Internal ID,Document Number,Main Line Name,Date,Amount,Fund/Function,Account
151677,To ACH,Michael Crews,10/2/2017,-378.78,1-Non-NIST (Unrestricted),201 Accounts Payable
151679,To ACH,Jeff Graham,10/2/2017,-658.25,1-Non-NIST (Unrestricted),201 Accounts Payable
151681,To ACH,Brad James,10/2/2017,-390.03,1-Non-NIST (Unrestricted),201 Accounts Payable
151683,To ACH,Brooke Waldrop,10/2/2017,-126.26,1-Non-NIST (Unrestricted),201 Accounts Payable
151685,To ACH,Gina B Webb,10/2/2017,-629.4,1-Non-NIST (Unrestricted),201 Accounts Payable
151687,To ACH,Pam Elrod,10/2/2017,-237.03,1-Non-NIST (Unrestricted),201 Accounts Payable
151689,To ACH,Byron Dunn,10/2/2017,-467.6,1-Non-NIST (Unrestricted),201 Accounts Payable
151691,To ACH,Robert Tomlinson,10/2/2017,-225.25,1-Non-NIST (Unrestricted),201 Accounts Payable
151693,To ACH,Ronny Kisor,10/2/2017,"-1,406.42",1-Non-NIST (Unrestricted),201 Accounts Payable
151704,121122,"The Solutions Team, Inc",10/2/2017,-880,1-Non-NIST (Unrestricted),201 Accounts Payable
151708,To ACH,Dana Stone,10/2/2017,-315.66,1-Non-NIST (Unrestricted),201 Accounts Payable
151710,121116,Maria Esperanza Arboleda,10/2/2017,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
151712,121113,"Koon's Korner, Inc",10/2/2017,-85.88,1-Non-NIST (Unrestricted),201 Accounts Payable
151721,121115,Maintenance Reseller Corporation,10/2/2017,"-4,999.00",1-Non-NIST (Unrestricted),201 Accounts Payable
151722,121109,FedEx Office and Print Services,10/2/2017,"-1,174.40",1-Non-NIST (Unrestricted),201 Accounts Payable
151723,121125,"Verified Credentials, Inc",10/2/2017,-17.4,1-Non-NIST (Unrestricted),201 Accounts Payable
151724,121118,"Office Depot, Inc",10/2/2017,-722.93,1-Non-NIST (Unrestricted),201 Accounts Payable
151730,121107,Contemporary Covered Wagons,10/2/2017,-752.42,1-Non-NIST (Unrestricted),201 Accounts Payable
151732,121106,"CDW Government, Inc",10/2/2017,-556.34,1-Non-NIST (Unrestricted),201 Accounts Payable
151733,121119,Partners for Environmental Progress,10/2/2017,-25,1-Non-NIST (Unrestricted),201 Accounts Payable
151741,To ACH,Sheri Jones,10/3/2017,"-1,430.41",1-Non-NIST (Unrestricted),201 Accounts Payable
151743,To ACH,David Cooper,10/3/2017,-375.87,1-Non-NIST (Unrestricted),201 Accounts Payable
151745,To ACH,Keith Phillips,10/3/2017,-67.42,1-Non-NIST (Unrestricted),201 Accounts Payable
151747,To ACH,Jody Upchurch,10/3/2017,-69.55,1-Non-NIST (Unrestricted),201 Accounts Payable
151748,121112,Kirkwood Community College,10/3/2017,-260,1-Non-NIST (Unrestricted),201 Accounts Payable
151749,121117,Mobile Airport Authority,10/3/2017,"-1,030.00",1-Non-NIST (Unrestricted),201 Accounts Payable
151752,121105,Anita T. Crowe,10/3/2017,-567,1-Non-NIST (Unrestricted),201 Accounts Payable
151755,121124,Training for Existing Business & Industry Network,10/3/2017,-100,1-Non-NIST (Unrestricted),201 Accounts Payable
151761,,Xerox Corporation (Acct 720646355),10/3/2017,-522.18,1-Non-NIST (Unrestricted),201 Accounts Payable
151772,To ACH,James Hammonds,10/3/2017,-493.71,1-Non-NIST (Unrestricted),201 Accounts Payable
151791,To ACH,Paul Wilhite,10/4/2017,-706.4,1-Non-NIST (Unrestricted),201 Accounts Payable
151794,To ACH,Les M Bales,10/4/2017,-614.48,1-Non-NIST (Unrestricted),201 Accounts Payable
