Internal ID,Document Number,Main Line Name,Date,Amount,Fund/Function,Account
164685,To ACH,Rebecca B Estes,10/1/2018,-2332.5,1-Non-NIST (Unrestricted),201 Accounts Payable
164687,To ACH,Ed Steapleton,10/1/2018,-454.54,1-Non-NIST (Unrestricted),201 Accounts Payable
164689,To ACH,Brandon Lineberry,10/1/2018,-1438.09,1-Non-NIST (Unrestricted),201 Accounts Payable
164691,To ACH,Joey Massey,10/1/2018,-612.54,1-Non-NIST (Unrestricted),201 Accounts Payable
164693,To ACH,Jeff Lankford,10/1/2018,-486.13,1-Non-NIST (Unrestricted),201 Accounts Payable
164695,To ACH,Mark S Thompson,10/1/2018,-1106.05,1-Non-NIST (Unrestricted),201 Accounts Payable
164697,To ACH,Tim W Gates,10/1/2018,-166.44,1-Non-NIST (Unrestricted),201 Accounts Payable
164699,To ACH,Ronny Kisor,10/1/2018,-1187.52,1-Non-NIST (Unrestricted),201 Accounts Payable
164701,To ACH,Mark Ausbeck,10/1/2018,-109,1-Non-NIST (Unrestricted),201 Accounts Payable
164703,To ACH,Kasondra A Lee,10/1/2018,-99.3,1-Non-NIST (Unrestricted),201 Accounts Payable
164705,To ACH,Sharon Ingle,10/1/2018,-326.56,1-Non-NIST (Unrestricted),201 Accounts Payable
164707,To ACH,Keith Phillips,10/1/2018,-400,1-Non-NIST (Unrestricted),201 Accounts Payable
164732,To ACH,Brad James,10/1/2018,-985.87,1-Non-NIST (Unrestricted),201 Accounts Payable
164734,To ACH,Christopher Lewis,10/1/2018,-274.92,1-Non-NIST (Unrestricted),201 Accounts Payable
164736,To ACH,Byron Dunn,10/1/2018,-512.27,1-Non-NIST (Unrestricted),201 Accounts Payable
164738,To ACH,Gregg Bennett,10/1/2018,-330.83,1-Non-NIST (Unrestricted),201 Accounts Payable
164741,122285,Maria Esperanza Arboleda,10/1/2018,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
164742,122287,State Farm Insurance Companies,10/1/2018,-596.89,1-Non-NIST (Unrestricted),201 Accounts Payable
164750,122288,University of Alabama Huntsville,10/1/2018,-30702.5,1-Non-NIST (Unrestricted),201 Accounts Payable
164774,To ACH,Michael Pierce,10/2/2018,-578.78,1-Non-NIST (Unrestricted),201 Accounts Payable
164776,To ACH,Cassandra Spencer,10/2/2018,-92.55,1-Non-NIST (Unrestricted),201 Accounts Payable
164778,To ACH,John Espy,10/2/2018,-372.74,1-Non-NIST (Unrestricted),201 Accounts Payable
164780,To ACH,Robert Denton,10/2/2018,-796.48,1-Non-NIST (Unrestricted),201 Accounts Payable
164782,To ACH,Gina B Webb,10/2/2018,-178.22,1-Non-NIST (Unrestricted),201 Accounts Payable
164784,To ACH,Tim G Croley,10/2/2018,-410.03,1-Non-NIST (Unrestricted),201 Accounts Payable
164785,122290,WEX Bank,10/2/2018,-1882.98,1-Non-NIST (Unrestricted),201 Accounts Payable
164786,122286,"Office Depot, Inc",10/2/2018,-259.04,1-Non-NIST (Unrestricted),201 Accounts Payable
164788,122291,"Verified Credentials, Inc",10/2/2018,-17.4,1-Non-NIST (Unrestricted),201 Accounts Payable
164800,To ACH,Sheri Jones,10/3/2018,-317.19,1-Non-NIST (Unrestricted),201 Accounts Payable
164810,To ACH,Jeff L Palmer,10/3/2018,-930.89,1-Non-NIST (Unrestricted),201 Accounts Payable
164812,To ACH,Paul Wilhite,10/3/2018,-965.43,1-Non-NIST (Unrestricted),201 Accounts Payable
164814,To ACH,Robert Tomlinson,10/3/2018,-228.57,1-Non-NIST (Unrestricted),201 Accounts Payable
166224,,Merchant e-solutions,10/3/2018,777.76,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
164856,To ACH,Jeff Graham,10/4/2018,-538.48,1-Non-NIST (Unrestricted),201 Accounts Payable
164858,To ACH,Camie Huett,10/4/2018,-125.57,1-Non-NIST (Unrestricted),201 Accounts Payable
164860,To ACH,LaVada Varner,10/4/2018,-658.62,1-Non-NIST (Unrestricted),201 Accounts Payable
164862,To ACH,James Hammonds,10/4/2018,-250.92,1-Non-NIST (Unrestricted),201 Accounts Payable
164864,To ACH,Pam Elrod,10/4/2018,-256.36,1-Non-NIST (Unrestricted),201 Accounts Payable
164866,To ACH,Doug Blackmon,10/4/2018,-170,1-Non-NIST (Unrestricted),201 Accounts Payable
164868,To ACH,H.C. Cecil,10/4/2018,-943.49,1-Non-NIST (Unrestricted),201 Accounts Payable
164870,To ACH,Larry Courington,10/4/2018,-90,1-Non-NIST (Unrestricted),201 Accounts Payable
166223,,Cullman Power Board,10/5/2018,567.88,1-Non-NIST (Unrestricted) : 1-01 Instruction,608 Electricity
166332,Autodebit 10/05/2018,UPS  -  United Parcel Service,10/5/2018,-20.43,1-Non-NIST (Unrestricted),201 Accounts Payable
164902,To ACH,Michael Crews,10/8/2018,-451.26,1-Non-NIST (Unrestricted),201 Accounts Payable
164904,To ACH,Les M Bales,10/8/2018,-144.43,1-Non-NIST (Unrestricted),201 Accounts Payable
164906,To ACH,Wayne Jackson,10/8/2018,-964.12,1-Non-NIST (Unrestricted),201 Accounts Payable
164908,To ACH,Chris Anderson,10/8/2018,-1401.59,1-Non-NIST (Unrestricted),201 Accounts Payable
164910,To ACH,Bruce Perdue,10/8/2018,-885.04,1-Non-NIST (Unrestricted),201 Accounts Payable
164925,122317,Kirkwood Community College,10/9/2018,-1575,1-Non-NIST (Unrestricted),201 Accounts Payable
164926,122303,Alabama Department of Finance,10/9/2018,-48.69,1-Non-NIST (Unrestricted),201 Accounts Payable
164927,122302,ACT,10/9/2018,-986.5,1-Non-NIST (Unrestricted),201 Accounts Payable
164928,122306,Auburn University - Contracts & Grants,10/9/2018,-72069.12,1-Non-NIST (Unrestricted),201 Accounts Payable
164929,122307,Chris  Lewis,10/9/2018,-1642.42,1-Non-NIST (Unrestricted),201 Accounts Payable
164930,122330,"PMT Publishing Co., Inc. - Mobile",10/9/2018,-2150,1-Non-NIST (Unrestricted),201 Accounts Payable
164931,122312,"Hoar Program Management, LLC",10/9/2018,-31010.81,1-Non-NIST (Unrestricted),201 Accounts Payable
164932,122331,Quality Group (The),10/9/2018,-6255,1-Non-NIST (Unrestricted),201 Accounts Payable
164933,122310,"Donald E. Knight DBA K and K, Inc.",10/9/2018,-3500,1-Non-NIST (Unrestricted),201 Accounts Payable
164936,122301,ACCSHRMA,10/9/2018,-250,1-Non-NIST (Unrestricted),201 Accounts Payable
164938,122339,Xerox Corporation,10/9/2018,-357.41,1-Non-NIST (Unrestricted),201 Accounts Payable
164939,122340,Xerox Corporation (Acct 720646355),10/9/2018,-242.32,1-Non-NIST (Unrestricted),201 Accounts Payable
164940,122325,"McGriff, Seibels & Williams, Inc",10/9/2018,-410,1-Non-NIST (Unrestricted),201 Accounts Payable
164942,To ACH,Perry Shields,10/9/2018,-599.51,1-Non-NIST (Unrestricted),201 Accounts Payable
164969,122328,Perry Shields,10/9/2018,-955.15,1-Non-NIST (Unrestricted),201 Accounts Payable
164970,122309,Dana Stone,10/9/2018,-2691.24,1-Non-NIST (Unrestricted),201 Accounts Payable
164971,122329,Personality Profile Solutions dba DiSCProfile/Talent Gear,10/9/2018,-4904.95,1-Non-NIST (Unrestricted),201 Accounts Payable
164972,122332,"Risk Management, Dept of Finance",10/9/2018,-4430,1-Non-NIST (Unrestricted),201 Accounts Payable
164973,122338,Walker360,10/9/2018,-374,1-Non-NIST (Unrestricted),201 Accounts Payable
164974,122320,Lowe's Home Improvement Warehouse,10/9/2018,-11.39,1-Non-NIST (Unrestricted),201 Accounts Payable
164975,122314,Johnny's Bar BQ,10/9/2018,-152,1-Non-NIST (Unrestricted),201 Accounts Payable
164977,122304,AT&T-Corporate,10/9/2018,-21.09,1-Non-NIST (Unrestricted),201 Accounts Payable
164981,To ACH,Robert Nicholson,10/9/2018,-170,1-Non-NIST (Unrestricted),201 Accounts Payable
164983,To ACH,Ronny Kisor,10/9/2018,-244.92,1-Non-NIST (Unrestricted),201 Accounts Payable
165023,122336,The Community Shopper's Guide,10/10/2018,-438.93,1-Non-NIST (Unrestricted),201 Accounts Payable
165024,122319,"Logo Resources, Inc (The Final Touch)",10/10/2018,-2205,1-Non-NIST (Unrestricted),201 Accounts Payable
165025,122321,Maria Esperanza Arboleda,10/10/2018,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
165026,122334,Shoals Chamber of Commerce,10/10/2018,-1500,1-Non-NIST (Unrestricted),201 Accounts Payable
165027,122313,J. T. Ray Company,10/10/2018,-609,1-Non-NIST (Unrestricted),201 Accounts Payable
165028,122337,Vero Software Inc,10/10/2018,-805,1-Non-NIST (Unrestricted),201 Accounts Payable
165029,122308,Cintas Corporation #241,10/10/2018,-239.85,1-Non-NIST (Unrestricted),201 Accounts Payable
165031,To ACH,Isaac Queen,10/10/2018,-64.31,1-Non-NIST (Unrestricted),201 Accounts Payable
165033,To ACH,Jada Freeman,10/10/2018,-346.62,1-Non-NIST (Unrestricted),201 Accounts Payable
165036,122311,Franklin Covey,10/10/2018,-11.95,1-Non-NIST (Unrestricted),201 Accounts Payable
165037,122324,"McGriff Tire Company, Inc.",10/10/2018,-92.29,1-Non-NIST (Unrestricted),201 Accounts Payable
165063,122333,"Robert J Young Company, Inc",10/11/2018,-754.32,1-Non-NIST (Unrestricted),201 Accounts Payable
165064,122335,Southern Eats,10/11/2018,-154,1-Non-NIST (Unrestricted),201 Accounts Payable
166333,Autodebit UPS 10/12/2018,UPS  -  United Parcel Service,10/12/2018,-21.24,1-Non-NIST (Unrestricted),201 Accounts Payable
165083,122315,Keith Phillips,10/15/2018,525.92,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
165119,122322,Maria Esperanza Arboleda,10/15/2018,-84,1-Non-NIST (Unrestricted),201 Accounts Payable
165131,To ACH,Nathan V Bergquist,10/16/2018,-675.8,1-Non-NIST (Unrestricted),201 Accounts Payable
165133,To ACH,Tim G Croley,10/16/2018,-1070.6,1-Non-NIST (Unrestricted),201 Accounts Payable
165138,122326,McMaster Carr Supply Company,10/17/2018,-379.73,1-Non-NIST (Unrestricted),201 Accounts Payable
165139,122318,"Len Lowe Company, LTD. DBA LoweGo Sport",10/17/2018,-436.01,1-Non-NIST (Unrestricted),201 Accounts Payable
165140,122316,Keith Phillips,10/17/2018,425.84,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel
165142,122323,Marketing Works - AIA,10/17/2018,-1466.12,1-Non-NIST (Unrestricted),201 Accounts Payable
165143,122305,Auburn University - ATAC,10/17/2018,-23000,1-Non-NIST (Unrestricted),201 Accounts Payable
165145,To ACH,Jeff Lankford,10/17/2018,-498.76,1-Non-NIST (Unrestricted),201 Accounts Payable
165148,122327,"Office Depot, Inc",10/17/2018,-1637.71,1-Non-NIST (Unrestricted),201 Accounts Payable
165180,To ACH,Robert Tomlinson,10/19/2018,-335.73,1-Non-NIST (Unrestricted),201 Accounts Payable
165284,To ACH,Gina B Webb,10/19/2018,-525.48,1-Non-NIST (Unrestricted),201 Accounts Payable
165287,To ACH,Les M Bales,10/19/2018,-49.05,1-Non-NIST (Unrestricted),201 Accounts Payable
165289,To ACH,Mark S Thompson,10/19/2018,-908.22,1-Non-NIST (Unrestricted),201 Accounts Payable
165291,To ACH,Robert Nicholson,10/19/2018,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
165331,To ACH,Robert Nicholson,10/23/2018,-170,1-Non-NIST (Unrestricted),201 Accounts Payable
165333,To ACH,Robert Tomlinson,10/23/2018,-201.32,1-Non-NIST (Unrestricted),201 Accounts Payable
165334,To ACH,Robert Tomlinson,10/23/2018,-171.56,1-Non-NIST (Unrestricted),201 Accounts Payable
165336,To ACH,Robert Nicholson,10/23/2018,-170,1-Non-NIST (Unrestricted),201 Accounts Payable
165338,To ACH,Robert Nicholson,10/23/2018,-400,1-Non-NIST (Unrestricted),201 Accounts Payable
165340,To ACH,Kasondra A Lee,10/23/2018,-248.63,1-Non-NIST (Unrestricted),201 Accounts Payable
165342,To ACH,Pam Elrod,10/23/2018,-68.67,1-Non-NIST (Unrestricted),201 Accounts Payable
165352,122348,EAGLE Registrations Inc.,10/23/2018,-1460.43,1-Non-NIST (Unrestricted),201 Accounts Payable
165353,122349,"Georgia Tech, OSHA Training Institute Education Center",10/23/2018,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
165354,122341,ACCSHRMA,10/23/2018,-125,1-Non-NIST (Unrestricted),201 Accounts Payable
165356,122350,Maria Esperanza Arboleda,10/23/2018,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
165357,122343,Alabama Automotive Manufacturers Assn,10/23/2018,-50,1-Non-NIST (Unrestricted),201 Accounts Payable
165358,122351,University of Alabama College of Continuing Studies,10/23/2018,-144,1-Non-NIST (Unrestricted),201 Accounts Payable
165359,122347,Chappy's Deli,10/23/2018,-452.2,1-Non-NIST (Unrestricted),201 Accounts Payable
165360,122346,Auburn University - ATAC,10/23/2018,-147115.11,1-Non-NIST (Unrestricted),201 Accounts Payable
165361,122355,Alabama Dept. of Transportation / State Motor Pool,10/23/2018,-208.29,1-Non-NIST (Unrestricted),201 Accounts Payable
165369,122352,Verizon Wireless,10/23/2018,-553.07,1-Non-NIST (Unrestricted),201 Accounts Payable
165370,122353,Wal-Mart,10/23/2018,-211.29,1-Non-NIST (Unrestricted),201 Accounts Payable
165381,122356,AT&T Mobility,10/23/2018,-3476.35,1-Non-NIST (Unrestricted),201 Accounts Payable
165382,122342,AIAG (Automotive Industry Action Group),10/23/2018,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
165383,122354,"Western Technologies, Inc",10/23/2018,-15750,1-Non-NIST (Unrestricted),201 Accounts Payable
165391,To ACH,Ashley Lackey,10/24/2018,-93.74,1-Non-NIST (Unrestricted),201 Accounts Payable
165393,To ACH,Cynthia Walker,10/24/2018,-97.01,1-Non-NIST (Unrestricted),201 Accounts Payable
165545,To ACH,Perry Shields,10/25/2018,-786.95,1-Non-NIST (Unrestricted),201 Accounts Payable
165547,To ACH,Larry Courington,10/25/2018,-510.9,1-Non-NIST (Unrestricted),201 Accounts Payable
165549,To ACH,H.C. Cecil,10/25/2018,-771.18,1-Non-NIST (Unrestricted),201 Accounts Payable
165551,To ACH,Mark S Thompson,10/25/2018,-575.78,1-Non-NIST (Unrestricted),201 Accounts Payable
166217,,"Coastal Software & Consulting, Inc",10/25/2018,33.7,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
165563,To ACH,Tim G Croley,10/27/2018,-875.5,1-Non-NIST (Unrestricted),201 Accounts Payable
165566,To ACH,Rebecca B Estes,10/29/2018,-1668.13,1-Non-NIST (Unrestricted),201 Accounts Payable
165572,To ACH,Robert Denton,10/29/2018,-425.42,1-Non-NIST (Unrestricted),201 Accounts Payable
165575,122366,Society of Manufacturing Engineers,10/29/2018,-220,1-Non-NIST (Unrestricted),201 Accounts Payable
165577,122371,Xerox Corporation,10/29/2018,-402.34,1-Non-NIST (Unrestricted),201 Accounts Payable
165579,122359,Decatur-Morgan County Chamber of Commerce,10/29/2018,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
165580,122365,Partners for Environmental Progress,10/29/2018,-125,1-Non-NIST (Unrestricted),201 Accounts Payable
165581,122361,J & S Pest Control,10/29/2018,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
165582,122369,Training for Existing Business & Industry Network,10/29/2018,-150,1-Non-NIST (Unrestricted),201 Accounts Payable
165583,122364,Maria Esperanza Arboleda,10/29/2018,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
165595,To ACH,Chris Anderson,10/29/2018,-505.33,1-Non-NIST (Unrestricted),201 Accounts Payable
166467,Autodebit Wells Fargo 10/29/2018,Wells Fargo Bank NA,10/29/2018,-958.77,1-Non-NIST (Unrestricted),201 Accounts Payable
166467,Autodebit Wells Fargo 10/29/2018,Wells Fargo Bank NA,10/29/2018,-30,1-Non-NIST (Unrestricted),201 Accounts Payable
166467,Autodebit Wells Fargo 10/29/2018,Wells Fargo Bank NA,10/29/2018,30,1-Non-NIST (Unrestricted),499 Other Revenues
165612,122367,SRI Quality System Registrar,10/30/2018,-3073.48,1-Non-NIST (Unrestricted),201 Accounts Payable
165637,122362,Les M Bales,10/31/2018,5041.68,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,504 Other Professional Salaries - Schedule C & T
165640,To ACH,Jeff Lankford,11/1/2018,-1391.62,1-Non-NIST (Unrestricted),201 Accounts Payable
165642,To ACH,Joey Massey,11/1/2018,-696.98,1-Non-NIST (Unrestricted),201 Accounts Payable
165644,To ACH,Ashley Lackey,11/1/2018,-73.03,1-Non-NIST (Unrestricted),201 Accounts Payable
165646,122400,Les M Bales,11/1/2018,-71.94,1-Non-NIST (Unrestricted),201 Accounts Payable
165648,To ACH,Wes Ellis,11/1/2018,-137.89,1-Non-NIST (Unrestricted),201 Accounts Payable
165649,122363,"Logo Resources, Inc (The Final Touch)",11/1/2018,-412,1-Non-NIST (Unrestricted),201 Accounts Payable
165650,122360,Foundation for Manufacturing Excellence,11/1/2018,-21370,1-Non-NIST (Unrestricted),201 Accounts Payable
165651,122358,Alabama Community College System Presidents Assoc.,11/1/2018,-1500,1-Non-NIST (Unrestricted),201 Accounts Payable
165652,122368,The Community Shopper's Guide,11/1/2018,-2657.4,1-Non-NIST (Unrestricted),201 Accounts Payable
165653,122357,Alabama Community College Association,11/1/2018,-1000,1-Non-NIST (Unrestricted),201 Accounts Payable
165672,122370,U-Haul Storage Birmingham,11/1/2018,-184.95,1-Non-NIST (Unrestricted),201 Accounts Payable
165688,To ACH,Isaac Queen,11/2/2018,-790.88,1-Non-NIST (Unrestricted),201 Accounts Payable
165690,To ACH,Wayne Jackson,11/2/2018,-1200.89,1-Non-NIST (Unrestricted),201 Accounts Payable
165692,To ACH,Michael Crews,11/2/2018,-232.17,1-Non-NIST (Unrestricted),201 Accounts Payable
165696,To ACH,Pam Elrod,11/2/2018,-256.36,1-Non-NIST (Unrestricted),201 Accounts Payable
165698,To ACH,Jon Bowen,11/2/2018,-765.15,1-Non-NIST (Unrestricted),201 Accounts Payable
165746,To ACH,Jeff L Palmer,11/5/2018,-960.6,1-Non-NIST (Unrestricted),201 Accounts Payable
165748,To ACH,Michael Pierce,11/5/2018,-491.07,1-Non-NIST (Unrestricted),201 Accounts Payable
165750,To ACH,Jeff Graham,11/5/2018,-194.57,1-Non-NIST (Unrestricted),201 Accounts Payable
165752,To ACH,Brad James,11/5/2018,-238.39,1-Non-NIST (Unrestricted),201 Accounts Payable
166854,,Cullman Power Board,11/5/2018,586.69,1-Non-NIST (Unrestricted) : 1-01 Instruction,608 Electricity
165758,To ACH,Sheri Jones,11/6/2018,-2248.19,1-Non-NIST (Unrestricted),201 Accounts Payable
165760,To ACH,Robert Tomlinson,11/6/2018,-151.4,1-Non-NIST (Unrestricted),201 Accounts Payable
165762,To ACH,Ed Steapleton,11/6/2018,-539.55,1-Non-NIST (Unrestricted),201 Accounts Payable
165765,To ACH,Paul Wilhite,11/6/2018,-292.08,1-Non-NIST (Unrestricted),201 Accounts Payable
165766,To ACH,Brandon Lineberry,11/6/2018,-1889.81,1-Non-NIST (Unrestricted),201 Accounts Payable
165776,122387,Marketing Works - AIA,11/6/2018,-3646,1-Non-NIST (Unrestricted),201 Accounts Payable
165782,122375,American Society For Quality,11/6/2018,-197.5,1-Non-NIST (Unrestricted),201 Accounts Payable
165783,122380,Cintas Corporation #241,11/6/2018,-239.85,1-Non-NIST (Unrestricted),201 Accounts Payable
165784,122386,Maria Esperanza Arboleda,11/6/2018,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
165786,122390,"PMT Publishing Co., Inc. - Mobile",11/6/2018,-3065,1-Non-NIST (Unrestricted),201 Accounts Payable
165787,122374,Alabama Dept. of Transportation / State Motor Pool,11/6/2018,-208.29,1-Non-NIST (Unrestricted),201 Accounts Payable
165788,122378,Auburn University - ATAC,11/6/2018,-143617.11,1-Non-NIST (Unrestricted),201 Accounts Payable
165789,122376,AT&T Mobility,11/6/2018,-3476.35,1-Non-NIST (Unrestricted),201 Accounts Payable
165790,122389,"Office Depot, Inc",11/6/2018,-1981.45,1-Non-NIST (Unrestricted),201 Accounts Payable
165792,122379,Camie Huett,11/6/2018,-282.52,7 - Agency Funds,218.8 Deposit Liabilities (Employee Activity Fund)
165794,122391,Sheri Jones,11/6/2018,-15,1-Non-NIST (Unrestricted) : 1-01 Instruction,209 PEEHIP-Payable
165795,122388,Michael McDaniel,11/6/2018,-50,1-Non-NIST (Unrestricted) : 1-01 Instruction,209 PEEHIP-Payable
165796,122384,Isaac Queen,11/6/2018,-100,1-Non-NIST (Unrestricted) : 1-01 Instruction,209 PEEHIP-Payable
165797,122392,TransAmerica Printing,11/6/2018,-90,1-Non-NIST (Unrestricted),201 Accounts Payable
165798,122381,Dana Stone,11/6/2018,-2691.24,1-Non-NIST (Unrestricted),201 Accounts Payable
165799,122377,AT&T-Corporate,11/6/2018,-21.48,1-Non-NIST (Unrestricted),201 Accounts Payable
165800,122385,"Jemison, Inc.",11/6/2018,-7500,1-Non-NIST (Unrestricted),201 Accounts Payable
165801,122373,Alabama Automotive Manufacturers Association,11/6/2018,-2500,1-Non-NIST (Unrestricted),201 Accounts Payable
165812,122382,Ellucian Company L.P.,11/6/2018,-3135855.92,1-Non-NIST (Unrestricted),201 Accounts Payable
165813,122383,"Hoar Program Management, LLC",11/6/2018,-34477.45,1-Non-NIST (Unrestricted),201 Accounts Payable
165835,To ACH,Gina B Webb,11/7/2018,-751.97,1-Non-NIST (Unrestricted),201 Accounts Payable
165838,To ACH,James Hammonds,11/7/2018,-756.01,1-Non-NIST (Unrestricted),201 Accounts Payable
165840,To ACH,Cassandra Spencer,11/7/2018,-164.24,1-Non-NIST (Unrestricted),201 Accounts Payable
166856,,Merchant e-solutions,11/7/2018,744.67,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
165849,To ACH,Ashley Lackey,11/9/2018,-21.8,1-Non-NIST (Unrestricted),201 Accounts Payable
165852,To ACH,Pam Elrod,11/9/2018,-158.59,1-Non-NIST (Unrestricted),201 Accounts Payable
165882,To ACH,Tim G Croley,11/13/2018,-628.6,1-Non-NIST (Unrestricted),201 Accounts Payable
165883,122435,Werther International,11/13/2018,-1094.96,1-Non-NIST (Unrestricted),201 Accounts Payable
165884,122434,University of Alabama Huntsville,11/13/2018,-5000,1-Non-NIST (Unrestricted),201 Accounts Payable
165886,To ACH,Kasondra A Lee,11/13/2018,-500.38,1-Non-NIST (Unrestricted),201 Accounts Payable
165887,122432,University of Alabama - Sponsored Programs,11/13/2018,-46820.67,1-Non-NIST (Unrestricted),201 Accounts Payable
165888,122415,The Shelby County Chamber of Commerce,11/13/2018,-20,1-Non-NIST (Unrestricted),201 Accounts Payable
165889,122438,Xerox Corporation,11/13/2018,-367.59,1-Non-NIST (Unrestricted),201 Accounts Payable
165890,122416,J. T. Ray Company,11/13/2018,-2631.39,1-Non-NIST (Unrestricted),201 Accounts Payable
165891,122428,"Robert J Young Company, Inc",11/13/2018,-754.32,1-Non-NIST (Unrestricted),201 Accounts Payable
165892,122419,"Logo Resources, Inc (The Final Touch)",11/13/2018,-189.5,1-Non-NIST (Unrestricted),201 Accounts Payable
165893,122420,Lowe's Home Improvement Warehouse,11/13/2018,-108.11,1-Non-NIST (Unrestricted),201 Accounts Payable
165902,To ACH,Tim W Gates,11/13/2018,-927.83,1-Non-NIST (Unrestricted),201 Accounts Payable
165903,122417,Joey Massey,11/13/2018,50,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,583 Medical Insurance
165904,122410,Christopher Lewis,11/13/2018,50,1-Non-NIST (Unrestricted) : 1-01 Instruction,583 Medical Insurance
