Document Number,Main Line Name,Date,Amount,Fund/Function,Account
To ACH,Jon Bowen,10/4/2021,-692.67,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Timothy M Pierce,10/4/2021,"-2,165.12",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Joseph Upchurch,10/4/2021,"-1,176.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Nathan V Bergquist,10/4/2021,-213.48,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Grace Trevino,10/4/2021,-62.16,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Paul Wilhite,10/4/2021,-732.32,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Phillip Kelly,10/4/2021,"-1,117.22",1-Non-NIST (Unrestricted),210300 Accounts Payable
,Merchant e-solutions,10/4/2021,486.82,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,731405 Other Contractual Services
To ACH,James Hammonds,10/5/2021,-583.34,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Michael Reaves,10/5/2021,-472.38,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Jeff Lankford,10/5/2021,"-1,149.42",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Edmond Steapleton,10/5/2021,-218.4,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Edmond Steapleton,10/5/2021,-101.92,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Gina B Webb,10/5/2021,"-1,069.92",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Larry Courington,10/5/2021,-550.54,1-Non-NIST (Unrestricted),210300 Accounts Payable
,Cullman Power Board,10/5/2021,536.51,1-Non-NIST (Unrestricted) : 1-01 Instruction,740200 Electricity
To ACH,Pamela Elrod,10/6/2021,-6.72,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Christopher Anderson,10/6/2021,-85.12,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Amanda Rials,10/6/2021,-280.83,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Robert Tomlinson,10/6/2021,-581.12,1-Non-NIST (Unrestricted),210300 Accounts Payable
125116,AT&T-Corporate,10/6/2021,-23.69,1-Non-NIST (Unrestricted),210300 Accounts Payable
125117,"Bazzell's Truck and Camper, Inc",10/6/2021,"-8,100.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125118,"Georgia Tech, OSHA Training Institute Education Center",10/6/2021,-24,1-Non-NIST (Unrestricted),210300 Accounts Payable
125119,International Association for Food Protection,10/6/2021,-60,1-Non-NIST (Unrestricted),210300 Accounts Payable
125120,J. T. Ray Company,10/6/2021,-278.73,1-Non-NIST (Unrestricted),210300 Accounts Payable
125121,Managed.Com,10/6/2021,-214,1-Non-NIST (Unrestricted),210300 Accounts Payable
125122,Shoals Chamber of Commerce,10/6/2021,-30,1-Non-NIST (Unrestricted),210300 Accounts Payable
125123,State Farm Insurance Companies,10/6/2021,-488.33,1-Non-NIST (Unrestricted),210300 Accounts Payable
125124,Xerox Corporation,10/6/2021,"-1,578.63",1-Non-NIST (Unrestricted),210300 Accounts Payable
125125,Alabama Community College System Human Resources Management Association (ACCSHRM,10/6/2021,-250,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Jeffery Graham,10/6/2021,-162.4,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Keith Phillips,10/6/2021,-313.75,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,HC Cecil,10/7/2021,"-1,043.92",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Perry Shields,10/7/2021,-623.84,1-Non-NIST (Unrestricted),210300 Accounts Payable
UPS Auto Debit 10/08/2021,UPS  -  United Parcel Service,10/8/2021,-23.22,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Ronald Kisor,10/11/2021,-179.63,1-Non-NIST (Unrestricted),210300 Accounts Payable
125132,"CDW Government, Inc",10/14/2021,"-2,842.80",1-Non-NIST (Unrestricted),210300 Accounts Payable
125133,Cintas Corporation #241,10/14/2021,-237.79,1-Non-NIST (Unrestricted),210300 Accounts Payable
125134,"Comcast Communications, Inc",10/14/2021,-282.83,1-Non-NIST (Unrestricted),210300 Accounts Payable
125135,Eckenrod Ford Lincoln of Cullman Inc,10/14/2021,-242.54,1-Non-NIST (Unrestricted),210300 Accounts Payable
125136,"Georgia Tech, OSHA Training Institute Education Center",10/14/2021,-56,1-Non-NIST (Unrestricted),210300 Accounts Payable
125137,"McGriff Tire Company, Inc.",10/14/2021,-109.76,1-Non-NIST (Unrestricted),210300 Accounts Payable
125138,"Ricoh USA, Inc.",10/14/2021,-355.46,1-Non-NIST (Unrestricted),210300 Accounts Payable
125139,"Robert J Young Company, Inc",10/14/2021,-797.4,1-Non-NIST (Unrestricted),210300 Accounts Payable
125140,Wayne Jackson,10/14/2021,"-2,000.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125141,Xerox Corporation,10/14/2021,-848.48,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,John C Calhoun Community College,10/14/2021,"-70,629.66",1-Non-NIST (Unrestricted),210300 Accounts Payable
125142,Alabama Dept. of Transportation / State Motor Pool,10/14/2021,-69.19,1-Non-NIST (Unrestricted),210300 Accounts Payable
125143,Alabama Department of Finance,10/14/2021,-58.4,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,State of Alabama Office of State Treasurer-Unclaimed Property,10/14/2021,-98.62,1-Non-NIST (Unrestricted),210300 Accounts Payable
125144,Alabama Dept. of Revenue Motor Vehicle Division,10/14/2021,-24.25,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Timothy G Croley,10/18/2021,-837.84,1-Non-NIST (Unrestricted),210300 Accounts Payable
125145,"Risk Management, Dept of Finance",10/20/2021,"-5,232.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125146,Camie Huett,10/20/2021,-537.68,1-Non-NIST (Unrestricted),210300 Accounts Payable
125147,Charter Communications - ACCT 0050624870-02 (Spectrum Business),10/20/2021,-250.84,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,James Marley,10/20/2021,-398.48,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Grace Trevino,10/20/2021,-373.96,1-Non-NIST (Unrestricted),210300 Accounts Payable
125148,"Logo Resources, Inc (The Final Touch)",10/20/2021,-21,1-Non-NIST (Unrestricted),210300 Accounts Payable
125149,"Secure Storage Solutions, LLC",10/20/2021,-250,1-Non-NIST (Unrestricted),210300 Accounts Payable
125150,Spectrum Business,10/20/2021,-438.25,1-Non-NIST (Unrestricted),210300 Accounts Payable
125151,Verizon Wireless,10/20/2021,-576.61,1-Non-NIST (Unrestricted),210300 Accounts Payable
125152,"Hoar Program Management, LLC",10/20/2021,"-34,000.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Netsuite,10/20/2021,"-92,043.60",1-Non-NIST (Unrestricted),210300 Accounts Payable
125153,"Office Depot, Inc",10/20/2021,"-1,200.14",1-Non-NIST (Unrestricted),210300 Accounts Payable
125154,Maria Esperanza Arboleda,10/20/2021,-315,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Gina B Webb,10/20/2021,-333.93,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Robert Nicholson,10/21/2021,-34,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Robert Nicholson,10/21/2021,-34,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Robert Nicholson,10/21/2021,-34,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Robert Tomlinson,10/21/2021,-568.8,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Jeffrey L Palmer,10/25/2021,-430.24,1-Non-NIST (Unrestricted),210300 Accounts Payable
,"Coastal Software & Consulting, Inc",10/25/2021,30.7,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,731405 Other Contractual Services
To ACH,Mark S Thompson,10/27/2021,-669.47,1-Non-NIST (Unrestricted),210300 Accounts Payable
125155,American Industrial Hygiene Association,10/28/2021,-253,1-Non-NIST (Unrestricted),210300 Accounts Payable
125156,AT&T Mobility,10/28/2021,"-3,412.92",1-Non-NIST (Unrestricted),210300 Accounts Payable
125157,Business Council of Alabama,10/28/2021,"-10,000.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125158,"CDW Government, Inc",10/28/2021,"-3,190.70",1-Non-NIST (Unrestricted),210300 Accounts Payable
125159,Grainger,10/28/2021,-232.35,1-Non-NIST (Unrestricted),210300 Accounts Payable
125160,"Houston Printing Co., Inc.",10/28/2021,-28,1-Non-NIST (Unrestricted),210300 Accounts Payable
125161,"Office Depot, Inc",10/28/2021,-692.79,1-Non-NIST (Unrestricted),210300 Accounts Payable
125162,Alabama Automotive Manufacturers Association,10/28/2021,"-2,505.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125163,U-Haul Storage Birmingham,10/28/2021,-194.95,1-Non-NIST (Unrestricted),210300 Accounts Payable
125164,Auburn University - Contracts & Grants,10/28/2021,"-6,060.21",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Jon Bowen,10/28/2021,-210.3,1-Non-NIST (Unrestricted),210300 Accounts Payable
125165,J & S Pest Control,10/28/2021,-65,1-Non-NIST (Unrestricted),210300 Accounts Payable
125166,Maria Esperanza Arboleda,10/28/2021,-105,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Kasondra A Lee,10/28/2021,-369.84,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Netsuite,10/28/2021,"-2,016.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125167,The Chamber of Commerce of West Alabama,10/28/2021,-305,1-Non-NIST (Unrestricted),210300 Accounts Payable
125168,Walker County Chamber of Commerce,10/28/2021,-200,1-Non-NIST (Unrestricted),210300 Accounts Payable
125169,Charter Communications - ACCT 0050624870-02 (Spectrum Business),10/28/2021,-250.84,1-Non-NIST (Unrestricted),210300 Accounts Payable
125170,AIAG (Automotive Industry Action Group),10/28/2021,-374.37,1-Non-NIST (Unrestricted),210300 Accounts Payable
125171,University of Alabama College of Continuing Studies,10/28/2021,-456,1-Non-NIST (Unrestricted),210300 Accounts Payable
125172,WEX Bank,10/28/2021,"-1,904.20",1-Non-NIST (Unrestricted),210300 Accounts Payable
Wells Fargo Auto Debit 10/28/2021,Wells Fargo Bank NA,10/28/2021,"-3,027.74",1-Non-NIST (Unrestricted),210300 Accounts Payable
Wells Fargo Auto Debit 10/28/2021,Wells Fargo Bank NA,10/28/2021,-2.29,1-Non-NIST (Unrestricted),210300 Accounts Payable
Wells Fargo Auto Debit 10/28/2021,Wells Fargo Bank NA,10/28/2021,2.29,1-Non-NIST (Unrestricted),560500 Other Revenues
To ACH,Kelley Carden,10/29/2021,-79.95,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Mark S Thompson,10/29/2021,-318.4,1-Non-NIST (Unrestricted),210300 Accounts Payable
UPS Auto debit 10/29/2021,UPS  -  United Parcel Service,10/29/2021,-46.9,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Jeff Lankford,11/1/2021,"-1,320.80",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Edmond Steapleton,11/1/2021,-218.4,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Camie Huett,11/1/2021,-692.16,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Paul Wilhite,11/1/2021,"-1,243.76",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Larry Courington,11/1/2021,"-1,349.84",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Brandon Lineberry,11/1/2021,-876.59,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Larry Courington,11/1/2021,-391.48,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Timothy W Gates,11/2/2021,-85.12,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Grace Trevino,11/2/2021,-573.47,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Sheri Jones,11/2/2021,-67.2,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Nathan V Bergquist,11/2/2021,-155.68,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,James Hammonds,11/3/2021,-317.66,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Joseph Upchurch,11/3/2021,-823.2,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,William J Choat,11/3/2021,"-1,073.92",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Phillip Kelly,11/3/2021,-987.84,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Jeffery Graham,11/3/2021,-217.84,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Ronnie R Daniels,11/3/2021,-116.48,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Cassandra Spencer,11/3/2021,-64.3,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Bradley James,11/3/2021,-175.84,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Michael Reaves,11/3/2021,-361.21,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,LaVada Varner,11/3/2021,-379.68,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,James Marley,11/3/2021,-324.07,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Christopher Anderson,11/3/2021,"-1,019.19",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,James B Perdue,11/3/2021,"-1,458.14",1-Non-NIST (Unrestricted),210300 Accounts Payable
,Merchant e-solutions,11/3/2021,824.68,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,731405 Other Contractual Services
125173,C Spire Business,11/4/2021,"-19,636.53",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Georgia Tech Professional Education,11/4/2021,"-12,000.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125174,Alabama Community College System Presidents Assoc.,11/4/2021,-300,1-Non-NIST (Unrestricted),210300 Accounts Payable
125175,AT&T-Corporate,11/4/2021,-23.22,1-Non-NIST (Unrestricted),210300 Accounts Payable
125176,J. T. Ray Company,11/4/2021,-278.62,1-Non-NIST (Unrestricted),210300 Accounts Payable
125177,"CDW Government, Inc",11/4/2021,-43.56,1-Non-NIST (Unrestricted),210300 Accounts Payable
125178,Kirkwood Community College,11/4/2021,-150,1-Non-NIST (Unrestricted),210300 Accounts Payable
125179,Long Lewis Ford,11/4/2021,-176.7,1-Non-NIST (Unrestricted),210300 Accounts Payable
125180,Managed.Com,11/4/2021,-214,1-Non-NIST (Unrestricted),210300 Accounts Payable
125181,Maria Esperanza Arboleda,11/4/2021,-120,1-Non-NIST (Unrestricted),210300 Accounts Payable
125182,"OMNEX Engineering & Management, Inc.",11/4/2021,-905.88,1-Non-NIST (Unrestricted),210300 Accounts Payable
125183,"Ricoh USA, Inc.",11/4/2021,"-1,047.47",1-Non-NIST (Unrestricted),210300 Accounts Payable
125184,Strickland Companies,11/4/2021,-83.85,1-Non-NIST (Unrestricted),210300 Accounts Payable
125185,Wayne Jackson,11/4/2021,"-4,000.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125186,University of Alabama Huntsville,11/4/2021,"-46,036.35",1-Non-NIST (Unrestricted),210300 Accounts Payable
125187,Spectrum Business,11/4/2021,-438.25,1-Non-NIST (Unrestricted),210300 Accounts Payable
125188,"Office Depot, Inc",11/4/2021,-117.47,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Timothy G Croley,11/4/2021,"-1,221.66",1-Non-NIST (Unrestricted),210300 Accounts Payable
125189,Xerox Corporation,11/4/2021,"-1,096.78",1-Non-NIST (Unrestricted),210300 Accounts Payable
125190,Gary W Hammon,11/4/2021,"-1,807.84",1-Non-NIST (Unrestricted),210300 Accounts Payable
125197,"Office Depot, Inc",11/4/2021,-127.46,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Timothy M Pierce,11/5/2021,-983.46,1-Non-NIST (Unrestricted),210300 Accounts Payable
,Cullman Power Board,11/5/2021,523.62,1-Non-NIST (Unrestricted) : 1-01 Instruction,740200 Electricity
125198,Alabama Community College System,11/10/2021,"-104,424.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125199,University of Alabama - Sponsored Programs,11/10/2021,"-61,628.85",1-Non-NIST (Unrestricted),210300 Accounts Payable
125200,American Society For Quality,11/10/2021,-209.5,1-Non-NIST (Unrestricted),210300 Accounts Payable
125201,Board of Certified Safety Professionals,11/10/2021,-180,1-Non-NIST (Unrestricted),210300 Accounts Payable
125202,"Comcast Communications, Inc",11/10/2021,-303.92,1-Non-NIST (Unrestricted),210300 Accounts Payable
125203,Cintas Corporation #241,11/10/2021,-237.79,1-Non-NIST (Unrestricted),210300 Accounts Payable
125204,"Drinkard Realty, Ltd",11/10/2021,"-3,300.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125205,Grainger,11/10/2021,-583.82,1-Non-NIST (Unrestricted),210300 Accounts Payable
125206,Maria Esperanza Arboleda,11/10/2021,-105,1-Non-NIST (Unrestricted),210300 Accounts Payable
125207,Society for Human Resource Management,11/10/2021,-219,1-Non-NIST (Unrestricted),210300 Accounts Payable
125208,Xerox Corporation,11/10/2021,"-1,661.58",1-Non-NIST (Unrestricted),210300 Accounts Payable
125209,"The Central Gulf Industrial Alliance, Inc (CGIA)",11/10/2021,-75,1-Non-NIST (Unrestricted),210300 Accounts Payable
125210,"Office Depot, Inc",11/10/2021,-138.48,1-Non-NIST (Unrestricted),210300 Accounts Payable
125211,Penn National Insurance,11/10/2021,-410,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Robert Nicholson,11/10/2021,-68,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Perry Shields,11/10/2021,-740.88,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Jeff Lankford,11/15/2021,"-1,235.04",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Robert Nicholson,11/15/2021,-34,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Vernon R Denton,11/15/2021,-370.84,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,James Marley,11/16/2021,-122.08,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Pamela Elrod,11/16/2021,-88.91,1-Non-NIST (Unrestricted),210300 Accounts Payable
125212,Home Depot - ATN,11/17/2021,-282.22,1-Non-NIST (Unrestricted),210300 Accounts Payable
125213,Maria Esperanza Arboleda,11/17/2021,-105,1-Non-NIST (Unrestricted),210300 Accounts Payable
125214,Mountain Lakes Chamber of Commerce,11/17/2021,-95,1-Non-NIST (Unrestricted),210300 Accounts Payable
125215,"Office Depot, Inc",11/17/2021,"-2,771.80",1-Non-NIST (Unrestricted),210300 Accounts Payable
125216,"Ricoh USA, Inc.",11/17/2021,-355.46,1-Non-NIST (Unrestricted),210300 Accounts Payable
125217,"Robert J Young Company, Inc",11/17/2021,-797.4,1-Non-NIST (Unrestricted),210300 Accounts Payable
125218,"Secure Storage Solutions, LLC",11/17/2021,-250,1-Non-NIST (Unrestricted),210300 Accounts Payable
125219,Selma-Dallas County Chamber of Commerce,11/17/2021,-165,1-Non-NIST (Unrestricted),210300 Accounts Payable
125220,"SGS North America, Inc.",11/17/2021,-348,1-Non-NIST (Unrestricted),210300 Accounts Payable
125221,Spectrum Business,11/17/2021,-440.59,1-Non-NIST (Unrestricted),210300 Accounts Payable
125222,The Chamber of Commerce of West Alabama,11/17/2021,-35,1-Non-NIST (Unrestricted),210300 Accounts Payable