151796,To ACH,Cassandra Spencer,10/4/2017,-67.41,1-Non-NIST (Unrestricted),201 Accounts Payable
151798,To ACH,Cynthia Walker,10/4/2017,-115.03,1-Non-NIST (Unrestricted),201 Accounts Payable
151801,To ACH,Bruce Perdue,10/4/2017,-835.8,1-Non-NIST (Unrestricted),201 Accounts Payable
151804,To ACH,Bruce Perdue,10/4/2017,-104.25,1-Non-NIST (Unrestricted),201 Accounts Payable
151806,To ACH,Ashley Lackey,10/4/2017,-160.5,1-Non-NIST (Unrestricted),201 Accounts Payable
151808,To ACH,Wes Ellis,10/4/2017,-325.05,1-Non-NIST (Unrestricted),201 Accounts Payable
151810,To ACH,John Espy,10/4/2017,-271.86,1-Non-NIST (Unrestricted),201 Accounts Payable
151812,To ACH,H.C. Cecil,10/4/2017,-979.9,1-Non-NIST (Unrestricted),201 Accounts Payable
153151,,Merchant e-solutions,10/4/2017,306.58,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
151832,121114,"Len Lowe Company, LTD. DBA LoweGo Sport",10/5/2017,-360.55,1-Non-NIST (Unrestricted),201 Accounts Payable
151833,121126,Xerox Corporation,10/5/2017,-714.39,1-Non-NIST (Unrestricted),201 Accounts Payable
151835,121104,ACT,10/5/2017,"-4,940.50",1-Non-NIST (Unrestricted),201 Accounts Payable
151838,To ACH,Les M Bales,10/5/2017,-346.68,1-Non-NIST (Unrestricted),201 Accounts Payable
151839,121111,Johnny's Bar BQ,10/5/2017,-53.95,1-Non-NIST (Unrestricted),201 Accounts Payable
151869,121127,Xerox Corporation (Acct 720646355),10/6/2017,-521.2,1-Non-NIST (Unrestricted),201 Accounts Payable
151899,To ACH,Doug Blackmon,10/6/2017,-536.07,1-Non-NIST (Unrestricted),201 Accounts Payable
151933,To ACH,Mark S Thompson,10/9/2017,-562.59,1-Non-NIST (Unrestricted),201 Accounts Payable
152069,To ACH,Brooke Waldrop,10/10/2017,-47.08,1-Non-NIST (Unrestricted),201 Accounts Payable
152087,Auto-Debit Wells Fargo 10/10/17,Wells Fargo Bank NA,10/10/2017,"-1,286.86",1-Non-NIST (Unrestricted),201 Accounts Payable
152084,121147,John Espy,10/11/2017,-100,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,209 PEEHIP-Payable
152085,121148,Larry Courington,10/11/2017,-100,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,209 PEEHIP-Payable
152086,121155,Paul Wilhite,10/11/2017,-177,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,209 PEEHIP-Payable
152090,121160,Xerox Corporation,10/11/2017,-470.05,1-Non-NIST (Unrestricted),201 Accounts Payable
152091,121139,Alabama Media Group,10/11/2017,"-1,910.00",1-Non-NIST (Unrestricted),201 Accounts Payable
152092,121138,ACT,10/11/2017,-654.5,1-Non-NIST (Unrestricted),201 Accounts Payable
152093,121149,Lowe's Home Improvement Warehouse,10/11/2017,-31.65,1-Non-NIST (Unrestricted),201 Accounts Payable
152094,121145,Gaghagen Inc. DBA/Honeybaked Ham Co.,10/11/2017,-473.88,1-Non-NIST (Unrestricted),201 Accounts Payable
152095,121153,Naman's Catering,10/11/2017,-406.4,1-Non-NIST (Unrestricted),201 Accounts Payable
152096,121150,Maria Esperanza Arboleda,10/11/2017,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
152097,121143,Cintas Corporation #241,10/11/2017,-179.84,1-Non-NIST (Unrestricted),201 Accounts Payable
152098,121151,Marketing Works - AIA,10/11/2017,-272,1-Non-NIST (Unrestricted),201 Accounts Payable
152099,121154,"Office Depot, Inc",10/11/2017,-308.77,1-Non-NIST (Unrestricted),201 Accounts Payable
152102,121157,"Robert J Young Company, Inc",10/11/2017,-629.07,1-Non-NIST (Unrestricted),201 Accounts Payable