165906,122437,"Xerox Capital Services, LLC",11/13/2018,-523.78,1-Non-NIST (Unrestricted),201 Accounts Payable
165907,122407,Auburn University - ATAC,11/13/2018,-25000,1-Non-NIST (Unrestricted),201 Accounts Payable
165910,122404,Educator Benefits Group,11/13/2018,-99.6,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,228.1 Educator Benefits Corp
165914,122401,Alabama Teachers' Retirement System,11/13/2018,710.81,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,575 Retirement Matching
165918,122422,McMaster Carr Supply Company,11/13/2018,-1164.4,1-Non-NIST (Unrestricted),201 Accounts Payable
165923,122421,Maria Esperanza Arboleda,11/13/2018,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
165934,122418,"Len Lowe Company, LTD. DBA LoweGo Sport",11/13/2018,-79.57,1-Non-NIST (Unrestricted),201 Accounts Payable
165935,122413,"Donald E. Knight DBA K and K, Inc.",11/13/2018,-2000,1-Non-NIST (Unrestricted),201 Accounts Payable
165939,122430,Tim G Croley,11/13/2018,1161.71,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
165940,To ACH,Les M Bales,11/13/2018,-71.94,1-Non-NIST (Unrestricted),201 Accounts Payable
165942,To ACH,Michael Reaves,11/13/2018,-513.16,1-Non-NIST (Unrestricted),201 Accounts Payable
165944,To ACH,LaVada Varner,11/13/2018,-757.59,1-Non-NIST (Unrestricted),201 Accounts Payable
165946,To ACH,Perry Shields,11/13/2018,-543.37,1-Non-NIST (Unrestricted),201 Accounts Payable
165948,To ACH,Jada Freeman,11/13/2018,-294.26,1-Non-NIST (Unrestricted),201 Accounts Payable
165950,To ACH,Robert Tomlinson,11/13/2018,-378.66,1-Non-NIST (Unrestricted),201 Accounts Payable
165952,To ACH,Christopher Lewis,11/13/2018,-254.94,1-Non-NIST (Unrestricted),201 Accounts Payable
165953,122423,Michael McDaniel,11/13/2018,72.27,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
165954,122425,Rebecca B Estes,11/13/2018,878.2,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel
165956,122406,Alabama Dept. of Transportation / State Motor Pool,11/13/2018,-171.55,1-Non-NIST (Unrestricted),201 Accounts Payable
165957,122433,University of Alabama Huntsville,11/13/2018,-29598.46,1-Non-NIST (Unrestricted),201 Accounts Payable
165959,To ACH,Chris Anderson,11/13/2018,-520.44,1-Non-NIST (Unrestricted),201 Accounts Payable
165961,To ACH,Larry Courington,11/13/2018,-25.5,1-Non-NIST (Unrestricted),201 Accounts Payable
165963,To ACH,Brooke Waldrop,11/13/2018,-41.42,1-Non-NIST (Unrestricted),201 Accounts Payable
166109,122414,Grainger,11/14/2018,-340.86,1-Non-NIST (Unrestricted),201 Accounts Payable
166116,122431,TransAmerica Printing,11/14/2018,-105,1-Non-NIST (Unrestricted),201 Accounts Payable
166125,122439,Xerox Corporation,11/14/2018,-333.44,1-Non-NIST (Unrestricted),201 Accounts Payable
166127,122411,Collegiate Deli,11/14/2018,-28.24,1-Non-NIST (Unrestricted),201 Accounts Payable
166128,122409,Bright House Networks - ACCT 0050624870-02 (Spectrum Business),11/14/2018,-186.76,1-Non-NIST (Unrestricted),201 Accounts Payable
166132,122424,Mountain Lakes Chamber of Commerce,11/14/2018,-95,1-Non-NIST (Unrestricted),201 Accounts Payable
166133,122429,Selma-Dallas County Chamber of Commerce,11/14/2018,-165,1-Non-NIST (Unrestricted),201 Accounts Payable
166134,122427,"Ricoh USA, Inc.",11/14/2018,-550.71,1-Non-NIST (Unrestricted),201 Accounts Payable
166146,To ACH,Keith Phillips,11/15/2018,-312.75,1-Non-NIST (Unrestricted),201 Accounts Payable
166147,122436,WEX Bank,11/15/2018,-1727.32,1-Non-NIST (Unrestricted),201 Accounts Payable
166148,122426,Rebecca B Estes,11/15/2018,-300,7 - Agency Funds,218.8 Deposit Liabilities (Employee Activity Fund)
166149,122408,Auburn University - Contracts & Grants,11/15/2018,-10292.28,1-Non-NIST (Unrestricted),201 Accounts Payable
166150,122412,"Comcast Communications, Inc",11/15/2018,-545.58,1-Non-NIST (Unrestricted),201 Accounts Payable
166165,122440,McMaster Carr Supply Company,11/15/2018,-1124.14,1-Non-NIST (Unrestricted),201 Accounts Payable
166183,To ACH,Pam Elrod,11/16/2018,-261.27,1-Non-NIST (Unrestricted),201 Accounts Payable
166185,To ACH,Camie Huett,11/16/2018,-370.14,1-Non-NIST (Unrestricted),201 Accounts Payable
166187,To ACH,Jody Upchurch,11/16/2018,-65.4,1-Non-NIST (Unrestricted),201 Accounts Payable
166209,To ACH,Robert Nicholson,11/19/2018,-170,1-Non-NIST (Unrestricted),201 Accounts Payable
166212,To ACH,Robert Nicholson,11/19/2018,-640,1-Non-NIST (Unrestricted),201 Accounts Payable
166214,To ACH,H.C. Cecil,11/19/2018,-1273.31,1-Non-NIST (Unrestricted),201 Accounts Payable
166240,To ACH,Michael McDaniel,11/20/2018,-204,1-Non-NIST (Unrestricted),201 Accounts Payable
166242,To ACH,Bruce Perdue,11/20/2018,-786.77,1-Non-NIST (Unrestricted),201 Accounts Payable
166244,To ACH,Cynthia Walker,11/20/2018,-276.82,1-Non-NIST (Unrestricted),201 Accounts Payable
166258,To ACH,Tim G Croley,11/21/2018,-456.97,1-Non-NIST (Unrestricted),201 Accounts Payable
166986,"Auto debit UPS 11/2, 11/9. 11/23",UPS  -  United Parcel Service,11/23/2018,-155.47,1-Non-NIST (Unrestricted),201 Accounts Payable
166263,122446,Dell Marketing LP,11/26/2018,-2513.12,1-Non-NIST (Unrestricted),201 Accounts Payable
166264,122461,Xerox Corporation (Acct 720646355),11/26/2018,-311.2,1-Non-NIST (Unrestricted),201 Accounts Payable
166265,122457,TeamViewer GmbH,11/26/2018,-1990.8,1-Non-NIST (Unrestricted),201 Accounts Payable
166266,122452,Manufacture Alabama,11/26/2018,-185,1-Non-NIST (Unrestricted),201 Accounts Payable
166268,122458,TransAmerica Printing,11/26/2018,-155,1-Non-NIST (Unrestricted),201 Accounts Payable
166314,To ACH,Jeff L Palmer,11/27/2018,-675.19,1-Non-NIST (Unrestricted),201 Accounts Payable
166316,To ACH,Ashley Lackey,11/27/2018,-16.9,1-Non-NIST (Unrestricted),201 Accounts Payable
166319,122445,"CDW Government, Inc",11/27/2018,-741.51,1-Non-NIST (Unrestricted),201 Accounts Payable
166322,122455,National Fire Protection Association,11/27/2018,-248.95,1-Non-NIST (Unrestricted),201 Accounts Payable
166323,122448,Hoover Area Chamber of Commerce,11/27/2018,-20,1-Non-NIST (Unrestricted),201 Accounts Payable
166324,122447,Executive Women International,11/27/2018,-35,1-Non-NIST (Unrestricted),201 Accounts Payable
166325,122453,Manufacture Alabama,11/27/2018,-3400,1-Non-NIST (Unrestricted),201 Accounts Payable
166326,122441,Alabama Community College Association,11/27/2018,-1925,1-Non-NIST (Unrestricted),201 Accounts Payable
166328,122454,Maria Esperanza Arboleda,11/27/2018,-216,1-Non-NIST (Unrestricted),201 Accounts Payable
166330,To ACH,Michael McDaniel,11/27/2018,-697.75,1-Non-NIST (Unrestricted),201 Accounts Payable
166331,122456,"Office Depot, Inc",11/27/2018,-358.68,1-Non-NIST (Unrestricted),201 Accounts Payable
166338,122459,Verizon Wireless,11/27/2018,-484.68,1-Non-NIST (Unrestricted),201 Accounts Payable
166346,122449,Insurance Office of America,11/27/2018,-133.32,1-Non-NIST (Unrestricted),201 Accounts Payable
166347,122460,Wal-Mart,11/27/2018,-305.5,1-Non-NIST (Unrestricted),201 Accounts Payable
166348,122444,Camie Huett,11/27/2018,653.14,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel
166432,To ACH,Ronny Kisor,11/27/2018,-1388.99,1-Non-NIST (Unrestricted),201 Accounts Payable
166434,To ACH,Byron Dunn,11/27/2018,-586.13,1-Non-NIST (Unrestricted),201 Accounts Payable
166435,122451,Keith Phillips,11/28/2018,320.62,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel
166438,122443,AT&T Mobility,11/28/2018,-3548.83,1-Non-NIST (Unrestricted),201 Accounts Payable
166442,122450,J & S Pest Control,11/28/2018,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
166444,122442,Alabama Department of Finance,11/28/2018,-35.41,1-Non-NIST (Unrestricted),201 Accounts Payable
166851,,"Coastal Software & Consulting, Inc",11/28/2018,36.2,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
167072,Auto Debit Wells Fargo  11/28/2018,Wells Fargo Bank NA,11/28/2018,-1821.04,1-Non-NIST (Unrestricted),201 Accounts Payable
166503,122475,The Community Shopper's Guide,11/30/2018,-659.72,1-Non-NIST (Unrestricted),201 Accounts Payable
166504,122478,Werther International,11/30/2018,-191.32,1-Non-NIST (Unrestricted),201 Accounts Payable
166507,To ACH,Kelley Carden,11/30/2018,-244.16,1-Non-NIST (Unrestricted),201 Accounts Payable
166510,To ACH,Rebecca B Estes,11/30/2018,-1226.68,1-Non-NIST (Unrestricted),201 Accounts Payable
166522,122470,Neopost USA Inc,11/30/2018,-37.74,1-Non-NIST (Unrestricted),201 Accounts Payable
166523,122474,"Ricoh USA, Inc.",11/30/2018,-758.69,1-Non-NIST (Unrestricted),201 Accounts Payable
167534,,Ceridian Payroll Trust,11/30/2018,3509.69,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
166535,To ACH,Jeff Lankford,12/2/2018,-555.01,1-Non-NIST (Unrestricted),201 Accounts Payable
166537,To ACH,Jon Bowen,12/2/2018,-651.79,1-Non-NIST (Unrestricted),201 Accounts Payable
166540,122473,Rebecca B Estes,12/3/2018,664.47,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel
166546,122465,Holiday Inn Birmingham Hoover,12/3/2018,-2693.42,1-Non-NIST (Unrestricted),201 Accounts Payable
166547,122466,"Jemison, Inc.",12/3/2018,-7500,1-Non-NIST (Unrestricted),201 Accounts Payable
166548,122477,University of Alabama Huntsville,12/3/2018,-16767.3,1-Non-NIST (Unrestricted),201 Accounts Payable
166553,122468,Maria Esperanza Arboleda,12/3/2018,-84,1-Non-NIST (Unrestricted),201 Accounts Payable
166555,122463,"Drinkard Realty, Ltd",12/3/2018,-6600,1-Non-NIST (Unrestricted),201 Accounts Payable
166556,122469,Mark  Keller,12/3/2018,62.13,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel
166557,122464,George Spottswood,12/3/2018,451,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel
166559,122476,Thomas Lee,12/3/2018,468.66,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel
166560,122467,Keith Phillips,12/3/2018,1367.53,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
166560,122467,Keith Phillips,12/3/2018,-1367.53,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
166560,122467,Keith Phillips,12/3/2018,683.77,2-NIST MATCH (Unrestricted) : 2-06 NIST MATCH - INST. SUPPORT,602 Out-of-State Travel
166560,122467,Keith Phillips,12/3/2018,683.76,3-NIST (Restricted) : 3-06 NIST Institutional Support,602 Out-of-State Travel
166561,122472,POSTMASTER - Alex City,12/3/2018,-144,1-Non-NIST (Unrestricted),201 Accounts Payable
166562,122471,"Office Depot, Inc",12/3/2018,-1507.93,1-Non-NIST (Unrestricted),201 Accounts Payable
166564,122462,AT&T-Corporate,12/3/2018,-21.48,1-Non-NIST (Unrestricted),201 Accounts Payable
166566,To ACH,Joey Massey,12/3/2018,-292.08,1-Non-NIST (Unrestricted),201 Accounts Payable
166568,To ACH,Mark S Thompson,12/3/2018,-1281.5,1-Non-NIST (Unrestricted),201 Accounts Payable
166570,To ACH,Ed Steapleton,12/3/2018,-471.97,1-Non-NIST (Unrestricted),201 Accounts Payable
166572,To ACH,Brad James,12/3/2018,-404.55,1-Non-NIST (Unrestricted),201 Accounts Payable
166574,To ACH,Jeff Graham,12/3/2018,-336.81,1-Non-NIST (Unrestricted),201 Accounts Payable
166580,122479,Shirley Buchanan,12/3/2018,-2797.41,1-Non-NIST (Unrestricted),201 Accounts Payable
166606,To ACH,Michael Crews,12/4/2018,-142.79,1-Non-NIST (Unrestricted),201 Accounts Payable
166608,To ACH,Brandon Lineberry,12/4/2018,-1529.68,1-Non-NIST (Unrestricted),201 Accounts Payable
166610,To ACH,Robert Tomlinson,12/4/2018,-176.58,1-Non-NIST (Unrestricted),201 Accounts Payable
166612,To ACH,Tim W Gates,12/4/2018,-82.84,1-Non-NIST (Unrestricted),201 Accounts Payable
166614,To ACH,Isaac Queen,12/4/2018,-601.65,1-Non-NIST (Unrestricted),201 Accounts Payable
166616,To ACH,Paul Wilhite,12/4/2018,-404.1,1-Non-NIST (Unrestricted),201 Accounts Payable
166618,To ACH,Robert Tomlinson,12/4/2018,-725.64,1-Non-NIST (Unrestricted),201 Accounts Payable
166638,122493,Chappy's Deli,12/5/2018,-470.61,1-Non-NIST (Unrestricted),201 Accounts Payable
166643,122506,Marshall County Manufacturers Association (MCMA),12/5/2018,-100,1-Non-NIST (Unrestricted),201 Accounts Payable
166646,122511,Office of Information Technology - State of Alabama,12/5/2018,-330,1-Non-NIST (Unrestricted),201 Accounts Payable
166647,122503,INFO AUDIENCE LLC,12/5/2018,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
167545,,Cullman Power Board,12/5/2018,571.11,1-Non-NIST (Unrestricted) : 1-01 Instruction,608 Electricity
166656,122500,Fort Payne Chamber of Commerce,12/6/2018,-100,1-Non-NIST (Unrestricted),201 Accounts Payable
166657,122504,J. T. Ray Company,12/6/2018,-609,1-Non-NIST (Unrestricted),201 Accounts Payable
166661,To ACH,Michael Pierce,12/6/2018,-372.24,1-Non-NIST (Unrestricted),201 Accounts Payable
166663,To ACH,Chris Anderson,12/6/2018,-920.23,1-Non-NIST (Unrestricted),201 Accounts Payable
166666,To ACH,Larry Courington,12/6/2018,-12.75,1-Non-NIST (Unrestricted),201 Accounts Payable
166668,To ACH,Kasondra A Lee,12/6/2018,-340.3,1-Non-NIST (Unrestricted),201 Accounts Payable
166670,To ACH,Robert Denton,12/6/2018,-1059.99,1-Non-NIST (Unrestricted),201 Accounts Payable
166672,To ACH,Les M Bales,12/6/2018,-271.43,1-Non-NIST (Unrestricted),201 Accounts Payable
166673,122517,University of Alabama College of Continuing Studies,12/6/2018,-696,1-Non-NIST (Unrestricted),201 Accounts Payable
166680,To ACH,Sharon Ingle,12/6/2018,-224.5,1-Non-NIST (Unrestricted),201 Accounts Payable
167663,,Merchant e-solutions,12/6/2018,493.37,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
166791,To ACH,Michael Reaves,12/7/2018,-528.75,1-Non-NIST (Unrestricted),201 Accounts Payable
166793,To ACH,Gina B Webb,12/7/2018,-1461.07,1-Non-NIST (Unrestricted),201 Accounts Payable
166795,To ACH,James Hammonds,12/7/2018,-115.54,1-Non-NIST (Unrestricted),201 Accounts Payable
166815,122492,Camellia Printing Inc.,12/7/2018,-131.4,1-Non-NIST (Unrestricted),201 Accounts Payable
166816,122513,"SENSIDYNE, LP",12/7/2018,-1273.36,1-Non-NIST (Unrestricted),201 Accounts Payable
166817,122515,"Triple T Automotive, LLC/ DBA Dozier Tire",12/7/2018,-2778.24,1-Non-NIST (Unrestricted),201 Accounts Payable
166818,122499,FedEx Office and Print Services,12/7/2018,-1090.22,1-Non-NIST (Unrestricted),201 Accounts Payable
167678,Autodebit UPS 12/07/2018,UPS  -  United Parcel Service,12/7/2018,-26.55,1-Non-NIST (Unrestricted),201 Accounts Payable
166825,122514,The University of Alabama / Contract & Grant Accounting,12/10/2018,-6000,1-Non-NIST (Unrestricted),201 Accounts Payable
166828,122498,Executive Women International,12/10/2018,-315,1-Non-NIST (Unrestricted),201 Accounts Payable
166829,122495,Dana Stone,12/10/2018,-2634.56,1-Non-NIST (Unrestricted),201 Accounts Payable
166830,122518,University of Alabama Huntsville,12/10/2018,-36891.6,1-Non-NIST (Unrestricted),201 Accounts Payable
166837,122516,U-Haul Storage Birmingham,12/10/2018,-184.95,1-Non-NIST (Unrestricted),201 Accounts Payable
166838,122519,University of Alabama Huntsville,12/10/2018,-40066.94,1-Non-NIST (Unrestricted),201 Accounts Payable
166841,122520,WEX Bank,12/10/2018,-2156.38,1-Non-NIST (Unrestricted),201 Accounts Payable
166867,122485,PEEHIP,12/10/2018,800,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,583 Medical Insurance
166889,122502,H & H Construction,12/10/2018,-1520,1-Non-NIST (Unrestricted),201 Accounts Payable
166891,122509,North AlabamaWorks!,12/10/2018,-10,1-Non-NIST (Unrestricted),201 Accounts Payable
166892,122490,(AIDT) Alabama Industrial Development Training,12/10/2018,-15,1-Non-NIST (Unrestricted),201 Accounts Payable
166893,122491,Bright House Networks - ACCT 0050624870-02 (Spectrum Business),12/10/2018,-184,1-Non-NIST (Unrestricted),201 Accounts Payable
166894,122501,"Gulf Coast Industrial Services Supply Co., Inc.",12/10/2018,-457.95,1-Non-NIST (Unrestricted),201 Accounts Payable
166895,122505,Maria Esperanza Arboleda,12/10/2018,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
166896,122507,McMaster Carr Supply Company,12/10/2018,-91.43,1-Non-NIST (Unrestricted),201 Accounts Payable
166897,122496,Digi-Key Corporation,12/10/2018,-31.7,1-Non-NIST (Unrestricted),201 Accounts Payable
166902,122497,Economic Development Assoc of Alabama,12/10/2018,-475,1-Non-NIST (Unrestricted),201 Accounts Payable
166904,To ACH,Sheri Jones,12/10/2018,-2413.18,1-Non-NIST (Unrestricted),201 Accounts Payable
166906,To ACH,Mark S Thompson,12/10/2018,-745.26,1-Non-NIST (Unrestricted),201 Accounts Payable
166908,To ACH,Tim G Croley,12/10/2018,-698.13,1-Non-NIST (Unrestricted),201 Accounts Payable
166912,122521,Xerox Corporation (Acct 720646355),12/11/2018,-280.45,1-Non-NIST (Unrestricted),201 Accounts Payable
166913,122512,"Robert J Young Company, Inc",12/11/2018,-754.32,1-Non-NIST (Unrestricted),201 Accounts Payable
166914,122494,Cintas Corporation #241,12/11/2018,-346.98,1-Non-NIST (Unrestricted),201 Accounts Payable
166918,To ACH,LaVada Varner,12/11/2018,-1188.91,1-Non-NIST (Unrestricted),201 Accounts Payable
166919,122510,"Office Depot, Inc",12/11/2018,-989.68,1-Non-NIST (Unrestricted),201 Accounts Payable
166923,122508,Michael McDaniel,12/11/2018,100,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,583 Medical Insurance
166936,122522,"Cornerstone OnDemand, Inc.",12/11/2018,-170375,1-Non-NIST (Unrestricted),201 Accounts Payable
166944,To ACH,John Espy,12/12/2018,-357.48,1-Non-NIST (Unrestricted),201 Accounts Payable
166946,To ACH,Robert Tomlinson,12/12/2018,-215.82,1-Non-NIST (Unrestricted),201 Accounts Payable
166953,To ACH,Camie Huett,12/12/2018,-65.07,1-Non-NIST (Unrestricted),201 Accounts Payable
166981,To ACH,Wayne Jackson,12/13/2018,-1140.95,1-Non-NIST (Unrestricted),201 Accounts Payable
166983,To ACH,Gina B Webb,12/13/2018,-544.76,1-Non-NIST (Unrestricted),201 Accounts Payable
167006,To ACH,Rebecca B Estes,12/14/2018,-806.81,1-Non-NIST (Unrestricted),201 Accounts Payable
167053,To ACH,Robert Nicholson,12/18/2018,-170,1-Non-NIST (Unrestricted),201 Accounts Payable
167055,To ACH,Michael McDaniel,12/18/2018,-97.75,1-Non-NIST (Unrestricted),201 Accounts Payable
167057,To ACH,Ronny Kisor,12/18/2018,-1102.42,1-Non-NIST (Unrestricted),201 Accounts Payable
167059,To ACH,Mark S Thompson,12/18/2018,-175.7,1-Non-NIST (Unrestricted),201 Accounts Payable
167061,To ACH,Chris Anderson,12/18/2018,-764.07,1-Non-NIST (Unrestricted),201 Accounts Payable
167063,To ACH,Tim G Croley,12/18/2018,-843.36,1-Non-NIST (Unrestricted),201 Accounts Payable
167065,To ACH,Robert Nicholson,12/18/2018,-170,1-Non-NIST (Unrestricted),201 Accounts Payable
167067,To ACH,Christopher Lewis,12/18/2018,-205.8,1-Non-NIST (Unrestricted),201 Accounts Payable
167069,To ACH,Robert Tomlinson,12/18/2018,-143.55,1-Non-NIST (Unrestricted),201 Accounts Payable
167380,To ACH,Jeff Lankford,12/18/2018,-1462.97,1-Non-NIST (Unrestricted),201 Accounts Payable
167382,To ACH,Paul Wilhite,12/18/2018,-289.94,1-Non-NIST (Unrestricted),201 Accounts Payable
167384,To ACH,H.C. Cecil,12/18/2018,-1041.6,1-Non-NIST (Unrestricted),201 Accounts Payable
167395,To ACH,Les M Bales,12/19/2018,-138.44,1-Non-NIST (Unrestricted),201 Accounts Payable
167397,To ACH,Kasondra A Lee,12/19/2018,-111.3,1-Non-NIST (Unrestricted),201 Accounts Payable
167399,To ACH,Brandon Lineberry,12/19/2018,-885.58,1-Non-NIST (Unrestricted),201 Accounts Payable
167407,To ACH,Robert Denton,12/19/2018,-324.78,1-Non-NIST (Unrestricted),201 Accounts Payable
167416,To ACH,Jeff L Palmer,12/19/2018,-412.08,1-Non-NIST (Unrestricted),201 Accounts Payable
167418,To ACH,Brad James,12/19/2018,-412,1-Non-NIST (Unrestricted),201 Accounts Payable
167426,To ACH,Jeff Graham,12/20/2018,-677.91,1-Non-NIST (Unrestricted),201 Accounts Payable
167541,,"Coastal Software & Consulting, Inc",12/20/2018,34.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
167428,To ACH,Sheri Jones,12/21/2018,-1003.68,1-Non-NIST (Unrestricted),201 Accounts Payable
167698,Auto Debit Wells Fargo  12/28/2018,Wells Fargo Bank NA,12/28/2018,-545.31,1-Non-NIST (Unrestricted),201 Accounts Payable
167441,122535,Maria Esperanza Arboleda,1/2/2019,-156,1-Non-NIST (Unrestricted),201 Accounts Payable
167442,122533,J & S Pest Control,1/2/2019,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
167443,122540,Southern Eats,1/2/2019,-110,1-Non-NIST (Unrestricted),201 Accounts Payable
167444,122532,"Georgia Tech, OSHA Training Institute Education Center",1/2/2019,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
167445,122526,Chick-Fil-A at Cullman,1/2/2019,-76.04,1-Non-NIST (Unrestricted),201 Accounts Payable
167446,122529,Digi-Key Corporation,1/2/2019,-737.89,1-Non-NIST (Unrestricted),201 Accounts Payable
167447,122541,"Stone Bridge Farms, LLC",1/2/2019,-112.5,1-Non-NIST (Unrestricted),201 Accounts Payable
167449,122524,C3 of Northwest Alabama Inc.,1/2/2019,-1000,1-Non-NIST (Unrestricted),201 Accounts Payable
167452,122542,Strickland Companies,1/2/2019,-101.55,1-Non-NIST (Unrestricted),201 Accounts Payable
167455,122528,Consolidated Electrical Distributors,1/2/2019,-101,1-Non-NIST (Unrestricted),201 Accounts Payable
167456,122523,Alabama Dept. of Transportation / State Motor Pool,1/2/2019,-11.02,1-Non-NIST (Unrestricted),201 Accounts Payable
167457,122531,Economic Development Assoc of Alabama,1/2/2019,-1500,1-Non-NIST (Unrestricted),201 Accounts Payable
167458,122545,University of Alabama Huntsville,1/2/2019,-46612.1,1-Non-NIST (Unrestricted),201 Accounts Payable
167459,122534,Johnny's Bar BQ,1/2/2019,-81.8,1-Non-NIST (Unrestricted),201 Accounts Payable
167460,122547,Wal-Mart,1/2/2019,-195.09,1-Non-NIST (Unrestricted),201 Accounts Payable
167462,To ACH,Kelley Carden,1/2/2019,-148.24,1-Non-NIST (Unrestricted),201 Accounts Payable
167464,To ACH,Michael Crews,1/2/2019,-270.32,1-Non-NIST (Unrestricted),201 Accounts Payable
