIA DEAN THOMAS 9/30/2011 3452.83 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90005101 BONITA F ALLEN 9/30/2011 9660.5 UNRESTRICTED FUNDS Administrative Salaries- Sched 2011

GEORGE CORLEY WALLACE 90005102 TAMPATHA AUSTIN 9/30/2011 2038.42 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90005103 LORI ANN COMBS 9/30/2011 2709.83 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90005104 HELEN A COSBY 9/30/2011 3601.25 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90005105 MARY LEE DAVIS 9/30/2011 3303.42 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90005106 NAOPI LC EVANS 9/30/2011 2782.75 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90005107 IRMA JEAN JACKSON 9/30/2011 300 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90005107 IRMA JEAN JACKSON 9/30/2011 2559.58 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90005108 WILSUNYA MARSHALL 9/30/2011 2857.17 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90005109 QUANDA C PULLUM 9/30/2011 2931.58 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90005111 LEIGH ANN SMITH 9/30/2011 4196.67 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90005112 LAURA LYNN VANCE 9/30/2011 3973.25 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90005113 REBECCA MOORE DAVIS 9/30/2011 4610 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90005114 SHIRLEY J LAISTER 9/30/2011 5306.33 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90005115 BONITA T LEWIS 9/30/2011 4120.33 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90005116 CONNIE W WALLACE 9/30/2011 8124.44 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90005117 ERIC PRESTON ALLISON 9/30/2011 4978 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90005117 ERIC PRESTON ALLISON 9/30/2011 517 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90005118 ROBBYN V BENNETT 9/30/2011 6886.58 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90005119 ANDREW J BURTON 9/30/2011 3229 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90005123 DAVID WAYNE HOBBS JR 9/30/2011 3979.75 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90005125 RITA M LETT 9/30/2011 5149.42 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90005126 FELICIA MICHELLE SANDERS 9/30/2011 3452.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90005127 DONTE L STEVENSON 9/30/2011 2187.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90005128 KAREN S BRADSELL 9/30/2011 2410.75 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90005129 ROBIN COOK 9/30/2011 3617.83 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90005130 ALTHELSTEIN JOHNSON 9/30/2011 5270.92 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

Page 154: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 90005131 KENDRA LANE JONES 9/30/2011 4285 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90005132 ANTHONY G TURNER 9/30/2011 5146.25 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90005133 CHENETTA B LEE 9/30/2011 5000 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90005134 MENNIE L CARSTARPHEN 9/30/2011 6409.89 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90005135 GLENDA D DAVIS 9/30/2011 660 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90005136 RITA LORETTA JORDAN 9/30/2011 136.08 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90005137 SHARON D WALKER 9/30/2011 2410.75 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90005138 MARIA MACHELLE BRAXTON 9/30/2011 2326.5 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90005139 VERONICA S BROWN 9/30/2011 6509.89 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90005140 WEBBIE R CALHOUN 9/30/2011 4972 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90005141 PAMELA D CAVER JACKSON 9/30/2011 5268.56 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90005142 SARAH DAVIS 9/30/2011 5713.33 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 50356 ISAIAH S HARALSON 9/30/2011 2411 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50357 ROBERT L HARVELL 9/30/2011 2559.58 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50358 MONROE MCCREE 9/30/2011 4196.67 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50359 NORMAN WEATHERSPOON 9/30/2011 3080.83 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50360 KENNY ALLEN 9/30/2011 3757.42 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 50361 DONALD EDWARD WILDER 9/30/2011 5270.92 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 50362 TONY MAX HUGHES 9/30/2011 650 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50363 BERTRAM CRUM 9/30/2011 975 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50364 EVELYN C CUMMINGS 9/30/2011 650 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50365 FRANKLIN BERNARD FORTIER 9/30/2011 250 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50366 MATTIE L GASAWAY 9/30/2011 860 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50367 PHENICIA K NUNN 9/30/2011 430 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50367 PHENICIA K NUNN 9/30/2011 393.23 Hourly Wages 2011

GEORGE CORLEY WALLACE 50367 PHENICIA K NUNN 9/30/2011 4992.92 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 50368 THOMAS E POWELL JR 9/30/2011 1300 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50369 FREDA R SIMMONS 9/30/2011 1773.75 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50370 ALBERT SOUTHALL 9/30/2011 250 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 50370 ALBERT SOUTHALL 9/30/2011 22.5 UNRESTRICTED FUNDS Employee Taxable Per Diem 2011