152103,121146,J. T. Ray Company,10/11/2017,-72.08,1-Non-NIST (Unrestricted),201 Accounts Payable
152104,121141,Auburn University - Contracts & Grants,10/11/2017,"-163,668.32",1-Non-NIST (Unrestricted),201 Accounts Payable
152106,121140,AT&T-Corporate,10/11/2017,-20.54,1-Non-NIST (Unrestricted),201 Accounts Payable
152107,121158,Shoals Chamber of Commerce,10/11/2017,"-1,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
152111,121152,"Martin Supply Company, Inc.",10/11/2017,-120.43,1-Non-NIST (Unrestricted),201 Accounts Payable
152113,121159,Shoals Chamber of Commerce,10/11/2017,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
152121,121144,Fort Payne Chamber of Commerce,10/11/2017,-100,1-Non-NIST (Unrestricted),201 Accounts Payable
153142,,Wells Fargo Bank NA,10/11/2017,91.02,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge
152125,To ACH,LaVada Varner,10/12/2017,-67.42,1-Non-NIST (Unrestricted),201 Accounts Payable
152131,121156,"PMT Publishing Co., Inc. - Mobile",10/12/2017,"-2,150.00",1-Non-NIST (Unrestricted),201 Accounts Payable
152132,121142,Auburn University - Contracts & Grants,10/12/2017,"-17,290.02",1-Non-NIST (Unrestricted),201 Accounts Payable
152134,121137,ACCO Brands USA LLC/d/ba ACCO Brands Direct,10/12/2017,-127.99,1-Non-NIST (Unrestricted),201 Accounts Payable
152155,121167,Brad James,10/13/2017,814.97,1-Non-NIST (Unrestricted) : 1-01 Instruction,601 In-State Travel
152170,121164,Alabama Media Group,10/13/2017,"-1,020.00",1-Non-NIST (Unrestricted),201 Accounts Payable
152189,To ACH,Robert Nicholson,10/16/2017,"-1,016.20",1-Non-NIST (Unrestricted),201 Accounts Payable
152191,To ACH,Robert Tomlinson,10/16/2017,-140.2,1-Non-NIST (Unrestricted),201 Accounts Payable
152192,121171,"Georgia Tech, OSHA Training Institute Education Center",10/16/2017,-16,1-Non-NIST (Unrestricted),201 Accounts Payable
152193,121172,Glen Allen Faulk,10/16/2017,-400,1-Non-NIST (Unrestricted),201 Accounts Payable
152194,121162,ACT,10/16/2017,"-1,064.00",1-Non-NIST (Unrestricted),201 Accounts Payable
152195,121177,"Risk Management, Dept of Finance",10/16/2017,"-4,304.00",1-Non-NIST (Unrestricted),201 Accounts Payable
152196,121169,Clarus Consulting Group,10/16/2017,"-12,500.00",1-Non-NIST (Unrestricted),201 Accounts Payable
152197,121168,CampusWorks,10/16/2017,-994.16,1-Non-NIST (Unrestricted),201 Accounts Payable
152198,121166,Auburn University - ATAC,10/16/2017,"-96,468.51",1-Non-NIST (Unrestricted),201 Accounts Payable
152199,121161,ACCSHRMA,10/16/2017,-250,1-Non-NIST (Unrestricted),201 Accounts Payable
152218,121170,Cullman Power Board,10/16/2017,-586.86,1-Non-NIST (Unrestricted),201 Accounts Payable
152226,121163,Alabama Automotive Manufacturers Association,10/16/2017,-450,1-Non-NIST (Unrestricted),201 Accounts Payable
152227,121173,"HydraCheck, Inc",10/16/2017,"-1,463.28",1-Non-NIST (Unrestricted),201 Accounts Payable
152231,To ACH,Chris Anderson,10/16/2017,-410.9,1-Non-NIST (Unrestricted),201 Accounts Payable
152234,To ACH,Michael McDaniel,10/16/2017,-59.62,1-Non-NIST (Unrestricted),201 Accounts Payable
152235,121174,J. T. Ray Company,10/16/2017,-609,1-Non-NIST (Unrestricted),201 Accounts Payable
152236,121175,Maria Esperanza Arboleda,10/16/2017,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