167466,To ACH,Isaac Queen,1/2/2019,-204.92,1-Non-NIST (Unrestricted),201 Accounts Payable
167468,To ACH,Wayne Jackson,1/2/2019,-1229.19,1-Non-NIST (Unrestricted),201 Accounts Payable
167471,122539,Safeguard Business Systems,1/2/2019,-324.14,1-Non-NIST (Unrestricted),201 Accounts Payable
167489,122544,U-Haul Storage Birmingham,1/2/2019,-184.95,1-Non-NIST (Unrestricted),201 Accounts Payable
167491,122525,"CDW Government, Inc",1/2/2019,-656.79,1-Non-NIST (Unrestricted),201 Accounts Payable
167492,122543,Sweet Peppers Deli - Cullman,1/2/2019,-111.89,1-Non-NIST (Unrestricted),201 Accounts Payable
167493,122527,Cintas Corporation No. 2,1/2/2019,-6265,1-Non-NIST (Unrestricted),201 Accounts Payable
167494,122536,McMaster Carr Supply Company,1/2/2019,-4718.8,1-Non-NIST (Unrestricted),201 Accounts Payable
167506,122537,"Office Depot, Inc",1/2/2019,-1128.93,1-Non-NIST (Unrestricted),201 Accounts Payable
167507,122538,Partners for Environmental Progress,1/2/2019,-275,1-Non-NIST (Unrestricted),201 Accounts Payable
167508,122530,"Drinkard Realty, Ltd",1/2/2019,-6600,1-Non-NIST (Unrestricted),201 Accounts Payable
167511,122546,Verizon Wireless,1/2/2019,-513.12,1-Non-NIST (Unrestricted),201 Accounts Payable
167514,122548,Ellucian Company L.P.,1/2/2019,-597343.94,1-Non-NIST (Unrestricted),201 Accounts Payable
167517,To ACH,Perry Shields,1/3/2019,-960.84,1-Non-NIST (Unrestricted),201 Accounts Payable
167519,To ACH,Joey Massey,1/3/2019,-437.34,1-Non-NIST (Unrestricted),201 Accounts Payable
167524,122549,Ellucian Company L.P.,1/3/2019,-597125.09,1-Non-NIST (Unrestricted),201 Accounts Payable
167567,To ACH,Robert Tomlinson,1/4/2019,-141.37,1-Non-NIST (Unrestricted),201 Accounts Payable
167570,To ACH,Nathan V Bergquist,1/4/2019,-597.75,1-Non-NIST (Unrestricted),201 Accounts Payable
167572,To ACH,Nathan V Bergquist,1/4/2019,-303.68,1-Non-NIST (Unrestricted),201 Accounts Payable
167585,To ACH,Bruce Perdue,1/4/2019,-1151.19,1-Non-NIST (Unrestricted),201 Accounts Payable
168632,,Merchant e-solutions,1/4/2019,417.52,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
167591,To ACH,Ed Steapleton,1/7/2019,-359.7,1-Non-NIST (Unrestricted),201 Accounts Payable
167612,To ACH,Tim W Gates,1/7/2019,-152.82,1-Non-NIST (Unrestricted),201 Accounts Payable
167614,To ACH,Chris Anderson,1/7/2019,-130.8,1-Non-NIST (Unrestricted),201 Accounts Payable
167619,122561,Xerox Corporation,1/7/2019,-108.83,1-Non-NIST (Unrestricted),201 Accounts Payable
167620,122562,Xerox Corporation,1/7/2019,-256.09,1-Non-NIST (Unrestricted),201 Accounts Payable
167621,122559,AT&T Mobility,1/7/2019,-3554.28,1-Non-NIST (Unrestricted),201 Accounts Payable
167622,122560,"Comcast Communications, Inc",1/7/2019,-282.79,1-Non-NIST (Unrestricted),201 Accounts Payable
168631,,Cullman Power Board,1/7/2019,792.02,1-Non-NIST (Unrestricted) : 1-01 Instruction,608 Electricity
167637,To ACH,Cassandra Spencer,1/8/2019,-56.69,1-Non-NIST (Unrestricted),201 Accounts Payable
167639,To ACH,Michael Pierce,1/8/2019,-420.74,1-Non-NIST (Unrestricted),201 Accounts Payable
167641,To ACH,James Hammonds,1/8/2019,-1064.09,1-Non-NIST (Unrestricted),201 Accounts Payable
167658,122566,Xerox Corporation,1/8/2019,-671.99,1-Non-NIST (Unrestricted),201 Accounts Payable
167659,122565,Spectrum Business,1/8/2019,-419.21,1-Non-NIST (Unrestricted),201 Accounts Payable
167660,122564,Spectrum Business,1/8/2019,-416.25,1-Non-NIST (Unrestricted),201 Accounts Payable
167662,122563,Larry Courington,1/8/2019,-200,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,209 PEEHIP-Payable
167845,122574,Cintas Corporation #241,1/11/2019,-239.85,1-Non-NIST (Unrestricted),201 Accounts Payable
167846,122593,WEX Bank,1/11/2019,-1150.72,1-Non-NIST (Unrestricted),201 Accounts Payable
167847,122592,Thomasville Alabama Chamber of Commerce,1/11/2019,-75,1-Non-NIST (Unrestricted),201 Accounts Payable
167848,122587,Northwest Shoals Community College,1/11/2019,-93.54,1-Non-NIST (Unrestricted),201 Accounts Payable
167849,122582,J. T. Ray Company,1/11/2019,-609,1-Non-NIST (Unrestricted),201 Accounts Payable
167850,122569,American Society For Quality,1/11/2019,-717,1-Non-NIST (Unrestricted),201 Accounts Payable
167851,122573,Cherokee County Chamber of Commerce,1/11/2019,-100,1-Non-NIST (Unrestricted),201 Accounts Payable
167852,122577,Eufaula-Barbour County Chamber of Commerce,1/11/2019,-275,1-Non-NIST (Unrestricted),201 Accounts Payable
167853,122586,Montgomery Area Chamber of Commerce,1/11/2019,-375,1-Non-NIST (Unrestricted),201 Accounts Payable
167854,122583,"Len Lowe Company, LTD. DBA LoweGo Sport",1/11/2019,-82.5,1-Non-NIST (Unrestricted),201 Accounts Payable
167855,122581,"HydraCheck, Inc",1/11/2019,-3964.07,1-Non-NIST (Unrestricted),201 Accounts Payable
167856,122579,Fairfield Business Alliance,1/11/2019,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
167857,122580,The Shelby County Chamber of Commerce,1/11/2019,-250,1-Non-NIST (Unrestricted),201 Accounts Payable
167858,122590,"Robert J Young Company, Inc",1/11/2019,-754.32,1-Non-NIST (Unrestricted),201 Accounts Payable
167859,122568,Alabama Germany Partnership,1/11/2019,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
167890,To ACH,Michael Reaves,1/14/2019,-68.89,1-Non-NIST (Unrestricted),201 Accounts Payable
167892,To ACH,Keith Phillips,1/14/2019,-773,1-Non-NIST (Unrestricted),201 Accounts Payable
167893,122595,Xerox Corporation (Acct 720646355),1/14/2019,-332.75,1-Non-NIST (Unrestricted),201 Accounts Payable
167908,122578,Executive Women International,1/15/2019,-35,1-Non-NIST (Unrestricted),201 Accounts Payable
167909,122576,Economic Development Assoc of Alabama,1/15/2019,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
167911,122575,Dana Stone,1/15/2019,-2583.33,1-Non-NIST (Unrestricted),201 Accounts Payable
167913,122570,AT&T-Corporate,1/15/2019,-21.48,1-Non-NIST (Unrestricted),201 Accounts Payable
167914,122572,Chappy's Deli,1/15/2019,-163.6,1-Non-NIST (Unrestricted),201 Accounts Payable
167915,122567,ACT,1/15/2019,-756.5,1-Non-NIST (Unrestricted),201 Accounts Payable
167917,To ACH,Mark S Thompson,1/15/2019,-715.27,1-Non-NIST (Unrestricted),201 Accounts Payable
167918,122589,"RECO a Division of WESCO Distribution, Inc.",1/15/2019,-270,1-Non-NIST (Unrestricted),201 Accounts Payable
167920,122584,Lowe's Home Improvement Warehouse,1/15/2019,-68.28,1-Non-NIST (Unrestricted),201 Accounts Payable
167923,122591,Shirley Buchanan,1/15/2019,-2779.16,1-Non-NIST (Unrestricted),201 Accounts Payable
167926,122594,Xerox Corporation,1/15/2019,-26,1-Non-NIST (Unrestricted),201 Accounts Payable
167929,122571,Business Council of Alabama,1/15/2019,-550,1-Non-NIST (Unrestricted),201 Accounts Payable
167930,122588,"Office Depot, Inc",1/15/2019,-876.17,1-Non-NIST (Unrestricted),201 Accounts Payable
167935,122585,Maria Esperanza Arboleda,1/15/2019,-96,1-Non-NIST (Unrestricted),201 Accounts Payable
167938,122597,University of Alabama Huntsville,1/15/2019,-23944.9,1-Non-NIST (Unrestricted),201 Accounts Payable
167939,122596,"Hoar Program Management, LLC",1/15/2019,-31433.35,1-Non-NIST (Unrestricted),201 Accounts Payable
167954,To ACH,Mark Ausbeck,1/15/2019,-38.15,1-Non-NIST (Unrestricted),201 Accounts Payable
167984,To ACH,Pam Elrod,1/16/2019,-270.64,1-Non-NIST (Unrestricted),201 Accounts Payable
167986,To ACH,Larry Courington,1/16/2019,-34,1-Non-NIST (Unrestricted),201 Accounts Payable
168035,To ACH,Robert Tomlinson,1/17/2019,-453.61,1-Non-NIST (Unrestricted),201 Accounts Payable
168059,122614,"Martin Supply Company, Inc.",1/21/2019,-799.32,1-Non-NIST (Unrestricted),201 Accounts Payable
168060,122601,Bright House Networks - ACCT 0050624870-02 (Spectrum Business),1/21/2019,-184,1-Non-NIST (Unrestricted),201 Accounts Payable
168061,122618,Tarrant-Pinson Valley Chamber of Commerce,1/21/2019,-210,1-Non-NIST (Unrestricted),201 Accounts Payable
168062,122604,Cullman Area Chamber of Commerce,1/21/2019,-75,1-Non-NIST (Unrestricted),201 Accounts Payable
168063,122607,Dothan Area Chamber of Commerce,1/21/2019,-218,1-Non-NIST (Unrestricted),201 Accounts Payable
168064,122621,Xerox Corporation,1/21/2019,-330.83,1-Non-NIST (Unrestricted),201 Accounts Payable
168065,122620,WEX Bank,1/21/2019,-848.02,1-Non-NIST (Unrestricted),201 Accounts Payable
168066,122611,Grainger,1/21/2019,-100.85,1-Non-NIST (Unrestricted),201 Accounts Payable
168085,122600,Birmingham Business Alliance,1/22/2019,-427,1-Non-NIST (Unrestricted),201 Accounts Payable
168086,122598,Alabama Department of Finance,1/22/2019,-239.83,1-Non-NIST (Unrestricted),201 Accounts Payable
168087,122599,Alabama Dept. of Transportation / State Motor Pool,1/22/2019,-29.88,1-Non-NIST (Unrestricted),201 Accounts Payable
168088,122610,Executive Women International,1/22/2019,-35,1-Non-NIST (Unrestricted),201 Accounts Payable
168089,122612,"Hoar Program Management, LLC",1/22/2019,-31004.77,1-Non-NIST (Unrestricted),201 Accounts Payable
168093,122609,EisnerAmper,1/22/2019,-9775,1-Non-NIST (Unrestricted),201 Accounts Payable
168094,122608,"Drinkard Realty, Ltd",1/22/2019,-3300,1-Non-NIST (Unrestricted),201 Accounts Payable
168097,122603,"Comcast Communications, Inc",1/22/2019,-286.47,1-Non-NIST (Unrestricted),201 Accounts Payable
168098,122613,Maria Esperanza Arboleda,1/22/2019,-84,1-Non-NIST (Unrestricted),201 Accounts Payable
168099,122617,Safeguard Business Systems,1/22/2019,-112.08,1-Non-NIST (Unrestricted),201 Accounts Payable
168100,122602,C3 of Northwest Alabama Inc.,1/22/2019,-400,1-Non-NIST (Unrestricted),201 Accounts Payable
168101,122619,Verizon Wireless,1/22/2019,-439.62,1-Non-NIST (Unrestricted),201 Accounts Payable
168102,122622,Zoe's Restaurants LLC,1/22/2019,-85.41,1-Non-NIST (Unrestricted),201 Accounts Payable
168103,122615,McMaster Carr Supply Company,1/22/2019,-2079.78,1-Non-NIST (Unrestricted),201 Accounts Payable
168104,122606,Digi-Key Corporation,1/22/2019,-10.19,1-Non-NIST (Unrestricted),201 Accounts Payable
168105,122616,"Office Depot, Inc",1/22/2019,-1505.17,1-Non-NIST (Unrestricted),201 Accounts Payable
168107,To ACH,Kasondra A Lee,1/22/2019,-211.36,1-Non-NIST (Unrestricted),201 Accounts Payable
168112,122605,Dell Marketing LP,1/22/2019,-44.39,1-Non-NIST (Unrestricted),201 Accounts Payable
168128,To ACH,Tim G Croley,1/24/2019,-1141.14,1-Non-NIST (Unrestricted),201 Accounts Payable
168157,To ACH,Pam Elrod,1/24/2019,-211.49,1-Non-NIST (Unrestricted),201 Accounts Payable
168325,122623,"Lockett Ventures Mobile, LLC DBA Dickey's Barbecue Pit #732",1/25/2019,-195.25,1-Non-NIST (Unrestricted),201 Accounts Payable
168326,122624,Barbara R Minor,1/25/2019,-180,1-Non-NIST (Unrestricted),201 Accounts Payable
168327,122625,J & S Pest Control,1/25/2019,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
168630,,"Coastal Software & Consulting, Inc",1/25/2019,31.45,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
168346,To ACH,Chris Anderson,1/28/2019,-655.43,1-Non-NIST (Unrestricted),201 Accounts Payable
168359,122626,AT&T Mobility,1/28/2019,-3538.11,1-Non-NIST (Unrestricted),201 Accounts Payable
168362,122627,U-Haul Storage Birmingham,1/28/2019,-184.95,1-Non-NIST (Unrestricted),201 Accounts Payable
168363,122628,Alabama Automotive Manufacturers Association,1/28/2019,-2500,1-Non-NIST (Unrestricted),201 Accounts Payable
168364,122629,Marketing Works - AIA,1/28/2019,-878.5,1-Non-NIST (Unrestricted),201 Accounts Payable
168369,122630,"Office Depot, Inc",1/28/2019,-539.99,1-Non-NIST (Unrestricted),201 Accounts Payable
168371,122631,University of Alabama Huntsville,1/28/2019,-28949.06,1-Non-NIST (Unrestricted),201 Accounts Payable
168376,122632,Wal-Mart,1/28/2019,-338.06,1-Non-NIST (Unrestricted),201 Accounts Payable
168377,122633,Mobile Area Chamber of Commerce,1/28/2019,-415,1-Non-NIST (Unrestricted),201 Accounts Payable
168379,122634,Grainger,1/28/2019,-66.34,1-Non-NIST (Unrestricted),201 Accounts Payable
168636,Auto Debit Wells Fargo  1/28/2019,Wells Fargo Bank NA,1/28/2019,-1802.67,1-Non-NIST (Unrestricted),201 Accounts Payable
168396,To ACH,Robert Nicholson,1/29/2019,-170,1-Non-NIST (Unrestricted),201 Accounts Payable
168398,To ACH,Mark S Thompson,1/29/2019,-908.98,1-Non-NIST (Unrestricted),201 Accounts Payable
168400,To ACH,Robert Nicholson,1/29/2019,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
168402,To ACH,Rebecca B Estes,1/29/2019,-1418.26,1-Non-NIST (Unrestricted),201 Accounts Payable
168404,To ACH,H.C. Cecil,1/29/2019,-795.5,1-Non-NIST (Unrestricted),201 Accounts Payable
168409,To ACH,Brooke Waldrop,1/30/2019,-34.8,1-Non-NIST (Unrestricted),201 Accounts Payable
168411,To ACH,Larry Courington,1/30/2019,-63.75,1-Non-NIST (Unrestricted),201 Accounts Payable
168413,To ACH,Brooke Waldrop,1/30/2019,-85.84,1-Non-NIST (Unrestricted),201 Accounts Payable
168440,To ACH,Jody Upchurch,1/30/2019,-75.4,1-Non-NIST (Unrestricted),201 Accounts Payable
168443,To ACH,Robert Tomlinson,1/31/2019,-171.66,1-Non-NIST (Unrestricted),201 Accounts Payable
168476,To ACH,Joey Massey,1/31/2019,-610.8,1-Non-NIST (Unrestricted),201 Accounts Payable
168484,To ACH,Kasondra A Lee,1/31/2019,-305.2,1-Non-NIST (Unrestricted),201 Accounts Payable
168486,To ACH,Kelley Carden,1/31/2019,-55.68,1-Non-NIST (Unrestricted),201 Accounts Payable
168512,To ACH,Tim W Gates,2/1/2019,-755.65,1-Non-NIST (Unrestricted),201 Accounts Payable
168519,To ACH,Brandon Lineberry,2/4/2019,-1315.02,1-Non-NIST (Unrestricted),201 Accounts Payable
168521,To ACH,Sheri Jones,2/4/2019,-1766.08,1-Non-NIST (Unrestricted),201 Accounts Payable
168523,To ACH,Robert Denton,2/4/2019,-271.44,1-Non-NIST (Unrestricted),201 Accounts Payable
168559,122644,"Len Lowe Company, LTD. DBA LoweGo Sport",2/4/2019,-182.2,1-Non-NIST (Unrestricted),201 Accounts Payable
168560,122645,Jackson Area Chamber of Commerce,2/4/2019,-125,1-Non-NIST (Unrestricted),201 Accounts Payable
168564,122646,AT&T-Corporate,2/4/2019,-21.47,1-Non-NIST (Unrestricted),201 Accounts Payable
168565,122647,Naman's Catering,2/4/2019,-307.1,1-Non-NIST (Unrestricted),201 Accounts Payable
168566,122648,"FESTO DIDACTIC, Inc.",2/4/2019,-113.68,1-Non-NIST (Unrestricted),201 Accounts Payable
168567,122649,Economic Development Assoc of Alabama,2/4/2019,-575,1-Non-NIST (Unrestricted),201 Accounts Payable
168568,122650,Xerox Corporation (Acct 720646355),2/4/2019,-245.19,1-Non-NIST (Unrestricted),201 Accounts Payable
168569,122651,Ellucian Company L.P.,2/4/2019,-417503.78,1-Non-NIST (Unrestricted),201 Accounts Payable
168570,122652,"Automotive Group of Jasper, LLC/DBA FordCDJR of Jasper",2/4/2019,-132.06,1-Non-NIST (Unrestricted),201 Accounts Payable
168571,122653,Maria Esperanza Arboleda,2/4/2019,-168,1-Non-NIST (Unrestricted),201 Accounts Payable
168572,122654,"Ricoh USA, Inc.",2/4/2019,-1041.02,1-Non-NIST (Unrestricted),201 Accounts Payable
168573,122655,The Shelby County Chamber of Commerce,2/4/2019,-25,1-Non-NIST (Unrestricted),201 Accounts Payable
168574,122656,Alexander City Chamber of Commerce,2/4/2019,-105,1-Non-NIST (Unrestricted),201 Accounts Payable
168575,122657,Eckenrod Ford Lincoln of Cullman Inc,2/4/2019,-147.14,1-Non-NIST (Unrestricted),201 Accounts Payable
168576,122658,McAlister's Deli  (DMAC81),2/4/2019,-201,1-Non-NIST (Unrestricted),201 Accounts Payable
168577,122659,Bessemer Area Chamber of Commerce,2/4/2019,-165,1-Non-NIST (Unrestricted),201 Accounts Payable
168578,122660,TECHNICAL TRAINING AIDS,2/4/2019,-10570,1-Non-NIST (Unrestricted),201 Accounts Payable
168579,122661,TransAmerica Printing,2/4/2019,-50,1-Non-NIST (Unrestricted),201 Accounts Payable
168580,122662,"Mullinax Ford of Mobile, LLC",2/4/2019,-606.35,1-Non-NIST (Unrestricted),201 Accounts Payable
168604,To ACH,Robert Nicholson,2/4/2019,-170,1-Non-NIST (Unrestricted),201 Accounts Payable
169858,,Merchant e-solutions,2/4/2019,1145.4,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
168615,To ACH,Michael Crews,2/5/2019,-248.2,1-Non-NIST (Unrestricted),201 Accounts Payable
168617,To ACH,Gina B Webb,2/5/2019,-98.6,1-Non-NIST (Unrestricted),201 Accounts Payable
168619,To ACH,Larry Courington,2/5/2019,-12.75,1-Non-NIST (Unrestricted),201 Accounts Payable
168621,To ACH,Cynthia Walker,2/5/2019,-113.68,1-Non-NIST (Unrestricted),201 Accounts Payable
168648,To ACH,Cassandra Spencer,2/5/2019,-142.68,1-Non-NIST (Unrestricted),201 Accounts Payable
168650,To ACH,Michael Pierce,2/5/2019,-1051,1-Non-NIST (Unrestricted),201 Accounts Payable
169850,,Cullman Power Board,2/5/2019,782.5,1-Non-NIST (Unrestricted) : 1-01 Instruction,608 Electricity
168666,To ACH,Paul Wilhite,2/6/2019,-271.44,1-Non-NIST (Unrestricted),201 Accounts Payable
168668,To ACH,Robert Tomlinson,2/6/2019,-127.6,1-Non-NIST (Unrestricted),201 Accounts Payable
168670,To ACH,Tim G Croley,2/6/2019,-1331.36,1-Non-NIST (Unrestricted),201 Accounts Payable
168680,To ACH,Isaac Queen,2/6/2019,-946.36,1-Non-NIST (Unrestricted),201 Accounts Payable
168682,To ACH,Wes Ellis,2/6/2019,-52.2,1-Non-NIST (Unrestricted),201 Accounts Payable
168689,To ACH,Jon Bowen,2/6/2019,-601.59,1-Non-NIST (Unrestricted),201 Accounts Payable
168691,To ACH,Ed Steapleton,2/6/2019,-394.4,1-Non-NIST (Unrestricted),201 Accounts Payable
168722,To ACH,Camie Huett,2/7/2019,-514.41,1-Non-NIST (Unrestricted),201 Accounts Payable
168727,To ACH,Michael Reaves,2/7/2019,-324.2,1-Non-NIST (Unrestricted),201 Accounts Payable
168729,To ACH,Jeff Lankford,2/7/2019,-1553.56,1-Non-NIST (Unrestricted),201 Accounts Payable
168760,To ACH,Wayne Jackson,2/8/2019,-873.54,1-Non-NIST (Unrestricted),201 Accounts Payable
168778,To ACH,Robert Tomlinson,2/11/2019,-642.18,1-Non-NIST (Unrestricted),201 Accounts Payable
168780,To ACH,Jeff L Palmer,2/11/2019,-921.38,1-Non-NIST (Unrestricted),201 Accounts Payable
168782,To ACH,Chris Anderson,2/11/2019,-729.19,1-Non-NIST (Unrestricted),201 Accounts Payable
168812,To ACH,Jeff Graham,2/12/2019,-304.5,1-Non-NIST (Unrestricted),201 Accounts Payable
168814,To ACH,Brad James,2/12/2019,-464.93,1-Non-NIST (Unrestricted),201 Accounts Payable
168816,To ACH,LaVada Varner,2/12/2019,-333.91,1-Non-NIST (Unrestricted),201 Accounts Payable
168818,To ACH,Byron Dunn,2/12/2019,-1582.5,1-Non-NIST (Unrestricted),201 Accounts Payable
168820,To ACH,H.C. Cecil,2/12/2019,-1234.62,1-Non-NIST (Unrestricted),201 Accounts Payable
168826,122663,Birmingham Business Journal,2/12/2019,-105,1-Non-NIST (Unrestricted),201 Accounts Payable
168827,122664,Cullman Area Chamber of Commerce,2/12/2019,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
168828,122665,"Dekalb Refrigeration, Inc.",2/12/2019,-763,1-Non-NIST (Unrestricted),201 Accounts Payable
168829,122666,H & H Home & Truck Accessory Center,2/12/2019,-1520,1-Non-NIST (Unrestricted),201 Accounts Payable
168830,122667,James BBQ LLC,2/12/2019,-67.92,1-Non-NIST (Unrestricted),201 Accounts Payable
168831,122668,J. T. Ray Company,2/12/2019,-1730.58,1-Non-NIST (Unrestricted),201 Accounts Payable
168832,122669,Maria Esperanza Arboleda,2/12/2019,-84,1-Non-NIST (Unrestricted),201 Accounts Payable
168833,122670,"Martin Supply Company, Inc.",2/12/2019,-620.02,1-Non-NIST (Unrestricted),201 Accounts Payable
168834,122671,Nancy E Eberhart,2/12/2019,-68.25,1-Non-NIST (Unrestricted),201 Accounts Payable
168835,122672,"Robert J Young Company, Inc",2/12/2019,-754.32,1-Non-NIST (Unrestricted),201 Accounts Payable
168836,122673,Spectrum Business,2/12/2019,-423.86,1-Non-NIST (Unrestricted),201 Accounts Payable
168838,122674,"The Chamber, Gadsden & Etowah County",2/12/2019,-210,1-Non-NIST (Unrestricted),201 Accounts Payable
168839,122675,Xerox Corporation,2/12/2019,-539.86,1-Non-NIST (Unrestricted),201 Accounts Payable
168842,122676,Kirkwood Community College,2/12/2019,-225,1-Non-NIST (Unrestricted),201 Accounts Payable
168861,To ACH,James Hammonds,2/13/2019,-243.02,1-Non-NIST (Unrestricted),201 Accounts Payable
168863,To ACH,Larry Courington,2/13/2019,-250.75,1-Non-NIST (Unrestricted),201 Accounts Payable
168871,122677,ACCSFMA,2/13/2019,-100,1-Non-NIST (Unrestricted),201 Accounts Payable
168872,122678,Alabama Department of Finance,2/13/2019,-53.25,1-Non-NIST (Unrestricted),201 Accounts Payable
168873,122679,Chappy's Deli,2/13/2019,-103.55,1-Non-NIST (Unrestricted),201 Accounts Payable
168874,122680,Chappy's Deli,2/13/2019,-268.45,1-Non-NIST (Unrestricted),201 Accounts Payable
168875,122681,Cintas Corporation #241,2/13/2019,-213.5,1-Non-NIST (Unrestricted),201 Accounts Payable
168876,122682,Dell Marketing LP,2/13/2019,-2824.64,1-Non-NIST (Unrestricted),201 Accounts Payable
168877,122683,"Hoar Program Management, LLC",2/13/2019,-32142.14,1-Non-NIST (Unrestricted),201 Accounts Payable
168878,122684,Shirley Buchanan,2/13/2019,-3001.39,1-Non-NIST (Unrestricted),201 Accounts Payable
168879,122685,SkillSurvey,2/13/2019,-1200,1-Non-NIST (Unrestricted),201 Accounts Payable
168880,122686,"Office Depot, Inc",2/13/2019,-929.25,1-Non-NIST (Unrestricted),201 Accounts Payable
168881,122687,"PMT Publishing, Inc.-B'ham",2/13/2019,-2947,1-Non-NIST (Unrestricted),201 Accounts Payable
168882,122688,UI Labs,2/13/2019,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
168883,122689,University of Alabama - Sponsored Programs,2/13/2019,-50423.1,1-Non-NIST (Unrestricted),201 Accounts Payable
168884,122690,"Xerox Capital Services, LLC",2/13/2019,-709.11,1-Non-NIST (Unrestricted),201 Accounts Payable
168886,122691,"Xerox Capital Services, LLC",2/13/2019,-709.11,1-Non-NIST (Unrestricted),201 Accounts Payable
168897,To ACH,Mark S Thompson,2/14/2019,-2056.58,1-Non-NIST (Unrestricted),201 Accounts Payable
168931,To ACH,Robert Denton,2/15/2019,-882.32,1-Non-NIST (Unrestricted),201 Accounts Payable