GEORGE CORLEY WALLACE 50371 CHRISTOPHER B BROWN 9/30/2011 152 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 50372 PEGGY SUE BUTLER 9/30/2011 1889.83 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50373 EUGENE JAMES CHILDRESS JR 9/30/2011 840 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 50374 MYRON C COLEMAN 9/30/2011 2931.58 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50376 ANDREW DOUGLAS WHATLEY 9/30/2011 2187.58 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50377 DOROTHY J ADAMS 9/30/2011 1833.33 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 50382 JERRY D SMITH 9/30/2011 90.7 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 50383 COREY D BOWIE 9/30/2011 1177.83 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 50383 COREY D BOWIE 9/30/2011 2808.75 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 50384 FRED A WILLIAMSON 9/30/2011 7535.67 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 50385 OTIS TARVER JR 9/30/2011 3972.11 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90005045 CYNTHIA C GIBSON 9/30/2011 3333.33 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90005046 VIRGINIA M REED GLOVER 9/30/2011 2372.04 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

Page 155: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 90005047 TAMMY FAYE HELMS 9/30/2011 2261.83 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90005047 TAMMY FAYE HELMS 9/30/2011 11.25 UNRESTRICTED FUNDS Employee Taxable Per Diem 2011

GEORGE CORLEY WALLACE 90005048 TERESHA M JONES 9/30/2011 650 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90005049 JOHN A SNOW 9/30/2011 512 UNRESTRICTED FUNDS Hourly Wages 2011

GEORGE CORLEY WALLACE 90005050 BECKY BLANTON CASEY 9/30/2011 6954.56 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90005051 LINDA A CHILDERS 9/30/2011 1831.5 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90005052 MEGAN L CRANE 9/30/2011 1260 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90005053 VERA LEE DAVIS 9/30/2011 1831.5 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90005054 CECILE RANDALL DOUGLAS 9/30/2011 6306.33 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90005055 SHEILA L LAMBERT 9/30/2011 6009.89 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90005056 SUZANNE M LIGHT 9/30/2011 2038.42 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90005057 CARLA EILAND MCCUNE 9/30/2011 2112 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90005058 TRACEY M SHANNON 9/30/2011 5426.17 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90005059 CHRISTINA HARRIS SMITH 9/30/2011 590 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90005060 ANNA M SMITHERMAN 9/30/2011 5651.75 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90005061 MARILYN CYNTHIA YEAGER 9/30/2011 4840.92 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90005062 OLIVIA JOYCE ACOFF 9/30/2011 2090.79 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90005062 OLIVIA JOYCE ACOFF 9/30/2011 26.81 Hourly Wages 2011

GEORGE CORLEY WALLACE 90005063 KAY GOODWIN ALSOBROOK 9/30/2011 2037.18 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90005063 KAY GOODWIN ALSOBROOK 9/30/2011 26.81 Hourly Wages 2011

GEORGE CORLEY WALLACE 90005064 GALE M BEDGOOD 9/30/2011 1599.37 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90005064 GALE M BEDGOOD 9/30/2011 209.98 Hourly Wages 2011

GEORGE CORLEY WALLACE 90005066 ROY CAMPANELLA EDWARDS 9/30/2011 607.58 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90005067 LAQUANDA NIKKI FAILS 9/30/2011 1188 Hourly Wages 2011

GEORGE CORLEY WALLACE 90005068 AUDREY FORD 9/30/2011 2932.13 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 90005071 PATRICIA LOUISE LATHAM 9/30/2011 750.54 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90005071 PATRICIA LOUISE LATHAM 9/30/2011 26.81 Hourly Wages 2011

GEORGE CORLEY WALLACE 90005072 BURMA JAMES LOMAX 9/30/2011 3583.34 Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90005073 MELINDA ANN PAGE 9/30/2011 3416.66 Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 90005074 DOUGLAS M SANDERS 9/30/2011 3745 UNRESTRICTED FUNDS Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 90005075 TERESA W STEWART 9/30/2011 643.32 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90005076 JOYCE ELAINE WHITELY 9/30/2011 1858.48 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 90005076 JOYCE ELAINE WHITELY 9/30/2011 26.81 Hourly Wages 2011