125223,Verizon Wireless,11/17/2021,-576.61,1-Non-NIST (Unrestricted),210300 Accounts Payable
125224,Xerox Corporation,11/17/2021,-335.4,1-Non-NIST (Unrestricted),210300 Accounts Payable
125225,TeamViewer GmbH,11/17/2021,"-2,070.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125226,"Houston Printing Co., Inc.",11/17/2021,-300.6,1-Non-NIST (Unrestricted),210300 Accounts Payable
125227,Board of Certified Safety Professionals,11/17/2021,-180,1-Non-NIST (Unrestricted),210300 Accounts Payable
125228,Alabama Dept. of Transportation / State Motor Pool,11/18/2021,-46.34,1-Non-NIST (Unrestricted),210300 Accounts Payable
125229,"Hoar Program Management, LLC",11/18/2021,"-21,500.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Larry Courington,11/19/2021,"-1,359.27",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Gina B Webb,11/19/2021,-494.72,1-Non-NIST (Unrestricted),210300 Accounts Payable
,"Coastal Software & Consulting, Inc",11/24/2021,31.7,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,731405 Other Contractual Services
To ACH,Jon Bowen,11/29/2021,-334.33,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Camie Huett,11/29/2021,-967.68,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,James Marley,11/29/2021,-155.68,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Mark S Thompson,11/29/2021,-147.15,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Robert Tomlinson,11/29/2021,-574.72,1-Non-NIST (Unrestricted),210300 Accounts Payable
Wells Fargo Auto Debit 11/29/2021,Wells Fargo Bank NA,11/29/2021,"-1,199.84",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Larry Courington,11/30/2021,-293.61,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Christopher Anderson,11/30/2021,-363.58,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Kasondra A Lee,11/30/2021,-369.84,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,James Marley,11/30/2021,-84,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Timothy G Croley,12/1/2021,"-1,189.52",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Bradley James,12/1/2021,-539.76,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Amanda Rials,12/1/2021,"-1,267.45",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Brandon Lineberry,12/1/2021,"-1,469.87",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Vernon R Denton,12/2/2021,"-1,588.96",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Edmond Steapleton,12/2/2021,-42.56,1-Non-NIST (Unrestricted),210300 Accounts Payable
125230,AT&T Mobility,12/2/2021,"-3,412.50",1-Non-NIST (Unrestricted),210300 Accounts Payable
125231,Board for Global EHS Credentialing,12/2/2021,-150,1-Non-NIST (Unrestricted),210300 Accounts Payable
125232,The Chamber of Commerce of West Alabama,12/2/2021,-30,1-Non-NIST (Unrestricted),210300 Accounts Payable
125233,"Drinkard Realty, Ltd",12/2/2021,"-3,300.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125234,FedEx (ATN Account),12/2/2021,-76.64,1-Non-NIST (Unrestricted),210300 Accounts Payable
125235,Fluid Power Training Institute,12/2/2021,"-2,499.48",1-Non-NIST (Unrestricted),210300 Accounts Payable
125236,Grainger,12/2/2021,-52.44,1-Non-NIST (Unrestricted),210300 Accounts Payable
125237,"Houston Printing Co., Inc.",12/2/2021,-96.6,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Jeff Lankford,12/2/2021,-970.99,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Michael Reaves,12/2/2021,-339.4,1-Non-NIST (Unrestricted),210300 Accounts Payable
125238,"Office Depot, Inc",12/2/2021,-850.33,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Grace Trevino,12/2/2021,"-1,036.23",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Timothy M Pierce,12/2/2021,"-1,435.26",1-Non-NIST (Unrestricted),210300 Accounts Payable
125239,"SGS North America, Inc.",12/2/2021,-38,1-Non-NIST (Unrestricted),210300 Accounts Payable
125240,Shoals Area Chamber Foundation,12/2/2021,"-1,000.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125241,TransAmerica Printing,12/2/2021,-140,1-Non-NIST (Unrestricted),210300 Accounts Payable
125242,University of Alabama Huntsville,12/2/2021,"-11,325.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125243,U-Haul Storage Birmingham,12/2/2021,-194.95,1-Non-NIST (Unrestricted),210300 Accounts Payable
125244,Wal-Mart,12/2/2021,-245.19,1-Non-NIST (Unrestricted),210300 Accounts Payable
125245,Manufacture Alabama,12/2/2021,"-4,900.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125246,Maria Esperanza Arboleda,12/2/2021,-210,1-Non-NIST (Unrestricted),210300 Accounts Payable
125247,Insurance Office of America,12/2/2021,"-3,592.07",1-Non-NIST (Unrestricted),210300 Accounts Payable
125248,J & S Pest Control,12/2/2021,-65,1-Non-NIST (Unrestricted),210300 Accounts Payable
125249,Wayne Jackson,12/2/2021,"-3,500.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125250,Xerox Corporation,12/2/2021,-971.76,1-Non-NIST (Unrestricted),210300 Accounts Payable
125251,"The Central Gulf Industrial Alliance, Inc (CGIA)",12/2/2021,"-1,000.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125252,Managed.Com,12/2/2021,-214,1-Non-NIST (Unrestricted),210300 Accounts Payable
125253,Strickland Companies,12/2/2021,-174.25,1-Non-NIST (Unrestricted),210300 Accounts Payable
125254,Executive Women International,12/2/2021,-325,1-Non-NIST (Unrestricted),210300 Accounts Payable
125255,"Minitab, LLC.",12/2/2021,"-5,800.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125262,"Kendall Electric, Inc",12/2/2021,"-5,495.60",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Sheri Jones,12/2/2021,"-1,487.77",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,John C Calhoun Community College,12/2/2021,"-3,923.14",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Joseph Upchurch,12/3/2021,-823.2,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Jeffery Graham,12/3/2021,-523.84,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Paul Wilhite,12/3/2021,-263.2,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Camie Huett,12/3/2021,-230.72,1-Non-NIST (Unrestricted),210300 Accounts Payable
,Merchant e-solutions,12/3/2021,205.31,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,731405 Other Contractual Services
UPS Auto Debit 12/03/2021,UPS  -  United Parcel Service,12/3/2021,-156.92,1-Non-NIST (Unrestricted),210300 Accounts Payable
,Cullman Power Board,12/6/2021,624.8,1-Non-NIST (Unrestricted) : 1-01 Instruction,740200 Electricity
To ACH,James Hammonds,12/7/2021,-334.62,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Jeffrey L Palmer,12/7/2021,-547.3,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Phillip Kelly,12/7/2021,-940.8,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,William J Choat,12/7/2021,"-1,162.32",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,LaVada Varner,12/7/2021,-270.71,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Larry Courington,12/7/2021,-195.74,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Sharon Ingle,12/7/2021,-579.04,1-Non-NIST (Unrestricted),210300 Accounts Payable
125263,AT&T-Corporate,12/7/2021,-23.22,1-Non-NIST (Unrestricted),210300 Accounts Payable
125264,"CDW Government, Inc",12/7/2021,-68.22,1-Non-NIST (Unrestricted),210300 Accounts Payable
125265,J. T. Ray Company,12/7/2021,-359.92,1-Non-NIST (Unrestricted),210300 Accounts Payable
125266,Maria Esperanza Arboleda,12/7/2021,-105,1-Non-NIST (Unrestricted),210300 Accounts Payable
125267,"Office Depot, Inc",12/7/2021,-156.2,1-Non-NIST (Unrestricted),210300 Accounts Payable
125268,The University of Alabama College of Continuing Studies,12/7/2021,-815,1-Non-NIST (Unrestricted),210300 Accounts Payable
125269,WEX Bank,12/7/2021,"-1,471.96",1-Non-NIST (Unrestricted),210300 Accounts Payable
125270,Xerox Corporation,12/7/2021,-237.92,1-Non-NIST (Unrestricted),210300 Accounts Payable
125271,Alabama Department of Finance,12/7/2021,-58.06,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,James B Perdue,12/7/2021,-207.98,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Pamela Elrod,12/8/2021,-430.2,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Sharon Ingle,12/9/2021,-201.6,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Robert Nicholson,12/10/2021,-204,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Keith Phillips,12/10/2021,"-1,305.26",1-Non-NIST (Unrestricted),210300 Accounts Payable
UPS Auto Debit 12/10/2021,UPS  -  United Parcel Service,12/10/2021,-64.9,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Larry Courington,12/13/2021,-195.74,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Jon Bowen,12/14/2021,-595.84,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Gina B Webb,12/14/2021,-617.37,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Pamela Elrod,12/14/2021,-402.4,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Joseph Massey,12/15/2021,-311.12,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Timothy W Gates,12/15/2021,-116.48,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Kasondra A Lee,12/16/2021,-286.96,1-Non-NIST (Unrestricted),210300 Accounts Payable
125272,American Society Of Safety Professionals-ASSP,12/16/2021,-205,1-Non-NIST (Unrestricted),210300 Accounts Payable
125273,Board of Certified Safety Professionals,12/16/2021,-180,1-Non-NIST (Unrestricted),210300 Accounts Payable
125274,"CDW Government, Inc",12/16/2021,"-2,380.21",1-Non-NIST (Unrestricted),210300 Accounts Payable
125275,Cintas Corporation #241,12/16/2021,-281.04,1-Non-NIST (Unrestricted),210300 Accounts Payable
125276,"Comcast Communications, Inc",12/16/2021,-303.92,1-Non-NIST (Unrestricted),210300 Accounts Payable
125277,"Georgia Tech, OSHA Training Institute Education Center",12/16/2021,-80,1-Non-NIST (Unrestricted),210300 Accounts Payable
125278,Fort Payne Chamber of Commerce,12/16/2021,-125,1-Non-NIST (Unrestricted),210300 Accounts Payable
125279,Institute of Hazardous Materials Mgmt,12/16/2021,-160,1-Non-NIST (Unrestricted),210300 Accounts Payable
125280,Lowe's Home Improvement Warehouse,12/16/2021,-659.64,1-Non-NIST (Unrestricted),210300 Accounts Payable
125281,Maria Esperanza Arboleda,12/16/2021,-105,1-Non-NIST (Unrestricted),210300 Accounts Payable
125282,Monroeville Area Chamber of Commerce,12/16/2021,-200,1-Non-NIST (Unrestricted),210300 Accounts Payable
125283,"Office Depot, Inc",12/16/2021,-948.56,1-Non-NIST (Unrestricted),210300 Accounts Payable
125284,Rebecca Estes,12/16/2021,-300,1-Non-NIST (Unrestricted),210300 Accounts Payable
125285,"Robert J Young Company, Inc",12/16/2021,-842.19,1-Non-NIST (Unrestricted),210300 Accounts Payable
125286,"Ricoh USA, Inc.",12/16/2021,-355.46,1-Non-NIST (Unrestricted),210300 Accounts Payable
125287,Charter Communications - ACCT 0050624870-02 (Spectrum Business),12/16/2021,-250.84,1-Non-NIST (Unrestricted),210300 Accounts Payable
125288,SRI Quality System Registrar,12/16/2021,"-2,515.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125289,Strickland Companies,12/16/2021,-38.36,1-Non-NIST (Unrestricted),210300 Accounts Payable
125290,The Shelby County Chamber of Commerce,12/16/2021,-250,1-Non-NIST (Unrestricted),210300 Accounts Payable
125291,University of Alabama College of Continuing Studies,12/16/2021,-112,1-Non-NIST (Unrestricted),210300 Accounts Payable
125292,Wayne Jackson,12/16/2021,"-2,000.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125293,Wells Printing,12/16/2021,"-2,969.90",1-Non-NIST (Unrestricted),210300 Accounts Payable
125294,Xerox Corporation,12/16/2021,-789.11,1-Non-NIST (Unrestricted),210300 Accounts Payable
125295,Alabama Dept. of Transportation / State Motor Pool,12/16/2021,-13.67,1-Non-NIST (Unrestricted),210300 Accounts Payable
125296,American Society Of Safety Professionals-ASSP,12/16/2021,-205,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Keith Phillips,12/16/2021,-957.31,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Timothy G Croley,12/16/2021,-495.89,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Mark S Thompson,12/16/2021,-918.97,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Joseph Massey,12/17/2021,-705.24,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Jeff Lankford,12/17/2021,"-1,591.79",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Joseph Upchurch,12/17/2021,-588,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Jeffrey L Palmer,12/17/2021,-882.48,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Ronnie R Daniels,12/17/2021,-743.52,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,William J Choat,12/17/2021,-148.24,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Paul Wilhite,12/17/2021,-277.76,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Camie Huett,12/17/2021,-576.8,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,James Marley,12/17/2021,-85.12,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Sheri Jones,12/17/2021,"-1,081.36",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Brandon Lineberry,12/17/2021,-461.61,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,James Marley,12/20/2021,-465.76,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Bradley James,12/20/2021,-317.82,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Christopher Anderson,12/20/2021,-894.12,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Christopher Anderson,12/20/2021,-90,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Jeffery Graham,12/21/2021,-268.64,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Vernon R Denton,12/21/2021,-141.12,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Phillip Kelly,12/22/2021,-616,1-Non-NIST (Unrestricted),210300 Accounts Payable
,"Coastal Software & Consulting, Inc",12/22/2021,28.45,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,731405 Other Contractual Services
UPS Auto Debit 12/24/2021,UPS  -  United Parcel Service,12/24/2021,-146.46,1-Non-NIST (Unrestricted),210300 Accounts Payable
Wells Fargo Auto Debit 12/28/2021,Wells Fargo Bank NA,12/28/2021,-710.94,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Nathan V Bergquist,1/3/2022,-159.26,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Timothy M Pierce,1/3/2022,-281.29,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Larry Courington,1/3/2022,-425.6,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Michael Reaves,1/3/2022,-369.74,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Gina B Webb,1/3/2022,-100.11,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,James Hammonds,1/4/2022,-245.71,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Grace Trevino,1/4/2022,-347.67,1-Non-NIST (Unrestricted),210300 Accounts Payable
125297,"Airgas USA, LLC",1/5/2022,"-1,087.04",1-Non-NIST (Unrestricted),210300 Accounts Payable
125298,AT&T-Corporate,1/5/2022,-23.22,1-Non-NIST (Unrestricted),210300 Accounts Payable
125299,AT&T Mobility,1/5/2022,"-3,413.77",1-Non-NIST (Unrestricted),210300 Accounts Payable
125300,Birmingham Business Journal,1/5/2022,-135,1-Non-NIST (Unrestricted),210300 Accounts Payable
125301,"CDW Government, Inc",1/5/2022,"-4,848.80",1-Non-NIST (Unrestricted),210300 Accounts Payable
125302,"Drinkard Realty, Ltd",1/5/2022,"-3,300.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125303,J & S Pest Control,1/5/2022,-65,1-Non-NIST (Unrestricted),210300 Accounts Payable
125304,J. T. Ray Company,1/5/2022,-221.48,1-Non-NIST (Unrestricted),210300 Accounts Payable
125305,Managed.Com,1/5/2022,-214,1-Non-NIST (Unrestricted),210300 Accounts Payable
125306,Maria Esperanza Arboleda,1/5/2022,-210,1-Non-NIST (Unrestricted),210300 Accounts Payable
125307,"Office Depot, Inc",1/5/2022,-348.52,1-Non-NIST (Unrestricted),210300 Accounts Payable
125308,Safeguard Business Systems,1/5/2022,-423.46,1-Non-NIST (Unrestricted),210300 Accounts Payable
125309,"Secure Storage Solutions, LLC",1/5/2022,-250,1-Non-NIST (Unrestricted),210300 Accounts Payable
125310,U-Haul Storage Birmingham,1/5/2022,-194.95,1-Non-NIST (Unrestricted),210300 Accounts Payable
125311,Verizon Wireless,1/5/2022,-576.61,1-Non-NIST (Unrestricted),210300 Accounts Payable
125312,Xerox Corporation,1/5/2022,"-1,081.26",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Joseph Massey,1/5/2022,-705.24,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Perry Shields,1/5/2022,-488.32,1-Non-NIST (Unrestricted),210300 Accounts Payable
125313,Marketing Works - AIA,1/5/2022,"-4,993.21",1-Non-NIST (Unrestricted),210300 Accounts Payable
125314,Auto-Owners Insurance,1/5/2022,-280.11,1-Non-NIST (Unrestricted),210300 Accounts Payable
125315,FedEx (ATN Account),1/5/2022,-17.18,1-Non-NIST (Unrestricted),210300 Accounts Payable
125316,Quality Matters,1/5/2022,-531.36,1-Non-NIST (Unrestricted),210300 Accounts Payable
,Cullman Power Board,1/5/2022,617.96,1-Non-NIST (Unrestricted) : 1-01 Instruction,740200 Electricity
,Merchant e-solutions,1/5/2022,398.75,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,731405 Other Contractual Services
To ACH,Ronnie R Daniels,1/10/2022,-54.88,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Ronald Kisor,1/12/2022,-554.73,1-Non-NIST (Unrestricted),210300 Accounts Payable
125323,Alabama Germany Partnership,1/13/2022,-300,1-Non-NIST (Unrestricted),210300 Accounts Payable
125324,Cherokee County Chamber of Commerce,1/13/2022,-125,1-Non-NIST (Unrestricted),210300 Accounts Payable
125325,"Comcast Communications, Inc",1/13/2022,-307.9,1-Non-NIST (Unrestricted),210300 Accounts Payable
125326,Dothan Area Chamber of Commerce,1/13/2022,-239,1-Non-NIST (Unrestricted),210300 Accounts Payable
125327,Maria Esperanza Arboleda,1/13/2022,-105,1-Non-NIST (Unrestricted),210300 Accounts Payable
125328,Marshall County Manufacturers Association (MCMA),1/13/2022,-100,1-Non-NIST (Unrestricted),210300 Accounts Payable
125329,"Office Depot, Inc",1/13/2022,-45.2,1-Non-NIST (Unrestricted),210300 Accounts Payable