169861,Auto Debit UPS 02/15/2019,UPS  -  United Parcel Service,2/15/2019,-26.18,1-Non-NIST (Unrestricted),201 Accounts Payable
168955,To ACH,Ashley Lackey,2/18/2019,-46.4,1-Non-NIST (Unrestricted),201 Accounts Payable
169070,To ACH,Sharon Ingle,2/18/2019,-851.64,1-Non-NIST (Unrestricted),201 Accounts Payable
169072,To ACH,Tim G Croley,2/18/2019,-863.96,1-Non-NIST (Unrestricted),201 Accounts Payable
169094,122692,ACCSHRMA,2/19/2019,-900,1-Non-NIST (Unrestricted),201 Accounts Payable
169096,122693,Alabama Dept. of Transportation / State Motor Pool,2/19/2019,-254.49,1-Non-NIST (Unrestricted),201 Accounts Payable
169097,122694,"Drinkard Realty, Ltd",2/19/2019,-3300,1-Non-NIST (Unrestricted),201 Accounts Payable
169098,122695,Ellucian Company L.P.,2/19/2019,-185731.89,1-Non-NIST (Unrestricted),201 Accounts Payable
169099,122696,"HLN Repair Services, LLC",2/19/2019,-3812.5,1-Non-NIST (Unrestricted),201 Accounts Payable
169100,122697,"HydraCheck, Inc",2/19/2019,-620.51,1-Non-NIST (Unrestricted),201 Accounts Payable
169101,122698,Maria Esperanza Arboleda,2/19/2019,-84,1-Non-NIST (Unrestricted),201 Accounts Payable
169102,122699,McMaster Carr Supply Company,2/19/2019,-814.09,1-Non-NIST (Unrestricted),201 Accounts Payable
169103,122700,Neopost USA Inc,2/19/2019,-37.74,1-Non-NIST (Unrestricted),201 Accounts Payable
169104,122701,"Office Depot, Inc",2/19/2019,-556.55,1-Non-NIST (Unrestricted),201 Accounts Payable
169105,122702,Plexus Corporation DBA Plexus International,2/19/2019,-590,1-Non-NIST (Unrestricted),201 Accounts Payable
169106,122703,"Traliant, LLC",2/19/2019,-275,1-Non-NIST (Unrestricted),201 Accounts Payable
169107,122704,University of Alabama Huntsville,2/19/2019,-39324.26,1-Non-NIST (Unrestricted),201 Accounts Payable
169108,122705,Verizon Wireless,2/19/2019,-448.03,1-Non-NIST (Unrestricted),201 Accounts Payable
169114,122706,The Minton Company,2/19/2019,-3600,1-Non-NIST (Unrestricted),201 Accounts Payable
169130,122707,University of Alabama Huntsville,2/19/2019,-25403.12,1-Non-NIST (Unrestricted),201 Accounts Payable
169132,To ACH,Ronny Kisor,2/19/2019,-1137,1-Non-NIST (Unrestricted),201 Accounts Payable
169149,To ACH,Robert Tomlinson,2/20/2019,-168.19,1-Non-NIST (Unrestricted),201 Accounts Payable
169151,To ACH,Ashley Lackey,2/20/2019,-46.4,1-Non-NIST (Unrestricted),201 Accounts Payable
169199,To ACH,Jada Freeman,2/22/2019,-201.26,1-Non-NIST (Unrestricted),201 Accounts Payable
169273,To ACH,Perry Shields,2/25/2019,-1502.92,1-Non-NIST (Unrestricted),201 Accounts Payable
169314,To ACH,Nathan V Bergquist,2/26/2019,-717.6,1-Non-NIST (Unrestricted),201 Accounts Payable
169316,To ACH,Chris Anderson,2/26/2019,-1300.63,1-Non-NIST (Unrestricted),201 Accounts Payable
169318,To ACH,Pam Elrod,2/26/2019,-211.49,1-Non-NIST (Unrestricted),201 Accounts Payable
169320,To ACH,Robert Tomlinson,2/26/2019,-316.68,1-Non-NIST (Unrestricted),201 Accounts Payable
169322,To ACH,Kasondra A Lee,2/26/2019,-305.2,1-Non-NIST (Unrestricted),201 Accounts Payable
169324,To ACH,Robert Denton,2/26/2019,-62.64,1-Non-NIST (Unrestricted),201 Accounts Payable
169328,122708,AIAG (Automotive Industry Action Group),2/26/2019,-1830.4,1-Non-NIST (Unrestricted),201 Accounts Payable
169329,122709,Alabama Automotive Manufacturers Assn,2/26/2019,-1000,1-Non-NIST (Unrestricted),201 Accounts Payable
169330,122710,AT&T Mobility,2/26/2019,-3538.11,1-Non-NIST (Unrestricted),201 Accounts Payable
169331,122711,Auburn University,2/26/2019,-75,1-Non-NIST (Unrestricted),201 Accounts Payable
169332,122712,Bright House Networks - ACCT 0050624870-02 (Spectrum Business),2/26/2019,-184,1-Non-NIST (Unrestricted),201 Accounts Payable
169333,122713,"CDW Government, Inc",2/26/2019,-4220.46,1-Non-NIST (Unrestricted),201 Accounts Payable
169334,122714,Chappy's Deli,2/26/2019,-333.95,1-Non-NIST (Unrestricted),201 Accounts Payable
169335,122715,"Cobbs, Allen & Hall",2/26/2019,-5768.9,1-Non-NIST (Unrestricted),201 Accounts Payable
169336,122716,C Spire Business,2/26/2019,-3747.6,1-Non-NIST (Unrestricted),201 Accounts Payable
169337,122717,EisnerAmper,2/26/2019,-12541.97,1-Non-NIST (Unrestricted),201 Accounts Payable
169338,122718,Executive Women International,2/26/2019,-35,1-Non-NIST (Unrestricted),201 Accounts Payable
169339,122719,J & S Pest Control,2/26/2019,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
169340,122720,Manufacture Alabama,2/26/2019,-1950,1-Non-NIST (Unrestricted),201 Accounts Payable
169341,122721,Maria Esperanza Arboleda,2/26/2019,-84,1-Non-NIST (Unrestricted),201 Accounts Payable
169342,122722,MSC Industrial Supply Company,2/26/2019,-1633.12,1-Non-NIST (Unrestricted),201 Accounts Payable
169343,122723,North AlabamaWorks!,2/26/2019,-10,1-Non-NIST (Unrestricted),201 Accounts Payable
169345,122724,"Office Depot, Inc",2/26/2019,-764.01,1-Non-NIST (Unrestricted),201 Accounts Payable
169346,122725,ProBilling & Funding Service,2/26/2019,-318.9,1-Non-NIST (Unrestricted),201 Accounts Payable
169347,122726,"Training Consultants, Inc.",2/26/2019,-10834,1-Non-NIST (Unrestricted),201 Accounts Payable
169348,122727,WEX Bank,2/26/2019,-1539.94,1-Non-NIST (Unrestricted),201 Accounts Payable
169349,122728,Wal-Mart,2/26/2019,-447.23,1-Non-NIST (Unrestricted),201 Accounts Payable
169355,To ACH,Robert Nicholson,2/26/2019,-170,1-Non-NIST (Unrestricted),201 Accounts Payable
169357,To ACH,Robert Nicholson,2/26/2019,-170,1-Non-NIST (Unrestricted),201 Accounts Payable
169359,122729,Drake State Community College,2/26/2019,-735,1-Non-NIST (Unrestricted),201 Accounts Payable
169370,To ACH,Mark Ausbeck,2/26/2019,-213.44,1-Non-NIST (Unrestricted),201 Accounts Payable
169372,To ACH,Larry Courington,2/26/2019,-59.5,1-Non-NIST (Unrestricted),201 Accounts Payable
169374,To ACH,Brooke Waldrop,2/26/2019,-85.84,1-Non-NIST (Unrestricted),201 Accounts Payable
169376,To ACH,Larry Courington,2/26/2019,-38.25,1-Non-NIST (Unrestricted),201 Accounts Payable
169378,To ACH,Michael McDaniel,2/26/2019,-127.5,1-Non-NIST (Unrestricted),201 Accounts Payable
169398,To ACH,Pam Elrod,2/27/2019,-253.45,1-Non-NIST (Unrestricted),201 Accounts Payable
169400,To ACH,Tim W Gates,2/27/2019,-1225.24,1-Non-NIST (Unrestricted),201 Accounts Payable
169402,To ACH,Rebecca B Estes,2/27/2019,-1201.94,1-Non-NIST (Unrestricted),201 Accounts Payable
169706,,"Coastal Software & Consulting, Inc",2/27/2019,27.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
169709,Auto Debit Wells Fargo  2/28/2019,Wells Fargo Bank NA,2/28/2019,-1869.84,1-Non-NIST (Unrestricted),201 Accounts Payable
169474,To ACH,Joey Massey,3/4/2019,-383.44,1-Non-NIST (Unrestricted),201 Accounts Payable
169476,To ACH,Gina B Webb,3/4/2019,-631.68,1-Non-NIST (Unrestricted),201 Accounts Payable
169478,To ACH,Camie Huett,3/4/2019,-453.61,1-Non-NIST (Unrestricted),201 Accounts Payable
169487,To ACH,Michael Pierce,3/4/2019,-980.26,1-Non-NIST (Unrestricted),201 Accounts Payable
169489,To ACH,Jeff Lankford,3/4/2019,-675.83,1-Non-NIST (Unrestricted),201 Accounts Payable
169491,To ACH,Paul Wilhite,3/4/2019,-759.36,1-Non-NIST (Unrestricted),201 Accounts Payable
169493,To ACH,Ed Steapleton,3/4/2019,-717.02,1-Non-NIST (Unrestricted),201 Accounts Payable
169495,To ACH,Kelley Carden,3/4/2019,-158.92,1-Non-NIST (Unrestricted),201 Accounts Payable
169497,To ACH,Robert Tomlinson,3/4/2019,-446.16,1-Non-NIST (Unrestricted),201 Accounts Payable
169502,To ACH,Michael Reaves,3/4/2019,-613.09,1-Non-NIST (Unrestricted),201 Accounts Payable
169504,To ACH,Michael Crews,3/4/2019,-645.1,1-Non-NIST (Unrestricted),201 Accounts Payable
169518,To ACH,Jeff L Palmer,3/5/2019,-2724.85,1-Non-NIST (Unrestricted),201 Accounts Payable
169529,122739,American Society Of Safety Professionals-ASSP,3/5/2019,-299,1-Non-NIST (Unrestricted),201 Accounts Payable
169530,122740,AT&T-Corporate,3/5/2019,-21.47,1-Non-NIST (Unrestricted),201 Accounts Payable
169531,122741,Beacon Programs,3/5/2019,-195,1-Non-NIST (Unrestricted),201 Accounts Payable
169532,122742,Cullman Area Chamber of Commerce,3/5/2019,-200,1-Non-NIST (Unrestricted),201 Accounts Payable
169533,122743,Eckenrod Ford Lincoln of Cullman Inc,3/5/2019,-318.9,1-Non-NIST (Unrestricted),201 Accounts Payable
169534,122744,Hoover Area Chamber of Commerce,3/5/2019,-260,1-Non-NIST (Unrestricted),201 Accounts Payable
169536,122745,Chamber of Commerce of Huntsville/Madison County,3/5/2019,-35,1-Non-NIST (Unrestricted),201 Accounts Payable
169537,122746,J. T. Ray Company,3/5/2019,-609,1-Non-NIST (Unrestricted),201 Accounts Payable
169538,122747,Maria Esperanza Arboleda,3/5/2019,-84,1-Non-NIST (Unrestricted),201 Accounts Payable
169539,122748,Naman's Catering,3/5/2019,-514.2,1-Non-NIST (Unrestricted),201 Accounts Payable
169542,122749,"Office Depot, Inc",3/5/2019,-2767.8,1-Non-NIST (Unrestricted),201 Accounts Payable
169543,122750,"Ricoh USA, Inc.",3/5/2019,-520.51,1-Non-NIST (Unrestricted),201 Accounts Payable
169544,122751,"Secure Storage Solutions, LLC",3/5/2019,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
169545,122752,U-Haul Storage Birmingham,3/5/2019,-184.95,1-Non-NIST (Unrestricted),201 Accounts Payable
169546,122753,Xerox Corporation,3/5/2019,-563.1,1-Non-NIST (Unrestricted),201 Accounts Payable
169547,122754,Xerox Corporation (Acct 720646355),3/5/2019,-344.16,1-Non-NIST (Unrestricted),201 Accounts Payable
169557,122755,"Cornerstone OnDemand, Inc.",3/5/2019,-340750,1-Non-NIST (Unrestricted),201 Accounts Payable
170794,,Cullman Power Board,3/5/2019,1035.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,608 Electricity
170795,,Merchant e-solutions,3/5/2019,648.88,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
169560,To ACH,Brandon Lineberry,3/6/2019,-1637.62,1-Non-NIST (Unrestricted),201 Accounts Payable
169562,To ACH,Sheri Jones,3/6/2019,-1461.44,1-Non-NIST (Unrestricted),201 Accounts Payable
169564,To ACH,Bruce Perdue,3/6/2019,-691.48,1-Non-NIST (Unrestricted),201 Accounts Payable
169566,To ACH,H.C. Cecil,3/6/2019,-1302.46,1-Non-NIST (Unrestricted),201 Accounts Payable
169568,To ACH,Larry Courington,3/6/2019,-59.5,1-Non-NIST (Unrestricted),201 Accounts Payable
169573,To ACH,Wayne Jackson,3/6/2019,-841.29,1-Non-NIST (Unrestricted),201 Accounts Payable
169679,To ACH,Cassandra Spencer,3/7/2019,-128.76,1-Non-NIST (Unrestricted),201 Accounts Payable
169682,122756,Tim G Croley,3/7/2019,1113.36,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
169682,122756,Tim G Croley,3/7/2019,-1113.36,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
169682,122756,Tim G Croley,3/7/2019,556.68,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel
169682,122756,Tim G Croley,3/7/2019,556.68,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel
169684,To ACH,Jeff Graham,3/7/2019,-252.88,1-Non-NIST (Unrestricted),201 Accounts Payable
169686,To ACH,LaVada Varner,3/7/2019,-1097.3,1-Non-NIST (Unrestricted),201 Accounts Payable
169687,To ACH,Isaac Queen,3/7/2019,-315.52,1-Non-NIST (Unrestricted),201 Accounts Payable
169689,To ACH,Brad James,3/7/2019,-380.48,1-Non-NIST (Unrestricted),201 Accounts Payable
169742,To ACH,James Hammonds,3/11/2019,-1500.67,1-Non-NIST (Unrestricted),201 Accounts Payable
169817,To ACH,Mark S Thompson,3/12/2019,-1912.84,1-Non-NIST (Unrestricted),201 Accounts Payable
169819,To ACH,Robert Tomlinson,3/12/2019,-114.84,1-Non-NIST (Unrestricted),201 Accounts Payable
169821,To ACH,Tim G Croley,3/12/2019,-776.18,1-Non-NIST (Unrestricted),201 Accounts Payable
169823,To ACH,Kasondra A Lee,3/12/2019,-321.5,1-Non-NIST (Unrestricted),201 Accounts Payable
169826,122757,Evonik Corporation,3/13/2019,-10000,7 - Agency Funds,218.91 Deposit Liabilities (Mobile Adv. Man. Ctr Scholarships)
169835,122759,AIAG (Automotive Industry Action Group),3/13/2019,-781.02,1-Non-NIST (Unrestricted),201 Accounts Payable
169838,122760,Alabama Industrial Development Training Institute,3/13/2019,-150,1-Non-NIST (Unrestricted),201 Accounts Payable
169839,122761,"The ATP Group, Inc. DBA/American Technical Publishers Inc.",3/13/2019,-445.5,1-Non-NIST (Unrestricted),201 Accounts Payable
169840,122762,Auburn University - ATAC,3/13/2019,-168617.11,1-Non-NIST (Unrestricted),201 Accounts Payable
169842,122763,"Comcast Communications, Inc",3/13/2019,-552.94,1-Non-NIST (Unrestricted),201 Accounts Payable
169843,122764,Dell Marketing LP,3/13/2019,-122.39,1-Non-NIST (Unrestricted),201 Accounts Payable
169844,122765,Fluid Power Training Institute,3/13/2019,-5131.8,1-Non-NIST (Unrestricted),201 Accounts Payable
169845,122766,Home Depot - ATN,3/13/2019,-23.98,1-Non-NIST (Unrestricted),201 Accounts Payable
169846,122767,"Bauldville, Inc (dba IDVILLE)",3/13/2019,-299.71,1-Non-NIST (Unrestricted),201 Accounts Payable
169847,122768,Managed.Com,3/13/2019,-4806,1-Non-NIST (Unrestricted),201 Accounts Payable
169848,122769,Maria Esperanza Arboleda,3/13/2019,-84,1-Non-NIST (Unrestricted),201 Accounts Payable
169849,122770,MSC Industrial Supply Company,3/13/2019,-278.43,1-Non-NIST (Unrestricted),201 Accounts Payable
169851,122771,"Office Depot, Inc",3/13/2019,-1383.87,1-Non-NIST (Unrestricted),201 Accounts Payable
169852,122772,"Robert J Young Company, Inc",3/13/2019,-754.32,1-Non-NIST (Unrestricted),201 Accounts Payable
169853,122773,Shoals Chamber of Commerce,3/13/2019,-750,1-Non-NIST (Unrestricted),201 Accounts Payable
169854,122774,Stivers Ford Lincoln,3/13/2019,-150.28,1-Non-NIST (Unrestricted),201 Accounts Payable
169855,122775,"Uline, Inc.",3/13/2019,-30.64,1-Non-NIST (Unrestricted),201 Accounts Payable
169856,122776,"Xerox Corporation-Norwalk, CT (724736301)",3/13/2019,-137.98,1-Non-NIST (Unrestricted),201 Accounts Payable
169857,122777,Xerox Corporation,3/13/2019,-579.8,1-Non-NIST (Unrestricted),201 Accounts Payable
169863,To ACH,Robert Nicholson,3/13/2019,-170,1-Non-NIST (Unrestricted),201 Accounts Payable
169873,122758,Brad James,3/14/2019,365.9,1-Non-NIST (Unrestricted) : 1-01 Instruction,601 In-State Travel
169875,122778,Alabama Dept. of Transportation / State Motor Pool,3/14/2019,-29.84,1-Non-NIST (Unrestricted),201 Accounts Payable
170771,,"Coastal Software & Consulting, Inc",3/15/2019,34.2,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
169949,122779,Keith Phillips,3/19/2019,1502.3,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
169949,122779,Keith Phillips,3/19/2019,-1502.3,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
169949,122779,Keith Phillips,3/19/2019,751.15,2-NIST MATCH (Unrestricted) : 2-06 NIST MATCH - INST. SUPPORT,602 Out-of-State Travel
169949,122779,Keith Phillips,3/19/2019,751.15,3-NIST (Restricted) : 3-06 NIST Institutional Support,602 Out-of-State Travel
169950,122780,Jeff Graham,3/19/2019,1417.5,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
169950,122780,Jeff Graham,3/19/2019,-1417.5,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
169950,122780,Jeff Graham,3/19/2019,708.75,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel
169950,122780,Jeff Graham,3/19/2019,708.75,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel
169954,122781,George Spottswood,3/19/2019,1868.84,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
169954,122781,George Spottswood,3/19/2019,-1868.84,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
169954,122781,George Spottswood,3/19/2019,934.42,2-NIST MATCH (Unrestricted) : 2-06 NIST MATCH - INST. SUPPORT,602 Out-of-State Travel
169954,122781,George Spottswood,3/19/2019,934.42,3-NIST (Restricted) : 3-06 NIST Institutional Support,602 Out-of-State Travel
169959,To ACH,Pam Elrod,3/19/2019,-69.6,1-Non-NIST (Unrestricted),201 Accounts Payable
169961,To ACH,Robert Tomlinson,3/19/2019,-645.92,1-Non-NIST (Unrestricted),201 Accounts Payable
169963,To ACH,H.C. Cecil,3/19/2019,-653.6,1-Non-NIST (Unrestricted),201 Accounts Payable
169989,To ACH,Larry Courington,3/20/2019,-34,1-Non-NIST (Unrestricted),201 Accounts Payable
169991,To ACH,Larry Courington,3/20/2019,-46.75,1-Non-NIST (Unrestricted),201 Accounts Payable
170000,122782,Maria Esperanza Arboleda,3/20/2019,-84,1-Non-NIST (Unrestricted),201 Accounts Payable
170001,122783,Decatur-Morgan County Chamber of Commerce,3/20/2019,-375,1-Non-NIST (Unrestricted),201 Accounts Payable
170002,122784,Alabama Germany Partnership,3/20/2019,-50,1-Non-NIST (Unrestricted),201 Accounts Payable
170003,122785,American Society For Quality,3/20/2019,-81.5,1-Non-NIST (Unrestricted),201 Accounts Payable
170004,122802,Sweet Peppers Deli - Cullman,3/20/2019,-76.98,1-Non-NIST (Unrestricted),201 Accounts Payable
170005,122787,Southern Eats,3/20/2019,-99,1-Non-NIST (Unrestricted),201 Accounts Payable
170006,122788,TransAmerica Printing,3/20/2019,-50,1-Non-NIST (Unrestricted),201 Accounts Payable
170007,122803,"Xerox Corporation-Norwalk, CT (724736301)",3/20/2019,-953.19,1-Non-NIST (Unrestricted),201 Accounts Payable
170008,122804,Cintas Corporation #241,3/20/2019,-179.84,1-Non-NIST (Unrestricted),201 Accounts Payable
170010,122791,Chick-Fil-A at Cullman,3/20/2019,-87.33,1-Non-NIST (Unrestricted),201 Accounts Payable
170011,122792,Cullman Area Chamber of Commerce,3/20/2019,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
170012,122793,Spectrum Business,3/20/2019,-420.95,1-Non-NIST (Unrestricted),201 Accounts Payable
170037,To ACH,Perry Shields,3/21/2019,-1070.36,1-Non-NIST (Unrestricted),201 Accounts Payable
170038,122794,Strickland Companies,3/21/2019,-376.68,1-Non-NIST (Unrestricted),201 Accounts Payable
170039,122795,"Drinkard Realty, Ltd",3/21/2019,-3300,1-Non-NIST (Unrestricted),201 Accounts Payable
170040,122796,Axeon Corporation,3/21/2019,-1895,1-Non-NIST (Unrestricted),201 Accounts Payable
170041,122797,Fluid Power Training Institute,3/21/2019,-154.85,1-Non-NIST (Unrestricted),201 Accounts Payable
170042,122798,Alabama Department of Finance,3/21/2019,-44.91,1-Non-NIST (Unrestricted),201 Accounts Payable
170043,122799,"CDW Government, Inc",3/21/2019,-122.87,1-Non-NIST (Unrestricted),201 Accounts Payable
170044,122800,"Office Depot, Inc",3/21/2019,-193.56,1-Non-NIST (Unrestricted),201 Accounts Payable
170047,122801,Wal-Mart,3/21/2019,-460.27,1-Non-NIST (Unrestricted),201 Accounts Payable
170072,To ACH,Pam Elrod,3/22/2019,-271.8,1-Non-NIST (Unrestricted),201 Accounts Payable
170811,Auto Debit UPS 03/22/2019,UPS  -  United Parcel Service,3/22/2019,-14.64,1-Non-NIST (Unrestricted),201 Accounts Payable
170253,To ACH,Jeff L Palmer,3/25/2019,-1765.51,1-Non-NIST (Unrestricted),201 Accounts Payable
170265,To ACH,Robert Nicholson,3/25/2019,-170,1-Non-NIST (Unrestricted),201 Accounts Payable
170277,To ACH,Chris Anderson,3/26/2019,-781.2,1-Non-NIST (Unrestricted),201 Accounts Payable
170295,122805,(AIDT) Alabama Industrial Development Training,3/27/2019,-125,1-Non-NIST (Unrestricted),201 Accounts Payable
170296,122806,"Airgas USA, LLC",3/27/2019,-1280.4,1-Non-NIST (Unrestricted),201 Accounts Payable
170297,122807,AT&T Mobility,3/27/2019,-3538.38,1-Non-NIST (Unrestricted),201 Accounts Payable
170298,122808,Bright House Networks - ACCT 0050624870-02 (Spectrum Business),3/27/2019,-184,1-Non-NIST (Unrestricted),201 Accounts Payable
170299,122809,Carlton's Italian LLC,3/27/2019,-78.76,1-Non-NIST (Unrestricted),201 Accounts Payable
170300,122810,Executive Women International,3/27/2019,-35,1-Non-NIST (Unrestricted),201 Accounts Payable
170301,122811,Greater Irondale Chamber of Commerce,3/27/2019,-125,1-Non-NIST (Unrestricted),201 Accounts Payable
170302,122812,The Shelby County Chamber of Commerce,3/27/2019,-20,1-Non-NIST (Unrestricted),201 Accounts Payable
170303,122813,"HLN Repair Services, LLC",3/27/2019,-2287.5,1-Non-NIST (Unrestricted),201 Accounts Payable
170304,122814,"Kendall Electric, Inc",3/27/2019,-255.28,1-Non-NIST (Unrestricted),201 Accounts Payable
170305,122815,Managed.Com,3/27/2019,-120,1-Non-NIST (Unrestricted),201 Accounts Payable
170306,122816,Maria Esperanza Arboleda,3/27/2019,-96,1-Non-NIST (Unrestricted),201 Accounts Payable
170307,122817,McMaster Carr Supply Company,3/27/2019,-281.33,1-Non-NIST (Unrestricted),201 Accounts Payable
170309,122818,"CDW Government, Inc",3/27/2019,-614.35,1-Non-NIST (Unrestricted),201 Accounts Payable
170311,122819,Mando America Corporation,3/27/2019,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
170314,To ACH,Tim G Croley,3/27/2019,-1353.66,1-Non-NIST (Unrestricted),201 Accounts Payable
170316,122820,"Office Depot, Inc",3/27/2019,-738.59,1-Non-NIST (Unrestricted),201 Accounts Payable
170317,122821,Verizon Wireless,3/27/2019,-448.51,1-Non-NIST (Unrestricted),201 Accounts Payable
170326,122822,Ellucian Company L.P.,3/27/2019,-532741.39,1-Non-NIST (Unrestricted),201 Accounts Payable
170331,To ACH,Gina B Webb,3/27/2019,-802.64,1-Non-NIST (Unrestricted),201 Accounts Payable
170343,To ACH,Rebecca B Estes,3/28/2019,-1048.24,1-Non-NIST (Unrestricted),201 Accounts Payable
170356,Auto Debit Wells Fargo  3/28/2019,Wells Fargo Bank NA,3/28/2019,-2235.27,1-Non-NIST (Unrestricted),201 Accounts Payable
170356,Auto Debit Wells Fargo  3/28/2019,Wells Fargo Bank NA,3/28/2019,-634.83,1-Non-NIST (Unrestricted),201 Accounts Payable
170356,Auto Debit Wells Fargo  3/28/2019,Wells Fargo Bank NA,3/28/2019,634.83,1-Non-NIST (Unrestricted),499 Other Revenues
170364,To ACH,Tim W Gates,3/29/2019,-89.32,1-Non-NIST (Unrestricted),201 Accounts Payable
170366,To ACH,Kasondra A Lee,3/29/2019,-211.36,1-Non-NIST (Unrestricted),201 Accounts Payable
170812,Auto Debit UPS 03/29/2019,UPS  -  United Parcel Service,3/29/2019,-20.91,1-Non-NIST (Unrestricted),201 Accounts Payable
170378,To ACH,Kelley Carden,4/1/2019,-244.74,1-Non-NIST (Unrestricted),201 Accounts Payable