GEORGE CORLEY WALLACE 168519 DEBORAH GOODWIN 9/30/2011 165.17 In-State Travel 2011

GEORGE CORLEY WALLACE 168520 DEANDRES G. INGE 9/30/2011 103.73 In-State Travel 2011

GEORGE CORLEY WALLACE 168521 PHENICIA NUNN 9/30/2011 153.57 In-State Travel 2011

GEORGE CORLEY WALLACE 168522 CLARENCE PETTWAY 9/30/2011 181.65 In-State Travel 2011

GEORGE CORLEY WALLACE 168523 ERIKA ROBERSON 9/30/2011 72.06 In-State Travel 2011

GEORGE CORLEY WALLACE 168524 SATTERFIELD PLAZA 9/30/2011 6990.93 Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 168525 SWANK MOTION PICTURES 9/30/2011 521 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 168526 TEKLINKS, INC. 9/30/2011 6305 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 168527 JANE E. WALKER 9/30/2011 230.14 In-State Travel 2011

GEORGE CORLEY WALLACE 168528 SHERMANITA WALKER 9/30/2011 49.28 In-State Travel 2011

Page 156: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 168530 ACT 9/30/2011 148.5 Materials and Supplies 2011

GEORGE CORLEY WALLACE 168531 AIRGAS SOUTH, INC 9/30/2011 115 Purchases for Resale 2011

GEORGE CORLEY WALLACE 168532 AMSAN BAMA SUPPLY 9/30/2011 1925.5 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168533 AMSAN BAMA SUPPLY 9/30/2011 309.9 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168534 ENGINEERED COOLING 9/30/2011 7342 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 168535 FASTENAL COMPANY 9/30/2011 17.9 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168536 FASTENAL COMPANY 9/30/2011 143.9 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168537 FASTENAL COMPANY 9/30/2011 213.59 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168538 FASTENAL COMPANY 9/30/2011 12.97 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168539 FIRE TECH, INC. 9/30/2011 250 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 168540 FOX DISTRIBUTORS INC. 9/30/2011 641.38 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168541 FULLER BUILDING COMPANY 9/30/2011 263.25 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168542 RACHEL GORDON 9/30/2011 2 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 168543 OFFICE DEPOT 9/30/2011 311.97 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168544 CHARMAINE PATTON 9/30/2011 25 Other Contractual Services 2011

GEORGE CORLEY WALLACE 168545 GWEN PERRY 9/30/2011 25 Other Contractual Services 2011

GEORGE CORLEY WALLACE 168546 JESSICA RASMUSSEN 9/30/2011 25 Other Contractual Services 2011

GEORGE CORLEY WALLACE 168547 MABEL RUMPH 9/30/2011 25 Other Contractual Services 2011

GEORGE CORLEY WALLACE 168548 MARDESHIA SANDERS 9/30/2011 25 Other Contractual Services 2011

GEORGE CORLEY WALLACE 168549 KASHELLA SANDERS 9/30/2011 25 Other Contractual Services 2011

GEORGE CORLEY WALLACE 168550 SEARS COMMERCIAL ONE 9/30/2011 105 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168551 STANDARD GLASS 9/30/2011 106.29 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168552 THE SELMA-TIMES JOURNAL 9/30/2011 1209.27 UNRESTRICTED FUNDS Advertising and Promotions 2011

GEORGE CORLEY WALLACE 168553 TURNER CHEVROLET 9/30/2011 29.95 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 168571 AIRGAS SOUTH, INC 9/30/2011 732.48 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168572 AIRGAS SOUTH, INC 9/30/2011 488.94 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168572 AIRGAS SOUTH, INC 9/30/2011 6262.53 Purchases for Resale 2011

GEORGE CORLEY WALLACE 168573 AMSAN BAMA SUPPLY 9/30/2011 72 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168574 C & S AUTO PARTS 9/30/2011 95.41 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 168575 CENGAGE LEARNING 9/30/2011 2841.37 Purchases for Resale 2011

GEORGE CORLEY WALLACE 168576 CINTAS #231 9/30/2011 66.12 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168577 FIRST CAHAWBA BANKCARD 9/30/2011 456.66 Materials and Supplies 2011