125330,"Robert J Young Company, Inc",1/13/2022,-797.4,1-Non-NIST (Unrestricted),210300 Accounts Payable
125331,Stivers Ford Lincoln,1/13/2022,-149.69,1-Non-NIST (Unrestricted),210300 Accounts Payable
125332,Thomasville Alabama Chamber of Commerce,1/13/2022,-75,1-Non-NIST (Unrestricted),210300 Accounts Payable
125333,"Training Consultants, Inc.",1/13/2022,"-11,400.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125334,WEX Bank,1/13/2022,"-1,215.66",1-Non-NIST (Unrestricted),210300 Accounts Payable
125335,Cintas Corporation #241,1/13/2022,-237.79,1-Non-NIST (Unrestricted),210300 Accounts Payable
125336,Manufacture Alabama,1/13/2022,-300,1-Non-NIST (Unrestricted),210300 Accounts Payable
125337,Executive Women International,1/13/2022,-70,1-Non-NIST (Unrestricted),210300 Accounts Payable
125338,University of Alabama Huntsville,1/13/2022,"-12,250.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Robert Nicholson,1/14/2022,-170,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Jeff Lankford,1/18/2022,"-1,266.84",1-Non-NIST (Unrestricted),210300 Accounts Payable
125339,"Office Depot, Inc",1/18/2022,-518.47,1-Non-NIST (Unrestricted),210300 Accounts Payable
125340,Maria Esperanza Arboleda,1/18/2022,-105,1-Non-NIST (Unrestricted),210300 Accounts Payable
125341,"Ricoh USA, Inc.",1/18/2022,-355.46,1-Non-NIST (Unrestricted),210300 Accounts Payable
125342,"Secure Storage Solutions, LLC",1/18/2022,-250,1-Non-NIST (Unrestricted),210300 Accounts Payable
125343,University of Alabama Huntsville,1/18/2022,"-39,529.69",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Netsuite,1/18/2022,"-2,016.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125344,Xerox Corporation,1/18/2022,"-1,057.44",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Larry Courington,1/24/2022,-707.44,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,William J Choat,1/24/2022,-430.92,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Larry Courington,1/25/2022,-326.26,1-Non-NIST (Unrestricted),210300 Accounts Payable
,"Coastal Software & Consulting, Inc",1/25/2022,33.45,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,731405 Other Contractual Services
125345,Alabama State Port Authority,1/27/2022,-25,1-Non-NIST (Unrestricted),210300 Accounts Payable
125346,Business Council of Alabama,1/27/2022,-550,1-Non-NIST (Unrestricted),210300 Accounts Payable
125347,Eckenrod Ford Lincoln of Cullman Inc,1/27/2022,"-1,331.96",1-Non-NIST (Unrestricted),210300 Accounts Payable
125348,Economic Development Association of Alabama,1/27/2022,-875,1-Non-NIST (Unrestricted),210300 Accounts Payable
125349,Grainger,1/27/2022,"-1,661.31",1-Non-NIST (Unrestricted),210300 Accounts Payable
125350,Camie Huett,1/27/2022,-87.6,1-Non-NIST (Unrestricted),210300 Accounts Payable
125351,McMaster Carr Supply Company,1/27/2022,-172.6,1-Non-NIST (Unrestricted),210300 Accounts Payable
125352,The Minton Company,1/27/2022,"-3,600.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125353,Shelton State Community College/Business Office,1/27/2022,"-1,511.74",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,HC Cecil,1/27/2022,"-2,954.93",1-Non-NIST (Unrestricted),210300 Accounts Payable
125354,Eufaula-Barbour County Chamber of Commerce,1/27/2022,-300,1-Non-NIST (Unrestricted),210300 Accounts Payable
125355,Charter Communications - ACCT 0050624870-02 (Spectrum Business),1/27/2022,-250.84,1-Non-NIST (Unrestricted),210300 Accounts Payable
125356,Verizon Wireless,1/27/2022,-576.22,1-Non-NIST (Unrestricted),210300 Accounts Payable
125357,Xerox Corporation,1/27/2022,-398.19,1-Non-NIST (Unrestricted),210300 Accounts Payable
125358,MSC Industrial Supply Company,1/27/2022,-100,1-Non-NIST (Unrestricted),210300 Accounts Payable
125359,Greater Irondale Chamber of Commerce,1/27/2022,-145,1-Non-NIST (Unrestricted),210300 Accounts Payable
125360,AT&T Mobility,1/27/2022,"-3,412.71",1-Non-NIST (Unrestricted),210300 Accounts Payable
125361,Alabama Community College System Financial Management Association (ACCSFMA),1/27/2022,-500,1-Non-NIST (Unrestricted),210300 Accounts Payable
125362,Western Communities Redevelopment Alliance (WCRA),1/27/2022,-385,1-Non-NIST (Unrestricted),210300 Accounts Payable
125363,University of Alabama - Sponsored Programs,1/27/2022,"-117,110.02",1-Non-NIST (Unrestricted),210300 Accounts Payable
125364,J & S Pest Control,1/27/2022,-65,1-Non-NIST (Unrestricted),210300 Accounts Payable
125365,TransAmerica Printing,1/27/2022,-85,1-Non-NIST (Unrestricted),210300 Accounts Payable
125366,Maria Esperanza Arboleda,1/27/2022,-105,1-Non-NIST (Unrestricted),210300 Accounts Payable
125367,Alabama Community College System Presidents Assoc.,1/27/2022,-750,1-Non-NIST (Unrestricted),210300 Accounts Payable
125368,Executive Women International,1/27/2022,-35,1-Non-NIST (Unrestricted),210300 Accounts Payable
125369,"Office Depot, Inc",1/27/2022,"-1,087.65",1-Non-NIST (Unrestricted),210300 Accounts Payable
125370,Dogwood Productions,1/27/2022,-840,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Timothy W Gates,1/28/2022,-562.54,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Grace Trevino,1/28/2022,-808.89,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Mark S Thompson,1/28/2022,-368.9,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Pamela Elrod,1/28/2022,-412.19,1-Non-NIST (Unrestricted),210300 Accounts Payable
UPS Auto Debit 01/28/2022,UPS  -  United Parcel Service,1/28/2022,-139.68,1-Non-NIST (Unrestricted),210300 Accounts Payable
Wells Fargo Auto Debit 01/28/2022,Wells Fargo Bank NA,1/28/2022,"-1,672.89",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Jon Bowen,1/31/2022,-161.13,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Camie Huett,1/31/2022,"-1,084.59",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Kelley Carden,1/31/2022,-100.62,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Timothy M Pierce,1/31/2022,"-1,249.52",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Brandon Lineberry,1/31/2022,-541.8,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Keith Phillips,1/31/2022,-400,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Vernon R Denton,1/31/2022,-776.71,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Jeff Lankford,2/1/2022,"-1,266.84",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Larry Courington,2/1/2022,-550.85,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Sheri Jones,2/1/2022,-627.64,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Bradley James,2/1/2022,-625.56,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Gina B Webb,2/2/2022,-658.06,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Timothy G Croley,2/2/2022,-188.38,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Kasondra A Lee,2/2/2022,-429.66,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,LaVada Varner,2/2/2022,-257.42,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Jeffrey L Palmer,2/2/2022,-872.5,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Ronnie R Daniels,2/2/2022,-152.12,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Phillip Kelly,2/3/2022,"-1,123.20",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Paul Wilhite,2/3/2022,-489.67,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Christopher Anderson,2/3/2022,-90.66,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Christopher Anderson,2/3/2022,-58.38,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Michael Reaves,2/3/2022,-192.11,1-Non-NIST (Unrestricted),210300 Accounts Payable
125371,AIAG (Automotive Industry Action Group),2/3/2022,-500,1-Non-NIST (Unrestricted),210300 Accounts Payable
125372,Atmore Chamber of Commerce,2/3/2022,-75,1-Non-NIST (Unrestricted),210300 Accounts Payable
125373,"CDW Government, Inc",2/3/2022,"-1,676.29",1-Non-NIST (Unrestricted),210300 Accounts Payable
125374,Eastern Kentucky University,2/3/2022,-525,1-Non-NIST (Unrestricted),210300 Accounts Payable
125375,FedEx (ATN Account),2/3/2022,-70.8,1-Non-NIST (Unrestricted),210300 Accounts Payable
125376,Hoover Area Chamber of Commerce,2/3/2022,-260,1-Non-NIST (Unrestricted),210300 Accounts Payable
125377,J. T. Ray Company,2/3/2022,-611.51,1-Non-NIST (Unrestricted),210300 Accounts Payable
125378,Managed.Com,2/3/2022,-214,1-Non-NIST (Unrestricted),210300 Accounts Payable
125379,Maria Esperanza Arboleda,2/3/2022,-105,1-Non-NIST (Unrestricted),210300 Accounts Payable
125380,Montgomery Area Chamber of Commerce,2/3/2022,-375,1-Non-NIST (Unrestricted),210300 Accounts Payable
125381,"Office Depot, Inc",2/3/2022,-724.18,1-Non-NIST (Unrestricted),210300 Accounts Payable
125382,"SGS North America, Inc.",2/3/2022,-25,1-Non-NIST (Unrestricted),210300 Accounts Payable
125383,U-Haul Storage Birmingham,2/3/2022,-194.95,1-Non-NIST (Unrestricted),210300 Accounts Payable
125384,"RECO a Division of WESCO Distribution, Inc.",2/3/2022,-324.56,1-Non-NIST (Unrestricted),210300 Accounts Payable
125385,Xerox Corporation,2/3/2022,-469.09,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Joseph Upchurch,2/3/2022,"-1,105.74",1-Non-NIST (Unrestricted),210300 Accounts Payable
125386,Alabama Community College System Financial Management Association (ACCSFMA),2/3/2022,-225,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Jeffery Graham,2/3/2022,-167.34,1-Non-NIST (Unrestricted),210300 Accounts Payable
125387,Manufacture Alabama,2/3/2022,"-2,100.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125388,Economic Development Association of Alabama,2/3/2022,"-1,000.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125389,University of Alabama Huntsville,2/3/2022,"-11,526.97",1-Non-NIST (Unrestricted),210300 Accounts Payable
125390,"Hoar Program Management, LLC",2/3/2022,"-43,122.64",1-Non-NIST (Unrestricted),210300 Accounts Payable
,Merchant e-solutions,2/4/2022,700.71,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,731405 Other Contractual Services
To ACH,Jeffrey L Palmer,2/7/2022,-621.85,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Sharon Ingle,2/7/2022,-170.84,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Nathan V Bergquist,2/7/2022,-780.26,1-Non-NIST (Unrestricted),210300 Accounts Payable
,Cullman Power Board,2/7/2022,640.31,1-Non-NIST (Unrestricted) : 1-01 Instruction,740200 Electricity
To ACH,Robert Nicholson,2/8/2022,-34,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Robert Nicholson,2/8/2022,-68,1-Non-NIST (Unrestricted),210300 Accounts Payable
125397,AT&T-Corporate,2/9/2022,-22.51,1-Non-NIST (Unrestricted),210300 Accounts Payable
125398,"CDW Government, Inc",2/9/2022,-198.02,1-Non-NIST (Unrestricted),210300 Accounts Payable
125399,"Drinkard Realty, Ltd",2/9/2022,"-3,300.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125400,NAFECO,2/9/2022,-404.5,1-Non-NIST (Unrestricted),210300 Accounts Payable
125401,WEX Bank,2/9/2022,-544.38,1-Non-NIST (Unrestricted),210300 Accounts Payable
125402,"Comcast Communications, Inc",2/9/2022,-307.9,1-Non-NIST (Unrestricted),210300 Accounts Payable
125403,"SGS North America, Inc.",2/9/2022,-580,1-Non-NIST (Unrestricted),210300 Accounts Payable
125404,University of Alabama College of Continuing Studies,2/9/2022,-184,1-Non-NIST (Unrestricted),210300 Accounts Payable
125405,Xerox Corporation,2/9/2022,-363.82,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,HC Cecil,2/9/2022,-696.19,1-Non-NIST (Unrestricted),210300 Accounts Payable
125406,Maria Esperanza Arboleda,2/9/2022,-105,1-Non-NIST (Unrestricted),210300 Accounts Payable
125407,Spectrum Business,2/9/2022,-440.94,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,James Hammonds,2/14/2022,-840.34,1-Non-NIST (Unrestricted),210300 Accounts Payable
125408,Birmingham Business Alliance,2/14/2022,-599,1-Non-NIST (Unrestricted),210300 Accounts Payable
125409,Camie Huett,2/14/2022,-102.3,1-Non-NIST (Unrestricted),210300 Accounts Payable
125410,Cintas Corporation #241,2/14/2022,-237.79,1-Non-NIST (Unrestricted),210300 Accounts Payable
125411,FedEx (ATN Account),2/14/2022,-13.94,1-Non-NIST (Unrestricted),210300 Accounts Payable
125412,"Georgia Tech, OSHA Training Institute Education Center",2/14/2022,-200,1-Non-NIST (Unrestricted),210300 Accounts Payable
125413,"HydraCheck, Inc",2/14/2022,-741.06,1-Non-NIST (Unrestricted),210300 Accounts Payable
125414,Jackson Area Chamber of Commerce,2/14/2022,-125,1-Non-NIST (Unrestricted),210300 Accounts Payable
125415,Lowe's Home Improvement Warehouse,2/14/2022,"-1,857.40",1-Non-NIST (Unrestricted),210300 Accounts Payable
125416,Maria Esperanza Arboleda,2/14/2022,-105,1-Non-NIST (Unrestricted),210300 Accounts Payable
125417,Northwest Shoals Community College,2/14/2022,-95.25,1-Non-NIST (Unrestricted),210300 Accounts Payable
125418,"Robert J Young Company, Inc",2/14/2022,-797.4,1-Non-NIST (Unrestricted),210300 Accounts Payable
125419,"Secure Storage Solutions, LLC",2/14/2022,-250,1-Non-NIST (Unrestricted),210300 Accounts Payable
125420,Xerox Corporation,2/14/2022,"-1,208.16",1-Non-NIST (Unrestricted),210300 Accounts Payable
125421,Alabama Department of Finance,2/14/2022,-81.8,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Jeffrey L Palmer,2/14/2022,-612.38,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Perry Shields,2/14/2022,"-1,148.75",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Ashley Lackey,2/17/2022,-337.31,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Timothy G Croley,2/17/2022,-450.46,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Byron Dunn,2/17/2022,-212.94,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Ronald Kisor,2/18/2022,-880.09,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Amanda Rials,2/19/2022,-469.87,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,James Marley,2/19/2022,-60.85,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Jada Freeman,2/19/2022,-377.09,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Pamela Elrod,2/21/2022,-444.38,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,HC Cecil,2/22/2022,-894.87,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Larry Courington,2/22/2022,-449.18,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Larry Courington,2/22/2022,-347.51,1-Non-NIST (Unrestricted),210300 Accounts Payable
125422,Alabama Community College System Human Resources Management Association (ACCSHRM,2/22/2022,-500,1-Non-NIST (Unrestricted),210300 Accounts Payable
125423,Charter Communications - ACCT 0050624870-02 (Spectrum Business),2/22/2022,-254.78,1-Non-NIST (Unrestricted),210300 Accounts Payable
125424,"CDW Government, Inc",2/22/2022,"-3,773.68",1-Non-NIST (Unrestricted),210300 Accounts Payable
125425,Chappy's Deli,2/22/2022,-238.1,1-Non-NIST (Unrestricted),210300 Accounts Payable
125426,Cintas Corporation No. 2,2/22/2022,"-10,878.85",1-Non-NIST (Unrestricted),210300 Accounts Payable
125427,"Logo Resources, Inc (The Final Touch)",2/22/2022,-690,1-Non-NIST (Unrestricted),210300 Accounts Payable
125428,J & S Pest Control,2/22/2022,-65,1-Non-NIST (Unrestricted),210300 Accounts Payable
125429,"Long-Lewis of Selma, Inc.",2/22/2022,"-2,708.58",1-Non-NIST (Unrestricted),210300 Accounts Payable
125430,"Office Depot, Inc",2/22/2022,-76.91,1-Non-NIST (Unrestricted),210300 Accounts Payable
125431,Maria Esperanza Arboleda,2/22/2022,-105,1-Non-NIST (Unrestricted),210300 Accounts Payable
125432,Partners for Environmental Progress,2/22/2022,-320,1-Non-NIST (Unrestricted),210300 Accounts Payable
125433,"Ricoh USA, Inc.",2/22/2022,-355.46,1-Non-NIST (Unrestricted),210300 Accounts Payable
125434,Strickland Companies,2/22/2022,-235.21,1-Non-NIST (Unrestricted),210300 Accounts Payable
125435,Training for Existing Business & Industry Network,2/22/2022,-300,1-Non-NIST (Unrestricted),210300 Accounts Payable
125436,Verizon Wireless,2/22/2022,-576.22,1-Non-NIST (Unrestricted),210300 Accounts Payable
125437,Xerox Corporation,2/22/2022,-212.9,1-Non-NIST (Unrestricted),210300 Accounts Payable
125438,Spectrum Business,2/23/2022,-438.51,1-Non-NIST (Unrestricted),210300 Accounts Payable
125439,University of Alabama Huntsville,2/23/2022,"-5,250.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125440,"Cobbs, Allen & Hall",2/23/2022,"-3,569.08",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Pamela Elrod,2/24/2022,-416.3,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Ashley Lackey,2/24/2022,-334.98,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Jeff Lankford,2/25/2022,"-1,507.52",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Jeffrey L Palmer,2/25/2022,-926.76,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Mark S Thompson,2/28/2022,-367.73,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Larry Courington,2/28/2022,-550.85,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Kelley Carden,2/28/2022,-253.77,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Cynthia Walker,2/28/2022,-208.26,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Larry Courington,2/28/2022,-449.18,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Gina B Webb,2/28/2022,-862.47,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Jon Bowen,2/28/2022,-167.08,1-Non-NIST (Unrestricted),210300 Accounts Payable
,"Coastal Software & Consulting, Inc",2/28/2022,21.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,731405 Other Contractual Services