152244,To ACH,Tim G Croley,10/17/2017,-840.03,1-Non-NIST (Unrestricted),201 Accounts Payable
152246,To ACH,Mark S Thompson,10/17/2017,-578.1,1-Non-NIST (Unrestricted),201 Accounts Payable
152247,121178,WEX Bank,10/17/2017,-395.33,1-Non-NIST (Unrestricted),201 Accounts Payable
152254,121165,Anita T. Crowe,10/17/2017,-609,1-Non-NIST (Unrestricted),201 Accounts Payable
152255,121176,"PMT Publishing Co., Inc. - Mobile",10/17/2017,"-1,920.00",1-Non-NIST (Unrestricted),201 Accounts Payable
152258,121180,Camie Huett,10/17/2017,-468.05,7 - Agency Funds,218.8 Deposit Liabilities (Employee Activity Fund)
152266,To ACH,Dana Stone,10/17/2017,-383.08,1-Non-NIST (Unrestricted),201 Accounts Payable
152270,121179,Auburn University - Contracts & Grants,10/17/2017,"-23,645.44",1-Non-NIST (Unrestricted),201 Accounts Payable
152272,121181,Clarus Consulting Group,10/17/2017,"-12,500.00",1-Non-NIST (Unrestricted),201 Accounts Payable
152280,121193,Insurance Support Center,10/17/2017,-695.9,1-Non-NIST (Unrestricted),201 Accounts Payable
152302,To ACH,Camie Huett,10/17/2017,-64.2,1-Non-NIST (Unrestricted),201 Accounts Payable
152317,To ACH,Les M Bales,10/18/2017,-354.71,1-Non-NIST (Unrestricted),201 Accounts Payable
152328,121200,Michael McDaniel,10/19/2017,519.18,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
152329,121189,David Cooper,10/19/2017,93.46,1-Non-NIST (Unrestricted) : 1-01 Instruction,601 In-State Travel
152329,121189,David Cooper,10/19/2017,-93.46,1-Non-NIST (Unrestricted) : 1-01 Instruction,601 In-State Travel
152329,121189,David Cooper,10/19/2017,46.73,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,601 In-State Travel
152329,121189,David Cooper,10/19/2017,46.73,3-NIST (Restricted) : 3-01 NIST-Instructional,601 In-State Travel
152330,121195,Keith Phillips,10/19/2017,506.92,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel
152358,To ACH,Jon Bowen,10/20/2017,-523.44,1-Non-NIST (Unrestricted),201 Accounts Payable
152362,To ACH,Kasondra A Lee,10/20/2017,-231.01,1-Non-NIST (Unrestricted),201 Accounts Payable
152364,To ACH,H.C. Cecil,10/20/2017,-693.5,1-Non-NIST (Unrestricted),201 Accounts Payable
152368,To ACH,David Cooper,10/20/2017,-217.22,1-Non-NIST (Unrestricted),201 Accounts Payable
152369,121199,McMaster Carr Supply Company,10/20/2017,-69.77,1-Non-NIST (Unrestricted),201 Accounts Payable
152370,121204,National Coalition of Advanced Technology Centers,10/20/2017,-495,1-Non-NIST (Unrestricted),201 Accounts Payable
152371,121212,SRI Quality System Registrar,10/20/2017,"-5,943.91",1-Non-NIST (Unrestricted),201 Accounts Payable
152372,121205,National Fire Protection Association,10/20/2017,-71.5,1-Non-NIST (Unrestricted),201 Accounts Payable
152373,121202,Naman's Catering,10/20/2017,-203.2,1-Non-NIST (Unrestricted),201 Accounts Payable
152374,121206,"Office Depot, Inc",10/20/2017,-222.34,1-Non-NIST (Unrestricted),201 Accounts Payable
152375,121215,University of Alabama Huntsville,10/20/2017,"-39,376.20",1-Non-NIST (Unrestricted),201 Accounts Payable
152376,121192,Greater Irondale Chamber of Commerce,10/20/2017,-20,1-Non-NIST (Unrestricted),201 Accounts Payable
152377,121213,The University of Alabama / Contract & Grant Accounting,10/20/2017,"-13,500.00",1-Non-NIST (Unrestricted),201 Accounts Payable