GEORGE CORLEY WALLACE 168578 RACHEL GORDON 9/30/2011 14.16 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 168579 JOHNSON PAINT & BODY SHOP 9/30/2011 30 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 168580 PATRICIA LATHAM 9/30/2011 29.42 In-State Travel 2011

GEORGE CORLEY WALLACE 168581 THE STEWART ORGANIZATION 9/30/2011 10 Other Contractual Services 2011

GEORGE CORLEY WALLACE 168582 TEKLINKS, INC. 9/30/2011 5802.25 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168583 THE SOLUTIONS TEAM 9/30/2011 210 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 168584 MARY YELDER 9/30/2011 41.63 In-State Travel 2011

GEORGE CORLEY WALLACE 50311 LULA SNOWDEN 9/30/2011 4012.5 Other Professional Salaries - 2011

GEORGE CORLEY WALLACE 50312 ELLEN G TRAYWICK 9/30/2011 1322.38 Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50312 ELLEN G TRAYWICK 9/30/2011 26.81 Hourly Wages 2011

GEORGE CORLEY WALLACE 50313 JARRICK B BENNETT 9/30/2011 812 Hourly Wages 2011

Page 157: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 50314 NIGEL RALPHAEL GUTHRIDGE 9/30/2011 1889.81 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50315 COREY H HOWARD 9/30/2011 812 Hourly Wages 2011

GEORGE CORLEY WALLACE 50316 DERRICK M MOORE 9/30/2011 1964.25 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50317 ANDRE MARVEL PEARSON 9/30/2011 1964.25 Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50319 MARGARET C MOTT 9/30/2011 4507.42 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 50322 CHARLENE NICHOLS COBB 9/30/2011 42 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50322 CHARLENE NICHOLS COBB 9/30/2011 672 UNRESTRICTED FUNDS Student Assistants 2011

GEORGE CORLEY WALLACE 50352 ERIC W ROGERS 9/30/2011 4713.33 UNRESTRICTED FUNDS Instructional Salaries - Regul 2011

GEORGE CORLEY WALLACE 50353 LORI EVELYN DEAVERS 9/30/2011 3006.33 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 50354 DANICA SHERITA TAYLOR 9/30/2011 1980 UNRESTRICTED FUNDS Instructional Salaries - Tempo 2011

GEORGE CORLEY WALLACE 50355 JIMMIE LEE GOLDSBY 9/30/2011 4568.08 UNRESTRICTED FUNDS Support Personnel Salaries - S 2011

GEORGE CORLEY WALLACE 168456 ALABAMA COLLEGE SYSTEM 9/30/2011 60 UNRESTRICTED FUNDS State-Funded Professional Deve 2011

GEORGE CORLEY WALLACE 168457 ALABAMA POWER COMPANY 9/30/2011 51527.29 UNRESTRICTED FUNDS Electricity 2011

GEORGE CORLEY WALLACE 168458 AMSAN BAMA SUPPLY 9/30/2011 353.05 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168459 AMSAN BAMA SUPPLY 9/30/2011 187.25 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168460 APPLE COMPUTER, INC. 9/30/2011 9984 Materials and Supplies 2011

GEORGE CORLEY WALLACE 168461 BUSH SIGNS 9/30/2011 340 Materials and Supplies 2011

GEORGE CORLEY WALLACE 168462 CAROLINA BIOLOGICAL SUP C 9/30/2011 393.78 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168463 CDW GOVERNMENT, INC 9/30/2011 -35.79 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 168463 CDW GOVERNMENT, INC 9/30/2011 1223.19 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168464 CDW GOVERNMENT, INC 9/30/2011 1160.99 Materials and Supplies 2011

GEORGE CORLEY WALLACE 168465 CHANNIE L. CHAPMAN 9/30/2011 86.77 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 168466 COUGAR CHEVRON 9/30/2011 4595.93 UNRESTRICTED FUNDS Gasoline and Oil - Motor Vehic 2011

GEORGE CORLEY WALLACE 168467 CRYSTAL SPRINGS OF ALA 9/30/2011 131 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168467 CRYSTAL SPRINGS OF ALA 9/30/2011 10 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 168468 FISHER SCIENTIFIC-EMD 9/30/2011 302.4 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168469 RACHEL GORDON 9/30/2011 15.32 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 168470 HOWARD TECHNOLOGY 9/30/2011 998 Materials and Supplies 2011