Wells Fargo Auto Debit 02/28/2021,Wells Fargo Bank NA,2/28/2022,"-1,617.28",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Camie Huett,3/1/2022,"-1,084.59",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Joseph Upchurch,3/1/2022,-860.02,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Phillip Kelly,3/1/2022,"-1,206.32",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Brandon Lineberry,3/1/2022,-782.63,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Timothy M Pierce,3/1/2022,"-1,532.40",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Kasondra A Lee,3/1/2022,-715.22,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,William J Choat,3/1/2022,-119.34,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Sheri Jones,3/1/2022,-409.02,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Robert Nicholson,3/1/2022,-334,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Robert Nicholson,3/1/2022,-68,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Bradley James,3/1/2022,-360.25,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Jeffery Graham,3/1/2022,-473.93,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Paul Wilhite,3/2/2022,"-1,218.09",1-Non-NIST (Unrestricted),210300 Accounts Payable
125441,A & M Heating and Cooling,3/2/2022,-447,1-Non-NIST (Unrestricted),210300 Accounts Payable
125442,AIAG (Automotive Industry Action Group),3/2/2022,-820.55,1-Non-NIST (Unrestricted),210300 Accounts Payable
125443,AT&T Mobility,3/2/2022,"-3,412.50",1-Non-NIST (Unrestricted),210300 Accounts Payable
125444,"CDW Government, Inc",3/2/2022,"-2,058.98",1-Non-NIST (Unrestricted),210300 Accounts Payable
125445,Chappy's Deli,3/2/2022,-138.85,1-Non-NIST (Unrestricted),210300 Accounts Payable
125446,Cullman Area Chamber of Commerce,3/2/2022,-500,1-Non-NIST (Unrestricted),210300 Accounts Payable
125447,FedEx (ATN Account),3/2/2022,-41.7,1-Non-NIST (Unrestricted),210300 Accounts Payable
125448,"Georgia Tech, OSHA Training Institute Education Center",3/2/2022,-120,1-Non-NIST (Unrestricted),210300 Accounts Payable
125449,Managed.Com,3/2/2022,-334,1-Non-NIST (Unrestricted),210300 Accounts Payable
125450,Maria Esperanza Arboleda,3/2/2022,-105,1-Non-NIST (Unrestricted),210300 Accounts Payable
125451,MSC Industrial Supply Company,3/2/2022,"-1,010.54",1-Non-NIST (Unrestricted),210300 Accounts Payable
125452,"Office Depot, Inc",3/2/2022,-526.35,1-Non-NIST (Unrestricted),210300 Accounts Payable
125453,Strickland Companies,3/2/2022,-451.88,1-Non-NIST (Unrestricted),210300 Accounts Payable
125454,The Minton Company,3/2/2022,"-1,800.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125455,U-Haul Storage Birmingham,3/2/2022,-194.95,1-Non-NIST (Unrestricted),210300 Accounts Payable
125456,Wal-Mart,3/2/2022,-234.12,1-Non-NIST (Unrestricted),210300 Accounts Payable
125457,Wayne Jackson,3/2/2022,-750,1-Non-NIST (Unrestricted),210300 Accounts Payable
125458,WEX Bank,3/2/2022,"-1,562.81",1-Non-NIST (Unrestricted),210300 Accounts Payable
125459,Xerox Business Solutions Southeast,3/2/2022,-55.85,1-Non-NIST (Unrestricted),210300 Accounts Payable
125460,Xerox Corporation,3/2/2022,-625.95,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,DocuSign Government at Carahsoft,3/2/2022,"-6,266.32",1-Non-NIST (Unrestricted),210300 Accounts Payable
125461,"Ricoh USA, Inc.",3/2/2022,-824.51,1-Non-NIST (Unrestricted),210300 Accounts Payable
125462,University of Alabama Huntsville,3/2/2022,"-7,056.74",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Joseph Massey,3/2/2022,-419.22,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Ronnie R Daniels,3/2/2022,-643.9,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Grace Trevino,3/3/2022,"-1,159.53",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,James Hammonds,3/3/2022,"-1,367.20",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Michael Reaves,3/3/2022,-254.48,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Cassandra Spencer,3/3/2022,-200.43,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Keith Phillips,3/3/2022,-182.75,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Tanesha Richburg,3/3/2022,-589.87,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Christopher Anderson,3/4/2022,-661.89,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,James Marley,3/4/2022,-73.72,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Sharon Ingle,3/4/2022,-361.54,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Vernon R Denton,3/4/2022,-120.52,1-Non-NIST (Unrestricted),210300 Accounts Payable
,Merchant e-solutions,3/4/2022,390.04,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,731405 Other Contractual Services
To ACH,LaVada Varner,3/7/2022,-376.43,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,James B Perdue,3/7/2022,-850.36,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Larry Courington,3/7/2022,-449.18,1-Non-NIST (Unrestricted),210300 Accounts Payable
,Cullman Power Board,3/7/2022,881.12,1-Non-NIST (Unrestricted) : 1-01 Instruction,740200 Electricity
125469,Alabama Dept. of Transportation / State Motor Pool,3/8/2022,-61.87,1-Non-NIST (Unrestricted),210300 Accounts Payable
125470,AT&T-Corporate,3/8/2022,-22.51,1-Non-NIST (Unrestricted),210300 Accounts Payable
125471,Japan-America Society of Alabama (JASA),3/8/2022,-500,1-Non-NIST (Unrestricted),210300 Accounts Payable
125472,Maria Esperanza Arboleda,3/8/2022,-105,1-Non-NIST (Unrestricted),210300 Accounts Payable
125473,"Robert J Young Company, Inc",3/8/2022,-797.4,1-Non-NIST (Unrestricted),210300 Accounts Payable
125474,"SENSIDYNE, LP",3/8/2022,"-1,279.85",1-Non-NIST (Unrestricted),210300 Accounts Payable
125475,Strickland Companies,3/8/2022,-83.85,1-Non-NIST (Unrestricted),210300 Accounts Payable
125476,Traliant Holdings LLC,3/8/2022,"-2,978.55",1-Non-NIST (Unrestricted),210300 Accounts Payable
125477,Xerox Corporation,3/8/2022,-562.7,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Paige Caulfield,3/14/2022,-170,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Mark S Thompson,3/14/2022,-616.38,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,HC Cecil,3/14/2022,"-1,131.68",1-Non-NIST (Unrestricted),210300 Accounts Payable
125478,Bessemer Area Chamber of Commerce,3/15/2022,-125,1-Non-NIST (Unrestricted),210300 Accounts Payable
125479,Decatur-Morgan County Chamber of Commerce,3/15/2022,-375,1-Non-NIST (Unrestricted),210300 Accounts Payable
125480,"Drinkard Realty, Ltd",3/15/2022,"-3,300.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125481,Home Depot - ATN,3/15/2022,-242.48,1-Non-NIST (Unrestricted),210300 Accounts Payable
125482,J. T. Ray Company,3/15/2022,-213.91,1-Non-NIST (Unrestricted),210300 Accounts Payable
125483,Maria Esperanza Arboleda,3/15/2022,-105,1-Non-NIST (Unrestricted),210300 Accounts Payable
125484,MSC Industrial Supply Company,3/15/2022,-102.06,1-Non-NIST (Unrestricted),210300 Accounts Payable
125485,"Office Depot, Inc",3/15/2022,"-1,881.35",1-Non-NIST (Unrestricted),210300 Accounts Payable
125486,Stivers Ford Lincoln,3/15/2022,-115.45,1-Non-NIST (Unrestricted),210300 Accounts Payable
125487,University of Alabama Huntsville,3/15/2022,"-5,547.02",1-Non-NIST (Unrestricted),210300 Accounts Payable
125488,Alabama Community College Association,3/15/2022,"-1,000.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Perry Shields,3/15/2022,-962.98,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Brooke Waldrop,3/17/2022,-271.44,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Larry Courington,3/17/2022,-449.18,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Byron Dunn,3/17/2022,-212.94,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Jeff Lankford,3/18/2022,-833.31,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,James Marley,3/18/2022,-175.52,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Amanda Rials,3/21/2022,-347.15,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Timothy G Croley,3/21/2022,"-1,205.11",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,HC Cecil,3/21/2022,-893.24,1-Non-NIST (Unrestricted),210300 Accounts Payable
125489,Alabama Agribusiness Council,3/23/2022,-50,1-Non-NIST (Unrestricted),210300 Accounts Payable
125490,American Society For Quality,3/23/2022,-114,1-Non-NIST (Unrestricted),210300 Accounts Payable
125491,AT&T Mobility,3/23/2022,"-3,504.81",1-Non-NIST (Unrestricted),210300 Accounts Payable
125492,Auburn University / Professional & Continuing Ed.,3/23/2022,-100,1-Non-NIST (Unrestricted),210300 Accounts Payable
125493,Charter Communications - ACCT 0050624870-02 (Spectrum Business),3/23/2022,-269.78,1-Non-NIST (Unrestricted),210300 Accounts Payable
125494,Camie Huett,3/23/2022,-125.23,1-Non-NIST (Unrestricted),210300 Accounts Payable
125495,Chappy's Deli,3/23/2022,-117.9,1-Non-NIST (Unrestricted),210300 Accounts Payable
125496,Cintas Corporation #241,3/23/2022,-237.79,1-Non-NIST (Unrestricted),210300 Accounts Payable
125497,"Comcast Communications, Inc",3/23/2022,-307.9,1-Non-NIST (Unrestricted),210300 Accounts Payable
125498,"HydraCheck, Inc",3/23/2022,"-1,547.90",1-Non-NIST (Unrestricted),210300 Accounts Payable
125499,J & S Pest Control,3/23/2022,-65,1-Non-NIST (Unrestricted),210300 Accounts Payable
125500,"Logo Resources, Inc (The Final Touch)",3/23/2022,-529,1-Non-NIST (Unrestricted),210300 Accounts Payable
125501,Maria Esperanza Arboleda,3/23/2022,-105,1-Non-NIST (Unrestricted),210300 Accounts Payable
125502,Mobile Area Chamber of Commerce,3/23/2022,-480,1-Non-NIST (Unrestricted),210300 Accounts Payable
125503,"Ricoh USA, Inc.",3/23/2022,-355.46,1-Non-NIST (Unrestricted),210300 Accounts Payable
125504,"Secure Storage Solutions, LLC",3/23/2022,-250,1-Non-NIST (Unrestricted),210300 Accounts Payable
125505,Spectrum Business,3/23/2022,-438.51,1-Non-NIST (Unrestricted),210300 Accounts Payable
125506,Verizon Wireless,3/23/2022,-658.3,1-Non-NIST (Unrestricted),210300 Accounts Payable
125507,Xerox Corporation,3/23/2022,-319.84,1-Non-NIST (Unrestricted),210300 Accounts Payable
125508,Alabama Department of Finance,3/23/2022,-26.94,1-Non-NIST (Unrestricted),210300 Accounts Payable
125509,University of Alabama Huntsville,3/23/2022,"-12,540.93",1-Non-NIST (Unrestricted),210300 Accounts Payable
125510,"Martin Supply Company, Inc.",3/24/2022,-253.02,1-Non-NIST (Unrestricted),210300 Accounts Payable
125511,Economic Development Association of Alabama,3/24/2022,-150,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,James Marley,3/24/2022,-86.58,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Keith Phillips,3/24/2022,"-1,419.34",1-Non-NIST (Unrestricted),210300 Accounts Payable
125512,State Farm Insurance Companies,3/24/2022,-488.33,1-Non-NIST (Unrestricted),210300 Accounts Payable
125513,Long Lewis Ford,3/24/2022,-78.82,1-Non-NIST (Unrestricted),210300 Accounts Payable
125514,"Office Depot, Inc",3/24/2022,-206.93,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Jada Freeman,3/24/2022,-155.62,1-Non-NIST (Unrestricted),210300 Accounts Payable
125515,"EDPA of Alabama, Inc",3/24/2022,-150,1-Non-NIST (Unrestricted),210300 Accounts Payable
,"Coastal Software & Consulting, Inc",3/24/2022,34.2,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,731405 Other Contractual Services
To ACH,Jeffrey L Palmer,3/28/2022,-240.22,1-Non-NIST (Unrestricted),210300 Accounts Payable
Wells Fargo Auto Debit 03/28/2022,Wells Fargo Bank NA,3/28/2022,"-1,474.58",1-Non-NIST (Unrestricted),210300 Accounts Payable
125516,Alabama Community College System Human Resources Management Association (ACCSHRM,3/29/2022,-125,1-Non-NIST (Unrestricted),210300 Accounts Payable
125517,Alliance of Hazardous Materials Professional (AHMP),3/29/2022,-160,1-Non-NIST (Unrestricted),210300 Accounts Payable
125518,"Allied Electronics, Inc.",3/29/2022,-128,1-Non-NIST (Unrestricted),210300 Accounts Payable
125519,"CDW Government, Inc",3/29/2022,-111.13,1-Non-NIST (Unrestricted),210300 Accounts Payable
125520,Maria Esperanza Arboleda,3/29/2022,-105,1-Non-NIST (Unrestricted),210300 Accounts Payable
125521,Strickland Companies,3/29/2022,-31.23,1-Non-NIST (Unrestricted),210300 Accounts Payable
125522,Southern Union State Community College,3/29/2022,-38,1-Non-NIST (Unrestricted),210300 Accounts Payable
125523,Wal-Mart,3/29/2022,-406.44,1-Non-NIST (Unrestricted),210300 Accounts Payable
125524,Xerox Corporation,3/29/2022,-673.68,1-Non-NIST (Unrestricted),210300 Accounts Payable
125525,"Office Depot, Inc",3/29/2022,-51.96,1-Non-NIST (Unrestricted),210300 Accounts Payable
125526,U-Haul Storage Birmingham,3/29/2022,-194.95,1-Non-NIST (Unrestricted),210300 Accounts Payable
125527,WEX Bank,3/29/2022,"-2,377.48",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Timothy M Pierce,3/29/2022,-846.4,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Amanda Rials,3/29/2022,-296.14,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,John Espy,3/29/2022,-269.1,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Gina B Webb,3/29/2022,-479.15,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,William J Choat,3/30/2022,"-1,148.84",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Joseph Massey,3/30/2022,-815.04,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Timothy G Croley,3/30/2022,"-1,069.59",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Jon Bowen,3/30/2022,-498.58,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Kasondra A Lee,3/30/2022,-386.36,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Joseph Massey,3/31/2022,"-1,314.58",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Kelley Carden,3/31/2022,-113.37,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,James Hammonds,4/1/2022,-441.13,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Ronnie R Daniels,4/1/2022,-74.96,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Douglas Blackmon,4/1/2022,-269.1,1-Non-NIST (Unrestricted),210300 Accounts Payable
UPS Auto Debit 04/01/2022,UPS  -  United Parcel Service,4/1/2022,-70.69,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Michael Reaves,4/4/2022,-804.06,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Edmond Steapleton,4/4/2022,-173.2,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Larry Courington,4/4/2022,-347.51,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Gregory Bennett,4/4/2022,-644.11,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,LaVada Varner,4/4/2022,-418.89,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Camie Huett,4/4/2022,"-1,084.59",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Paul Wilhite,4/4/2022,-949.3,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Grace Trevino,4/4/2022,-625.77,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Joseph Upchurch,4/4/2022,-860.02,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Brandon Lineberry,4/4/2022,"-1,286.93",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Timothy W Gates,4/4/2022,-515.85,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Phillip Kelly,4/4/2022,-321.76,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Jeffery Graham,4/4/2022,-414.24,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Sheri Jones,4/4/2022,-232.84,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Gina B Webb,4/4/2022,-457.04,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Larry Courington,4/4/2022,-427.93,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Bradley James,4/5/2022,-463.24,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Christopher Anderson,4/5/2022,-955.8,1-Non-NIST (Unrestricted),210300 Accounts Payable
,Merchant e-solutions,4/5/2022,656.62,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,731405 Other Contractual Services
To ACH,HC Cecil,4/6/2022,"-1,191.12",1-Non-NIST (Unrestricted),210300 Accounts Payable
125529,AT&T-Corporate,4/6/2022,-22.51,1-Non-NIST (Unrestricted),210300 Accounts Payable
125531,"CDW Government, Inc",4/6/2022,-209.43,1-Non-NIST (Unrestricted),210300 Accounts Payable
125541,JJ Keller & Associates,4/6/2022,-533.42,1-Non-NIST (Unrestricted),210300 Accounts Payable
125533,Digi-Key Corporation,4/6/2022,-249.82,1-Non-NIST (Unrestricted),210300 Accounts Payable
125540,J. T. Ray Company,4/6/2022,-715.49,1-Non-NIST (Unrestricted),210300 Accounts Payable
125543,Managed.Com,4/6/2022,-214,1-Non-NIST (Unrestricted),210300 Accounts Payable
125554,Maria Esperanza Arboleda,4/6/2022,-189,1-Non-NIST (Unrestricted),210300 Accounts Payable
125546,MSC Industrial Supply Company,4/6/2022,-885.84,1-Non-NIST (Unrestricted),210300 Accounts Payable
125537,"GIT R Dun Truck Wash, LLC",4/6/2022,-55,1-Non-NIST (Unrestricted),210300 Accounts Payable
125536,Fluid Power Training Institute,4/6/2022,"-1,096.25",1-Non-NIST (Unrestricted),210300 Accounts Payable
125552,Wayne Jackson,4/6/2022,"-1,250.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125548,"PMT Publishing, Inc.-B'ham",4/6/2022,"-3,242.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125530,Auburn University - Contracts & Grants,4/6/2022,"-63,001.56",1-Non-NIST (Unrestricted),210300 Accounts Payable
125539,"Hoar Program Management, LLC",4/6/2022,"-65,193.84",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Vernon R Denton,4/6/2022,"-1,655.13",1-Non-NIST (Unrestricted),210300 Accounts Payable
125538,Gulf States Shipbuilders Consortium,4/6/2022,-300,1-Non-NIST (Unrestricted),210300 Accounts Payable
125545,"Martin Supply Company, Inc.",4/6/2022,-338.5,1-Non-NIST (Unrestricted),210300 Accounts Payable
125549,Shelton State Community College/Business Office,4/6/2022,"-2,658.08",1-Non-NIST (Unrestricted),210300 Accounts Payable
,Cullman Power Board,4/6/2022,881.66,1-Non-NIST (Unrestricted) : 1-01 Instruction,740200 Electricity
To ACH,Keith Phillips,4/7/2022,-221.5,1-Non-NIST (Unrestricted),210300 Accounts Payable
125534,Economic Development Association of Alabama,4/7/2022,"-1,500.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125553,Xerox Corporation,4/7/2022,-316.01,1-Non-NIST (Unrestricted),210300 Accounts Payable
125547,"Office Depot, Inc",4/7/2022,"-1,033.77",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,James Marley,4/7/2022,-779.6,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,James B Perdue,4/11/2022,-664.12,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Mark S Thompson,4/11/2022,"-1,801.52",1-Non-NIST (Unrestricted),210300 Accounts Payable