170392,To ACH,Nathan V Bergquist,4/1/2019,-311.79,1-Non-NIST (Unrestricted),201 Accounts Payable
170404,To ACH,Jeff Lankford,4/1/2019,-193.14,1-Non-NIST (Unrestricted),201 Accounts Payable
170406,To ACH,Paul Wilhite,4/1/2019,-177.48,1-Non-NIST (Unrestricted),201 Accounts Payable
170408,To ACH,Jon Bowen,4/1/2019,-451.24,1-Non-NIST (Unrestricted),201 Accounts Payable
170414,To ACH,Brandon Lineberry,4/2/2019,-2408.85,1-Non-NIST (Unrestricted),201 Accounts Payable
170416,To ACH,Michael Crews,4/2/2019,-292.32,1-Non-NIST (Unrestricted),201 Accounts Payable
170418,To ACH,Mark S Thompson,4/2/2019,-789.76,1-Non-NIST (Unrestricted),201 Accounts Payable
170439,122823,Demopolis Area Chamber of Commerce,4/2/2019,-35,1-Non-NIST (Unrestricted),201 Accounts Payable
170441,122824,J & S Pest Control,4/2/2019,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
170443,To ACH,H.C. Cecil,4/2/2019,-1055.39,1-Non-NIST (Unrestricted),201 Accounts Payable
170444,122825,"Len Lowe Company, LTD. DBA LoweGo Sport",4/2/2019,-92.26,1-Non-NIST (Unrestricted),201 Accounts Payable
170445,122826,"InSource Software Solutions, Inc.",4/2/2019,-250,1-Non-NIST (Unrestricted),201 Accounts Payable
170446,122827,Maria Esperanza Arboleda,4/2/2019,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
170447,122828,NAFECO,4/2/2019,-420,1-Non-NIST (Unrestricted),201 Accounts Payable
170448,122829,NAFECO,4/2/2019,-503.06,1-Non-NIST (Unrestricted),201 Accounts Payable
170457,122830,"Office Depot, Inc",4/2/2019,-1177.59,1-Non-NIST (Unrestricted),201 Accounts Payable
170458,122831,State Farm Insurance Companies,4/2/2019,-555.29,1-Non-NIST (Unrestricted),201 Accounts Payable
170459,122832,"Secure Storage Solutions, LLC",4/2/2019,-250,1-Non-NIST (Unrestricted),201 Accounts Payable
170460,122833,U-Haul Storage Birmingham,4/2/2019,-184.95,1-Non-NIST (Unrestricted),201 Accounts Payable
170461,122834,Xerox Corporation (Acct 720646355),4/2/2019,-249.9,1-Non-NIST (Unrestricted),201 Accounts Payable
170462,122835,Xerox Corporation,4/2/2019,-510.97,1-Non-NIST (Unrestricted),201 Accounts Payable
170463,122836,University of Alabama Huntsville,4/2/2019,-13530,1-Non-NIST (Unrestricted),201 Accounts Payable
170464,122837,ACCSFMA,4/2/2019,-200,1-Non-NIST (Unrestricted),201 Accounts Payable
170466,To ACH,Wes Ellis,4/2/2019,-118.9,1-Non-NIST (Unrestricted),201 Accounts Payable
170471,122838,University of Alabama Huntsville,4/2/2019,-49142.51,1-Non-NIST (Unrestricted),201 Accounts Payable
170482,To ACH,Brad James,4/2/2019,-452.39,1-Non-NIST (Unrestricted),201 Accounts Payable
170484,To ACH,Byron Dunn,4/2/2019,-328.86,1-Non-NIST (Unrestricted),201 Accounts Payable
170486,To ACH,Michael Pierce,4/3/2019,-986.96,1-Non-NIST (Unrestricted),201 Accounts Payable
170488,To ACH,Robert Nicholson,4/3/2019,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
171484,,Merchant e-solutions,4/3/2019,571.83,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
170512,To ACH,Larry Courington,4/4/2019,-68,1-Non-NIST (Unrestricted),201 Accounts Payable
170514,To ACH,Gina B Webb,4/4/2019,-234.89,1-Non-NIST (Unrestricted),201 Accounts Payable
170542,To ACH,Pam Elrod,4/4/2019,-250.55,1-Non-NIST (Unrestricted),201 Accounts Payable
170553,To ACH,Sheri Jones,4/5/2019,-987.41,1-Non-NIST (Unrestricted),201 Accounts Payable
170555,To ACH,Robert Denton,4/5/2019,-1451.58,1-Non-NIST (Unrestricted),201 Accounts Payable
171456,,Cullman Power Board,4/5/2019,784.62,1-Non-NIST (Unrestricted) : 1-01 Instruction,608 Electricity
170573,To ACH,Ed Steapleton,4/8/2019,-165.3,1-Non-NIST (Unrestricted),201 Accounts Payable
170584,122845,AT&T-Corporate,4/8/2019,-21.47,1-Non-NIST (Unrestricted),201 Accounts Payable
170585,122846,ACCSHRMA,4/8/2019,-125,1-Non-NIST (Unrestricted),201 Accounts Payable
170586,122847,Alabama Industrial Development Training Institute,4/8/2019,-5000,1-Non-NIST (Unrestricted),201 Accounts Payable
170587,122848,Goodheart Wilcox Publishing,4/8/2019,-480.61,1-Non-NIST (Unrestricted),201 Accounts Payable
170590,122849,Gulf States Shipbuilders Consortium,4/8/2019,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
170591,122850,J. T. Ray Company,4/8/2019,-609,1-Non-NIST (Unrestricted),201 Accounts Payable
170592,122851,"Donald E. Knight DBA K and K, Inc.",4/8/2019,-579.25,1-Non-NIST (Unrestricted),201 Accounts Payable
170593,122852,Maria Esperanza Arboleda,4/8/2019,-84,1-Non-NIST (Unrestricted),201 Accounts Payable
170594,122853,"Ricoh USA, Inc.",4/8/2019,-520.51,1-Non-NIST (Unrestricted),201 Accounts Payable
170596,122854,Shoals Safety &  Health Association,4/8/2019,-20,1-Non-NIST (Unrestricted),201 Accounts Payable
170597,122855,Strickland Companies,4/8/2019,-105.6,1-Non-NIST (Unrestricted),201 Accounts Payable
170598,122856,"Training Consultants, Inc.",4/8/2019,-387,1-Non-NIST (Unrestricted),201 Accounts Payable
170599,122857,University of Alabama College of Continuing Studies,4/8/2019,-400,1-Non-NIST (Unrestricted),201 Accounts Payable
170600,122858,"Xerox Corporation-Norwalk, CT (724736301)",4/8/2019,-483.53,1-Non-NIST (Unrestricted),201 Accounts Payable
170601,122859,Xerox Corporation,4/8/2019,-251.12,1-Non-NIST (Unrestricted),201 Accounts Payable
170705,122860,Alabama Department of Finance,4/9/2019,-39.98,1-Non-NIST (Unrestricted),201 Accounts Payable
170706,122861,Ellucian Company L.P.,4/9/2019,-1107626.05,1-Non-NIST (Unrestricted),201 Accounts Payable
170711,122862,Auburn University,4/9/2019,-75,1-Non-NIST (Unrestricted),201 Accounts Payable
170712,122863,"Office Depot, Inc",4/9/2019,-555.58,1-Non-NIST (Unrestricted),201 Accounts Payable
170714,To ACH,James Hammonds,4/9/2019,-1198.56,1-Non-NIST (Unrestricted),201 Accounts Payable
170716,To ACH,Michael Reaves,4/9/2019,-209.5,1-Non-NIST (Unrestricted),201 Accounts Payable
170718,To ACH,Cassandra Spencer,4/9/2019,-23.4,1-Non-NIST (Unrestricted),201 Accounts Payable
170720,To ACH,Wayne Jackson,4/9/2019,-1521.82,1-Non-NIST (Unrestricted),201 Accounts Payable
170722,122864,Johnny's Bar BQ,4/9/2019,-77.05,1-Non-NIST (Unrestricted),201 Accounts Payable
170723,122865,WEX Bank,4/9/2019,-1488.48,1-Non-NIST (Unrestricted),201 Accounts Payable
170742,To ACH,Jeff Graham,4/10/2019,-59.74,1-Non-NIST (Unrestricted),201 Accounts Payable
170743,122878,"Len Lowe Company, LTD. DBA LoweGo Sport",4/10/2019,-455.35,1-Non-NIST (Unrestricted),201 Accounts Payable
170759,122873,Grainger,4/11/2019,-400.4,1-Non-NIST (Unrestricted),201 Accounts Payable
170761,To ACH,Michael McDaniel,4/11/2019,-233.37,1-Non-NIST (Unrestricted),201 Accounts Payable
170779,122868,Cintas Corporation #241,4/11/2019,-177.66,1-Non-NIST (Unrestricted),201 Accounts Payable
170831,122872,Grainger,4/12/2019,-154.66,1-Non-NIST (Unrestricted),201 Accounts Payable
170832,122870,Decatur-Morgan County Chamber of Commerce,4/12/2019,-195,1-Non-NIST (Unrestricted),201 Accounts Payable
171460,Auto Debit UPS 4/12/2019,UPS  -  United Parcel Service,4/12/2019,-20.19,1-Non-NIST (Unrestricted),201 Accounts Payable
170841,122881,Michael McDaniel,4/15/2019,1838.25,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
170843,To ACH,Perry Shields,4/15/2019,-671.12,1-Non-NIST (Unrestricted),201 Accounts Payable
170845,To ACH,Ronny Kisor,4/15/2019,-1096.24,1-Non-NIST (Unrestricted),201 Accounts Payable
170855,122879,Maria Esperanza Arboleda,4/15/2019,-96,1-Non-NIST (Unrestricted),201 Accounts Payable
170857,To ACH,Chris Anderson,4/15/2019,-705.25,1-Non-NIST (Unrestricted),201 Accounts Payable
170858,122877,"Housing Authority of Guin, Hackleburg, Bear Creek and Winfield",4/15/2019,-25,1-Non-NIST (Unrestricted),201 Accounts Payable
170864,To ACH,Mark S Thompson,4/15/2019,-839.3,1-Non-NIST (Unrestricted),201 Accounts Payable
170869,To ACH,Tim G Croley,4/15/2019,-534.9,1-Non-NIST (Unrestricted),201 Accounts Payable
170873,122867,Briggs & Stratton Corporation,4/16/2019,-180,1-Non-NIST (Unrestricted),218 Deposit Liabilities
170877,122876,Home Depot - ATN,4/16/2019,-139.05,1-Non-NIST (Unrestricted),201 Accounts Payable
170880,122880,"McGriff Tire Company, Inc.",4/16/2019,-186.38,1-Non-NIST (Unrestricted),201 Accounts Payable
170883,122869,Cullman Area Society of Human Resources,4/16/2019,-90,1-Non-NIST (Unrestricted),201 Accounts Payable
170885,To ACH,Robert Nicholson,4/16/2019,-170,1-Non-NIST (Unrestricted),201 Accounts Payable
170914,To ACH,H.C. Cecil,4/17/2019,-1012.02,1-Non-NIST (Unrestricted),201 Accounts Payable
170915,122871,"Drinkard Realty, Ltd",4/17/2019,-3300,1-Non-NIST (Unrestricted),201 Accounts Payable
170916,122883,"Robert J Young Company, Inc",4/17/2019,-754.32,1-Non-NIST (Unrestricted),201 Accounts Payable
170917,122866,Alabama Automotive Manufacturers Association,4/17/2019,-1000,1-Non-NIST (Unrestricted),201 Accounts Payable
170918,122875,"Hoar Program Management, LLC",4/17/2019,-33861.8,1-Non-NIST (Unrestricted),201 Accounts Payable
170922,122882,"Office Depot, Inc",4/17/2019,-1118.56,1-Non-NIST (Unrestricted),201 Accounts Payable
170927,122884,University of West Alabama,4/17/2019,-50,1-Non-NIST (Unrestricted),201 Accounts Payable
170929,122874,Grainger,4/17/2019,-110.7,1-Non-NIST (Unrestricted),201 Accounts Payable
170937,To ACH,LaVada Varner,4/17/2019,-358.9,1-Non-NIST (Unrestricted),201 Accounts Payable
170946,To ACH,Pam Elrod,4/18/2019,-251.71,1-Non-NIST (Unrestricted),201 Accounts Payable
171461,Auto Debit UPS 4/19/2019,UPS  -  United Parcel Service,4/19/2019,-32.14,1-Non-NIST (Unrestricted),201 Accounts Payable
171448,,"Coastal Software & Consulting, Inc",4/22/2019,29.45,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
170975,122885,Byron Dunn,4/23/2019,800.45,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
170981,To ACH,Bruce Perdue,4/23/2019,-572.23,1-Non-NIST (Unrestricted),201 Accounts Payable
170986,122886,"Automotive Group of Jasper, LLC/DBA FordCDJR of Jasper",4/23/2019,-816.98,1-Non-NIST (Unrestricted),201 Accounts Payable
170987,122887,"Crane Institute of America, LLC",4/23/2019,-690,1-Non-NIST (Unrestricted),201 Accounts Payable
170988,122888,Grainger,4/23/2019,-351.94,1-Non-NIST (Unrestricted),201 Accounts Payable
170990,122889,Gulf States Shipbuilders Consortium,4/23/2019,-325,1-Non-NIST (Unrestricted),201 Accounts Payable
170991,122890,Maria Esperanza Arboleda,4/23/2019,-84,1-Non-NIST (Unrestricted),201 Accounts Payable
170992,122891,Spectrum Business,4/23/2019,-420.12,1-Non-NIST (Unrestricted),201 Accounts Payable
170993,122892,TransAmerica Printing,4/23/2019,-132,1-Non-NIST (Unrestricted),201 Accounts Payable
171008,122893,"HLN Repair Services, LLC",4/23/2019,-1050,1-Non-NIST (Unrestricted),201 Accounts Payable
171034,122894,Economic Development Assoc of Alabama,4/24/2019,-50,1-Non-NIST (Unrestricted),201 Accounts Payable
171035,122895,Executive Women International,4/24/2019,-35,1-Non-NIST (Unrestricted),201 Accounts Payable
171036,122896,Franklin Covey,4/24/2019,-11.95,1-Non-NIST (Unrestricted),201 Accounts Payable
171039,122897,"Office Depot, Inc",4/24/2019,-876.88,1-Non-NIST (Unrestricted),201 Accounts Payable
171040,122898,Verizon Wireless,4/24/2019,-447.34,1-Non-NIST (Unrestricted),201 Accounts Payable
171041,122899,Wal-Mart,4/24/2019,-143.41,1-Non-NIST (Unrestricted),201 Accounts Payable
171152,To ACH,Jeff L Palmer,4/25/2019,-1695.3,1-Non-NIST (Unrestricted),201 Accounts Payable
171158,To ACH,Pam Elrod,4/26/2019,-146.16,1-Non-NIST (Unrestricted),201 Accounts Payable
171159,To ACH,Larry Courington,4/26/2019,-124.39,1-Non-NIST (Unrestricted),201 Accounts Payable
171161,To ACH,Gina B Webb,4/26/2019,-717.6,1-Non-NIST (Unrestricted),201 Accounts Payable
171174,To ACH,Camie Huett,4/29/2019,-151.51,1-Non-NIST (Unrestricted),201 Accounts Payable
171176,To ACH,Jeff Lankford,4/29/2019,-1695,1-Non-NIST (Unrestricted),201 Accounts Payable
171178,To ACH,Ashley Lackey,4/29/2019,-83.52,1-Non-NIST (Unrestricted),201 Accounts Payable
171180,To ACH,Kasondra A Lee,4/29/2019,-751.4,1-Non-NIST (Unrestricted),201 Accounts Payable
171213,To ACH,Michael McDaniel,4/29/2019,-602,1-Non-NIST (Unrestricted),201 Accounts Payable
171463,Auto Debit Wells Fargo  4/29/2019,Wells Fargo Bank NA,4/29/2019,-6469.39,1-Non-NIST (Unrestricted),201 Accounts Payable
171223,122901,Bright House Networks - ACCT 0050624870-02 (Spectrum Business),4/30/2019,-184,1-Non-NIST (Unrestricted),201 Accounts Payable
171224,122902,C Spire Business,4/30/2019,-16710,1-Non-NIST (Unrestricted),201 Accounts Payable
171225,122903,J & S Pest Control,4/30/2019,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
171226,122904,Manufacture Alabama,4/30/2019,-825,1-Non-NIST (Unrestricted),201 Accounts Payable
171227,122905,Maria Esperanza Arboleda,4/30/2019,-84,1-Non-NIST (Unrestricted),201 Accounts Payable
171228,122906,Nancy E Eberhart,4/30/2019,-105.72,1-Non-NIST (Unrestricted),201 Accounts Payable
171229,122907,University of Alabama College of Continuing Studies,4/30/2019,-630,1-Non-NIST (Unrestricted),201 Accounts Payable
171230,122908,University of Alabama College of Continuing Studies,4/30/2019,-450,1-Non-NIST (Unrestricted),201 Accounts Payable
171231,122909,"Ricoh USA, Inc.",4/30/2019,-665.27,1-Non-NIST (Unrestricted),201 Accounts Payable
171232,122910,WEX Bank,4/30/2019,-1886.69,1-Non-NIST (Unrestricted),201 Accounts Payable
171233,122911,Xerox Corporation (Acct 720646355),4/30/2019,-286.85,1-Non-NIST (Unrestricted),201 Accounts Payable
171248,122900,Rebecca B Estes,5/1/2019,1068.69,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel
171252,To ACH,Brandon Lineberry,5/1/2019,-2400.59,1-Non-NIST (Unrestricted),201 Accounts Payable
171254,To ACH,Brad James,5/1/2019,-1065.4,1-Non-NIST (Unrestricted),201 Accounts Payable
171261,122912,AT&T Mobility,5/1/2019,-3506.83,1-Non-NIST (Unrestricted),201 Accounts Payable
171262,122913,Auburn University - Contracts & Grants,5/1/2019,-145786.86,1-Non-NIST (Unrestricted),201 Accounts Payable
171263,122914,Examiner of Public Accounts,5/1/2019,-19320,1-Non-NIST (Unrestricted),201 Accounts Payable
171264,122915,"Hoar Program Management, LLC",5/1/2019,-54934.92,1-Non-NIST (Unrestricted),201 Accounts Payable
171266,122916,"Office Depot, Inc",5/1/2019,-271.27,1-Non-NIST (Unrestricted),201 Accounts Payable
171267,122917,U-Haul Storage Birmingham,5/1/2019,-184.95,1-Non-NIST (Unrestricted),201 Accounts Payable
171268,122918,Wilson Computer Support,5/1/2019,-335.4,1-Non-NIST (Unrestricted),201 Accounts Payable
171295,To ACH,Keith Phillips,5/2/2019,-482.75,1-Non-NIST (Unrestricted),201 Accounts Payable
171318,To ACH,Rebecca B Estes,5/2/2019,-1136.32,1-Non-NIST (Unrestricted),201 Accounts Payable
171320,To ACH,Robert Tomlinson,5/3/2019,-741.96,1-Non-NIST (Unrestricted),201 Accounts Payable
171325,To ACH,Chris Anderson,5/3/2019,-854.09,1-Non-NIST (Unrestricted),201 Accounts Payable
171327,To ACH,John Espy,5/3/2019,-1200,1-Non-NIST (Unrestricted),201 Accounts Payable
171333,To ACH,Mark S Thompson,5/6/2019,-508.72,1-Non-NIST (Unrestricted),201 Accounts Payable
171335,To ACH,Cassandra Spencer,5/6/2019,-163.7,1-Non-NIST (Unrestricted),201 Accounts Payable
171337,To ACH,Michael Pierce,5/6/2019,-2299.42,1-Non-NIST (Unrestricted),201 Accounts Payable
171338,To ACH,Kelley Carden,5/6/2019,-206.48,1-Non-NIST (Unrestricted),201 Accounts Payable
171340,To ACH,Sheri Jones,5/6/2019,-420.94,1-Non-NIST (Unrestricted),201 Accounts Payable
171342,To ACH,H.C. Cecil,5/6/2019,-1166.29,1-Non-NIST (Unrestricted),201 Accounts Payable
171346,To ACH,Nathan V Bergquist,5/6/2019,-327.47,1-Non-NIST (Unrestricted),201 Accounts Payable
171351,To ACH,Jon Bowen,5/6/2019,-374.68,1-Non-NIST (Unrestricted),201 Accounts Payable
171353,To ACH,Michael Crews,5/6/2019,-139.2,1-Non-NIST (Unrestricted),201 Accounts Payable
171355,To ACH,Ed Steapleton,5/6/2019,-1456.8,1-Non-NIST (Unrestricted),201 Accounts Payable
171357,To ACH,Tim G Croley,5/6/2019,-1016.07,1-Non-NIST (Unrestricted),201 Accounts Payable
171371,To ACH,Robert Denton,5/6/2019,-2574.8,1-Non-NIST (Unrestricted),201 Accounts Payable
171373,To ACH,Wayne Jackson,5/6/2019,-583.48,1-Non-NIST (Unrestricted),201 Accounts Payable
171389,122925,"CDW Government, Inc",5/6/2019,-316,1-Non-NIST (Unrestricted),201 Accounts Payable
171390,122926,"EAN Services, LLC /Enterprise Rent-A-Car",5/6/2019,-153.2,1-Non-NIST (Unrestricted),201 Accounts Payable
171391,122927,Fred Pryor Seminars/Career Track,5/6/2019,-119,1-Non-NIST (Unrestricted),201 Accounts Payable
171392,122928,Lenny's Sub Shop #427,5/6/2019,-140,1-Non-NIST (Unrestricted),201 Accounts Payable
171393,122929,Maria Esperanza Arboleda,5/6/2019,-84,1-Non-NIST (Unrestricted),201 Accounts Payable
171394,122930,"Office Depot, Inc",5/6/2019,-329.23,1-Non-NIST (Unrestricted),201 Accounts Payable
171395,122931,"Xerox Corporation-Norwalk, CT (724736301)",5/6/2019,-1015.66,1-Non-NIST (Unrestricted),201 Accounts Payable
171396,122932,Xerox Corporation,5/6/2019,-643.25,1-Non-NIST (Unrestricted),201 Accounts Payable
171397,122933,"Xerox Capital Services, LLC",5/6/2019,-629.51,1-Non-NIST (Unrestricted),201 Accounts Payable
172221,,Cullman Power Board,5/6/2019,747.41,1-Non-NIST (Unrestricted) : 1-01 Instruction,608 Electricity
172225,,Merchant e-solutions,5/6/2019,897.88,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
171411,122934,Arrie's Bliss,5/7/2019,-180,1-Non-NIST (Unrestricted),201 Accounts Payable
171412,122935,The University of Alabama / Contract & Grant Accounting,5/7/2019,-25000,1-Non-NIST (Unrestricted),201 Accounts Payable
171414,To ACH,Michael Reaves,5/7/2019,-863.76,1-Non-NIST (Unrestricted),201 Accounts Payable
171416,To ACH,Joey Massey,5/7/2019,-632.32,1-Non-NIST (Unrestricted),201 Accounts Payable
171417,122936,J. T. Ray Company,5/7/2019,-3442.47,1-Non-NIST (Unrestricted),201 Accounts Payable
171423,122937,University of Alabama Huntsville,5/7/2019,-47695.79,1-Non-NIST (Unrestricted),201 Accounts Payable
171427,122938,North AlabamaWorks!,5/7/2019,-10,1-Non-NIST (Unrestricted),201 Accounts Payable
171471,To ACH,Doug Blackmon,5/8/2019,-1913.4,1-Non-NIST (Unrestricted),201 Accounts Payable
171473,To ACH,Jada Freeman,5/8/2019,-103.24,1-Non-NIST (Unrestricted),201 Accounts Payable
171475,To ACH,Gina B Webb,5/8/2019,-69.6,1-Non-NIST (Unrestricted),201 Accounts Payable
171496,To ACH,Jeff Graham,5/9/2019,-655.52,1-Non-NIST (Unrestricted),201 Accounts Payable
171511,To ACH,Paul Wilhite,5/9/2019,-1054.14,1-Non-NIST (Unrestricted),201 Accounts Payable
171517,To ACH,LaVada Varner,5/9/2019,-895.74,1-Non-NIST (Unrestricted),201 Accounts Payable
171523,To ACH,Ashley Lackey,5/10/2019,-26.68,1-Non-NIST (Unrestricted),201 Accounts Payable
171639,To ACH,James Hammonds,5/13/2019,-1810.16,1-Non-NIST (Unrestricted),201 Accounts Payable
171641,To ACH,Brooke Waldrop,5/13/2019,-300.43,1-Non-NIST (Unrestricted),201 Accounts Payable
171652,122939,Alabama Automotive Manufacturers Assn,5/13/2019,-895,1-Non-NIST (Unrestricted),201 Accounts Payable
171653,122940,Cintas Corporation #241,5/13/2019,-171.12,1-Non-NIST (Unrestricted),201 Accounts Payable
171654,122941,Maria Esperanza Arboleda,5/13/2019,-84,1-Non-NIST (Unrestricted),201 Accounts Payable
171655,122942,"Robert J Young Company, Inc",5/13/2019,-754.32,1-Non-NIST (Unrestricted),201 Accounts Payable
171656,122943,"Secure Storage Solutions, LLC",5/13/2019,-250,1-Non-NIST (Unrestricted),201 Accounts Payable
172217,,"Coastal Software & Consulting, Inc",5/13/2019,30.7,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
171661,To ACH,Robert Nicholson,5/14/2019,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
171663,To ACH,Robert Nicholson,5/14/2019,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
171665,To ACH,Perry Shields,5/14/2019,-508.08,1-Non-NIST (Unrestricted),201 Accounts Payable
171699,122944,Arrie's Bliss,5/14/2019,-192,1-Non-NIST (Unrestricted),201 Accounts Payable
171700,122945,Auburn University,5/14/2019,-75,1-Non-NIST (Unrestricted),201 Accounts Payable
171701,122946,Alabama Department of Finance,5/14/2019,-77.28,1-Non-NIST (Unrestricted),201 Accounts Payable
171702,122947,"Comcast Communications, Inc",5/14/2019,-562.95,1-Non-NIST (Unrestricted),201 Accounts Payable
171703,122948,Eckenrod Ford Lincoln of Cullman Inc,5/14/2019,-493.48,1-Non-NIST (Unrestricted),201 Accounts Payable
171704,122949,Executive Women International,5/14/2019,-35,1-Non-NIST (Unrestricted),201 Accounts Payable
171705,122950,Montgomery Area Chamber of Commerce,5/14/2019,-250,1-Non-NIST (Unrestricted),201 Accounts Payable
171706,122951,North AlabamaWorks!,5/14/2019,-10,1-Non-NIST (Unrestricted),201 Accounts Payable
171707,122952,"Office Depot, Inc",5/14/2019,-175.45,1-Non-NIST (Unrestricted),201 Accounts Payable
171708,122953,James A Thompson,5/14/2019,-3940,1-Non-NIST (Unrestricted),201 Accounts Payable
171709,122954,"Traliant, LLC",5/14/2019,-1379,1-Non-NIST (Unrestricted),201 Accounts Payable
171710,122955,University of Alabama - Sponsored Programs,5/14/2019,-73774.47,1-Non-NIST (Unrestricted),201 Accounts Payable
171712,122956,Lenny's Sub Shop #427,5/14/2019,-147,1-Non-NIST (Unrestricted),201 Accounts Payable
171714,To ACH,Nathan V Bergquist,5/15/2019,-180.96,1-Non-NIST (Unrestricted),201 Accounts Payable
171730,To ACH,Tim W Gates,5/16/2019,-156.6,1-Non-NIST (Unrestricted),201 Accounts Payable
171757,To ACH,Kasondra A Lee,5/17/2019,-317.04,1-Non-NIST (Unrestricted),201 Accounts Payable
172232,Auto Debit UPS 05/17/2019,UPS  -  United Parcel Service,5/17/2019,-33.66,1-Non-NIST (Unrestricted),201 Accounts Payable
171778,122957,Brad James,5/21/2019,674.86,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
171779,122958,Perry Shields,5/21/2019,808.69,1-Non-NIST (Unrestricted) : 1-01 Instruction,601 In-State Travel