GEORGE CORLEY WALLACE 168471 HOWARD TECHNOLOGY 9/30/2011 12163 Furniture and Equipment 2011

GEORGE CORLEY WALLACE 168472 DAZZIRINE ISHMAN 9/30/2011 25 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 168473 JUST RIGHT SOLUTIONS 9/30/2011 5490 Materials and Supplies 2011

GEORGE CORLEY WALLACE 168474 K LOG INC 9/30/2011 915.3 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168475 KWIK KOPY SHOP 9/30/2011 328.4 Materials and Supplies 2011

GEORGE CORLEY WALLACE 168476 LEWIS PEST CONTROL INC. 9/30/2011 90 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 168477 LOWE'S 9/30/2011 535.5 Materials and Supplies 2011

GEORGE CORLEY WALLACE 168478 CTB-MCGRAW-HILL 9/30/2011 188.68 Materials and Supplies 2011

GEORGE CORLEY WALLACE 168479 MCGRAW-HILL COMPANIES 9/30/2011 12850.46 Purchases for Resale 2011

GEORGE CORLEY WALLACE 168480 MCRAE-GAINES LEARNING CTN 9/30/2011 6163.5 UNRESTRICTED FUNDS Scholarships 2011

GEORGE CORLEY WALLACE 168481 MIDWEST LIBRARY SER 9/30/2011 1174.54 UNRESTRICTED FUNDS Books 2011

GEORGE CORLEY WALLACE 168482 DENDY MOSELEY 9/30/2011 25 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 168483 CANON SOLUTIONS 9/30/2011 82.72 Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 168484 OFFICE DEPOT 9/30/2011 499.95 Materials and Supplies 2011

GEORGE CORLEY WALLACE 168485 OLYMPIA SPORTING GOODS 9/30/2011 7032.48 UNRESTRICTED FUNDS Materials and Supplies 2011

Page 158: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 168486 OLYMPIA SPORTING GOODS 9/30/2011 6827.5 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168487 OLYMPIA SPORTING GOODS 9/30/2011 1697.45 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168488 OLYMPIA SPORTING GOODS 9/30/2011 766.87 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168489 JIMMETTA PEOPLES 9/30/2011 25 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 168490 PROGRESSIVE ERA 9/30/2011 37 UNRESTRICTED FUNDS Subscriptions 2011

GEORGE CORLEY WALLACE 168491 RAM ENTERPRISES, INC. 9/30/2011 5450 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 168492 RITTENHOUSE BOOK 9/30/2011 164.56 UNRESTRICTED FUNDS Books 2011

GEORGE CORLEY WALLACE 168493 ROUNTREE ELECTRIC SUPPLY 9/30/2011 514.17 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168493 ROUNTREE ELECTRIC SUPPLY 9/30/2011 4988.98 Purchases for Resale 2011

GEORGE CORLEY WALLACE 168494 THE DESIGN POOLE 9/30/2011 500 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 168495 TRAINING CONSULTANTS,INC. 9/30/2011 44418 2011

GEORGE CORLEY WALLACE 168496 UAB PRINTING SERVICES 9/30/2011 1637.97 UNRESTRICTED FUNDS Printing, Reproduction and Bin 2011

GEORGE CORLEY WALLACE 168497 ULINE 9/30/2011 288 Materials and Supplies 2011

GEORGE CORLEY WALLACE 168497 ULINE 9/30/2011 68.04 Purchases for Resale 2011

GEORGE CORLEY WALLACE 168498 UPS FREIGHT 9/30/2011 694.16 Postage 2011

GEORGE CORLEY WALLACE 168499 VISIONS BEAUTY DIST. 9/30/2011 1076.64 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168500 WAL MART 9/30/2011 283.41 Materials and Supplies 2011

GEORGE CORLEY WALLACE 168501 WW NORTON & COMPANY INC 9/30/2011 343.12 Purchases for Resale 2011

GEORGE CORLEY WALLACE 168502 XEROX CORPORATION 9/30/2011 50.52 Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 168503 XEROX CORPORATION 9/30/2011 31.3 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 168507 ACT 9/30/2011 148.5 Materials and Supplies 2011

GEORGE CORLEY WALLACE 168508 ACT 9/30/2011 16.5 Materials and Supplies 2011

GEORGE CORLEY WALLACE 168509 CONSTRUCTION EDUCATION 9/30/2011 1400 Materials and Supplies 2011