125555,Alabama Community Newspapers,4/12/2022,-740,1-Non-NIST (Unrestricted),210300 Accounts Payable
125556,"Comcast Communications, Inc",4/12/2022,-307.9,1-Non-NIST (Unrestricted),210300 Accounts Payable
125557,Eckenrod Ford Lincoln of Cullman Inc,4/12/2022,-293.87,1-Non-NIST (Unrestricted),210300 Accounts Payable
125558,Grainger,4/12/2022,-66.04,1-Non-NIST (Unrestricted),210300 Accounts Payable
125559,James A Thompson,4/12/2022,"-6,350.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125560,"Logo Resources, Inc (The Final Touch)",4/12/2022,-161,1-Non-NIST (Unrestricted),210300 Accounts Payable
125561,"Drinkard Realty, Ltd",4/12/2022,"-3,300.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125562,Home Depot - ATN,4/12/2022,"-1,405.95",1-Non-NIST (Unrestricted),210300 Accounts Payable
125563,Maria Esperanza Arboleda,4/12/2022,-105,1-Non-NIST (Unrestricted),210300 Accounts Payable
125564,Xerox Corporation,4/12/2022,-596.72,1-Non-NIST (Unrestricted),210300 Accounts Payable
125565,"Office Depot, Inc",4/12/2022,-599.4,1-Non-NIST (Unrestricted),210300 Accounts Payable
125567,Maria Esperanza Arboleda,4/12/2022,-84,1-Non-NIST (Unrestricted),210300 Accounts Payable
125568,Alabama Dept. of Transportation / State Motor Pool,4/12/2022,-4.74,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Robert Nicholson,4/12/2022,-68,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Jeff Lankford,4/12/2022,-670.51,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Pamela Elrod,4/12/2022,-414.54,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Rebecca Estes,4/13/2022,"-1,323.88",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,James Marley,4/14/2022,-87.76,1-Non-NIST (Unrestricted),210300 Accounts Payable
UPS Auto Debit 04/15/2022,UPS  -  United Parcel Service,4/15/2022,-82.74,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Jeffrey L Palmer,4/18/2022,-863.23,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Larry Courington,4/18/2022,-449.18,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Timothy G Croley,4/18/2022,-623.17,1-Non-NIST (Unrestricted),210300 Accounts Payable
125569,Air Academy Associates,4/19/2022,"-5,000.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125570,Alabama Media Group,4/19/2022,"-3,745.39",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,John C Calhoun Community College,4/19/2022,-992.94,1-Non-NIST (Unrestricted),210300 Accounts Payable
125571,"CDW Government, Inc",4/19/2022,"-2,760.50",1-Non-NIST (Unrestricted),210300 Accounts Payable
125572,Chappy's Deli,4/19/2022,-85.8,1-Non-NIST (Unrestricted),210300 Accounts Payable
125573,Cintas Corporation #241,4/19/2022,-281.04,1-Non-NIST (Unrestricted),210300 Accounts Payable
125574,Cintas Corporation No. 2,4/19/2022,"-2,546.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125575,Cullman Area Chamber of Commerce,4/19/2022,-200,1-Non-NIST (Unrestricted),210300 Accounts Payable
125576,"Davids Catfish House--Thomasville, AL",4/19/2022,-100.4,1-Non-NIST (Unrestricted),210300 Accounts Payable
125577,"Logo Resources, Inc (The Final Touch)",4/19/2022,-442,1-Non-NIST (Unrestricted),210300 Accounts Payable
125578,"Office Depot, Inc",4/19/2022,-165.82,1-Non-NIST (Unrestricted),210300 Accounts Payable
125579,"Ricoh USA, Inc.",4/19/2022,-355.46,1-Non-NIST (Unrestricted),210300 Accounts Payable
125580,"Secure Storage Solutions, LLC",4/19/2022,-250,1-Non-NIST (Unrestricted),210300 Accounts Payable
125581,"Six Sigma Products Group, Inc.",4/19/2022,"-8,007.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125582,Strickland Companies,4/19/2022,-355.05,1-Non-NIST (Unrestricted),210300 Accounts Payable
125583,Verizon Wireless,4/19/2022,-526.11,1-Non-NIST (Unrestricted),210300 Accounts Payable
125584,Xerox Corporation,4/19/2022,-474.36,1-Non-NIST (Unrestricted),210300 Accounts Payable
125585,The University of Alabama / Contract & Grant Accounting,4/19/2022,"-4,150.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,HC Cecil,4/19/2022,-932.31,1-Non-NIST (Unrestricted),210300 Accounts Payable
125586,Maria Esperanza Arboleda,4/19/2022,-105,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Larry Courington,4/20/2022,-449.18,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,William J Choat,4/21/2022,-295,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Pamela Elrod,4/21/2022,-67.86,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Amanda Rials,4/22/2022,-643.12,1-Non-NIST (Unrestricted),210300 Accounts Payable
UPS Auto Debit 04/22/2022,UPS  -  United Parcel Service,4/22/2022,-14.1,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Timothy W Gates,4/25/2022,-369.5,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Perry Shields,4/25/2022,-923.17,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Ronald Kisor,4/25/2022,"-1,044.78",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Gina B Webb,4/26/2022,"-1,084.43",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Brooke Waldrop,4/26/2022,-41.54,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,James B Perdue,4/26/2022,-641.4,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Larry Courington,4/26/2022,-449.18,1-Non-NIST (Unrestricted),210300 Accounts Payable
125587,Bessemer Area Chamber of Commerce,4/26/2022,-80,1-Non-NIST (Unrestricted),210300 Accounts Payable
125588,Charter Communications - ACCT 0050624870-02 (Spectrum Business),4/26/2022,-269.63,1-Non-NIST (Unrestricted),210300 Accounts Payable
125589,"EDPA of Alabama, Inc",4/26/2022,-150,1-Non-NIST (Unrestricted),210300 Accounts Payable
125590,J & S Pest Control,4/26/2022,-65,1-Non-NIST (Unrestricted),210300 Accounts Payable
125591,"Logo Resources, Inc (The Final Touch)",4/26/2022,-33,1-Non-NIST (Unrestricted),210300 Accounts Payable
125592,Maria Esperanza Arboleda,4/26/2022,-105,1-Non-NIST (Unrestricted),210300 Accounts Payable
125593,"Robert J Young Company, Inc",4/26/2022,-846.94,1-Non-NIST (Unrestricted),210300 Accounts Payable
125594,South Baldwin Chamber of Commerce,4/26/2022,-20,1-Non-NIST (Unrestricted),210300 Accounts Payable
125595,Spectrum Business,4/26/2022,-437.15,1-Non-NIST (Unrestricted),210300 Accounts Payable
125596,Xerox Corporation,4/26/2022,-687.77,1-Non-NIST (Unrestricted),210300 Accounts Payable
125597,University of Alabama Huntsville,4/26/2022,"-7,500.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125598,University of Alabama - Sponsored Programs,4/26/2022,"-86,569.25",1-Non-NIST (Unrestricted),210300 Accounts Payable
125599,Timothy M Pierce,4/26/2022,"-1,591.44",1-Non-NIST (Unrestricted),210300 Accounts Payable
125600,MSC Industrial Supply Company,4/26/2022,-876.34,1-Non-NIST (Unrestricted),210300 Accounts Payable
125601,Wal-Mart,4/26/2022,-64.11,1-Non-NIST (Unrestricted),210300 Accounts Payable
125602,Alabama Correctional Industries,4/26/2022,-500,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Netsuite,4/26/2022,"-2,016.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125603,AT&T Mobility,4/26/2022,"-3,511.48",1-Non-NIST (Unrestricted),210300 Accounts Payable
125604,"Office Depot, Inc",4/26/2022,-280.57,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Timothy M Pierce,4/26/2022,"-1,591.44",1-Non-NIST (Unrestricted),210300 Accounts Payable
,"Coastal Software & Consulting, Inc",4/26/2022,49.2,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,731405 Other Contractual Services
To ACH,Jon Bowen,4/27/2022,-918.82,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,James Marley,4/27/2022,-419.22,1-Non-NIST (Unrestricted),210300 Accounts Payable
Wells Fargo Auto Debit 04/28/2022,Wells Fargo Bank NA,4/28/2022,"-2,659.35",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Paul Wilhite,4/29/2022,"-2,314.94",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Kasondra A Lee,4/29/2022,-556.22,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Rebecca B Estes,5/2/2022,-164.85,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Bradley James,5/2/2022,-443.87,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Camie Huett,5/2/2022,"-1,202.12",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,William J Choat,5/2/2022,-190.8,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Ronnie R Daniels,5/2/2022,-164,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Brandon Lineberry,5/2/2022,"-1,044.40",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Jeff Lankford,5/2/2022,"-1,178.06",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Edmond Steapleton,5/2/2022,-86.6,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Grace Trevino,5/2/2022,"-1,533.49",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Vernon R Denton,5/2/2022,-437.38,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Sheri Jones,5/2/2022,-302.04,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Joseph Massey,5/2/2022,-317.42,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Joseph Upchurch,5/3/2022,-737.16,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Jeffery Graham,5/3/2022,-367.44,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Christopher Anderson,5/3/2022,-867.35,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,James Hammonds,5/3/2022,"-1,453.78",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Larry Courington,5/3/2022,-449.18,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Robert Tomlinson,5/3/2022,-753.9,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Timothy Croley,5/3/2022,-912.69,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Michael Reaves,5/4/2022,"-1,307.16",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Sharon Ingle,5/4/2022,-166.16,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Phillip Kelly,5/4/2022,-97.12,1-Non-NIST (Unrestricted),210300 Accounts Payable
,Merchant e-solutions,5/4/2022,476.68,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,731405 Other Contractual Services
PEEHIP Auto Debit Byron Dunn 05/04/2022,PEEHIP,5/4/2022,-800,1-Non-NIST (Unrestricted),210300 Accounts Payable
125605,Alabama Association of College and University Business Officers (AACUBO),5/5/2022,-850,1-Non-NIST (Unrestricted),210300 Accounts Payable
125606,Alabama Department of Finance,5/5/2022,-79.34,1-Non-NIST (Unrestricted),210300 Accounts Payable
125607,Digi-Key Corporation,5/5/2022,-139.84,1-Non-NIST (Unrestricted),210300 Accounts Payable
125608,Birmingham Business Alliance,5/5/2022,-75,1-Non-NIST (Unrestricted),210300 Accounts Payable
125609,Executive Women International,5/5/2022,-35,1-Non-NIST (Unrestricted),210300 Accounts Payable
125610,"Georgia Tech, OSHA Training Institute Education Center",5/5/2022,-64,1-Non-NIST (Unrestricted),210300 Accounts Payable
125611,J. T. Ray Company,5/5/2022,-214.5,1-Non-NIST (Unrestricted),210300 Accounts Payable
125612,"Logo Resources, Inc (The Final Touch)",5/5/2022,-392,1-Non-NIST (Unrestricted),210300 Accounts Payable
125613,Managed.Com,5/5/2022,-214,1-Non-NIST (Unrestricted),210300 Accounts Payable
125614,Maria Esperanza Arboleda,5/5/2022,-105,1-Non-NIST (Unrestricted),210300 Accounts Payable
125615,MSC Industrial Supply Company,5/5/2022,-6.56,1-Non-NIST (Unrestricted),210300 Accounts Payable
125616,"Ricoh USA, Inc.",5/5/2022,-285.47,1-Non-NIST (Unrestricted),210300 Accounts Payable
125617,"The Chamber, Gadsden/Etowah County",5/5/2022,-210,1-Non-NIST (Unrestricted),210300 Accounts Payable
125618,U-Haul Storage Birmingham,5/5/2022,-194.95,1-Non-NIST (Unrestricted),210300 Accounts Payable
125619,University of Alabama College of Continuing Studies,5/5/2022,-96,1-Non-NIST (Unrestricted),210300 Accounts Payable
125620,Wallace Community College Sparks Campus Foundation,5/5/2022,-100,1-Non-NIST (Unrestricted),210300 Accounts Payable
125621,Wells Printing,5/5/2022,-30,1-Non-NIST (Unrestricted),210300 Accounts Payable
125622,Xerox Corporation,5/5/2022,-455.33,1-Non-NIST (Unrestricted),210300 Accounts Payable
125623,University of Alabama Huntsville,5/5/2022,"-16,312.07",1-Non-NIST (Unrestricted),210300 Accounts Payable
125624,Xerox Corporation,5/5/2022,-406.14,1-Non-NIST (Unrestricted),210300 Accounts Payable
125625,"Office Depot, Inc",5/5/2022,-282.73,1-Non-NIST (Unrestricted),210300 Accounts Payable
125626,Alabama Department of Finance,5/5/2022,-39.95,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,LaVada Varner,5/5/2022,"-1,387.53",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Larry Courington,5/6/2022,-224.59,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Brooke Waldrop,5/6/2022,-106.48,1-Non-NIST (Unrestricted),210300 Accounts Payable
,Cullman Power Board,5/6/2022,907.35,1-Non-NIST (Unrestricted) : 1-01 Instruction,740200 Electricity
To ACH,Robert Nicholson,5/9/2022,-340,1-Non-NIST (Unrestricted),210300 Accounts Payable
125633,AT&T-Corporate,5/10/2022,-22.26,1-Non-NIST (Unrestricted),210300 Accounts Payable
125634,"CDW Government, Inc",5/10/2022,"-2,346.67",1-Non-NIST (Unrestricted),210300 Accounts Payable
125635,"Comcast Communications, Inc",5/10/2022,-307.9,1-Non-NIST (Unrestricted),210300 Accounts Payable
125636,"Drinkard Realty, Ltd",5/10/2022,"-3,300.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125637,Judge of Probate,5/10/2022,-42,1-Non-NIST (Unrestricted),210300 Accounts Payable
125638,Maria Esperanza Arboleda,5/10/2022,-105,1-Non-NIST (Unrestricted),210300 Accounts Payable
125639,"Office Depot, Inc",5/10/2022,-295.12,1-Non-NIST (Unrestricted),210300 Accounts Payable
125640,Auburn University - Contracts & Grants,5/10/2022,"-31,105.16",1-Non-NIST (Unrestricted),210300 Accounts Payable
125641,WEX Bank,5/10/2022,"-1,941.34",1-Non-NIST (Unrestricted),210300 Accounts Payable
125642,Xerox Corporation,5/10/2022,"-2,134.42",1-Non-NIST (Unrestricted),210300 Accounts Payable
125643,Alabama Dept. of Transportation / State Motor Pool,5/10/2022,-80.9,1-Non-NIST (Unrestricted),210300 Accounts Payable
125644,"InSource Software Solutions, Inc.",5/10/2022,-250,1-Non-NIST (Unrestricted),210300 Accounts Payable
125645,C3 of Northwest Alabama Inc.,5/10/2022,"-1,400.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125646,Georgia Tech Professional Education,5/10/2022,"-1,595.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Timothy W Gates,5/10/2022,"-2,045.82",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,James Marley,5/11/2022,-775.5,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,James Marley,5/11/2022,-347.85,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,HC Cecil,5/12/2022,"-1,019.95",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Jeffrey L Palmer,5/13/2022,-550.32,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Timothy G Croley,5/13/2022,-466.02,1-Non-NIST (Unrestricted),210300 Accounts Payable
UPS Auto debit  05/13/2022,UPS  -  United Parcel Service,5/13/2022,-58.27,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Mark S Thompson,5/17/2022,"-2,072.72",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,James Marley,5/17/2022,-175.52,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Gina  B Webb,5/18/2022,"-1,808.83",1-Non-NIST (Unrestricted),210300 Accounts Payable
125647,Alabama Community College System Presidents Assoc.,5/18/2022,-300,1-Non-NIST (Unrestricted),210300 Accounts Payable
125648,"Automationdirect.com, Inc",5/18/2022,-928.5,1-Non-NIST (Unrestricted),210300 Accounts Payable
125649,Grainger,5/18/2022,-123.42,1-Non-NIST (Unrestricted),210300 Accounts Payable
125650,Home Depot - ATN,5/18/2022,-399,1-Non-NIST (Unrestricted),210300 Accounts Payable
125651,"Ricoh USA, Inc.",5/18/2022,-355.46,1-Non-NIST (Unrestricted),210300 Accounts Payable
125652,"Robert J Young Company, Inc",5/18/2022,-846.94,1-Non-NIST (Unrestricted),210300 Accounts Payable
125653,"Office Depot, Inc",5/18/2022,-330.72,1-Non-NIST (Unrestricted),210300 Accounts Payable
125654,Maria Esperanza Arboleda,5/18/2022,-120,1-Non-NIST (Unrestricted),210300 Accounts Payable
125655,Shoals Manufacturers' Association,5/18/2022,-500,1-Non-NIST (Unrestricted),210300 Accounts Payable
125656,Xerox Corporation,5/18/2022,-425.69,1-Non-NIST (Unrestricted),210300 Accounts Payable
125657,Spectrum Business,5/18/2022,-437.15,1-Non-NIST (Unrestricted),210300 Accounts Payable
125658,McAlister's Deli  (DMAC81),5/18/2022,-170.82,1-Non-NIST (Unrestricted),210300 Accounts Payable
125659,"Secure Storage Solutions, LLC",5/18/2022,-250,1-Non-NIST (Unrestricted),210300 Accounts Payable
125660,Auburn University - Contracts & Grants,5/18/2022,"-42,265.18",1-Non-NIST (Unrestricted),210300 Accounts Payable
125661,"Hoar Program Management, LLC",5/18/2022,"-21,519.04",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,James B Perdue,5/19/2022,-444.7,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Larry Courington,5/20/2022,-635.68,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Amanda Rials,5/23/2022,-621.53,1-Non-NIST (Unrestricted),210300 Accounts Payable
,"Coastal Software & Consulting, Inc",5/23/2022,38.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,731405 Other Contractual Services
To ACH,Kelley Carden,5/25/2022,-194.15,1-Non-NIST (Unrestricted),210300 Accounts Payable
125662,"Allied Electronics, Inc.",5/25/2022,-66.38,1-Non-NIST (Unrestricted),210300 Accounts Payable
125664,AT&T Mobility,5/25/2022,"-3,496.32",1-Non-NIST (Unrestricted),210300 Accounts Payable
125665,Cintas Corporation #241,5/25/2022,-242.57,1-Non-NIST (Unrestricted),210300 Accounts Payable
125666,Maria Esperanza Arboleda,5/25/2022,-105,1-Non-NIST (Unrestricted),210300 Accounts Payable
125667,Lehr Middlebrooks Vreeland & Thompson.P.C.,5/25/2022,-880,1-Non-NIST (Unrestricted),210300 Accounts Payable
125668,NAFECO,5/25/2022,-72,1-Non-NIST (Unrestricted),210300 Accounts Payable
125669,Charter Communications - ACCT 0050624870-02 (Spectrum Business),5/25/2022,-269.63,1-Non-NIST (Unrestricted),210300 Accounts Payable