152378,121190,"Drinkard Realty, Ltd",10/20/2017,"-3,300.00",1-Non-NIST (Unrestricted),201 Accounts Payable
152379,121210,Spectrum Business,10/20/2017,-417.61,1-Non-NIST (Unrestricted),201 Accounts Payable
152380,121216,Verizon Wireless,10/20/2017,-552.18,1-Non-NIST (Unrestricted),201 Accounts Payable
152381,121184,Anita T. Crowe,10/20/2017,-640.5,1-Non-NIST (Unrestricted),201 Accounts Payable
152382,121191,Grainger,10/20/2017,-291.62,1-Non-NIST (Unrestricted),201 Accounts Payable
152403,121211,Bright House Networks - ACCT 0050624870-02,10/20/2017,-184,1-Non-NIST (Unrestricted),201 Accounts Payable
152404,121188,"Comcast Communications, Inc",10/20/2017,-281.61,1-Non-NIST (Unrestricted),201 Accounts Payable
152455,To ACH,Jeff Lankford,10/26/2017,-520.64,1-Non-NIST (Unrestricted),201 Accounts Payable
152457,To ACH,Christopher Lewis,10/26/2017,-225,1-Non-NIST (Unrestricted),201 Accounts Payable
152459,To ACH,Christopher Lewis,10/26/2017,-150,1-Non-NIST (Unrestricted),201 Accounts Payable
152461,To ACH,Larry Courington,10/26/2017,-250.5,1-Non-NIST (Unrestricted),201 Accounts Payable
152463,To ACH,Gina B Webb,10/26/2017,"-1,024.85",1-Non-NIST (Unrestricted),201 Accounts Payable
152465,To ACH,Dana Stone,10/26/2017,-367.02,1-Non-NIST (Unrestricted),201 Accounts Payable
152467,To ACH,Mark S Thompson,10/26/2017,-586.13,1-Non-NIST (Unrestricted),201 Accounts Payable
152469,To ACH,Les M Bales,10/26/2017,-225.24,1-Non-NIST (Unrestricted),201 Accounts Payable
152471,To ACH,Robert Nicholson,10/26/2017,-184.62,1-Non-NIST (Unrestricted),201 Accounts Payable
152484,121196,"Len Lowe Company, LTD. DBA LoweGo Sport",10/26/2017,-103.59,1-Non-NIST (Unrestricted),201 Accounts Payable
152495,121207,"Office Depot, Inc",10/26/2017,-160.76,1-Non-NIST (Unrestricted),201 Accounts Payable
152496,121186,CampusWorks,10/26/2017,"-5,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
152497,121194,J & S Pest Control,10/26/2017,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
152498,121201,Moe's Southwest Grill,10/26/2017,-165,1-Non-NIST (Unrestricted),201 Accounts Payable
152499,121197,Maria Esperanza Arboleda,10/26/2017,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
152558,121183,ACT,10/26/2017,"-3,157.00",1-Non-NIST (Unrestricted),201 Accounts Payable
152559,121185,Auburn University - Contracts & Grants,10/26/2017,"-25,593.24",1-Non-NIST (Unrestricted),201 Accounts Payable
152560,121187,"CDW Government, Inc",10/26/2017,-262.09,1-Non-NIST (Unrestricted),201 Accounts Payable
152577,121182,ACCSHRMA,10/26/2017,-125,1-Non-NIST (Unrestricted),201 Accounts Payable
152579,To ACH,Rebecca B Estes,10/26/2017,-169.61,1-Non-NIST (Unrestricted),201 Accounts Payable
152716,To ACH,Brooke Waldrop,10/30/2017,-126.81,1-Non-NIST (Unrestricted),201 Accounts Payable
152717,121217,Wal-Mart,10/30/2017,-586.26,1-Non-NIST (Unrestricted),201 Accounts Payable
152718,121214,U-Haul Storage Birmingham,10/30/2017,-184.95,1-Non-NIST (Unrestricted),201 Accounts Payable
152719,121203,Naman's Catering,10/30/2017,-549.6,1-Non-NIST (Unrestricted),201 Accounts Payable
152720,121198,Maria Esperanza Arboleda,10/30/2017,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