GEORGE CORLEY WALLACE 168510 CONSTRUCTION EDUCATION 9/30/2011 1800 In-State Travel 2011

GEORGE CORLEY WALLACE 168511 HARRIS SECURITY SYSTEMS, 9/30/2011 869.5 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 168514 BERTHA ALLEN 9/30/2011 40.4 In-State Travel 2011

GEORGE CORLEY WALLACE 168515 TIFFANY BARLOW 9/30/2011 18.81 In-State Travel 2011

GEORGE CORLEY WALLACE 168516 EVELYN BROWN 9/30/2011 25 Other Contractual Services 2011

GEORGE CORLEY WALLACE 168517 GERALYN BUFORD 9/30/2011 251.64 In-State Travel 2011

GEORGE CORLEY WALLACE 168518 FARRISH DANLEY 9/30/2011 117.49 In-State Travel 2011

GEORGE CORLEY WALLACE 168405 AASFAA MONTGOMERY 9/30/2011 60 UNRESTRICTED FUNDS Memberships 2011

GEORGE CORLEY WALLACE 168406 ACS TECHNOLOGIES 9/30/2011 228.08 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 168407 AIRGAS SOUTH, INC 9/30/2011 999 Purchases for Resale 2011

GEORGE CORLEY WALLACE 168408 ALABAMA GAS CORPORATION 9/30/2011 50.97 UNRESTRICTED FUNDS Gas and Heating Fuel 2011

GEORGE CORLEY WALLACE 168409 ALA SCIENCE TEACHERS ASSC 9/30/2011 150 In-State Travel 2011

GEORGE CORLEY WALLACE 168410 BERTHA ALLEN 9/30/2011 51.06 In-State Travel 2011

GEORGE CORLEY WALLACE 168411 AT&T (BUSINESS SERVICE) 9/30/2011 31.69 UNRESTRICTED FUNDS Communications 2011

GEORGE CORLEY WALLACE 168412 BERNEY OFFICE SOLUTIONS 9/30/2011 249.76 Purchases for Resale 2011

GEORGE CORLEY WALLACE 168412 BERNEY OFFICE SOLUTIONS 9/30/2011 143.67 UNRESTRICTED FUNDS Service Contracts on Equipment 2011

GEORGE CORLEY WALLACE 168413 KAREN BROWN 9/30/2011 195.73 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 168414 GERALYN BUFORD 9/30/2011 98.96 In-State Travel 2011

GEORGE CORLEY WALLACE 168415 CRYSTAL SPRINGS OF ALA 9/30/2011 132.5 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168416 DALLAS CO. WATER & SEWER 9/30/2011 115.62 UNRESTRICTED FUNDS Water and Sewer 2011

Page 159: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 168417 DALLAS GLASS CO 9/30/2011 5150 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 168418 FARRISH DANLEY 9/30/2011 102.79 In-State Travel 2011

GEORGE CORLEY WALLACE 168419 REBECCA DAVIS 9/30/2011 259.41 In-State Travel 2011

GEORGE CORLEY WALLACE 168420 FULLER BUILDING COMPANY 9/30/2011 355.69 Purchases for Resale 2011

GEORGE CORLEY WALLACE 168420 FULLER BUILDING COMPANY 9/30/2011 216.42 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168421 GED TESTING 9/30/2011 704 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168422 KERRY HENDERSON 9/30/2011 225 In-State Travel 2011

GEORGE CORLEY WALLACE 168423 HOLIDAY INN - SELMA 9/30/2011 540.1 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 168424 DEANDRES G. INGE 9/30/2011 149.85 In-State Travel 2011

GEORGE CORLEY WALLACE 168425 JUDY JORDAN 9/30/2011 25 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 168426 CHENETTA LEE 9/30/2011 109.89 UNRESTRICTED FUNDS In-State Travel 2011

GEORGE CORLEY WALLACE 168427 MARVIN P. HUGHEY - 9/30/2011 12354.75 Construction in Progress 2011

GEORGE CORLEY WALLACE 168427 MARVIN P. HUGHEY - 9/30/2011 8276.34 Engineering and Architectural 2011

GEORGE CORLEY WALLACE 168428 MCGRAW-HILL COMPANIES 9/30/2011 1771.5 Purchases for Resale 2011