125670,Verizon Wireless,5/25/2022,-477.37,1-Non-NIST (Unrestricted),210300 Accounts Payable
125671,Xerox Corporation,5/25/2022,-415.17,1-Non-NIST (Unrestricted),210300 Accounts Payable
125672,John C Calhoun Community College,5/25/2022,-314.68,1-Non-NIST (Unrestricted),210300 Accounts Payable
125673,"Office Depot, Inc",5/25/2022,-488.61,1-Non-NIST (Unrestricted),210300 Accounts Payable
125674,The University of Alabama / Contract & Grant Accounting,5/25/2022,"-3,850.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Kasondra A Lee,5/25/2022,-391.46,1-Non-NIST (Unrestricted),210300 Accounts Payable
125675,J & S Pest Control,5/26/2022,-65,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Timothy G Croley,5/26/2022,-822.77,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Larry Courington,5/26/2022,-635.68,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Gina B Webb,5/26/2022,"-1,487.78",1-Non-NIST (Unrestricted),210300 Accounts Payable
125676,Auto-Owners Insurance,5/26/2022,"-10,330.93",1-Non-NIST (Unrestricted),210300 Accounts Payable
125677,University of Alabama Huntsville,5/26/2022,"-24,676.01",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Jada Freeman,5/27/2022,-543.24,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Camie Huett,5/27/2022,-977.42,1-Non-NIST (Unrestricted),210300 Accounts Payable
UPS Auto debit  05/27/2022,UPS  -  United Parcel Service,5/27/2022,-31.4,1-Non-NIST (Unrestricted),210300 Accounts Payable
Wells Fargo Auto Debit 5/31/2022,Wells Fargo Bank NA,5/31/2022,"-1,598.59",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Joseph Upchurch,6/2/2022,-737.16,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Joseph Massey,6/2/2022,"-1,115.99",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Jeffery Graham,6/2/2022,-129.88,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Perry Shields,6/2/2022,"-1,020.89",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Bradley James,6/2/2022,-426.97,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Cintas Corporation No. 2,6/2/2022,"-1,363.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125678,"Crane Institute of America, LLC",6/2/2022,-211.95,1-Non-NIST (Unrestricted),210300 Accounts Payable
125679,Chappy's Deli,6/2/2022,-117.15,1-Non-NIST (Unrestricted),210300 Accounts Payable
125680,Maria Esperanza Arboleda,6/2/2022,-105,1-Non-NIST (Unrestricted),210300 Accounts Payable
125681,J. T. Ray Company,6/2/2022,-480.49,1-Non-NIST (Unrestricted),210300 Accounts Payable
125682,Managed.Com,6/2/2022,-214,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Rebecca Estes,6/2/2022,-78.8,1-Non-NIST (Unrestricted),210300 Accounts Payable
125683,"Six Sigma Products Group, Inc.",6/2/2022,-42.9,1-Non-NIST (Unrestricted),210300 Accounts Payable
125684,Strickland Companies,6/2/2022,-111.8,1-Non-NIST (Unrestricted),210300 Accounts Payable
125685,U-Haul Storage Birmingham,6/2/2022,-194.95,1-Non-NIST (Unrestricted),210300 Accounts Payable
125686,"Verified Credentials, LLC",6/2/2022,-34.8,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Brandon Lineberry,6/2/2022,"-1,385.75",1-Non-NIST (Unrestricted),210300 Accounts Payable
125687,Wal-Mart,6/2/2022,-203.64,1-Non-NIST (Unrestricted),210300 Accounts Payable
125688,WEX Bank,6/2/2022,"-2,509.49",1-Non-NIST (Unrestricted),210300 Accounts Payable
125689,"Office Depot, Inc",6/2/2022,-229.92,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Ronnie R Daniels,6/2/2022,-555.04,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Phillip Kelly,6/2/2022,-863.46,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Douglas Blackmon,6/2/2022,-146.6,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Jeff Lankford,6/2/2022,-959.36,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Paul Wilhite,6/2/2022,-625.96,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Jon Bowen,6/2/2022,-105.3,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Vernon R Denton,6/2/2022,-370.67,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Sheri Jones,6/3/2022,"-2,176.30",1-Non-NIST (Unrestricted),210300 Accounts Payable
,Merchant e-solutions,6/3/2022,494.6,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,731405 Other Contractual Services
UPS Auto debit  06/03/2022,UPS  -  United Parcel Service,6/3/2022,-75.46,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,LaVada Varner,6/6/2022,-334.28,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,William J Choat,6/6/2022,"-1,123.74",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Gregory Bennett,6/6/2022,-273.8,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,James Marley,6/6/2022,-140.4,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Timothy M Pierce,6/6/2022,-799.71,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Gina B Webb,6/6/2022,-81.9,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Christopher Anderson,6/6/2022,-543.83,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Grace Trevino,6/6/2022,"-1,167.88",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Nathan V Bergquist,6/6/2022,-144.77,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,James Hammonds,6/6/2022,-618.75,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Michael Reaves,6/6/2022,-890.31,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Larry Courington,6/6/2022,-203.34,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Edmond Steapleton,6/6/2022,-131.65,1-Non-NIST (Unrestricted),210300 Accounts Payable
PEEHIP CD2022TATAN05F0005 Auto Debit 6/6/2022,PEEHIP,6/6/2022,-800,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Keith Phillips,6/7/2022,-340,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Amanda Rials,6/7/2022,-36.27,1-Non-NIST (Unrestricted),210300 Accounts Payable
,Cullman Power Board,6/7/2022,571.16,1-Non-NIST (Unrestricted) : 1-01 Instruction,740200 Electricity
To ACH,Tony Hyatt,6/8/2022,-239.62,1-Non-NIST (Unrestricted),210300 Accounts Payable
125696,Alabama Automotive Manufacturers Association,6/9/2022,"-5,000.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125697,AT&T-Corporate,6/9/2022,-22.26,1-Non-NIST (Unrestricted),210300 Accounts Payable
125698,"Comcast Communications, Inc",6/9/2022,-307.9,1-Non-NIST (Unrestricted),210300 Accounts Payable
125699,"Drinkard Realty, Ltd",6/9/2022,"-3,300.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125700,Maria Esperanza Arboleda,6/9/2022,-105,1-Non-NIST (Unrestricted),210300 Accounts Payable
125701,"HydraCheck, Inc",6/9/2022,-620.93,1-Non-NIST (Unrestricted),210300 Accounts Payable
125702,"Logo Resources, Inc (The Final Touch)",6/9/2022,-382,1-Non-NIST (Unrestricted),210300 Accounts Payable
125703,Lowe's Home Improvement Warehouse,6/9/2022,-469.01,1-Non-NIST (Unrestricted),210300 Accounts Payable
125704,Marketing Works - AIA,6/9/2022,"-2,424.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125705,NAFECO,6/9/2022,-60,1-Non-NIST (Unrestricted),210300 Accounts Payable
125706,"Office Depot, Inc",6/9/2022,-430.17,1-Non-NIST (Unrestricted),210300 Accounts Payable
,Strickland Companies,6/9/2022,-55.9,1-Non-NIST (Unrestricted),210300 Accounts Payable
125707,Wells Printing,6/9/2022,-477,1-Non-NIST (Unrestricted),210300 Accounts Payable
125708,Xerox Corporation,6/9/2022,"-1,285.62",1-Non-NIST (Unrestricted),210300 Accounts Payable
125709,Auburn University - Contracts & Grants,6/9/2022,"-3,000.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125710,Wayne Jackson,6/9/2022,"-4,750.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125711,Alabama Dept. of Transportation / State Motor Pool,6/9/2022,-671.09,1-Non-NIST (Unrestricted),210300 Accounts Payable
125712,Foundation for Manufacturing Excellence,6/9/2022,"-24,514.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125713,"Logo Resources, Inc (The Final Touch)",6/9/2022,-339,1-Non-NIST (Unrestricted),210300 Accounts Payable
UPS Auto debit  06/10/2022,UPS  -  United Parcel Service,6/10/2022,-32.84,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Mark S Thompson,6/13/2022,"-1,212.99",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Timothy G Croley,6/13/2022,-645.58,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Larry Courington,6/14/2022,-203.34,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Jeff Lankford,6/15/2022,-681.31,1-Non-NIST (Unrestricted),210300 Accounts Payable
,"Coastal Software & Consulting, Inc",6/15/2022,29.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,731405 Other Contractual Services
To ACH,HC Cecil,6/16/2022,"-1,090.03",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,James Marley,6/16/2022,-175.52,1-Non-NIST (Unrestricted),210300 Accounts Payable
125714,James A Thompson,6/16/2022,"-6,350.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125715,Byron J. Dunn,6/16/2022,-440,1-Non-NIST (Unrestricted),210300 Accounts Payable
125716,Cintas Corporation #241,6/16/2022,-250.84,1-Non-NIST (Unrestricted),210300 Accounts Payable
125717,"Logo Resources, Inc (The Final Touch)",6/16/2022,"-1,333.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125718,Maria Esperanza Arboleda,6/16/2022,-105,1-Non-NIST (Unrestricted),210300 Accounts Payable
125719,NC3-National Coalition of Certification Centers,6/16/2022,-595,1-Non-NIST (Unrestricted),210300 Accounts Payable
125720,"Ricoh USA, Inc.",6/16/2022,-355.46,1-Non-NIST (Unrestricted),210300 Accounts Payable
125721,"Secure Storage Solutions, LLC",6/16/2022,-250,1-Non-NIST (Unrestricted),210300 Accounts Payable
125722,Shoals Chamber of Commerce,6/16/2022,-400,1-Non-NIST (Unrestricted),210300 Accounts Payable
125723,Xerox Corporation,6/16/2022,-811.78,1-Non-NIST (Unrestricted),210300 Accounts Payable
125724,"Office Depot, Inc",6/16/2022,-163.13,1-Non-NIST (Unrestricted),210300 Accounts Payable
125725,Charter Communications - ACCT 0050624870-02 (Spectrum Business),6/16/2022,-269.63,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Rebecca B Estes,6/17/2022,-98.4,1-Non-NIST (Unrestricted),210300 Accounts Payable
125726,"CDW Government, Inc",6/21/2022,"-9,561.56",1-Non-NIST (Unrestricted),210300 Accounts Payable
125727,Eckenrod Ford Lincoln of Cullman Inc,6/21/2022,-57.38,1-Non-NIST (Unrestricted),210300 Accounts Payable
125728,"HydraCheck, Inc",6/21/2022,-336,1-Non-NIST (Unrestricted),210300 Accounts Payable
125729,Spectrum Business,6/21/2022,-437.15,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Larry Courington,6/21/2022,-508.35,1-Non-NIST (Unrestricted),210300 Accounts Payable
125730,Verizon Wireless,6/21/2022,-2.75,1-Non-NIST (Unrestricted),210300 Accounts Payable
125731,"Office Depot, Inc",6/21/2022,-15.9,1-Non-NIST (Unrestricted),210300 Accounts Payable
125732,"Automationdirect.com, Inc",6/21/2022,"-1,640.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125733,"Logo Resources, Inc (The Final Touch)",6/21/2022,-823,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Tanesha Richburg,6/21/2022,"-1,399.46",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Amanda Rials,6/22/2022,-354.27,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Whitney Barlow,6/22/2022,-141,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,James Marley,6/24/2022,-283.16,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Sheri Jones,6/24/2022,-350.67,1-Non-NIST (Unrestricted),210300 Accounts Payable
125734,A&B Deburring Co.,6/28/2022,-198.37,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Pamela Elrod,6/28/2022,-449.17,1-Non-NIST (Unrestricted),210300 Accounts Payable
125735,AT&T Mobility,6/28/2022,"-3,649.82",1-Non-NIST (Unrestricted),210300 Accounts Payable
125736,Chappy's Deli,6/28/2022,-220.35,1-Non-NIST (Unrestricted),210300 Accounts Payable
125737,FedEx (ATN Account),6/28/2022,-93.28,1-Non-NIST (Unrestricted),210300 Accounts Payable
125738,Maria Esperanza Arboleda,6/28/2022,-210,1-Non-NIST (Unrestricted),210300 Accounts Payable
125739,J & S Pest Control,6/28/2022,-65,1-Non-NIST (Unrestricted),210300 Accounts Payable
125740,"Office Depot, Inc",6/28/2022,-763.32,1-Non-NIST (Unrestricted),210300 Accounts Payable
125741,Strickland Companies,6/28/2022,-83.85,1-Non-NIST (Unrestricted),210300 Accounts Payable
125742,Wal-Mart,6/28/2022,-116.42,1-Non-NIST (Unrestricted),210300 Accounts Payable
125743,Wayne Jackson,6/28/2022,"-5,600.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125744,Xerox Corporation,6/28/2022,-341.46,1-Non-NIST (Unrestricted),210300 Accounts Payable
125745,Economic Development Association of Alabama,6/28/2022,-575,1-Non-NIST (Unrestricted),210300 Accounts Payable
125746,University of Alabama Huntsville,6/28/2022,"-32,307.72",1-Non-NIST (Unrestricted),210300 Accounts Payable
125747,Quality Matters,6/28/2022,"-34,990.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125748,U-Haul Storage Birmingham,6/28/2022,-204.95,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Gregory Bennett,6/28/2022,-605.86,1-Non-NIST (Unrestricted),210300 Accounts Payable
125749,Wayne Jackson,6/28/2022,"-5,600.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Kasondra A Lee,6/28/2022,-557.18,1-Non-NIST (Unrestricted),210300 Accounts Payable
Wells Fargo Auto Debit 06/28/2022,Wells Fargo Bank NA,6/28/2022,-393.33,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Jeff Lankford,6/30/2022,-490.95,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Jon Bowen,6/30/2022,-243.4,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,James Hammonds,7/1/2022,-981.64,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Joseph Massey,7/1/2022,"-1,155.86",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,HC Cecil,7/1/2022,-840.14,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Paige Caulfield,7/1/2022,-170,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Jeffrey L Palmer,7/5/2022,"-1,409.38",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Tony Hyatt,7/5/2022,-272.62,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,James B Perdue,7/5/2022,"-1,224.97",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Timothy M Pierce,7/5/2022,-691.1,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Pamela Elrod,7/5/2022,-423.68,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Kelley Carden,7/5/2022,-278.46,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,James Marley,7/5/2022,-464.52,1-Non-NIST (Unrestricted),210300 Accounts Payable
,Merchant e-solutions,7/5/2022,566.2,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,731405 Other Contractual Services
125750,AT&T-Corporate,7/6/2022,-22.26,1-Non-NIST (Unrestricted),210300 Accounts Payable
125751,"CDW Government, Inc",7/6/2022,"-2,912.40",1-Non-NIST (Unrestricted),210300 Accounts Payable
125752,Chappy's Deli,7/6/2022,-277.55,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Joseph Upchurch,7/6/2022,-982.88,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Michael Reaves,7/6/2022,-563.48,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Camie Huett,7/6/2022,-846.73,1-Non-NIST (Unrestricted),210300 Accounts Payable
125753,Georgia Institute of Technology,7/6/2022,-640,1-Non-NIST (Unrestricted),210300 Accounts Payable
125754,"Governmentjobs.com, Inc. DBA/Neogov",7/6/2022,"-4,861.50",1-Non-NIST (Unrestricted),210300 Accounts Payable
125755,"Houston Printing Co., Inc.",7/6/2022,-139,1-Non-NIST (Unrestricted),210300 Accounts Payable
125756,"Office Depot, Inc",7/6/2022,"-3,965.99",1-Non-NIST (Unrestricted),210300 Accounts Payable
125757,WEX Bank,7/6/2022,"-1,671.93",1-Non-NIST (Unrestricted),210300 Accounts Payable
125758,Xerox Corporation,7/6/2022,-275.48,1-Non-NIST (Unrestricted),210300 Accounts Payable
125759,Zoe's Restaurants LLC,7/6/2022,-165.58,1-Non-NIST (Unrestricted),210300 Accounts Payable
125760,Auburn University - Contracts & Grants,7/6/2022,"-48,374.55",1-Non-NIST (Unrestricted),210300 Accounts Payable
125761,Alabama Department of Finance,7/6/2022,-43.8,1-Non-NIST (Unrestricted),210300 Accounts Payable
125762,The University of Alabama / Contract & Grant Accounting,7/6/2022,"-4,500.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Brandon Lineberry,7/6/2022,"-1,937.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Ronnie R Daniels,7/6/2022,-128.7,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Paul Wilhite,7/6/2022,-817.62,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Mark S Thompson,7/6/2022,-379.8,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Larry Courington,7/6/2022,-203.34,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Cassandra Spencer,7/6/2022,-93.84,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Grace Trevino,7/6/2022,-788.04,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Larry Courington,7/6/2022,-203.34,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Cynthia Walker,7/6/2022,-206.04,1-Non-NIST (Unrestricted),210300 Accounts Payable
125769,Maria Esperanza Arboleda,7/6/2022,-105,1-Non-NIST (Unrestricted),210300 Accounts Payable
,Cullman Power Board,7/6/2022,390.73,1-Non-NIST (Unrestricted) : 1-01 Instruction,740200 Electricity
To ACH,Gina B Webb,7/7/2022,-63.2,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Phillip Kelly,7/7/2022,-311.22,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Edmond Steapleton,7/7/2022,-276.2,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Whitney Barlow,7/7/2022,-97.12,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Robert Nicholson,7/7/2022,-68,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Robert Nicholson,7/7/2022,-170,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Jeffery Graham,7/7/2022,-281.98,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,William J Choat,7/7/2022,-506.64,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Bradley James,7/7/2022,-744.52,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Ronald Kisor,7/7/2022,-959.87,1-Non-NIST (Unrestricted),210300 Accounts Payable