171779,122958,Perry Shields,5/21/2019,-808.69,1-Non-NIST (Unrestricted) : 1-01 Instruction,601 In-State Travel
171779,122958,Perry Shields,5/21/2019,404.35,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,601 In-State Travel
171779,122958,Perry Shields,5/21/2019,404.34,3-NIST (Restricted) : 3-01 NIST-Instructional,601 In-State Travel
171785,122959,(AIDT) Alabama Industrial Development Training,5/21/2019,-150,1-Non-NIST (Unrestricted),201 Accounts Payable
171787,122960,"Georgia Tech, OSHA Training Institute Education Center",5/21/2019,-136,1-Non-NIST (Unrestricted),201 Accounts Payable
171788,122961,Maria Esperanza Arboleda,5/21/2019,-84,1-Non-NIST (Unrestricted),201 Accounts Payable
171789,122962,North AlabamaWorks!,5/21/2019,-20,1-Non-NIST (Unrestricted),201 Accounts Payable
171801,122963,Spectrum Business,5/21/2019,-420.12,1-Non-NIST (Unrestricted),201 Accounts Payable
171815,122964,AT&T-Corporate,5/22/2019,-21.25,1-Non-NIST (Unrestricted),201 Accounts Payable
171816,122965,AT&T Mobility,5/22/2019,-3421.99,1-Non-NIST (Unrestricted),201 Accounts Payable
171817,122966,Auto-Owners Insurance,5/22/2019,-10048.77,1-Non-NIST (Unrestricted),201 Accounts Payable
171820,122967,Fred Pryor Seminars/Career Track,5/22/2019,-199,1-Non-NIST (Unrestricted),201 Accounts Payable
171821,122968,J & S Pest Control,5/22/2019,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
171822,122969,University of Alabama Huntsville,5/22/2019,-42198.82,1-Non-NIST (Unrestricted),201 Accounts Payable
171823,122970,Verizon Wireless,5/22/2019,-447.34,1-Non-NIST (Unrestricted),201 Accounts Payable
171824,122971,Wal-Mart,5/22/2019,-600.86,1-Non-NIST (Unrestricted),201 Accounts Payable
171829,122972,"Hoar Program Management, LLC",5/22/2019,-22783.5,1-Non-NIST (Unrestricted),201 Accounts Payable
171830,122973,University of Alabama Huntsville,5/22/2019,-23037.48,1-Non-NIST (Unrestricted),201 Accounts Payable
171844,To ACH,Ashley Lackey,5/23/2019,-42.92,1-Non-NIST (Unrestricted),201 Accounts Payable
171932,To ACH,Tim W Gates,5/24/2019,-624.8,1-Non-NIST (Unrestricted),201 Accounts Payable
172233,Auto Debit UPS 05/24/2019,UPS  -  United Parcel Service,5/24/2019,-83.42,1-Non-NIST (Unrestricted),201 Accounts Payable
171955,To ACH,Jeff Lankford,5/28/2019,-1366.15,1-Non-NIST (Unrestricted),201 Accounts Payable
171957,To ACH,Tim G Croley,5/28/2019,-1003.2,1-Non-NIST (Unrestricted),201 Accounts Payable
171959,To ACH,Robert Tomlinson,5/28/2019,-396.28,1-Non-NIST (Unrestricted),201 Accounts Payable
171977,To ACH,Jada Freeman,5/28/2019,-154.28,1-Non-NIST (Unrestricted),201 Accounts Payable
171979,To ACH,Jada Freeman,5/28/2019,-154.28,1-Non-NIST (Unrestricted),201 Accounts Payable
171980,122974,Bright House Networks - ACCT 0050624870-02 (Spectrum Business),5/28/2019,-184,1-Non-NIST (Unrestricted),201 Accounts Payable
171981,122975,Maria Esperanza Arboleda,5/28/2019,-96,1-Non-NIST (Unrestricted),201 Accounts Payable
171982,122976,Neopost USA Inc,5/28/2019,-37.74,1-Non-NIST (Unrestricted),201 Accounts Payable
171983,122977,"Ricoh USA, Inc.",5/28/2019,-556.29,1-Non-NIST (Unrestricted),201 Accounts Payable
171984,122978,Rollin N The Dough LLC dba/Johnny Brusco's,5/28/2019,-275.08,1-Non-NIST (Unrestricted),201 Accounts Payable
171985,122979,"Secure Storage Solutions, LLC",5/28/2019,-250,1-Non-NIST (Unrestricted),201 Accounts Payable
171986,122980,Strickland Companies,5/28/2019,-111.7,1-Non-NIST (Unrestricted),201 Accounts Payable
171987,122981,SuperStar Pizza Inc dba/Domino's Pizza,5/28/2019,-71.88,1-Non-NIST (Unrestricted),201 Accounts Payable
171988,122982,"TSI, Inc.",5/28/2019,-747.23,1-Non-NIST (Unrestricted),201 Accounts Payable
171989,122983,WEX Bank,5/28/2019,-1974.63,1-Non-NIST (Unrestricted),201 Accounts Payable
171990,122984,Jim N Nick's Catering Services,5/28/2019,-277.33,1-Non-NIST (Unrestricted),201 Accounts Payable
172246,Auto Debit Wells Fargo 5/28/2019,Wells Fargo Bank NA,5/28/2019,-4349.05,1-Non-NIST (Unrestricted),201 Accounts Payable
171996,122985,"CDW Government, Inc",5/29/2019,-64.42,1-Non-NIST (Unrestricted),201 Accounts Payable
171997,122986,Executive Women International,5/29/2019,-650,1-Non-NIST (Unrestricted),201 Accounts Payable
172000,122987,Marketing Works - AIA,5/29/2019,-3923,1-Non-NIST (Unrestricted),201 Accounts Payable
172001,122988,Montgomery Area Chamber of Commerce,5/29/2019,-950,1-Non-NIST (Unrestricted),201 Accounts Payable
172002,122989,"Office Depot, Inc",5/29/2019,-1628.87,1-Non-NIST (Unrestricted),201 Accounts Payable
172003,122990,U-Haul Storage Birmingham,5/29/2019,-184.95,1-Non-NIST (Unrestricted),201 Accounts Payable
172004,122991,University of Alabama Huntsville,5/29/2019,-36872.85,1-Non-NIST (Unrestricted),201 Accounts Payable
172010,122992,Bright House Networks - ACCT 0050624870-02 (Spectrum Business),5/29/2019,-184,1-Non-NIST (Unrestricted),201 Accounts Payable
172011,122993,Maria Esperanza Arboleda,5/29/2019,-96,1-Non-NIST (Unrestricted),201 Accounts Payable
172012,122994,Xerox Corporation,5/29/2019,-395.73,1-Non-NIST (Unrestricted),201 Accounts Payable
172036,To ACH,Robert Denton,5/29/2019,-1459.04,1-Non-NIST (Unrestricted),201 Accounts Payable
172051,To ACH,Rebecca B Estes,5/30/2019,-1118.33,1-Non-NIST (Unrestricted),201 Accounts Payable
172053,To ACH,Bruce Perdue,5/30/2019,-378.05,1-Non-NIST (Unrestricted),201 Accounts Payable
172069,To ACH,Jody Upchurch,5/30/2019,-98.6,1-Non-NIST (Unrestricted),201 Accounts Payable
172071,To ACH,Keith Phillips,5/30/2019,-612.75,1-Non-NIST (Unrestricted),201 Accounts Payable
172080,To ACH,Jon Bowen,5/31/2019,-489,1-Non-NIST (Unrestricted),201 Accounts Payable
172082,To ACH,Wes Ellis,5/31/2019,-101.5,1-Non-NIST (Unrestricted),201 Accounts Payable
172103,To ACH,Ed Steapleton,6/3/2019,-2248.78,1-Non-NIST (Unrestricted),201 Accounts Payable
172117,To ACH,Paul Wilhite,6/3/2019,-2127.56,1-Non-NIST (Unrestricted),201 Accounts Payable
172126,To ACH,Joey Massey,6/4/2019,-1025.64,1-Non-NIST (Unrestricted),201 Accounts Payable
172128,To ACH,Brad James,6/4/2019,-613.05,1-Non-NIST (Unrestricted),201 Accounts Payable
172130,To ACH,Brandon Lineberry,6/4/2019,-1094.98,1-Non-NIST (Unrestricted),201 Accounts Payable
172132,To ACH,Sheri Jones,6/4/2019,-983.8,1-Non-NIST (Unrestricted),201 Accounts Payable
172134,To ACH,Gregg Bennett,6/4/2019,-697.3,1-Non-NIST (Unrestricted),201 Accounts Payable
172136,To ACH,Mark S Thompson,6/4/2019,-966.42,1-Non-NIST (Unrestricted),201 Accounts Payable
172138,To ACH,Kelley Carden,6/4/2019,-107.88,1-Non-NIST (Unrestricted),201 Accounts Payable
172140,To ACH,Robert Tomlinson,6/4/2019,-108.79,1-Non-NIST (Unrestricted),201 Accounts Payable
172142,To ACH,H.C. Cecil,6/4/2019,-1171.51,1-Non-NIST (Unrestricted),201 Accounts Payable
172144,To ACH,Nathan V Bergquist,6/4/2019,-161.01,1-Non-NIST (Unrestricted),201 Accounts Payable
172145,122995,Wayne Jackson,6/4/2019,982.81,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
172147,To ACH,Michael McDaniel,6/4/2019,-336.25,1-Non-NIST (Unrestricted),201 Accounts Payable
172149,To ACH,Jeff Graham,6/4/2019,-383.52,1-Non-NIST (Unrestricted),201 Accounts Payable
172151,To ACH,Robert Nicholson,6/4/2019,-170,1-Non-NIST (Unrestricted),201 Accounts Payable
172157,122997,AT&T-Corporate,6/4/2019,-21.25,1-Non-NIST (Unrestricted),201 Accounts Payable
172158,122998,"Drinkard Realty, Ltd",6/4/2019,-3300,1-Non-NIST (Unrestricted),201 Accounts Payable
172159,122999,Business Council of Alabama,6/4/2019,-10000,1-Non-NIST (Unrestricted),201 Accounts Payable
172161,To ACH,H.C. Cecil,6/4/2019,-1074.08,1-Non-NIST (Unrestricted),201 Accounts Payable
172163,To ACH,Chris Anderson,6/4/2019,-1149.07,1-Non-NIST (Unrestricted),201 Accounts Payable
172165,To ACH,Wayne Jackson,6/4/2019,-328.28,1-Non-NIST (Unrestricted),201 Accounts Payable
172167,To ACH,Michael Crews,6/4/2019,-208.8,1-Non-NIST (Unrestricted),201 Accounts Payable
172168,123000,JJ Keller & Associates,6/4/2019,-112.1,1-Non-NIST (Unrestricted),201 Accounts Payable
172178,123001,"Lockett Ventures Mobile, LLC DBA Dickey's Barbecue Pit #732",6/4/2019,-137.25,1-Non-NIST (Unrestricted),201 Accounts Payable
172179,123002,Alabama Dept. of Transportation / State Motor Pool,6/4/2019,-169.59,1-Non-NIST (Unrestricted),201 Accounts Payable
172180,123003,"Len Lowe Company, LTD. DBA LoweGo Sport",6/4/2019,-47.5,1-Non-NIST (Unrestricted),201 Accounts Payable
172181,123004,Manufacturing Skill Standards Council,6/4/2019,-1440,1-Non-NIST (Unrestricted),201 Accounts Payable
172182,123005,Maria Esperanza Arboleda,6/4/2019,-84,1-Non-NIST (Unrestricted),201 Accounts Payable
172183,123006,Xerox Corporation,6/4/2019,-610.73,1-Non-NIST (Unrestricted),201 Accounts Payable
172184,123007,"Office Depot, Inc",6/4/2019,-177.23,1-Non-NIST (Unrestricted),201 Accounts Payable
172185,122996,PEEHIP,6/4/2019,800,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,583 Medical Insurance
172237,To ACH,Cassandra Spencer,6/5/2019,-172.94,1-Non-NIST (Unrestricted),201 Accounts Payable
172239,To ACH,Larry Courington,6/5/2019,-204,1-Non-NIST (Unrestricted),201 Accounts Payable
172248,To ACH,Camie Huett,6/5/2019,-34.91,1-Non-NIST (Unrestricted),201 Accounts Payable
173157,,Cullman Power Board,6/5/2019,519.78,1-Non-NIST (Unrestricted) : 1-01 Instruction,608 Electricity
173370,,Merchant e-solutions,6/5/2019,823.55,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
172257,To ACH,Gina B Webb,6/6/2019,-157.75,1-Non-NIST (Unrestricted),201 Accounts Payable
172275,To ACH,Michael Reaves,6/10/2019,-69.6,1-Non-NIST (Unrestricted),201 Accounts Payable
172286,To ACH,Michael Pierce,6/10/2019,-1082.46,1-Non-NIST (Unrestricted),201 Accounts Payable
172288,To ACH,LaVada Varner,6/10/2019,-359.74,1-Non-NIST (Unrestricted),201 Accounts Payable
172290,To ACH,Perry Shields,6/10/2019,-502.42,1-Non-NIST (Unrestricted),201 Accounts Payable
172292,To ACH,Nathan V Bergquist,6/10/2019,-36.07,1-Non-NIST (Unrestricted),201 Accounts Payable
172295,To ACH,Ronny Kisor,6/10/2019,-1039.9,1-Non-NIST (Unrestricted),201 Accounts Payable
172299,123014,Grainger,6/10/2019,-83.76,1-Non-NIST (Unrestricted),201 Accounts Payable
172301,123015,Lowe's Home Improvement Warehouse,6/10/2019,-745.75,1-Non-NIST (Unrestricted),201 Accounts Payable
172302,123016,Maria Esperanza Arboleda,6/10/2019,-84,1-Non-NIST (Unrestricted),201 Accounts Payable
172303,123017,Shoals Chamber of Commerce,6/10/2019,-400,1-Non-NIST (Unrestricted),201 Accounts Payable
172304,123018,Tennessee Automotive Manufacturers Association,6/10/2019,-375,1-Non-NIST (Unrestricted),201 Accounts Payable
172305,123019,The Shelby County Chamber of Commerce,6/10/2019,-30,1-Non-NIST (Unrestricted),201 Accounts Payable
172306,123020,Japan-America Society of Alabama (JASA),6/10/2019,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
172307,123021,"Xerox Corporation-Norwalk, CT (724736301)",6/10/2019,-870.01,1-Non-NIST (Unrestricted),201 Accounts Payable
172312,123022,J. T. Ray Company,6/10/2019,-609,1-Non-NIST (Unrestricted),201 Accounts Payable
172423,123023,Cintas Corporation #241,6/10/2019,-273.19,1-Non-NIST (Unrestricted),201 Accounts Payable
172424,123024,"Robert J Young Company, Inc",6/10/2019,-754.32,1-Non-NIST (Unrestricted),201 Accounts Payable
172431,123025,"Office Depot, Inc",6/10/2019,-84,1-Non-NIST (Unrestricted),201 Accounts Payable
172460,To ACH,Robert Nicholson,6/13/2019,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
172478,To ACH,H.C. Cecil,6/14/2019,-694.2,1-Non-NIST (Unrestricted),201 Accounts Payable
172480,To ACH,Kasondra A Lee,6/14/2019,-392.56,1-Non-NIST (Unrestricted),201 Accounts Payable
173153,Auto Debit UPS 06/14/2019,UPS  -  United Parcel Service,6/14/2019,-19.07,1-Non-NIST (Unrestricted),201 Accounts Payable
173151,,"Coastal Software & Consulting, Inc",6/19/2019,30.45,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
172638,123026,Alabama Automotive Manufacturers Association,6/24/2019,-50,1-Non-NIST (Unrestricted),201 Accounts Payable
172639,123027,Alabama Department of Finance,6/24/2019,-53.69,1-Non-NIST (Unrestricted),201 Accounts Payable
172640,123028,American Society Of Safety Professionals-ASSP,6/24/2019,-715,1-Non-NIST (Unrestricted),201 Accounts Payable
172641,123029,"CDW Government, Inc",6/24/2019,-2882.34,1-Non-NIST (Unrestricted),201 Accounts Payable
172642,123030,"Comcast Communications, Inc",6/24/2019,-276.48,1-Non-NIST (Unrestricted),201 Accounts Payable
172643,123031,Chamber of Commerce of Huntsville/Madison County,6/24/2019,-310,1-Non-NIST (Unrestricted),201 Accounts Payable
172644,123032,Chappy's Deli,6/24/2019,-142.25,1-Non-NIST (Unrestricted),201 Accounts Payable
172645,123033,Dell Marketing LP,6/24/2019,-8534.77,1-Non-NIST (Unrestricted),201 Accounts Payable
172646,123034,"Drinkard Realty, Ltd",6/24/2019,-3300,1-Non-NIST (Unrestricted),201 Accounts Payable
172647,123035,J & S Pest Control,6/24/2019,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
172648,123036,Maria Esperanza Arboleda,6/24/2019,-168,1-Non-NIST (Unrestricted),201 Accounts Payable
172649,123037,"Office Depot, Inc",6/24/2019,-3706.63,1-Non-NIST (Unrestricted),201 Accounts Payable
172650,123038,"Secure Storage Solutions, LLC",6/24/2019,-250,1-Non-NIST (Unrestricted),201 Accounts Payable
172652,123039,Strickland Companies,6/24/2019,-111.7,1-Non-NIST (Unrestricted),201 Accounts Payable
172653,123040,University of Alabama College of Continuing Studies,6/24/2019,-176,1-Non-NIST (Unrestricted),201 Accounts Payable
172654,123041,U-Haul Storage Birmingham,6/24/2019,-184.95,1-Non-NIST (Unrestricted),201 Accounts Payable
172655,123042,Verizon Wireless,6/24/2019,-447.34,1-Non-NIST (Unrestricted),201 Accounts Payable
172656,123043,"Wing Aero Products, Inc.",6/24/2019,-439.3,1-Non-NIST (Unrestricted),201 Accounts Payable
172658,123044,Camie Huett,6/24/2019,-89.05,1-Non-NIST (Unrestricted),201 Accounts Payable
172662,To ACH,James Hammonds,6/24/2019,-1127.3,1-Non-NIST (Unrestricted),201 Accounts Payable
172664,To ACH,Jeff L Palmer,6/24/2019,-1679.91,1-Non-NIST (Unrestricted),201 Accounts Payable
172666,To ACH,Larry Courington,6/24/2019,-136,1-Non-NIST (Unrestricted),201 Accounts Payable
172668,To ACH,Jeff Lankford,6/24/2019,-1231.6,1-Non-NIST (Unrestricted),201 Accounts Payable
172670,To ACH,Paul Wilhite,6/24/2019,-1103.98,1-Non-NIST (Unrestricted),201 Accounts Payable
172672,To ACH,Jeff Lankford,6/24/2019,-1177,1-Non-NIST (Unrestricted),201 Accounts Payable
172674,To ACH,Tim G Croley,6/24/2019,-473.86,1-Non-NIST (Unrestricted),201 Accounts Payable
172676,To ACH,Mark S Thompson,6/24/2019,-406.73,1-Non-NIST (Unrestricted),201 Accounts Payable
172678,To ACH,Larry Courington,6/24/2019,-187.12,1-Non-NIST (Unrestricted),201 Accounts Payable
172680,To ACH,Byron Dunn,6/24/2019,-747.62,1-Non-NIST (Unrestricted),201 Accounts Payable
172702,To ACH,Jon Bowen,6/26/2019,-107.88,1-Non-NIST (Unrestricted),201 Accounts Payable
172704,To ACH,Chris Anderson,6/26/2019,-544.61,1-Non-NIST (Unrestricted),201 Accounts Payable
172705,123049,AT&T Mobility,6/26/2019,-3129,1-Non-NIST (Unrestricted),201 Accounts Payable
172706,123050,Decatur-Morgan County Chamber of Commerce,6/26/2019,-1000,1-Non-NIST (Unrestricted),201 Accounts Payable
172707,123051,Executive Women International,6/26/2019,-35,1-Non-NIST (Unrestricted),201 Accounts Payable
172708,123052,"Kendall Electric, Inc",6/26/2019,-17,1-Non-NIST (Unrestricted),201 Accounts Payable
172709,123053,"Ricoh USA, Inc.",6/26/2019,-588.76,1-Non-NIST (Unrestricted),201 Accounts Payable
172710,123054,Spectrum Business,6/26/2019,-420.12,1-Non-NIST (Unrestricted),201 Accounts Payable
172711,123055,University of Alabama Huntsville,6/26/2019,-12500,1-Non-NIST (Unrestricted),201 Accounts Payable
172712,123056,Wal-Mart,6/26/2019,-459.33,1-Non-NIST (Unrestricted),201 Accounts Payable
172714,123057,Xerox Corporation (Acct 720646355),6/26/2019,-519.76,1-Non-NIST (Unrestricted),201 Accounts Payable
172715,123058,Xerox Corporation,6/26/2019,-330.12,1-Non-NIST (Unrestricted),201 Accounts Payable
172728,To ACH,Robert Nicholson,6/27/2019,-340,1-Non-NIST (Unrestricted),201 Accounts Payable
172730,To ACH,Ashley Lackey,6/27/2019,-43.5,1-Non-NIST (Unrestricted),201 Accounts Payable
172733,To ACH,H.C. Cecil,6/27/2019,-1003.32,1-Non-NIST (Unrestricted),201 Accounts Payable
172749,To ACH,Pam Elrod,6/28/2019,-324,1-Non-NIST (Unrestricted),201 Accounts Payable
172750,123059,Bright House Networks - ACCT 0050624870-02 (Spectrum Business),6/28/2019,-184,1-Non-NIST (Unrestricted),201 Accounts Payable
172751,123060,"CDW Government, Inc",6/28/2019,-2757.43,1-Non-NIST (Unrestricted),201 Accounts Payable
172752,123061,"Lone Wolf Trailer Co, Inc.",6/28/2019,-7217.38,1-Non-NIST (Unrestricted),201 Accounts Payable
172753,123062,Dell Marketing LP,6/28/2019,-23923.14,1-Non-NIST (Unrestricted),201 Accounts Payable
172755,To ACH,Tim G Croley,6/28/2019,-1127.04,1-Non-NIST (Unrestricted),201 Accounts Payable
172768,To ACH,Tim W Gates,6/28/2019,-495.29,1-Non-NIST (Unrestricted),201 Accounts Payable
172770,To ACH,Michael McDaniel,6/28/2019,-237.06,1-Non-NIST (Unrestricted),201 Accounts Payable
172772,To ACH,Robert Tomlinson,6/28/2019,-598.12,1-Non-NIST (Unrestricted),201 Accounts Payable
172774,To ACH,Robert Denton,6/28/2019,-1402.2,1-Non-NIST (Unrestricted),201 Accounts Payable
173147,Auto Debit Wells Fargo 6/28/2019,Wells Fargo Bank NA,6/28/2019,-1708.15,1-Non-NIST (Unrestricted),201 Accounts Payable
173154,Auto Debit UPS 06/18/2019,UPS  -  United Parcel Service,6/28/2019,-38.03,1-Non-NIST (Unrestricted),201 Accounts Payable
172777,123045,Michael Reaves,7/1/2019,1364.09,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
172778,123046,Joey Massey,7/1/2019,1122.36,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
172778,123046,Joey Massey,7/1/2019,-1122.36,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
172778,123046,Joey Massey,7/1/2019,561.18,2-NIST MATCH (Unrestricted) : 2-06 NIST MATCH - INST. SUPPORT,602 Out-of-State Travel
172778,123046,Joey Massey,7/1/2019,561.18,3-NIST (Restricted) : 3-06 NIST Institutional Support,602 Out-of-State Travel
172779,123047,Wayne Jackson,7/1/2019,912.38,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
172779,123047,Wayne Jackson,7/1/2019,1203.99,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
172781,To ACH,Joey Massey,7/1/2019,-475.74,1-Non-NIST (Unrestricted),201 Accounts Payable
172783,To ACH,Gregg Bennett,7/1/2019,-225.13,1-Non-NIST (Unrestricted),201 Accounts Payable
172785,To ACH,Brad James,7/1/2019,-393.24,1-Non-NIST (Unrestricted),201 Accounts Payable
172809,123048,Tim G Croley,7/1/2019,1226.79,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
172809,123048,Tim G Croley,7/1/2019,-1226.79,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
172809,123048,Tim G Croley,7/1/2019,613.4,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel
172809,123048,Tim G Croley,7/1/2019,613.39,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel
172832,123063,AIAG (Automotive Industry Action Group),7/1/2019,-414.39,1-Non-NIST (Unrestricted),201 Accounts Payable
172833,123064,Fluid Power Training Institute,7/1/2019,-508.59,1-Non-NIST (Unrestricted),201 Accounts Payable
172834,123065,Grainger,7/1/2019,-40.16,1-Non-NIST (Unrestricted),201 Accounts Payable
172835,123066,Maria Esperanza Arboleda,7/1/2019,-84,1-Non-NIST (Unrestricted),201 Accounts Payable
172836,123067,The Chamber of Commerce of West Alabama,7/1/2019,-1000,1-Non-NIST (Unrestricted),201 Accounts Payable
172837,123068,WEX Bank,7/1/2019,-1927.18,1-Non-NIST (Unrestricted),201 Accounts Payable
172845,123069,"Xerox Corporation-Norwalk, CT (724736301)",7/1/2019,-551.11,1-Non-NIST (Unrestricted),201 Accounts Payable
172848,To ACH,Rebecca B Estes,7/2/2019,-980.89,1-Non-NIST (Unrestricted),201 Accounts Payable
172850,To ACH,Brandon Lineberry,7/2/2019,-1586.47,1-Non-NIST (Unrestricted),201 Accounts Payable
172852,To ACH,Kelley Carden,7/2/2019,-503.4,1-Non-NIST (Unrestricted),201 Accounts Payable
172854,To ACH,Jeff Graham,7/2/2019,-361.98,1-Non-NIST (Unrestricted),201 Accounts Payable
172856,To ACH,Kasondra A Lee,7/2/2019,-128.18,1-Non-NIST (Unrestricted),201 Accounts Payable
172858,To ACH,Mark S Thompson,7/2/2019,-879.9,1-Non-NIST (Unrestricted),201 Accounts Payable
172860,To ACH,Keith Phillips,7/2/2019,-195.5,1-Non-NIST (Unrestricted),201 Accounts Payable
172861,123070,Keith Phillips,7/2/2019,1154.59,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
174246,,Merchant e-solutions,7/3/2019,417.69,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
174248,,Cullman Power Board,7/5/2019,549.8,1-Non-NIST (Unrestricted) : 1-01 Instruction,608 Electricity
172877,To ACH,Cassandra Spencer,7/8/2019,-162.4,1-Non-NIST (Unrestricted),201 Accounts Payable
172879,To ACH,Sheri Jones,7/8/2019,-1462.97,1-Non-NIST (Unrestricted),201 Accounts Payable
172881,To ACH,Paul Wilhite,7/8/2019,-399.04,1-Non-NIST (Unrestricted),201 Accounts Payable
172883,To ACH,Gina B Webb,7/8/2019,-580.58,1-Non-NIST (Unrestricted),201 Accounts Payable
172885,To ACH,Brooke Waldrop,7/8/2019,-149.64,1-Non-NIST (Unrestricted),201 Accounts Payable
172902,To ACH,Ed Steapleton,7/8/2019,-49.88,1-Non-NIST (Unrestricted),201 Accounts Payable
172904,To ACH,Sharon Ingle,7/8/2019,-355.05,1-Non-NIST (Unrestricted),201 Accounts Payable
172914,To ACH,Robert Nicholson,7/9/2019,-170,1-Non-NIST (Unrestricted),201 Accounts Payable
172925,To ACH,Michael Crews,7/9/2019,-139.2,1-Non-NIST (Unrestricted),201 Accounts Payable
172929,To ACH,Nathan V Bergquist,7/10/2019,-1048.37,1-Non-NIST (Unrestricted),201 Accounts Payable