GEORGE CORLEY WALLACE 168429 THE MONTGOMERY ADVERTISER 9/30/2011 1050 UNRESTRICTED FUNDS Advertising and Promotions 2011

GEORGE CORLEY WALLACE 168430 KATHY MOORE 9/30/2011 287.31 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 168431 PHENICIA NUNN 9/30/2011 42.07 In-State Travel 2011

GEORGE CORLEY WALLACE 168432 CLARENCE PETTWAY 9/30/2011 181.65 In-State Travel 2011

GEORGE CORLEY WALLACE 168433 PURDIE & SON REFUSE SER 9/30/2011 605 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 168434 ROSS PLUMBING AND HEATING 9/30/2011 225 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 168435 KENNETTA SANDERS 9/30/2011 25 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 168436 SELMA WATER WORKS BOARD 9/30/2011 1145.12 UNRESTRICTED FUNDS Water and Sewer 2011

GEORGE CORLEY WALLACE 168437 SKILLPATH SEMINARS 9/30/2011 189 In-State Travel 2011

GEORGE CORLEY WALLACE 168438 STANDARD GLASS 9/30/2011 130.84 Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 168439 PAULA THORNTON 9/30/2011 175 UNRESTRICTED FUNDS Other Contractual Services 2011

GEORGE CORLEY WALLACE 168440 UNITED PARCEL SERVICE 9/30/2011 46.27 UNRESTRICTED FUNDS Postage 2011

GEORGE CORLEY WALLACE 168441 W.W. WILLIAMS DETROIT 9/30/2011 373.14 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 168442 JANE E. WALKER 9/30/2011 5.61 In-State Travel 2011

GEORGE CORLEY WALLACE 168443 SHERMANITA WALKER 9/30/2011 100.4 In-State Travel 2011

GEORGE CORLEY WALLACE 168454 BFI -SELMA TRANSFER 9/30/2011 502.67 UNRESTRICTED FUNDS Water and Sewer 2011

GEORGE CORLEY WALLACE 168455 AIRGAS SOUTH, INC 9/30/2011 437 Materials and Supplies 2011

GEORGE CORLEY WALLACE 168455 AIRGAS SOUTH, INC 9/30/2011 207 Purchases for Resale 2011

GEORGE CORLEY WALLACE 168455 AIRGAS SOUTH, INC 9/30/2011 532.5 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168558 AIRGAS SOUTH, INC 10/20/2011 6262.53 Purchases for Resale 2011

GEORGE CORLEY WALLACE 168558 AIRGAS SOUTH, INC 10/20/2011 488.94 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168559 AIRGAS SOUTH, INC 10/20/2011 732.48 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168560 AMSAN BAMA SUPPLY 10/20/2011 72 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168561 C & S AUTO PARTS 10/20/2011 95.41 UNRESTRICTED FUNDS Maintenance and Repairs 2011

GEORGE CORLEY WALLACE 168568 THE SOLUTIONS TEAM 10/20/2011 210 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 168563 CINTAS #231 10/20/2011 66.12 UNRESTRICTED FUNDS Materials and Supplies 2011

GEORGE CORLEY WALLACE 168564 FIRST CAHAWBA BANKCARD 10/20/2011 456.66 Materials and Supplies 2011

GEORGE CORLEY WALLACE 168565 RACHEL GORDON 10/20/2011 14.16 Out-of-State Travel 2011

GEORGE CORLEY WALLACE 168566 THE STEWART ORGANIZATION 10/20/2011 10 Other Contractual Services 2011

Page 160: ENTITY CHECK NUMBER PAYEE Check Date CHECK …GEORGE CORLEY WALLACE 158755 THE LOCKSMITH SHOP 10/29/2010 424.5 Materials and Supplies 2011 GEORGE CORLEY WALLACE 158756 ALICE LOGAN

ENTITY CHECK_NUMBER PAYEE Check_Date CHECK_AMOUNT FUNDING_SOURCE PURPOSE Fiscal_Year

GEORGE CORLEY WALLACE 168567 TEKLINKS, INC. 10/20/2011 5802.25 UNRESTRICTED FUNDS TECHNOLOGY NON-CAPITALIZED 2011

GEORGE CORLEY WALLACE 168562 CENGAGE LEARNING 10/20/2011 2841.37 Purchases for Resale 2011