PEEHIP Auto debit - Barlow & Hyatt 7/7/2022,PEEHIP,7/7/2022,"-1,600.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Christopher Anderson,7/8/2022,-976.38,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Vernon R Denton,7/8/2022,-900.1,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Perry Shields,7/8/2022,-646.46,1-Non-NIST (Unrestricted),210300 Accounts Payable
,PayPal,7/8/2022,"-3,750.00",1-Non-NIST (Unrestricted),510100 Fees for Service (Manufacturing)
To ACH,Timothy G Croley,7/12/2022,-189.54,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,LaVada Varner,7/12/2022,-338.64,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Brooke Waldrop,7/13/2022,-41.54,1-Non-NIST (Unrestricted),210300 Accounts Payable
125770,Alabama Media Group,7/13/2022,-214.02,1-Non-NIST (Unrestricted),210300 Accounts Payable
125771,"Comcast Communications, Inc",7/13/2022,-307.9,1-Non-NIST (Unrestricted),210300 Accounts Payable
125772,Franklin Planner (formerly Franklin Covey),7/13/2022,-14.55,1-Non-NIST (Unrestricted),210300 Accounts Payable
125773,Howard Technology Solutions,7/13/2022,"-2,119.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125774,Managed.Com,7/13/2022,-214,1-Non-NIST (Unrestricted),210300 Accounts Payable
125775,"Office Depot, Inc",7/13/2022,-727.47,1-Non-NIST (Unrestricted),210300 Accounts Payable
125776,"Ricoh USA, Inc.",7/13/2022,-355.46,1-Non-NIST (Unrestricted),210300 Accounts Payable
125777,"Logo Resources, Inc (The Final Touch)",7/13/2022,-509,1-Non-NIST (Unrestricted),210300 Accounts Payable
125778,TransAmerica Printing,7/13/2022,-140,1-Non-NIST (Unrestricted),210300 Accounts Payable
125779,Xerox Corporation,7/13/2022,"-1,760.30",1-Non-NIST (Unrestricted),210300 Accounts Payable
125780,Alabama Department of Finance,7/13/2022,-53.3,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Pamela Elrod,7/15/2022,-13.13,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,James Marley,7/15/2022,-200.02,1-Non-NIST (Unrestricted),210300 Accounts Payable
,"Coastal Software & Consulting, Inc",7/15/2022,33.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,731405 Other Contractual Services
125781,"Automationdirect.com, Inc",7/19/2022,"-1,340.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125782,Chappy's Deli,7/19/2022,-265.65,1-Non-NIST (Unrestricted),210300 Accounts Payable
125783,C Spire Business,7/19/2022,"-4,930.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125784,Cullman Rotary Club,7/19/2022,"-1,114.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125785,Decatur-Morgan County Chamber of Commerce,7/19/2022,"-2,750.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125786,Maria Esperanza Arboleda,7/19/2022,-210,1-Non-NIST (Unrestricted),210300 Accounts Payable
125787,The Minton Company,7/19/2022,"-1,350.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125788,"Secure Storage Solutions, LLC",7/19/2022,-250,1-Non-NIST (Unrestricted),210300 Accounts Payable
125789,Society of Manufacturing Engineers,7/19/2022,-220,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Perry Shields,7/19/2022,-678.78,1-Non-NIST (Unrestricted),210300 Accounts Payable
125790,Xerox Corporation,7/19/2022,-226.84,1-Non-NIST (Unrestricted),210300 Accounts Payable
125791,"Office Depot, Inc",7/19/2022,"-1,066.12",1-Non-NIST (Unrestricted),210300 Accounts Payable
125792,Verizon Wireless,7/19/2022,-440,1-Non-NIST (Unrestricted),210300 Accounts Payable
125793,The University of Alabama / Contract & Grant Accounting,7/19/2022,-950,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Larry Courington,7/19/2022,-443.75,1-Non-NIST (Unrestricted),210300 Accounts Payable
125794,Cullman Rotary Club,7/19/2022,"-1,086.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
,PayPal,7/19/2022,74,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,731405 Other Contractual Services
To ACH,Keith Phillips,7/21/2022,-253.99,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Nathan V Bergquist,7/26/2022,-108.14,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Keith Phillips,7/26/2022,-341.15,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Larry Courington,7/26/2022,-215.5,1-Non-NIST (Unrestricted),210300 Accounts Payable
125795,AIAG (Automotive Industry Action Group),7/27/2022,"-1,064.70",1-Non-NIST (Unrestricted),210300 Accounts Payable
125796,AT&T Mobility,7/27/2022,"-3,649.61",1-Non-NIST (Unrestricted),210300 Accounts Payable
125797,"Automationdirect.com, Inc",7/27/2022,"-2,686.75",1-Non-NIST (Unrestricted),210300 Accounts Payable
125798,Charter Communications - ACCT 0050624870-02 (Spectrum Business),7/27/2022,-269.63,1-Non-NIST (Unrestricted),210300 Accounts Payable
125799,"Drinkard Realty, Ltd",7/27/2022,"-3,300.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125800,Maria Esperanza Arboleda,7/27/2022,-105,1-Non-NIST (Unrestricted),210300 Accounts Payable
125801,FedEx (ATN Account),7/27/2022,-96.14,1-Non-NIST (Unrestricted),210300 Accounts Payable
125802,"Logo Resources, Inc (The Final Touch)",7/27/2022,-463,1-Non-NIST (Unrestricted),210300 Accounts Payable
125803,"Six Sigma Products Group, Inc.",7/27/2022,-333.24,1-Non-NIST (Unrestricted),210300 Accounts Payable
125804,Spectrum Business,7/27/2022,-441.79,1-Non-NIST (Unrestricted),210300 Accounts Payable
125805,U-Haul Storage Birmingham,7/27/2022,-204.95,1-Non-NIST (Unrestricted),210300 Accounts Payable
125806,"Uline, Inc.",7/27/2022,-176.75,1-Non-NIST (Unrestricted),210300 Accounts Payable
125807,Wayne Jackson,7/27/2022,"-3,900.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125808,Wal-Mart,7/27/2022,-393.32,1-Non-NIST (Unrestricted),210300 Accounts Payable
125809,Xerox Corporation,7/27/2022,-384.71,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,James B Perdue,7/27/2022,-762.5,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Kasondra A Lee,7/27/2022,-366.54,1-Non-NIST (Unrestricted),210300 Accounts Payable
125810,"Houston Printing Co., Inc.",7/27/2022,"-1,140.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125811,Auburn University - Contracts & Grants,7/27/2022,"-48,385.62",1-Non-NIST (Unrestricted),210300 Accounts Payable
125812,Chappy's Deli,7/27/2022,-424.75,1-Non-NIST (Unrestricted),210300 Accounts Payable
125813,Cintas Corporation #241,7/27/2022,-296.48,1-Non-NIST (Unrestricted),210300 Accounts Payable
125814,"Office Depot, Inc",7/28/2022,"-1,094.40",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,James B Perdue,7/28/2022,-411.84,1-Non-NIST (Unrestricted),210300 Accounts Payable
125815,Northwest Shoals Community College,7/28/2022,-93.6,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Brooke Waldrop,7/28/2022,-145,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000001/1,James Marley,7/28/2022,-67.5,1-Non-NIST (Unrestricted),210300 Accounts Payable
125816,"Logo Resources, Inc (The Final Touch)",7/28/2022,-479,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000002/1,Vernon R Denton,7/28/2022,-750.05,1-Non-NIST (Unrestricted),210300 Accounts Payable
Wells Fargo Auto Debit 07/28/2022,Wells Fargo Bank NA,7/28/2022,"-2,197.16",1-Non-NIST (Unrestricted),210300 Accounts Payable
125823,Howard Technology Solutions,8/3/2022,-132,1-Non-NIST (Unrestricted),210300 Accounts Payable
125822,Hobart Institute of Welding Technology,8/3/2022,"-2,943.80",1-Non-NIST (Unrestricted),210300 Accounts Payable
125830,McMaster Carr Supply Company,8/3/2022,"-1,607.70",1-Non-NIST (Unrestricted),210300 Accounts Payable
125831,Northwest Shoals Community College,8/3/2022,-61.3,1-Non-NIST (Unrestricted),210300 Accounts Payable
125819,"Automationdirect.com, Inc",8/3/2022,-798,1-Non-NIST (Unrestricted),210300 Accounts Payable
125825,J & S Pest Control,8/3/2022,-65,1-Non-NIST (Unrestricted),210300 Accounts Payable
125826,J. T. Ray Company,8/3/2022,-302.92,1-Non-NIST (Unrestricted),210300 Accounts Payable
125834,University of Alabama - Sponsored Programs,8/3/2022,"-50,070.15",1-Non-NIST (Unrestricted),210300 Accounts Payable
125836,Xerox Corporation,8/3/2022,-234.59,1-Non-NIST (Unrestricted),210300 Accounts Payable
125829,Maria Esperanza Arboleda,8/3/2022,-105,1-Non-NIST (Unrestricted),210300 Accounts Payable
125824,"HydraCheck, Inc",8/3/2022,"-1,508.35",1-Non-NIST (Unrestricted),210300 Accounts Payable
125828,Managed.Com,8/3/2022,-214,1-Non-NIST (Unrestricted),210300 Accounts Payable
125832,"Six Sigma Products Group, Inc.",8/3/2022,"-7,370.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125818,Air Academy Associates,8/3/2022,"-4,700.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
00000002/2,Joseph Upchurch,8/3/2022,-787.56,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000002/3,Jon Bowen,8/3/2022,-522.64,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000002/4,Sheri Jones,8/3/2022,-912.56,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000002/5,Mark S Thompson,8/3/2022,"-1,245.54",1-Non-NIST (Unrestricted),210300 Accounts Payable
00000002/6,Camie Huett,8/3/2022,"-1,400.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
00000002/7,James Hammonds,8/3/2022,-446.62,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000002/8,Ronnie R Daniels,8/3/2022,-107.52,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000002/9,Timothy M Pierce,8/3/2022,"-1,384.93",1-Non-NIST (Unrestricted),210300 Accounts Payable
00000002/10,Michael Reaves,8/3/2022,-682.52,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000002/11,Joseph Massey,8/3/2022,"-1,308.78",1-Non-NIST (Unrestricted),210300 Accounts Payable
00000002/12,Jeff Lankford,8/3/2022,-671.68,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000002/13,Brandon Lineberry,8/3/2022,"-1,246.25",1-Non-NIST (Unrestricted),210300 Accounts Payable
00000002/14,Phillip Kelly,8/3/2022,-135,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000002/15,Jeffrey L Palmer,8/3/2022,-361.26,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000002/16,Timothy G Croley,8/3/2022,"-1,388.79",1-Non-NIST (Unrestricted),210300 Accounts Payable
00000002/17,Jada Freeman,8/3/2022,-53.76,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000002/18,James Marley,8/3/2022,-572.51,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000002/19,Ashley Lackey,8/3/2022,-175,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000002/20,Tony Hyatt,8/3/2022,-401.26,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000002/21,Kelley Carden,8/3/2022,-225,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000002/22,Christopher Anderson,8/3/2022,-975.07,1-Non-NIST (Unrestricted),210300 Accounts Payable
,Merchant e-solutions,8/3/2022,953.73,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,731405 Other Contractual Services
00000003/1,Grace Trevino,8/4/2022,"-1,284.67",1-Non-NIST (Unrestricted),210300 Accounts Payable
00000003/2,Jeffery Graham,8/4/2022,-195,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000003/3,Pamela Elrod,8/4/2022,-429.38,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000003/4,Bradley James,8/4/2022,-213.76,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000003/5,Edmond Steapleton,8/4/2022,-568.88,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000004/1,HC Cecil,8/8/2022,-367.52,1-Non-NIST (Unrestricted),210300 Accounts Payable
,Cullman Power Board,8/8/2022,410.53,1-Non-NIST (Unrestricted) : 1-01 Instruction,740200 Electricity
125837,"Georgia Tech, OSHA Training Institute Education Center",8/10/2022,-184,1-Non-NIST (Unrestricted),210300 Accounts Payable
125838,AT&T-Corporate,8/10/2022,-23.92,1-Non-NIST (Unrestricted),210300 Accounts Payable
125839,"CDW Government, Inc",8/10/2022,"-2,322.16",1-Non-NIST (Unrestricted),210300 Accounts Payable
125840,"Comcast Communications, Inc",8/10/2022,-307.91,1-Non-NIST (Unrestricted),210300 Accounts Payable
125841,C Spire Business,8/10/2022,"-2,452.80",1-Non-NIST (Unrestricted),210300 Accounts Payable
125842,"Drinkard Realty, Ltd",8/10/2022,"-3,300.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125843,Economic Development Association of Alabama,8/10/2022,"-1,550.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125844,Maria Esperanza Arboleda,8/10/2022,-105,1-Non-NIST (Unrestricted),210300 Accounts Payable
125845,"Office Depot, Inc",8/10/2022,"-1,109.50",1-Non-NIST (Unrestricted),210300 Accounts Payable
125846,"Ricoh USA, Inc.",8/10/2022,-937.84,1-Non-NIST (Unrestricted),210300 Accounts Payable
125847,Strickland Companies,8/10/2022,-71.7,1-Non-NIST (Unrestricted),210300 Accounts Payable
125848,University of Alabama College of Continuing Studies,8/10/2022,-192,1-Non-NIST (Unrestricted),210300 Accounts Payable
125849,WEX Bank,8/10/2022,"-1,957.73",1-Non-NIST (Unrestricted),210300 Accounts Payable
125850,Xerox Corporation,8/10/2022,"-1,754.98",1-Non-NIST (Unrestricted),210300 Accounts Payable
125851,Alabama Media Group,8/10/2022,-402.66,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000005/1,LaVada Varner,8/10/2022,-249.16,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000005/2,Gregory Bennett,8/10/2022,-183.76,1-Non-NIST (Unrestricted),210300 Accounts Payable
125852,University of Alabama Huntsville,8/10/2022,"-11,250.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125853,Examiners of Public Accounts,8/10/2022,"-17,625.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125854,"Georgia Tech, OSHA Training Institute Education Center",8/10/2022,-184,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000005/3,William J Choat,8/10/2022,-767.52,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000006/1,James Marley,8/11/2022,-416.26,1-Non-NIST (Unrestricted),210300 Accounts Payable
125855,"Bazzell's Truck and Camper, Inc",8/16/2022,-999,1-Non-NIST (Unrestricted),210300 Accounts Payable
125856,"CDW Government, Inc",8/16/2022,"-3,868.16",1-Non-NIST (Unrestricted),210300 Accounts Payable
125857,Maria Esperanza Arboleda,8/16/2022,-105,1-Non-NIST (Unrestricted),210300 Accounts Payable
125858,Home Depot - ATN,8/16/2022,-335.07,1-Non-NIST (Unrestricted),210300 Accounts Payable
125859,"Ricoh USA, Inc.",8/16/2022,-355.46,1-Non-NIST (Unrestricted),210300 Accounts Payable
125860,Verizon Wireless,8/16/2022,-578.78,1-Non-NIST (Unrestricted),210300 Accounts Payable
125861,Xerox Corporation,8/16/2022,-460.63,1-Non-NIST (Unrestricted),210300 Accounts Payable
125862,Executive Women International,8/16/2022,-800,1-Non-NIST (Unrestricted),210300 Accounts Payable
125863,Alabama Department of Finance,8/16/2022,-38.6,1-Non-NIST (Unrestricted),210300 Accounts Payable
125864,"TouchNet Information Systems, Inc.",8/16/2022,"-271,266.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,Whitney Barlow,8/16/2022,"-1,917.99",1-Non-NIST (Unrestricted),210300 Accounts Payable
125865,University of Alabama Huntsville,8/16/2022,"-36,100.38",1-Non-NIST (Unrestricted),210300 Accounts Payable
00000007/1,Paul Wilhite,8/17/2022,-670,1-Non-NIST (Unrestricted),210300 Accounts Payable
,"Coastal Software & Consulting, Inc",8/18/2022,31.7,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,731405 Other Contractual Services
00000008/1,Whitney Barlow,8/23/2022,-801.28,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000008/2,Larry Courington,8/23/2022,-448.02,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000008/3,Brooke Waldrop,8/23/2022,-44.38,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000008/4,Gina B Webb,8/23/2022,-50,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000008/5,Perry Shields,8/23/2022,"-1,284.03",1-Non-NIST (Unrestricted),210300 Accounts Payable
00000008/6,James Marley,8/23/2022,-554.38,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000009/1,Amanda Rials,8/24/2022,"-1,271.72",1-Non-NIST (Unrestricted),210300 Accounts Payable
00000009/2,Kasondra A Lee,8/24/2022,-366.54,1-Non-NIST (Unrestricted),210300 Accounts Payable
125866,AIAG (Automotive Industry Action Group),8/25/2022,-544.55,1-Non-NIST (Unrestricted),210300 Accounts Payable
125867,AT&T Mobility,8/25/2022,"-3,593.17",1-Non-NIST (Unrestricted),210300 Accounts Payable
125868,Charter Communications - ACCT 0050624870-02 (Spectrum Business),8/25/2022,-269.63,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000009/3,John C Calhoun Community College,8/25/2022,"-5,302.23",1-Non-NIST (Unrestricted),210300 Accounts Payable
125869,Camie Huett,8/25/2022,-351.93,1-Non-NIST (Unrestricted),210300 Accounts Payable
125870,Demopolis Area Chamber of Commerce,8/25/2022,-50,1-Non-NIST (Unrestricted),210300 Accounts Payable
125871,"Drinkard Realty, Ltd",8/25/2022,"-3,300.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125872,Eckenrod Ford Lincoln of Cullman Inc,8/25/2022,-231.59,1-Non-NIST (Unrestricted),210300 Accounts Payable
125873,FedEx (ATN Account),8/25/2022,-15.01,1-Non-NIST (Unrestricted),210300 Accounts Payable
125874,Maria Esperanza Arboleda,8/25/2022,-105,1-Non-NIST (Unrestricted),210300 Accounts Payable
125875,"Secure Storage Solutions, LLC",8/25/2022,-250,1-Non-NIST (Unrestricted),210300 Accounts Payable
125876,Spectrum Business,8/25/2022,-441.79,1-Non-NIST (Unrestricted),210300 Accounts Payable
125877,Strickland Companies,8/25/2022,-83.85,1-Non-NIST (Unrestricted),210300 Accounts Payable
125878,TransAmerica Printing,8/25/2022,-165,1-Non-NIST (Unrestricted),210300 Accounts Payable
125879,University of Alabama College of Continuing Studies,8/25/2022,"-2,360.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125880,Xerox Corporation,8/25/2022,"-1,970.05",1-Non-NIST (Unrestricted),210300 Accounts Payable
125881,"Office Depot, Inc",8/25/2022,-512.72,1-Non-NIST (Unrestricted),210300 Accounts Payable
125882,University of Alabama Huntsville,8/25/2022,"-10,250.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125883,Netsuite,8/25/2022,"-25,228.50",1-Non-NIST (Unrestricted),210300 Accounts Payable