172931,To ACH,Robert Nicholson,7/10/2019,-170,1-Non-NIST (Unrestricted),201 Accounts Payable
172956,,Alabama Community Newspapers,7/10/2019,-1455,1-Non-NIST (Unrestricted),201 Accounts Payable
172957,123073,Alabama Media Group,7/10/2019,-2015.25,1-Non-NIST (Unrestricted),201 Accounts Payable
172958,123074,AT&T-Corporate,7/10/2019,-21.25,1-Non-NIST (Unrestricted),201 Accounts Payable
172959,123075,Atmore Chamber of Commerce,7/10/2019,-75,1-Non-NIST (Unrestricted),201 Accounts Payable
172960,123076,"Automotive Group of Jasper, LLC/DBA FordCDJR of Jasper",7/10/2019,-101.42,1-Non-NIST (Unrestricted),201 Accounts Payable
172961,123077,Economic Development Assoc of Alabama,7/10/2019,-1500,1-Non-NIST (Unrestricted),201 Accounts Payable
172962,123078,J. T. Ray Company,7/10/2019,-609,1-Non-NIST (Unrestricted),201 Accounts Payable
172963,123079,Maria Esperanza Arboleda,7/10/2019,-84,1-Non-NIST (Unrestricted),201 Accounts Payable
172964,123080,Morgan County Economic Development Association,7/10/2019,-150,1-Non-NIST (Unrestricted),201 Accounts Payable
172965,123081,The Chamber of Commerce of West Alabama,7/10/2019,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
172967,123082,Walker County Chamber of Commerce,7/10/2019,-240,1-Non-NIST (Unrestricted),201 Accounts Payable
172974,To ACH,Jada Freeman,7/11/2019,-126.44,1-Non-NIST (Unrestricted),201 Accounts Payable
172975,123083,"Office Depot, Inc",7/11/2019,-257.67,1-Non-NIST (Unrestricted),201 Accounts Payable
172979,123084,Alabama Community Newspapers,7/11/2019,-1455,1-Non-NIST (Unrestricted),201 Accounts Payable
172980,123085,Ellucian Company L.P.,7/11/2019,-386104.2,1-Non-NIST (Unrestricted),201 Accounts Payable
172981,123086,"TouchNet Information Systems, Inc.",7/11/2019,-290000,1-Non-NIST (Unrestricted),201 Accounts Payable
172996,123087,FedEx (ATN Account),7/11/2019,-108.88,1-Non-NIST (Unrestricted),201 Accounts Payable
172999,123088,Strickland Companies,7/11/2019,-197,1-Non-NIST (Unrestricted),201 Accounts Payable
173005,123089,Auburn University - Contracts & Grants,7/11/2019,-29863.62,1-Non-NIST (Unrestricted),201 Accounts Payable
173006,123090,Auburn University - Contracts & Grants,7/11/2019,-29852.07,1-Non-NIST (Unrestricted),201 Accounts Payable
173007,123091,Auburn University - Contracts & Grants,7/11/2019,-23724.47,1-Non-NIST (Unrestricted),201 Accounts Payable
173008,123092,"CDW Government, Inc",7/11/2019,-122.87,1-Non-NIST (Unrestricted),201 Accounts Payable
174030,Auto Debit UPS 07/12/2019,UPS  -  United Parcel Service,7/12/2019,-20.91,1-Non-NIST (Unrestricted),201 Accounts Payable
173386,To ACH,Michael Pierce,7/16/2019,-395.12,1-Non-NIST (Unrestricted),201 Accounts Payable
173436,To ACH,H.C. Cecil,7/19/2019,-818.32,1-Non-NIST (Unrestricted),201 Accounts Payable
173440,To ACH,Robert Nicholson,7/19/2019,-668,1-Non-NIST (Unrestricted),201 Accounts Payable
173442,To ACH,Michael McDaniel,7/19/2019,-106.25,1-Non-NIST (Unrestricted),201 Accounts Payable
173520,To ACH,Perry Shields,7/22/2019,-897.26,1-Non-NIST (Unrestricted),201 Accounts Payable
173522,To ACH,Kasondra A Lee,7/22/2019,-402.64,1-Non-NIST (Unrestricted),201 Accounts Payable
173525,To ACH,Ashley Lackey,7/22/2019,-348.64,1-Non-NIST (Unrestricted),201 Accounts Payable
173529,123097,Alabama Automotive Manufacturers Association,7/22/2019,-1000,1-Non-NIST (Unrestricted),201 Accounts Payable
173530,123098,Alabama Department of Finance,7/22/2019,-26.55,1-Non-NIST (Unrestricted),201 Accounts Payable
173531,123099,Alabama Dept. of Transportation / State Motor Pool,7/22/2019,-203.25,1-Non-NIST (Unrestricted),201 Accounts Payable
173532,123100,Alabama Supercomputer Authority,7/22/2019,-11535,1-Non-NIST (Unrestricted),201 Accounts Payable
173533,123101,Chick-fil-A University Drive,7/22/2019,-125.8,1-Non-NIST (Unrestricted),201 Accounts Payable
173551,123102,AT&T Mobility,7/22/2019,-3098.69,1-Non-NIST (Unrestricted),201 Accounts Payable
173552,123103,Dell Marketing LP,7/22/2019,-1286.86,1-Non-NIST (Unrestricted),201 Accounts Payable
173553,123104,Ellucian Company L.P.,7/22/2019,-772004.39,1-Non-NIST (Unrestricted),201 Accounts Payable
173554,123105,"FESTO DIDACTIC, Inc.",7/22/2019,-139.02,1-Non-NIST (Unrestricted),201 Accounts Payable
173555,123106,"Hoar Program Management, LLC",7/22/2019,-31623.52,1-Non-NIST (Unrestricted),201 Accounts Payable
173556,123107,Maria Esperanza Arboleda,7/22/2019,-168,1-Non-NIST (Unrestricted),201 Accounts Payable
173558,123108,"Office Depot, Inc",7/22/2019,-282.07,1-Non-NIST (Unrestricted),201 Accounts Payable
173559,123109,"Robert J Young Company, Inc",7/22/2019,-754.32,1-Non-NIST (Unrestricted),201 Accounts Payable
173560,123110,Spectrum Business,7/22/2019,-417.31,1-Non-NIST (Unrestricted),201 Accounts Payable
173561,123111,Steak-Out Restaurants,7/22/2019,-141,1-Non-NIST (Unrestricted),201 Accounts Payable
173562,123112,Strickland Companies,7/22/2019,-101.55,1-Non-NIST (Unrestricted),201 Accounts Payable
173563,123113,Verizon Wireless,7/22/2019,-450.85,1-Non-NIST (Unrestricted),201 Accounts Payable
173564,123114,Xerox Corporation,7/22/2019,-771.94,1-Non-NIST (Unrestricted),201 Accounts Payable
173566,To ACH,Tim G Croley,7/22/2019,-1438.92,1-Non-NIST (Unrestricted),201 Accounts Payable
173567,123115,"Drinkard Realty, Ltd",7/22/2019,-3300,1-Non-NIST (Unrestricted),201 Accounts Payable
173568,123116,MSC Industrial Supply Company,7/22/2019,-90.01,1-Non-NIST (Unrestricted),201 Accounts Payable
173569,123117,Wal-Mart,7/22/2019,-220.71,1-Non-NIST (Unrestricted),201 Accounts Payable
173595,To ACH,Pam Elrod,7/23/2019,-439.7,1-Non-NIST (Unrestricted),201 Accounts Payable
173597,To ACH,Jada Freeman,7/23/2019,-399.68,1-Non-NIST (Unrestricted),201 Accounts Payable
173605,123118,Alabama Dept. of Revenue Motor Vehicle Division,7/23/2019,-24.25,1-Non-NIST (Unrestricted),201 Accounts Payable
173615,To ACH,Jeff L Palmer,7/23/2019,-1154.61,1-Non-NIST (Unrestricted),201 Accounts Payable
173619,To ACH,Wayne Jackson,7/23/2019,-896.16,1-Non-NIST (Unrestricted),201 Accounts Payable
173693,To ACH,Keith Phillips,7/24/2019,-680,1-Non-NIST (Unrestricted),201 Accounts Payable
173737,To ACH,James Hammonds,7/26/2019,-985.67,1-Non-NIST (Unrestricted),201 Accounts Payable
173739,To ACH,Larry Courington,7/26/2019,-102,1-Non-NIST (Unrestricted),201 Accounts Payable
173741,To ACH,Gina B Webb,7/26/2019,-472.65,1-Non-NIST (Unrestricted),201 Accounts Payable
173744,To ACH,Ashley Lackey,7/26/2019,-11.6,1-Non-NIST (Unrestricted),201 Accounts Payable
173747,123119,Auburn University,7/26/2019,-75,1-Non-NIST (Unrestricted),201 Accounts Payable
173748,123120,Chappy's Deli,7/26/2019,-279.4,1-Non-NIST (Unrestricted),201 Accounts Payable
173749,123121,Cintas Corporation #241,7/26/2019,-171.12,1-Non-NIST (Unrestricted),201 Accounts Payable
173750,123122,Executive Women International,7/26/2019,-150,1-Non-NIST (Unrestricted),201 Accounts Payable
173751,123123,Grainger,7/26/2019,-71.92,1-Non-NIST (Unrestricted),201 Accounts Payable
173752,123124,J & S Pest Control,7/26/2019,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
173753,123125,Long Lewis Ford,7/26/2019,-401.93,1-Non-NIST (Unrestricted),201 Accounts Payable
173754,123126,"McGriff Tire Company, Inc.",7/26/2019,-99.19,1-Non-NIST (Unrestricted),201 Accounts Payable
173755,123127,Marketing Works - AIA,7/26/2019,-2350.5,1-Non-NIST (Unrestricted),201 Accounts Payable
173756,123128,Maintenance Reseller Corporation,7/26/2019,-5474.96,1-Non-NIST (Unrestricted),201 Accounts Payable
173757,123129,"Office Depot, Inc",7/26/2019,-947.75,1-Non-NIST (Unrestricted),201 Accounts Payable
173760,123130,Safeguard Business Systems,7/26/2019,-305.44,1-Non-NIST (Unrestricted),201 Accounts Payable
173761,123131,TriMech Solutions,7/26/2019,-1855,1-Non-NIST (Unrestricted),201 Accounts Payable
173763,123132,U-Haul Storage Birmingham,7/26/2019,-184.95,1-Non-NIST (Unrestricted),201 Accounts Payable
173764,123133,University of Alabama Huntsville,7/26/2019,-6800,1-Non-NIST (Unrestricted),201 Accounts Payable
173767,123134,WEX Bank,7/26/2019,-1605.2,1-Non-NIST (Unrestricted),201 Accounts Payable
173775,To ACH,Chris Anderson,7/29/2019,-1083.81,1-Non-NIST (Unrestricted),201 Accounts Payable
173780,To ACH,Tim W Gates,7/29/2019,-960.56,1-Non-NIST (Unrestricted),201 Accounts Payable
173782,To ACH,Paul Wilhite,7/29/2019,-319,1-Non-NIST (Unrestricted),201 Accounts Payable
173784,To ACH,Mark S Thompson,7/29/2019,-769.58,1-Non-NIST (Unrestricted),201 Accounts Payable
174032,Auto Debit Wells Fargo 7/29/2019,Wells Fargo Bank NA,7/29/2019,-2113.98,1-Non-NIST (Unrestricted),201 Accounts Payable
174244,,"Coastal Software & Consulting, Inc",7/29/2019,30.7,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
173804,123135,Auburn University - Contracts & Grants,7/30/2019,-22045.13,1-Non-NIST (Unrestricted),201 Accounts Payable
173805,To ACH,Michael Reaves,7/30/2019,-652.41,1-Non-NIST (Unrestricted),201 Accounts Payable
173808,123136,Maria Esperanza Arboleda,7/30/2019,-84,1-Non-NIST (Unrestricted),201 Accounts Payable
173809,123137,Sweet Peppers Deli - Cullman,7/30/2019,-76.98,1-Non-NIST (Unrestricted),201 Accounts Payable
173810,123138,University of Alabama Huntsville,7/30/2019,-27838.95,1-Non-NIST (Unrestricted),201 Accounts Payable
173812,123139,Strickland Companies,7/30/2019,-105.6,1-Non-NIST (Unrestricted),201 Accounts Payable
173828,To ACH,H.C. Cecil,7/30/2019,-849.63,1-Non-NIST (Unrestricted),201 Accounts Payable
173840,To ACH,Camie Huett,7/31/2019,-98.94,1-Non-NIST (Unrestricted),201 Accounts Payable
173842,To ACH,Ronny Kisor,7/31/2019,-794.65,1-Non-NIST (Unrestricted),201 Accounts Payable
173877,To ACH,Joey Massey,8/1/2019,-561,1-Non-NIST (Unrestricted),201 Accounts Payable
173879,To ACH,Brandon Lineberry,8/1/2019,-1356.04,1-Non-NIST (Unrestricted),201 Accounts Payable
173881,To ACH,Kasondra A Lee,8/1/2019,-211.36,1-Non-NIST (Unrestricted),201 Accounts Payable
173887,To ACH,Michael Crews,8/1/2019,-83.52,1-Non-NIST (Unrestricted),201 Accounts Payable
173889,To ACH,Kelley Carden,8/1/2019,-375.82,1-Non-NIST (Unrestricted),201 Accounts Payable
173896,To ACH,Ed Steapleton,8/1/2019,-99.76,1-Non-NIST (Unrestricted),201 Accounts Payable
173912,To ACH,Robert Nicholson,8/2/2019,-204,1-Non-NIST (Unrestricted),201 Accounts Payable
173914,To ACH,Cassandra Spencer,8/2/2019,-561.92,1-Non-NIST (Unrestricted),201 Accounts Payable
173929,To ACH,Larry Courington,8/5/2019,-208.25,1-Non-NIST (Unrestricted),201 Accounts Payable
173943,To ACH,Cynthia Walker,8/5/2019,-420.56,1-Non-NIST (Unrestricted),201 Accounts Payable
173945,To ACH,Ashley Lackey,8/5/2019,-88.74,1-Non-NIST (Unrestricted),201 Accounts Payable
173952,123147,Alabama Dept. of Transportation / State Motor Pool,8/5/2019,-91.44,1-Non-NIST (Unrestricted),201 Accounts Payable
173954,123148,AT&T-Corporate,8/5/2019,-22.37,1-Non-NIST (Unrestricted),201 Accounts Payable
173955,123149,Bright House Networks - ACCT 0050624870-02 (Spectrum Business),8/5/2019,-184,1-Non-NIST (Unrestricted),201 Accounts Payable
173956,123150,"CDW Government, Inc",8/5/2019,-788.04,1-Non-NIST (Unrestricted),201 Accounts Payable
173957,123151,"FESTO DIDACTIC, Inc.",8/5/2019,-173.51,1-Non-NIST (Unrestricted),201 Accounts Payable
173958,123152,Manufacture Alabama,8/5/2019,-1920,1-Non-NIST (Unrestricted),201 Accounts Payable
173959,123153,Maria Esperanza Arboleda,8/5/2019,-84,1-Non-NIST (Unrestricted),201 Accounts Payable
173960,123154,Marketing Works - AIA,8/5/2019,-1948.75,1-Non-NIST (Unrestricted),201 Accounts Payable
173961,123155,Cullman Rotary Club,8/5/2019,-1289,1-Non-NIST (Unrestricted),201 Accounts Payable
173962,123156,Society of Manufacturing Engineers,8/5/2019,-220,1-Non-NIST (Unrestricted),201 Accounts Payable
173963,123157,The Chamber of Commerce of West Alabama,8/5/2019,-35,1-Non-NIST (Unrestricted),201 Accounts Payable
173964,123158,University of Alabama College of Continuing Studies,8/5/2019,-216,1-Non-NIST (Unrestricted),201 Accounts Payable
173965,123159,University of Alabama Huntsville,8/5/2019,-10715.01,1-Non-NIST (Unrestricted),201 Accounts Payable
173966,123160,Grainger,8/5/2019,-83.76,1-Non-NIST (Unrestricted),201 Accounts Payable
175079,,Cullman Power Board,8/5/2019,559.3,1-Non-NIST (Unrestricted) : 1-01 Instruction,608 Electricity
175080,,Merchant e-solutions,8/5/2019,1251.51,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
173985,To ACH,Brad James,8/6/2019,-766.71,1-Non-NIST (Unrestricted),201 Accounts Payable
173988,To ACH,Tim G Croley,8/6/2019,-1108,1-Non-NIST (Unrestricted),201 Accounts Payable
173990,To ACH,Robert Denton,8/6/2019,-1988.06,1-Non-NIST (Unrestricted),201 Accounts Payable
173992,To ACH,LaVada Varner,8/6/2019,-261,1-Non-NIST (Unrestricted),201 Accounts Payable
173994,To ACH,LaVada Varner,8/6/2019,-591.66,1-Non-NIST (Unrestricted),201 Accounts Payable
174014,To ACH,Jon Bowen,8/6/2019,-516.78,1-Non-NIST (Unrestricted),201 Accounts Payable
174016,To ACH,Jeff Lankford,8/6/2019,-2261.31,1-Non-NIST (Unrestricted),201 Accounts Payable
174017,123161,"Xerox Corporation-Norwalk, CT (724736301)",8/7/2019,-579.04,1-Non-NIST (Unrestricted),201 Accounts Payable
174018,123162,Xerox Corporation,8/7/2019,-539.99,1-Non-NIST (Unrestricted),201 Accounts Payable
174019,123163,Xerox Corporation (Acct 720646355),8/7/2019,-350.89,1-Non-NIST (Unrestricted),201 Accounts Payable
174021,To ACH,Wayne Jackson,8/7/2019,-942.56,1-Non-NIST (Unrestricted),201 Accounts Payable
174026,123146,Kasondra A Lee,8/7/2019,-25,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,209 PEEHIP-Payable
174034,To ACH,Sheri Jones,8/7/2019,-1931.78,1-Non-NIST (Unrestricted),201 Accounts Payable
174037,123164,Auburn University - ATAC,8/7/2019,-109085.63,1-Non-NIST (Unrestricted),201 Accounts Payable
174258,123175,A&B Deburring Co.,8/12/2019,-493.52,1-Non-NIST (Unrestricted),201 Accounts Payable
174259,123176,"Comcast Communications, Inc",8/12/2019,-552.96,1-Non-NIST (Unrestricted),201 Accounts Payable
174261,To ACH,Michael Pierce,8/12/2019,-404.26,1-Non-NIST (Unrestricted),201 Accounts Payable
174262,123177,FedEx (ATN Account),8/12/2019,-38.95,1-Non-NIST (Unrestricted),201 Accounts Payable
174263,123178,"Georgia Tech, OSHA Training Institute Education Center",8/12/2019,-136,1-Non-NIST (Unrestricted),201 Accounts Payable
174264,123179,Glenn McCarty,8/12/2019,-440.04,1-Non-NIST (Unrestricted),201 Accounts Payable
174265,123180,Greater Irondale Chamber of Commerce,8/12/2019,-20,1-Non-NIST (Unrestricted),201 Accounts Payable
174266,123181,J. T. Ray Company,8/12/2019,-2207.13,1-Non-NIST (Unrestricted),201 Accounts Payable
174267,123182,Long Lewis Ford,8/12/2019,-125,1-Non-NIST (Unrestricted),201 Accounts Payable
174268,123183,Maria Esperanza Arboleda,8/12/2019,-84,1-Non-NIST (Unrestricted),201 Accounts Payable
174269,123184,Northwest Shoals Community College,8/12/2019,-218.32,1-Non-NIST (Unrestricted),201 Accounts Payable
174270,123185,"Office Depot, Inc",8/12/2019,-586.62,1-Non-NIST (Unrestricted),201 Accounts Payable
174271,123186,"Ricoh USA, Inc.",8/12/2019,-520.51,1-Non-NIST (Unrestricted),201 Accounts Payable
174272,123187,"Robert J Young Company, Inc",8/12/2019,-754.32,1-Non-NIST (Unrestricted),201 Accounts Payable
174273,123189,Wallace Community College,8/12/2019,-150,1-Non-NIST (Unrestricted),201 Accounts Payable
174274,123188,University of Alabama - Sponsored Programs,8/12/2019,-93362.74,1-Non-NIST (Unrestricted),201 Accounts Payable
174277,123190,"Xerox Capital Services, LLC",8/12/2019,-1245.14,1-Non-NIST (Unrestricted),201 Accounts Payable
174294,123193,"Comcast Communications, Inc",8/12/2019,-552.96,1-Non-NIST (Unrestricted),201 Accounts Payable
174296,123191,A&B Deburring Co.,8/12/2019,-493.52,1-Non-NIST (Unrestricted),201 Accounts Payable
174298,123198,J. T. Ray Company,8/12/2019,-2207.13,1-Non-NIST (Unrestricted),201 Accounts Payable
174300,123201,Northwest Shoals Community College,8/12/2019,-218.32,1-Non-NIST (Unrestricted),201 Accounts Payable
174302,123197,Greater Irondale Chamber of Commerce,8/12/2019,-20,1-Non-NIST (Unrestricted),201 Accounts Payable
174304,123205,University of Alabama - Sponsored Programs,8/12/2019,-93362.74,1-Non-NIST (Unrestricted),201 Accounts Payable
174306,123203,"Ricoh USA, Inc.",8/12/2019,-520.51,1-Non-NIST (Unrestricted),201 Accounts Payable
174307,123204,"Robert J Young Company, Inc",8/12/2019,-754.32,1-Non-NIST (Unrestricted),201 Accounts Payable
174308,123195,"Georgia Tech, OSHA Training Institute Education Center",8/12/2019,-136,1-Non-NIST (Unrestricted),201 Accounts Payable
174309,123202,"Office Depot, Inc",8/12/2019,-586.62,1-Non-NIST (Unrestricted),201 Accounts Payable
174310,123194,FedEx (ATN Account),8/12/2019,-38.95,1-Non-NIST (Unrestricted),201 Accounts Payable
174311,123207,"Xerox Capital Services, LLC",8/12/2019,-1245.14,1-Non-NIST (Unrestricted),201 Accounts Payable
174312,123200,Maria Esperanza Arboleda,8/12/2019,-84,1-Non-NIST (Unrestricted),201 Accounts Payable
174313,123196,Glenn McCarty,8/12/2019,-440.04,1-Non-NIST (Unrestricted),201 Accounts Payable
174314,123199,Long Lewis Ford,8/12/2019,-125,1-Non-NIST (Unrestricted),201 Accounts Payable
174315,123206,Wallace Community College,8/12/2019,-150,1-Non-NIST (Unrestricted),201 Accounts Payable
174317,123192,A&B Deburring Co.,8/12/2019,-493.52,1-Non-NIST (Unrestricted),201 Accounts Payable
174335,123208,A&B Deburring Co.,8/12/2019,-493.52,1-Non-NIST (Unrestricted),201 Accounts Payable
174336,123221,Wallace Community College,8/12/2019,-150,1-Non-NIST (Unrestricted),201 Accounts Payable
174337,123216,Northwest Shoals Community College,8/12/2019,-218.32,1-Non-NIST (Unrestricted),201 Accounts Payable
174338,123213,J. T. Ray Company,8/12/2019,-2207.13,1-Non-NIST (Unrestricted),201 Accounts Payable
174339,123220,University of Alabama - Sponsored Programs,8/12/2019,-93362.74,1-Non-NIST (Unrestricted),201 Accounts Payable
174340,123211,Glenn McCarty,8/12/2019,-440.04,1-Non-NIST (Unrestricted),201 Accounts Payable
174341,123212,Greater Irondale Chamber of Commerce,8/12/2019,-20,1-Non-NIST (Unrestricted),201 Accounts Payable
174342,123209,FedEx (ATN Account),8/12/2019,-38.95,1-Non-NIST (Unrestricted),201 Accounts Payable
174343,123218,"Ricoh USA, Inc.",8/12/2019,-520.51,1-Non-NIST (Unrestricted),201 Accounts Payable
174344,123217,"Office Depot, Inc",8/12/2019,-586.62,1-Non-NIST (Unrestricted),201 Accounts Payable
174345,123222,"Xerox Capital Services, LLC",8/12/2019,-1245.14,1-Non-NIST (Unrestricted),201 Accounts Payable
174346,123215,Maria Esperanza Arboleda,8/12/2019,-84,1-Non-NIST (Unrestricted),201 Accounts Payable
174347,123214,Long Lewis Ford,8/12/2019,-125,1-Non-NIST (Unrestricted),201 Accounts Payable
174348,123210,"Georgia Tech, OSHA Training Institute Education Center",8/12/2019,-136,1-Non-NIST (Unrestricted),201 Accounts Payable
174349,123219,"Robert J Young Company, Inc",8/12/2019,-754.32,1-Non-NIST (Unrestricted),201 Accounts Payable
174360,123235,Wallace Community College,8/12/2019,-150,1-Non-NIST (Unrestricted),201 Accounts Payable
174361,123231,"Office Depot, Inc",8/12/2019,-592.48,1-Non-NIST (Unrestricted),201 Accounts Payable
174362,123224,FedEx (ATN Account),8/12/2019,-38.95,1-Non-NIST (Unrestricted),201 Accounts Payable
174363,123234,University of Alabama - Sponsored Programs,8/12/2019,-93362.74,1-Non-NIST (Unrestricted),201 Accounts Payable
174364,123232,"Ricoh USA, Inc.",8/12/2019,-520.51,1-Non-NIST (Unrestricted),201 Accounts Payable
174365,123236,"Xerox Capital Services, LLC",8/12/2019,-1245.14,1-Non-NIST (Unrestricted),201 Accounts Payable
174366,123233,"Robert J Young Company, Inc",8/12/2019,-754.32,1-Non-NIST (Unrestricted),201 Accounts Payable
174367,123228,Long Lewis Ford,8/12/2019,-125,1-Non-NIST (Unrestricted),201 Accounts Payable
174368,123226,Greater Irondale Chamber of Commerce,8/12/2019,-20,1-Non-NIST (Unrestricted),201 Accounts Payable
174369,123223,A&B Deburring Co.,8/12/2019,-493.52,1-Non-NIST (Unrestricted),201 Accounts Payable
174376,123229,Maria Esperanza Arboleda,8/12/2019,-84,1-Non-NIST (Unrestricted),201 Accounts Payable
174377,123225,Glenn McCarty,8/12/2019,-440.04,1-Non-NIST (Unrestricted),201 Accounts Payable
174378,123227,J. T. Ray Company,8/12/2019,-2207.13,1-Non-NIST (Unrestricted),201 Accounts Payable
174379,123230,Northwest Shoals Community College,8/12/2019,-218.32,1-Non-NIST (Unrestricted),201 Accounts Payable
174394,To ACH,Pam Elrod,8/13/2019,-270.64,1-Non-NIST (Unrestricted),201 Accounts Payable
174396,To ACH,Nathan V Bergquist,8/13/2019,-384.53,1-Non-NIST (Unrestricted),201 Accounts Payable
174407,To ACH,Jada Freeman,8/14/2019,-325.96,1-Non-NIST (Unrestricted),201 Accounts Payable
174424,To ACH,H.C. Cecil,8/14/2019,-970.27,1-Non-NIST (Unrestricted),201 Accounts Payable
174438,To ACH,Gregg Bennett,8/14/2019,-456.6,1-Non-NIST (Unrestricted),201 Accounts Payable
174440,To ACH,Jeff Graham,8/14/2019,-805.71,1-Non-NIST (Unrestricted),201 Accounts Payable
174445,To ACH,Kasondra A Lee,8/15/2019,-208.79,1-Non-NIST (Unrestricted),201 Accounts Payable
174451,To ACH,Robert Nicholson,8/15/2019,-400,1-Non-NIST (Unrestricted),201 Accounts Payable
174500,To ACH,Chris Anderson,8/19/2019,-537.64,1-Non-NIST (Unrestricted),201 Accounts Payable
174501,123238,Gina B Webb,8/20/2019,1064.32,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
174512,123239,Keith Phillips,8/20/2019,743.41,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel
174512,123239,Keith Phillips,8/20/2019,730.07,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel
174524,To ACH,Larry Courington,8/20/2019,-182.75,1-Non-NIST (Unrestricted),201 Accounts Payable
174526,To ACH,Larry Courington,8/20/2019,-678.39,1-Non-NIST (Unrestricted),201 Accounts Payable
174536,123240,Alabama Department of Finance,8/21/2019,-22.39,1-Non-NIST (Unrestricted),201 Accounts Payable
174537,123241,Alabama Dept. of Transportation / State Motor Pool,8/21/2019,-113.19,1-Non-NIST (Unrestricted),201 Accounts Payable
174538,123242,Cintas Corporation #241,8/21/2019,-231.13,1-Non-NIST (Unrestricted),201 Accounts Payable
174539,123243,Home Depot - ATN,8/21/2019,-228,1-Non-NIST (Unrestricted),201 Accounts Payable
174540,123244,Hoover Area Chamber of Commerce,8/21/2019,-20,1-Non-NIST (Unrestricted),201 Accounts Payable
174541,123245,Jasper Auto Glass,8/21/2019,-165,1-Non-NIST (Unrestricted),201 Accounts Payable
174542,123246,Maria Esperanza Arboleda,8/21/2019,-84,1-Non-NIST (Unrestricted),201 Accounts Payable
174543,123247,Montgomery Area Chamber of Commerce,8/21/2019,-475,1-Non-NIST (Unrestricted),201 Accounts Payable
174544,123248,"Office Depot, Inc",8/21/2019,-186.65,1-Non-NIST (Unrestricted),201 Accounts Payable
174545,123249,"Rule the Roost, LLC (DBA Feedin' Folks)",8/21/2019,-107.25,1-Non-NIST (Unrestricted),201 Accounts Payable
174546,123250,"Secure Storage Solutions, LLC",8/21/2019,-250,1-Non-NIST (Unrestricted),201 Accounts Payable
174547,123251,Southern Eats,8/21/2019,-429,1-Non-NIST (Unrestricted),201 Accounts Payable
174548,123252,Spectrum Business,8/21/2019,-417.31,1-Non-NIST (Unrestricted),201 Accounts Payable
174549,123253,Sweet Peppers Deli - Cullman,8/21/2019,-118.88,1-Non-NIST (Unrestricted),201 Accounts Payable
174550,123254,University of Alabama Huntsville,8/21/2019,-64210.65,1-Non-NIST (Unrestricted),201 Accounts Payable
174574,To ACH,Mark S Thompson,8/23/2019,-953.06,1-Non-NIST (Unrestricted),201 Accounts Payable
174692,123256,J & S Pest Control,8/26/2019,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
174693,123257,Sweet Peppers Deli - Cullman,8/26/2019,-222.76,1-Non-NIST (Unrestricted),201 Accounts Payable
174694,123258,"Rule the Roost, LLC (DBA Feedin' Folks)",8/26/2019,-140.25,1-Non-NIST (Unrestricted),201 Accounts Payable
174695,123259,Maria Esperanza Arboleda,8/26/2019,-120,1-Non-NIST (Unrestricted),201 Accounts Payable
174696,123260,Strickland Companies,8/26/2019,-105.6,1-Non-NIST (Unrestricted),201 Accounts Payable
174697,123261,U-Haul Storage Birmingham,8/26/2019,-184.95,1-Non-NIST (Unrestricted),201 Accounts Payable
174698,123262,"CDW Government, Inc",8/26/2019,-295.97,1-Non-NIST (Unrestricted),201 Accounts Payable
174699,123263,"Drinkard Realty, Ltd",8/26/2019,-3300,1-Non-NIST (Unrestricted),201 Accounts Payable
174700,123264,"Office Depot, Inc",8/26/2019,-1597.26,1-Non-NIST (Unrestricted),201 Accounts Payable
174701,123265,Wal-Mart,8/26/2019,-403.41,1-Non-NIST (Unrestricted),201 Accounts Payable
174702,123266,Neopost USA Inc,8/26/2019,-37.74,1-Non-NIST (Unrestricted),201 Accounts Payable
174705,123267,AT&T Mobility,8/26/2019,-3073.05,1-Non-NIST (Unrestricted),201 Accounts Payable
174707,123268,Phifer Incorporated,8/26/2019,-436.72,1-Non-NIST (Unrestricted),201 Accounts Payable
174782,123269,WEX Bank,8/26/2019,-1710.1,1-Non-NIST (Unrestricted),201 Accounts Payable
174842,To ACH,Pam Elrod,8/27/2019,-257.89,1-Non-NIST (Unrestricted),201 Accounts Payable
174970,To ACH,James Hammonds,8/28/2019,-803.14,1-Non-NIST (Unrestricted),201 Accounts Payable
175120,Auto Debit Wells Fargo 8/28/2019,Wells Fargo Bank NA,8/28/2019,-1655.42,1-Non-NIST (Unrestricted),201 Accounts Payable
175120,Auto Debit Wells Fargo 8/28/2019,Wells Fargo Bank NA,8/28/2019,-2.39,1-Non-NIST (Unrestricted),201 Accounts Payable
175120,Auto Debit Wells Fargo 8/28/2019,Wells Fargo Bank NA,8/28/2019,2.39,1-Non-NIST (Unrestricted),499 Other Revenues
174983,To ACH,Rebecca B Estes,8/29/2019,-1089.37,1-Non-NIST (Unrestricted),201 Accounts Payable
174985,To ACH,Kasondra A Lee,8/29/2019,-105.68,1-Non-NIST (Unrestricted),201 Accounts Payable
174987,To ACH,H.C. Cecil,8/29/2019,-1481.31,1-Non-NIST (Unrestricted),201 Accounts Payable
174991,To ACH,Perry Shields,8/29/2019,-806.2,1-Non-NIST (Unrestricted),201 Accounts Payable
174995,123255,PEEHIP,8/29/2019,-800,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,209 PEEHIP-Payable
174996,123270,Carlton's Italian LLC,8/29/2019,-129,1-Non-NIST (Unrestricted),201 Accounts Payable
174997,123271,Chick-Fil-A at Cullman,8/29/2019,-113.5,1-Non-NIST (Unrestricted),201 Accounts Payable
174998,123272,Dell Marketing LP,8/29/2019,-4788.86,1-Non-NIST (Unrestricted),201 Accounts Payable
174999,123273,"McGriff Tire Company, Inc.",8/29/2019,-86.34,1-Non-NIST (Unrestricted),201 Accounts Payable
175000,123274,"Office Depot, Inc",8/29/2019,-11.66,1-Non-NIST (Unrestricted),201 Accounts Payable
175001,123275,Bright House Networks - ACCT 0050624870-02 (Spectrum Business),8/29/2019,-184,1-Non-NIST (Unrestricted),201 Accounts Payable
175002,123276,Verizon Wireless,8/29/2019,-486.33,1-Non-NIST (Unrestricted),201 Accounts Payable
175004,To ACH,Jon Bowen,8/29/2019,-1177.98,1-Non-NIST (Unrestricted),201 Accounts Payable
175006,To ACH,Keith Phillips,8/29/2019,-1410,1-Non-NIST (Unrestricted),201 Accounts Payable
175007,123277,Alabama Community College System,8/29/2019,-63625,1-Non-NIST (Unrestricted),201 Accounts Payable
175008,123278,"Hoar Program Management, LLC",8/29/2019,-36504.1,1-Non-NIST (Unrestricted),201 Accounts Payable
175076,,"Coastal Software & Consulting, Inc",8/29/2019,31.45,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
175032,To ACH,Tim G Croley,8/30/2019,-1562.96,1-Non-NIST (Unrestricted),201 Accounts Payable
175034,To ACH,Jeff Lankford,8/30/2019,-1712.42,1-Non-NIST (Unrestricted),201 Accounts Payable
175036,To ACH,Camie Huett,8/30/2019,-280.72,1-Non-NIST (Unrestricted),201 Accounts Payable
175038,To ACH,Michael McDaniel,8/30/2019,-216.75,1-Non-NIST (Unrestricted),201 Accounts Payable
175086,Auto Debit UPS 08/30/2019,UPS  -  United Parcel Service,8/30/2019,-15.82,1-Non-NIST (Unrestricted),201 Accounts Payable
175068,To ACH,Jeff L Palmer,9/3/2019,-1812.14,1-Non-NIST (Unrestricted),201 Accounts Payable
175073,To ACH,Jeff Graham,9/3/2019,-798.51,1-Non-NIST (Unrestricted),201 Accounts Payable
175075,To ACH,Byron Dunn,9/3/2019,-1263.17,1-Non-NIST (Unrestricted),201 Accounts Payable
175089,To ACH,Ed Steapleton,9/3/2019,-235.48,1-Non-NIST (Unrestricted),201 Accounts Payable
175096,To ACH,Sheri Jones,9/3/2019,-1612.5,1-Non-NIST (Unrestricted),201 Accounts Payable
175098,To ACH,Michael Reaves,9/3/2019,-1164.44,1-Non-NIST (Unrestricted),201 Accounts Payable
175100,To ACH,Kelley Carden,9/3/2019,-257.51,1-Non-NIST (Unrestricted),201 Accounts Payable
175102,To ACH,Wayne Jackson,9/3/2019,-1468.94,1-Non-NIST (Unrestricted),201 Accounts Payable
175104,To ACH,William J Choat,9/3/2019,-816.68,1-Non-NIST (Unrestricted),201 Accounts Payable
175106,To ACH,Brandon Lineberry,9/3/2019,-1437.03,1-Non-NIST (Unrestricted),201 Accounts Payable
175107,To ACH,Michael Crews,9/3/2019,-127.6,1-Non-NIST (Unrestricted),201 Accounts Payable
175127,To ACH,Brad James,9/3/2019,-1480.85,1-Non-NIST (Unrestricted),201 Accounts Payable
175129,To ACH,Paul Wilhite,9/3/2019,-297.54,1-Non-NIST (Unrestricted),201 Accounts Payable
175131,To ACH,Robert Denton,9/3/2019,-1002.96,1-Non-NIST (Unrestricted),201 Accounts Payable
175139,To ACH,Michael Pierce,9/3/2019,-313.2,1-Non-NIST (Unrestricted),201 Accounts Payable
175149,123279,AT&T-Corporate,9/4/2019,-22.37,1-Non-NIST (Unrestricted),201 Accounts Payable
175150,123280,Business Council of Alabama,9/4/2019,-600,1-Non-NIST (Unrestricted),201 Accounts Payable
175151,123281,Eckenrod Ford Lincoln of Cullman Inc,9/4/2019,-115.29,1-Non-NIST (Unrestricted),201 Accounts Payable
175152,123282,Executive Women International,9/4/2019,-35,1-Non-NIST (Unrestricted),201 Accounts Payable
175153,123283,Maria Esperanza Arboleda,9/4/2019,-84,1-Non-NIST (Unrestricted),201 Accounts Payable
175154,123284,University of Alabama Exhibitor Conferences,9/4/2019,-1345,1-Non-NIST (Unrestricted),201 Accounts Payable
175155,123285,Vero Software Inc,9/4/2019,-839.5,1-Non-NIST (Unrestricted),201 Accounts Payable
175156,123286,"Xerox Corporation-Norwalk, CT (724736301)",9/4/2019,-597.33,1-Non-NIST (Unrestricted),201 Accounts Payable
175157,123287,Xerox Corporation (Acct 720646355),9/4/2019,-225.58,1-Non-NIST (Unrestricted),201 Accounts Payable
175158,123288,Xerox Corporation,9/4/2019,-441.14,1-Non-NIST (Unrestricted),201 Accounts Payable
175167,123289,AIAG (Automotive Industry Action Group),9/4/2019,-404.96,1-Non-NIST (Unrestricted),201 Accounts Payable
175168,123290,The Chamber of Commerce of West Alabama,9/4/2019,-295,1-Non-NIST (Unrestricted),201 Accounts Payable
175170,To ACH,Mark S Thompson,9/4/2019,-416.8,1-Non-NIST (Unrestricted),201 Accounts Payable
175172,To ACH,Joey Massey,9/4/2019,-1027.24,1-Non-NIST (Unrestricted),201 Accounts Payable
175174,To ACH,Cassandra Spencer,9/4/2019,-80.4,1-Non-NIST (Unrestricted),201 Accounts Payable
175201,To ACH,Jada Freeman,9/5/2019,-201.84,1-Non-NIST (Unrestricted),201 Accounts Payable
175203,To ACH,Chris Anderson,9/5/2019,-456.44,1-Non-NIST (Unrestricted),201 Accounts Payable
175205,To ACH,Larry Courington,9/5/2019,-848.34,1-Non-NIST (Unrestricted),201 Accounts Payable
175207,To ACH,Gina B Webb,9/5/2019,-782.94,1-Non-NIST (Unrestricted),201 Accounts Payable
175209,To ACH,Jody Upchurch,9/5/2019,-243.6,1-Non-NIST (Unrestricted),201 Accounts Payable
175218,To ACH,James Hammonds,9/5/2019,-1979.91,1-Non-NIST (Unrestricted),201 Accounts Payable
175220,To ACH,LaVada Varner,9/5/2019,-499.63,1-Non-NIST (Unrestricted),201 Accounts Payable
175222,To ACH,Robert Nicholson,9/5/2019,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
175228,To ACH,Robert Nicholson,9/5/2019,-170,1-Non-NIST (Unrestricted),201 Accounts Payable
175231,123291,"Cornerstone OnDemand, Inc.",9/5/2019,-10450,1-Non-NIST (Unrestricted),201 Accounts Payable
175232,123292,Naman's Catering,9/5/2019,-191.4,1-Non-NIST (Unrestricted),201 Accounts Payable
175233,123293,"Office Depot, Inc",9/5/2019,-528.4,1-Non-NIST (Unrestricted),201 Accounts Payable
175234,123294,Strickland Companies,9/5/2019,-184.8,1-Non-NIST (Unrestricted),201 Accounts Payable
175235,123295,Tennessee Automotive Manufacturers Association,9/5/2019,-375,1-Non-NIST (Unrestricted),201 Accounts Payable
175236,123296,University of Alabama Huntsville,9/5/2019,-5623.95,1-Non-NIST (Unrestricted),201 Accounts Payable
175240,123297,"Alabama Department of Revenue, Collection Services Division",9/5/2019,-1082.05,1-Non-NIST (Unrestricted),201 Accounts Payable
176596,,Cullman Power Board,9/5/2019,554.83,1-Non-NIST (Unrestricted) : 1-01 Instruction,608 Electricity
176758,,Merchant e-solutions,9/5/2019,1224.89,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
175267,To ACH,Mark Ausbeck,9/6/2019,-306.23,1-Non-NIST (Unrestricted),201 Accounts Payable
176624,Auto Debit UPS 9/6/2019,UPS  -  United Parcel Service,9/6/2019,-7.38,1-Non-NIST (Unrestricted),201 Accounts Payable
175378,To ACH,Ashley Lackey,9/9/2019,-46.4,1-Non-NIST (Unrestricted),201 Accounts Payable
175381,To ACH,Tim W Gates,9/9/2019,-342.19,1-Non-NIST (Unrestricted),201 Accounts Payable
175383,To ACH,Nathan V Bergquist,9/9/2019,-1143.01,1-Non-NIST (Unrestricted),201 Accounts Payable
175399,To ACH,Larry Courington,9/10/2019,-137.24,1-Non-NIST (Unrestricted),201 Accounts Payable
175468,123321,Robert Tomlinson,9/11/2019,578.55,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
175473,123305,Alabama Media Group,9/11/2019,-1095.13,1-Non-NIST (Unrestricted),201 Accounts Payable
175475,123309,Cullman Area Chamber of Commerce,9/11/2019,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
175478,123308,Cintas Corporation #241,9/11/2019,-213.18,1-Non-NIST (Unrestricted),201 Accounts Payable
175482,123310,Eckenrod Ford Lincoln of Cullman Inc,9/11/2019,-581.64,1-Non-NIST (Unrestricted),201 Accounts Payable
175483,123311,FedEx (ATN Account),9/11/2019,-41.12,1-Non-NIST (Unrestricted),201 Accounts Payable
175484,123313,Franklin Equipment,9/11/2019,-493.8,1-Non-NIST (Unrestricted),201 Accounts Payable
175485,123314,J. T. Ray Company,9/11/2019,-609,1-Non-NIST (Unrestricted),201 Accounts Payable
175486,123315,Johnny's Bar BQ,9/11/2019,-178.65,1-Non-NIST (Unrestricted),201 Accounts Payable
175487,123316,Maria Esperanza Arboleda,9/11/2019,-84,1-Non-NIST (Unrestricted),201 Accounts Payable
175488,123318,Netsuite,9/11/2019,-83676,1-Non-NIST (Unrestricted),201 Accounts Payable
175489,123320,"Robert J Young Company, Inc",9/11/2019,-1202.08,1-Non-NIST (Unrestricted),201 Accounts Payable
175490,123322,Safeguard Business Systems,9/11/2019,-158.34,1-Non-NIST (Unrestricted),201 Accounts Payable
175492,123319,"Office Depot, Inc",9/11/2019,-146.88,1-Non-NIST (Unrestricted),201 Accounts Payable
175496,123306,Auburn University - Contracts & Grants,9/11/2019,-22496.69,1-Non-NIST (Unrestricted),201 Accounts Payable
175499,123317,Naman's Catering,9/11/2019,-437.55,1-Non-NIST (Unrestricted),201 Accounts Payable
175504,123307,Chappy's Deli,9/11/2019,-155.3,1-Non-NIST (Unrestricted),201 Accounts Payable
175505,123312,"FESTO DIDACTIC, Inc.",9/11/2019,-79.69,1-Non-NIST (Unrestricted),201 Accounts Payable
175513,123304,Alabama Community College System Presidents Assoc.,9/11/2019,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
175515,123323,Cullman Area Chamber of Commerce,9/11/2019,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
176746,electronic debit,"Coastal Software & Consulting, Inc",9/11/2019,27.45,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
175536,To ACH,Pam Elrod,9/12/2019,-270.64,1-Non-NIST (Unrestricted),201 Accounts Payable
175538,To ACH,Kasondra A Lee,9/12/2019,-392.56,1-Non-NIST (Unrestricted),201 Accounts Payable
176625,Auto Debit UPS 9/13/2019,UPS  -  United Parcel Service,9/13/2019,-8.4,1-Non-NIST (Unrestricted),201 Accounts Payable
175588,To ACH,Ronny Kisor,9/16/2019,-930.89,1-Non-NIST (Unrestricted),201 Accounts Payable
175590,To ACH,Jada Freeman,9/16/2019,-49.3,1-Non-NIST (Unrestricted),201 Accounts Payable
175592,To ACH,Tim G Croley,9/16/2019,-706.58,1-Non-NIST (Unrestricted),201 Accounts Payable
175614,123324,Camie Huett,9/17/2019,-84.3,1-Non-NIST (Unrestricted),201 Accounts Payable
175615,123325,American Society Of Safety Professionals-ASSP,9/17/2019,-195,1-Non-NIST (Unrestricted),201 Accounts Payable
175616,123326,"Comcast Communications, Inc",9/17/2019,-276.48,1-Non-NIST (Unrestricted),201 Accounts Payable
175617,123327,Cullman Area Society of Human Resources,9/17/2019,-250,1-Non-NIST (Unrestricted),201 Accounts Payable
175618,123328,Greater Irondale Chamber of Commerce,9/17/2019,-40,1-Non-NIST (Unrestricted),201 Accounts Payable
175619,123329,"Automotive Group of Jasper, LLC/DBA FordCDJR of Jasper",9/17/2019,-1620.51,1-Non-NIST (Unrestricted),201 Accounts Payable
175620,123330,"Kendall Electric, Inc",9/17/2019,-675.51,1-Non-NIST (Unrestricted),201 Accounts Payable
175622,123331,Learning Labs Inc. (Applied Technologies),9/17/2019,-240,1-Non-NIST (Unrestricted),201 Accounts Payable
175623,123332,"Len Lowe Company, LTD. DBA LoweGo Sport",9/17/2019,-531.7,1-Non-NIST (Unrestricted),201 Accounts Payable
175624,123333,Maria Esperanza Arboleda,9/17/2019,-84,1-Non-NIST (Unrestricted),201 Accounts Payable
175627,123334,"Office Depot, Inc",9/17/2019,-458.48,1-Non-NIST (Unrestricted),201 Accounts Payable
175628,123335,Spectrum Business,9/17/2019,-420.17,1-Non-NIST (Unrestricted),201 Accounts Payable
175629,123336,Verizon Wireless,9/17/2019,-761.63,1-Non-NIST (Unrestricted),201 Accounts Payable
175630,123337,Xerox Corporation,9/17/2019,-507.49,1-Non-NIST (Unrestricted),201 Accounts Payable
175639,123338,"FESTO DIDACTIC, Inc.",9/17/2019,-266.44,1-Non-NIST (Unrestricted),201 Accounts Payable
175649,123339,Alabama Department of Finance,9/18/2019,-49.45,1-Non-NIST (Unrestricted),201 Accounts Payable
175650,123340,Alabama Dept. of Transportation / State Motor Pool,9/18/2019,-86.08,1-Non-NIST (Unrestricted),201 Accounts Payable
175651,123341,Auto-Owners Insurance,9/18/2019,-371.4,1-Non-NIST (Unrestricted),201 Accounts Payable
175653,123342,Alabama Dept. of Revenue Motor Vehicle Division,9/18/2019,-24.25,1-Non-NIST (Unrestricted),201 Accounts Payable
175655,To ACH,Robert Nicholson,9/18/2019,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
175688,To ACH,Larry Courington,9/20/2019,-46.98,1-Non-NIST (Unrestricted),201 Accounts Payable
175690,To ACH,Larry Courington,9/20/2019,-182.75,1-Non-NIST (Unrestricted),201 Accounts Payable
175702,123363,Keith Phillips,9/23/2019,1117.98,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
175704,To ACH,Jon Bowen,9/23/2019,-744.18,1-Non-NIST (Unrestricted),201 Accounts Payable
175771,To ACH,Robert Tomlinson,9/23/2019,-25.5,1-Non-NIST (Unrestricted),201 Accounts Payable
175773,To ACH,Tim G Croley,9/23/2019,-438.62,1-Non-NIST (Unrestricted),201 Accounts Payable
175794,To ACH,Kasondra A Lee,9/24/2019,-128.18,1-Non-NIST (Unrestricted),201 Accounts Payable
175797,123344,AT&T Mobility,9/24/2019,-3075.86,1-Non-NIST (Unrestricted),201 Accounts Payable
175798,123345,"Automationdirect.com, Inc",9/24/2019,-485,1-Non-NIST (Unrestricted),201 Accounts Payable
175799,123346,"Kendall Electric, Inc",9/24/2019,-75.32,1-Non-NIST (Unrestricted),201 Accounts Payable
175800,123347,McMaster Carr Supply Company,9/24/2019,-1719.84,1-Non-NIST (Unrestricted),201 Accounts Payable
175801,123348,Maria Esperanza Arboleda,9/24/2019,-84,1-Non-NIST (Unrestricted),201 Accounts Payable
175802,123349,Montgomery Area Chamber of Commerce,9/24/2019,-475,1-Non-NIST (Unrestricted),201 Accounts Payable
175803,123350,Northwest Shoals Community College,9/24/2019,-155.6,1-Non-NIST (Unrestricted),201 Accounts Payable
175804,123351,"Office Depot, Inc",9/24/2019,-40.03,1-Non-NIST (Unrestricted),201 Accounts Payable
175805,123352,Penn National Insurance,9/24/2019,-410,1-Non-NIST (Unrestricted),201 Accounts Payable
175807,123353,Stivers Ford Lincoln,9/24/2019,-507.95,1-Non-NIST (Unrestricted),201 Accounts Payable
175808,123354,The Community Shopper's Guide,9/24/2019,-988.6,1-Non-NIST (Unrestricted),201 Accounts Payable
175809,123355,University of Alabama Huntsville,9/24/2019,-4185.38,1-Non-NIST (Unrestricted),201 Accounts Payable
175810,123356,U-Haul Storage Birmingham,9/24/2019,-184.95,1-Non-NIST (Unrestricted),201 Accounts Payable
175811,123357,Wal-Mart,9/24/2019,-431.94,1-Non-NIST (Unrestricted),201 Accounts Payable
175812,123358,WEX Bank,9/24/2019,-1929.89,1-Non-NIST (Unrestricted),201 Accounts Payable
175813,123359,Xerox Corporation,9/24/2019,-351.53,1-Non-NIST (Unrestricted),201 Accounts Payable
175819,123360,"CDW Government, Inc",9/24/2019,-1079.77,1-Non-NIST (Unrestricted),201 Accounts Payable
175820,123361,Executive Women International,9/24/2019,-35,1-Non-NIST (Unrestricted),201 Accounts Payable
175835,To ACH,Robert Nicholson,9/25/2019,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
175838,To ACH,Robert Nicholson,9/25/2019,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
175839,To ACH,Gregg Bennett,9/25/2019,-1374.22,1-Non-NIST (Unrestricted),201 Accounts Payable
175841,123362,Alabama Dept. of Revenue Motor Vehicle Division,9/25/2019,-2,1-Non-NIST (Unrestricted),201 Accounts Payable
175887,To ACH,Tim W Gates,9/27/2019,-73.07,1-Non-NIST (Unrestricted),201 Accounts Payable
175889,To ACH,Kelley Carden,9/27/2019,-256.34,1-Non-NIST (Unrestricted),201 Accounts Payable
176626,Auto Debit UPS 9/27/2019,UPS  -  United Parcel Service,9/27/2019,-18.98,1-Non-NIST (Unrestricted),201 Accounts Payable
175903,123398,Bruce Perdue,9/30/2019,1491.62,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
175904,123403,Joey Massey,9/30/2019,2027.19,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
175905,123408,Jada Freeman,9/30/2019,991.51,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
175907,123406,Sharon Ingle,9/30/2019,975.27,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
175908,123405,Jeff Lankford,9/30/2019,975.27,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
175909,123404,Chris Anderson,9/30/2019,991.51,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
175910,123399,Tim G Croley,9/30/2019,1108.67,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
175912,123407,Gina B Webb,9/30/2019,1036.75,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
175928,To ACH,Jeff Lankford,9/30/2019,-1718.33,1-Non-NIST (Unrestricted),201 Accounts Payable
175930,To ACH,Brad James,9/30/2019,-323.64,1-Non-NIST (Unrestricted),201 Accounts Payable
175932,To ACH,Paul Wilhite,9/30/2019,-551.72,1-Non-NIST (Unrestricted),201 Accounts Payable
175934,To ACH,Ashley Lackey,9/30/2019,-46.4,1-Non-NIST (Unrestricted),201 Accounts Payable
175961,To ACH,Jody Upchurch,9/30/2019,-58,1-Non-NIST (Unrestricted),201 Accounts Payable
175963,To ACH,Chris Anderson,9/30/2019,-621.72,1-Non-NIST (Unrestricted),201 Accounts Payable
175967,To ACH,Jeff Graham,9/30/2019,-461.16,1-Non-NIST (Unrestricted),201 Accounts Payable
175969,To ACH,Bruce Perdue,9/30/2019,-554.83,1-Non-NIST (Unrestricted),201 Accounts Payable
175971,To ACH,Mark S Thompson,9/30/2019,-1049.7,1-Non-NIST (Unrestricted),201 Accounts Payable
175973,To ACH,Robert Tomlinson,9/30/2019,-649.64,1-Non-NIST (Unrestricted),201 Accounts Payable
175990,To ACH,William J Choat,9/30/2019,-754.63,1-Non-NIST (Unrestricted),201 Accounts Payable
176629,Auto Debit Wells Fargo 9/30/2019,Wells Fargo Bank NA,9/30/2019,-7796.04,1-Non-NIST (Unrestricted),201 Accounts Payable