125884,The University of Alabama / Contract & Grant Accounting,8/25/2022,"-5,650.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125885,Cintas Corporation #241,8/25/2022,-250.84,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000010/1,Netsuite,8/25/2022,"-25,228.50",1-Non-NIST (Unrestricted),210300 Accounts Payable
00000009/4,Ronald Kisor,8/25/2022,"-1,070.26",1-Non-NIST (Unrestricted),210300 Accounts Payable
00000010/2,Timothy M Pierce,8/29/2022,"-1,461.44",1-Non-NIST (Unrestricted),210300 Accounts Payable
00000010/3,Keith Phillips,8/29/2022,-691.06,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000010/4,Larry Courington,8/29/2022,-473.5,1-Non-NIST (Unrestricted),210300 Accounts Payable
Wells Fargo Auto Debit 08/29/2022,Wells Fargo Bank NA,8/29/2022,"-2,207.62",1-Non-NIST (Unrestricted),210300 Accounts Payable
125886,Shoals Chamber of Commerce,8/30/2022,-20,1-Non-NIST (Unrestricted),210300 Accounts Payable
125887,Wal-Mart,8/30/2022,-98.83,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,John C Calhoun Community College,8/30/2022,-700,1-Non-NIST (Unrestricted),210300 Accounts Payable
To ACH,John C Calhoun Community College,8/30/2022,"-4,613.65",1-Non-NIST (Unrestricted),210300 Accounts Payable
125888,University of Alabama Huntsville,8/30/2022,"-46,570.95",1-Non-NIST (Unrestricted),210300 Accounts Payable
125889,TransAmerica Printing,8/30/2022,-140,1-Non-NIST (Unrestricted),210300 Accounts Payable
125890,Maria Esperanza Arboleda,8/30/2022,-105,1-Non-NIST (Unrestricted),210300 Accounts Payable
125891,J & S Pest Control,8/30/2022,-65,1-Non-NIST (Unrestricted),210300 Accounts Payable
125892,J. T. Ray Company,8/30/2022,-268.02,1-Non-NIST (Unrestricted),210300 Accounts Payable
125893,Xerox Corporation,8/30/2022,-88.93,1-Non-NIST (Unrestricted),210300 Accounts Payable
125894,"Robert J Young Company, Inc",8/30/2022,-646.77,1-Non-NIST (Unrestricted),210300 Accounts Payable
125895,"Office Depot, Inc",8/30/2022,"-1,688.82",1-Non-NIST (Unrestricted),210300 Accounts Payable
125896,"Office Depot, Inc",8/30/2022,-341.43,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000011/1,Nathan V Bergquist,8/30/2022,-520.14,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000011/2,Pamela Elrod,9/1/2022,-435.63,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000011/3,Camie Huett,9/1/2022,-907.5,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000012/1,Jeffrey L Palmer,9/2/2022,"-1,549.85",1-Non-NIST (Unrestricted),210300 Accounts Payable
00000012/2,Tony Hyatt,9/2/2022,-905.06,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000012/3,Jon Bowen,9/2/2022,"-1,140.18",1-Non-NIST (Unrestricted),210300 Accounts Payable
00000012/4,Brandon Lineberry,9/2/2022,"-1,866.80",1-Non-NIST (Unrestricted),210300 Accounts Payable
00000012/5,Edmond Steapleton,9/2/2022,-472.64,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000012/6,Phillip Kelly,9/2/2022,-48.76,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000012/7,Sheri Jones,9/2/2022,"-1,232.80",1-Non-NIST (Unrestricted),210300 Accounts Payable
00000012/8,Ronnie R Daniels,9/2/2022,-856.26,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000012/9,Robert Nicholson,9/2/2022,-170,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000012/10,Timothy G Croley,9/2/2022,-651.9,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000012/11,Bradley James,9/2/2022,-322.54,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000012/12,Whitney Barlow,9/2/2022,"-1,561.01",1-Non-NIST (Unrestricted),210300 Accounts Payable
00000012/13,Mark S Thompson,9/2/2022,-654.38,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000012/14,Joseph Massey,9/2/2022,-893.76,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000012/15,Sharon Ingle,9/2/2022,-225,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000012/16,Keith Phillips,9/2/2022,"-1,331.64",1-Non-NIST (Unrestricted),210300 Accounts Payable
00000012/17,Jeff Lankford,9/2/2022,"-1,657.25",1-Non-NIST (Unrestricted),210300 Accounts Payable
00000013/1,Christopher Anderson,9/6/2022,"-1,398.04",1-Non-NIST (Unrestricted),210300 Accounts Payable
00000013/2,Robert Tomlinson,9/6/2022,-876.26,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000013/3,Joseph Upchurch,9/6/2022,-787.56,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000013/4,Jeffery Graham,9/6/2022,-499.63,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000014/1,Jada Freeman,9/6/2022,-402.5,1-Non-NIST (Unrestricted),210300 Accounts Payable
,Merchant e-solutions,9/6/2022,197.97,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,731405 Other Contractual Services
00000014/2,James Hammonds,9/7/2022,"-1,169.70",1-Non-NIST (Unrestricted),210300 Accounts Payable
00000014/3,Paul Wilhite,9/7/2022,"-1,226.25",1-Non-NIST (Unrestricted),210300 Accounts Payable
00000014/4,Larry Courington,9/7/2022,-602.5,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000014/5,Larry Courington,9/7/2022,-473.5,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000014/6,William J Choat,9/7/2022,-822.15,1-Non-NIST (Unrestricted),210300 Accounts Payable
,Cullman Power Board,9/7/2022,479.31,1-Non-NIST (Unrestricted) : 1-01 Instruction,740200 Electricity
125898,AT&T-Corporate,9/8/2022,-23.92,1-Non-NIST (Unrestricted),210300 Accounts Payable
125903,"Comcast Communications, Inc",9/8/2022,-307.91,1-Non-NIST (Unrestricted),210300 Accounts Payable
125901,Chappy's Deli,9/8/2022,-23.77,1-Non-NIST (Unrestricted),210300 Accounts Payable
125906,Goodheart Wilcox Publishing,9/8/2022,-663.98,1-Non-NIST (Unrestricted),210300 Accounts Payable
125910,Northwest Shoals Community College,9/8/2022,-95.25,1-Non-NIST (Unrestricted),210300 Accounts Payable
125911,"Office Depot, Inc",9/8/2022,"-2,990.20",1-Non-NIST (Unrestricted),210300 Accounts Payable
125912,U-Haul Storage Birmingham,9/8/2022,-204.95,1-Non-NIST (Unrestricted),210300 Accounts Payable
125918,Xerox Corporation,9/8/2022,-604.89,1-Non-NIST (Unrestricted),210300 Accounts Payable
125917,WEX Bank,9/8/2022,"-1,800.90",1-Non-NIST (Unrestricted),210300 Accounts Payable
125900,"CDW Government, Inc",9/8/2022,-32.25,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000014/7,LaVada Varner,9/8/2022,"-1,173.32",1-Non-NIST (Unrestricted),210300 Accounts Payable
125907,J. T. Ray Company,9/8/2022,-567.74,1-Non-NIST (Unrestricted),210300 Accounts Payable
125909,Maria Esperanza Arboleda,9/8/2022,-105,1-Non-NIST (Unrestricted),210300 Accounts Payable
125916,West Alabama Works,9/8/2022,"-1,000.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125915,Wayne Jackson,9/8/2022,"-4,000.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125899,"Automationdirect.com, Inc",9/8/2022,-142.5,1-Non-NIST (Unrestricted),210300 Accounts Payable
125904,Digi-Key Corporation,9/8/2022,"-1,258.64",1-Non-NIST (Unrestricted),210300 Accounts Payable
00000015/1,James Marley,9/9/2022,"-1,314.40",1-Non-NIST (Unrestricted),210300 Accounts Payable
,"Coastal Software & Consulting, Inc",9/9/2022,29.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,731405 Other Contractual Services
00000015/2,Pamela Elrod,9/12/2022,-431.26,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000015/3,Grace Trevino,9/12/2022,"-2,384.65",1-Non-NIST (Unrestricted),210300 Accounts Payable
00000016/1,HC Cecil,9/13/2022,"-1,769.63",1-Non-NIST (Unrestricted),210300 Accounts Payable
00000016/2,Michael Reaves,9/13/2022,"-2,017.82",1-Non-NIST (Unrestricted),210300 Accounts Payable
00000016/3,Perry Shields,9/13/2022,-763.15,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000016/4,Gina B Webb,9/13/2022,-156.5,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000016/5,Vernon R Denton,9/13/2022,-824.91,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000017/1,James Marley,9/14/2022,-657.5,1-Non-NIST (Unrestricted),210300 Accounts Payable
125919,Alabama Media Group,9/15/2022,"-1,040.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125920,American Society Of Safety Professionals-ASSP,9/15/2022,-205,1-Non-NIST (Unrestricted),210300 Accounts Payable
125921,Cintas Corporation #241,9/15/2022,-250.79,1-Non-NIST (Unrestricted),210300 Accounts Payable
125922,C Spire Business,9/15/2022,-902.02,1-Non-NIST (Unrestricted),210300 Accounts Payable
125923,Maria Esperanza Arboleda,9/15/2022,-105,1-Non-NIST (Unrestricted),210300 Accounts Payable
125924,FedEx (ATN Account),9/15/2022,-37.96,1-Non-NIST (Unrestricted),210300 Accounts Payable
125925,"Georgia Tech, OSHA Training Institute Education Center",9/15/2022,-72,1-Non-NIST (Unrestricted),210300 Accounts Payable
125926,Goodheart Wilcox Publishing,9/15/2022,-558.85,1-Non-NIST (Unrestricted),210300 Accounts Payable
125927,Home Depot - ATN,9/15/2022,-84.88,1-Non-NIST (Unrestricted),210300 Accounts Payable
125928,Kirkwood Community College,9/15/2022,-85,1-Non-NIST (Unrestricted),210300 Accounts Payable
125929,Managed.Com,9/15/2022,-214,1-Non-NIST (Unrestricted),210300 Accounts Payable
125930,Northwest Shoals Community College,9/15/2022,-129.11,1-Non-NIST (Unrestricted),210300 Accounts Payable
125931,"Office Depot, Inc",9/15/2022,-19.19,1-Non-NIST (Unrestricted),210300 Accounts Payable
125932,Rebecca Estes,9/15/2022,-90.45,1-Non-NIST (Unrestricted),210300 Accounts Payable
125933,"Ricoh USA, Inc.",9/15/2022,-355.46,1-Non-NIST (Unrestricted),210300 Accounts Payable
125934,"Six Sigma Products Group, Inc.",9/15/2022,-915,1-Non-NIST (Unrestricted),210300 Accounts Payable
125935,Southern Union State Community College,9/15/2022,-38,1-Non-NIST (Unrestricted),210300 Accounts Payable
125936,Strickland Companies,9/15/2022,-31.23,1-Non-NIST (Unrestricted),210300 Accounts Payable
125937,University of Alabama College of Continuing Studies,9/15/2022,-272,1-Non-NIST (Unrestricted),210300 Accounts Payable
125938,Verizon Wireless,9/15/2022,-574.42,1-Non-NIST (Unrestricted),210300 Accounts Payable
125939,Examiners of Public Accounts,9/15/2022,"-5,875.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125940,University of Alabama Huntsville,9/15/2022,"-19,250.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125941,Alabama Dept. of Transportation / State Motor Pool,9/15/2022,-81.92,1-Non-NIST (Unrestricted),210300 Accounts Payable
125942,Xerox Corporation,9/15/2022,"-1,288.40",1-Non-NIST (Unrestricted),210300 Accounts Payable
125943,Auburn University - Contracts & Grants,9/15/2022,"-43,804.11",1-Non-NIST (Unrestricted),210300 Accounts Payable
00000018/1,Keith Phillips,9/19/2022,-304,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000018/2,John C Calhoun Community College,9/19/2022,-299.75,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000019/1,James B Perdue,9/20/2022,"-1,133.78",1-Non-NIST (Unrestricted),210300 Accounts Payable
00000019/2,Grace Trevino,9/20/2022,-930.55,1-Non-NIST (Unrestricted),210300 Accounts Payable
125944,American Society Of Safety Professionals-ASSP,9/21/2022,-205,1-Non-NIST (Unrestricted),210300 Accounts Payable
125945,Alabama Community College System Presidents Assoc.,9/21/2022,-300,1-Non-NIST (Unrestricted),210300 Accounts Payable
125946,Charter Communications - ACCT 0050624870-02 (Spectrum Business),9/21/2022,-269.63,1-Non-NIST (Unrestricted),210300 Accounts Payable
125947,Creative Design & Screen Printing,9/21/2022,"-13,922.32",1-Non-NIST (Unrestricted),210300 Accounts Payable
125948,Maria Esperanza Arboleda,9/21/2022,-105,1-Non-NIST (Unrestricted),210300 Accounts Payable
125949,"Georgia Tech, OSHA Training Institute Education Center",9/21/2022,-40,1-Non-NIST (Unrestricted),210300 Accounts Payable
125950,"Houston Printing Co., Inc.",9/21/2022,-161.5,1-Non-NIST (Unrestricted),210300 Accounts Payable
125951,James A Thompson,9/21/2022,"-5,570.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125952,Manufacture Alabama,9/21/2022,"-2,500.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125953,NAFECO,9/21/2022,-84,1-Non-NIST (Unrestricted),210300 Accounts Payable
125954,"Secure Storage Solutions, LLC",9/21/2022,-250,1-Non-NIST (Unrestricted),210300 Accounts Payable
125955,Spectrum Business,9/21/2022,-441.79,1-Non-NIST (Unrestricted),210300 Accounts Payable
125956,The Chamber of Commerce of West Alabama,9/21/2022,-315,1-Non-NIST (Unrestricted),210300 Accounts Payable
125957,The University of Alabama College of Continuing Studies,9/21/2022,-775,1-Non-NIST (Unrestricted),210300 Accounts Payable
125958,Xerox Corporation,9/21/2022,"-1,507.58",1-Non-NIST (Unrestricted),210300 Accounts Payable
125959,Auburn University - Contracts & Grants,9/21/2022,"-48,136.50",1-Non-NIST (Unrestricted),210300 Accounts Payable
125960,The University of Alabama / Contract & Grant Accounting,9/21/2022,"-5,900.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125961,"Office Depot, Inc",9/21/2022,-576.61,1-Non-NIST (Unrestricted),210300 Accounts Payable
125962,"Interior Elements, LLC",9/22/2022,"-42,076.15",1-Non-NIST (Unrestricted),210300 Accounts Payable
125963,University of Alabama Huntsville,9/22/2022,"-52,243.34",1-Non-NIST (Unrestricted),210300 Accounts Payable
125964,Partners for Environmental Progress,9/22/2022,-35,1-Non-NIST (Unrestricted),210300 Accounts Payable
125965,AT&T Mobility,9/22/2022,"-3,566.71",1-Non-NIST (Unrestricted),210300 Accounts Payable
00000020/1,Timothy W Gates,9/22/2022,-367.52,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000020/2,Larry Courington,9/22/2022,-839.25,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000020/3,Larry Courington,9/26/2022,-473.5,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000020/4,James Marley,9/26/2022,"-1,370.64",1-Non-NIST (Unrestricted),210300 Accounts Payable
00000020/5,Keith Phillips,9/26/2022,"-2,379.71",1-Non-NIST (Unrestricted),210300 Accounts Payable
00000021/1,Gregory Bennett,9/27/2022,-93.13,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000021/2,Kasondra A Lee,9/27/2022,-206.4,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000021/3,Timothy G Croley,9/27/2022,-190,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000021/4,Paige Caulfield,9/28/2022,-772.57,1-Non-NIST (Unrestricted),210300 Accounts Payable
Wells Fargo Autodebit 9/28/22,Wells Fargo Bank NA,9/28/2022,-967.56,1-Non-NIST (Unrestricted),210300 Accounts Payable
125982,Wal-Mart,9/29/2022,-255.79,1-Non-NIST (Unrestricted),210300 Accounts Payable
125970,Foundation for Manufacturing Excellence,9/29/2022,"-1,100.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125981,U-Haul Storage Birmingham,9/29/2022,-204.95,1-Non-NIST (Unrestricted),210300 Accounts Payable
125973,"Houston Printing Co., Inc.",9/29/2022,-553.15,1-Non-NIST (Unrestricted),210300 Accounts Payable
125971,"Georgia Tech, OSHA Training Institute Education Center",9/29/2022,-360,1-Non-NIST (Unrestricted),210300 Accounts Payable
125969,Dogwood Productions,9/29/2022,-840,1-Non-NIST (Unrestricted),210300 Accounts Payable
125972,Hexagon Manufacturing Intelligence Inc,9/29/2022,-795,1-Non-NIST (Unrestricted),210300 Accounts Payable
125968,"Claris International, Inc.",9/29/2022,"-1,405.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125978,Richard Electric,9/29/2022,-144,1-Non-NIST (Unrestricted),210300 Accounts Payable
125979,"Robert J Young Company, Inc",9/29/2022,-646.77,1-Non-NIST (Unrestricted),210300 Accounts Payable
125975,Maria Esperanza Arboleda,9/29/2022,-105,1-Non-NIST (Unrestricted),210300 Accounts Payable
125980,Strickland Companies,9/29/2022,-950.9,1-Non-NIST (Unrestricted),210300 Accounts Payable
125967,Camie Huett,9/29/2022,-103.68,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000021/5,Rebecca B Estes,9/29/2022,-144.01,1-Non-NIST (Unrestricted),210300 Accounts Payable
125974,J & S Pest Control,9/29/2022,-65,1-Non-NIST (Unrestricted),210300 Accounts Payable
125966,American Business Center,9/29/2022,-275,1-Non-NIST (Unrestricted),210300 Accounts Payable
125976,Marketing Works - AIA,9/29/2022,"-2,222.00",1-Non-NIST (Unrestricted),210300 Accounts Payable
125977,"Office Depot, Inc",9/29/2022,-315.86,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000021/6,John C Calhoun Community College,9/29/2022,-370.45,1-Non-NIST (Unrestricted),210300 Accounts Payable
125983,WEX Bank,9/29/2022,"-1,465.79",1-Non-NIST (Unrestricted),210300 Accounts Payable
00000021/7,Timothy W Gates,9/29/2022,-37.52,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000021/8,Brooke Waldrop,9/30/2022,-82.5,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000021/9,Brandon Lineberry,9/30/2022,"-1,552.43",1-Non-NIST (Unrestricted),210300 Accounts Payable
00000021/10,William J Choat,9/30/2022,-823.28,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000021/11,Camie Huett,9/30/2022,"-1,141.89",1-Non-NIST (Unrestricted),210300 Accounts Payable
00000021/12,Jeffrey L Palmer,9/30/2022,-862.38,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000021/13,Bradley James,9/30/2022,-277.54,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000021/14,Pamela Elrod,9/30/2022,-428.75,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000021/15,Camie Huett,9/30/2022,"-1,362.44",1-Non-NIST (Unrestricted),210300 Accounts Payable
00000021/16,Jon Bowen,9/30/2022,-588.09,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000021/17,Sharon Ingle,9/30/2022,-595.64,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000021/18,Jada Freeman,9/30/2022,-60,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000021/19,James B Perdue,9/30/2022,-340,1-Non-NIST (Unrestricted),210300 Accounts Payable
00000021/20,Timothy M Pierce,9/30/2022,"-1,364.93",1-Non-NIST (Unrestricted),210300 Accounts Payable
00000021/21,Whitney Barlow,9/30/2022,"-1,822.32",1-Non-NIST (Unrestricted),210300 Accounts Payable
00000021/22,Ronnie R Daniels,9/30/2022,-867.84,1-Non-NIST (Unrestricted),210300 Accounts Payable
UPS Auto Debit 09/30/2022,UPS  -  United Parcel Service,9/30/2022,-11.01,1-Non-NIST (Unrestricted),210300 Accounts Payable