152721,121208,"Ricoh USA, Inc.",10/30/2017,-539.12,1-Non-NIST (Unrestricted),201 Accounts Payable
152723,To ACH,Tim W Gates,10/30/2017,-249.32,1-Non-NIST (Unrestricted),201 Accounts Payable
152728,121209,Safeguard Business Systems,10/30/2017,-237.5,1-Non-NIST (Unrestricted),201 Accounts Payable
152731,To ACH,Wes Ellis,10/30/2017,-154.63,1-Non-NIST (Unrestricted),201 Accounts Payable
152733,To ACH,Shirley Buchanan,10/30/2017,-217.85,1-Non-NIST (Unrestricted),201 Accounts Payable
152735,To ACH,Jeff L Palmer,10/30/2017,"-2,194.17",1-Non-NIST (Unrestricted),201 Accounts Payable
152739,To ACH,Chris Anderson,10/30/2017,-492.26,1-Non-NIST (Unrestricted),201 Accounts Payable
152823,To ACH,Paul Wilhite,10/31/2017,"-1,111.91",1-Non-NIST (Unrestricted),201 Accounts Payable
152825,To ACH,Ashley Lackey,10/31/2017,-227.91,1-Non-NIST (Unrestricted),201 Accounts Payable
152827,To ACH,Kasondra A Lee,10/31/2017,-628.18,1-Non-NIST (Unrestricted),201 Accounts Payable
152829,To ACH,Keith Phillips,10/31/2017,-541.11,1-Non-NIST (Unrestricted),201 Accounts Payable
152831,To ACH,Pam Elrod,10/31/2017,-270.19,1-Non-NIST (Unrestricted),201 Accounts Payable
152833,To ACH,Perry Shields,10/31/2017,-196.88,1-Non-NIST (Unrestricted),201 Accounts Payable
152835,To ACH,Robert Tomlinson,10/31/2017,-216.17,1-Non-NIST (Unrestricted),201 Accounts Payable
152837,To ACH,Jada Freeman,10/31/2017,-283.22,1-Non-NIST (Unrestricted),201 Accounts Payable
152839,To ACH,Jody Upchurch,10/31/2017,-240.75,1-Non-NIST (Unrestricted),201 Accounts Payable
152841,To ACH,Les M Bales,10/31/2017,-199.57,1-Non-NIST (Unrestricted),201 Accounts Payable
152843,To ACH,Kelley Carden,10/31/2017,-134.82,1-Non-NIST (Unrestricted),201 Accounts Payable
153143,,"Coastal Software & Consulting, Inc",10/31/2017,37.7,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
153143,,"Coastal Software & Consulting, Inc",10/31/2017,32.2,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
153143,,"Coastal Software & Consulting, Inc",10/31/2017,36.45,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
153143,,"Coastal Software & Consulting, Inc",10/31/2017,31.45,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
152865,To ACH,Cynthia Walker,11/1/2017,-330.93,1-Non-NIST (Unrestricted),201 Accounts Payable
152867,To ACH,Joey Massey,11/1/2017,-765.38,1-Non-NIST (Unrestricted),201 Accounts Payable
152870,To ACH,Jon Bowen,11/1/2017,-385.95,1-Non-NIST (Unrestricted),201 Accounts Payable
152877,To ACH,Robert Denton,11/2/2017,-742.59,1-Non-NIST (Unrestricted),201 Accounts Payable
152881,121224,Brad James,11/2/2017,"1,271.59",1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
152891,121225,Byron Dunn,11/3/2017,344.38,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
152892,121231,Keith Phillips,11/3/2017,216.79,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel
152893,121227,George Spottswood,11/3/2017,398.24,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel
152907,To ACH,Michael Crews,11/3/2017,-569.45,1-Non-NIST (Unrestricted),201 Accounts Payable
152919,To ACH,Byron Dunn,11/3/2017,-321.57,1-Non-NIST (Unrestricted),201 Accounts Payable
152931,To ACH,Mark S Thompson,11/6/2017,"-1,268.57",1-Non-NIST (Unrestricted),201 Accounts Payable
152933,To ACH,Brandon Lineberry,11/6/2017,-788.1,1-Non-NIST (Unrestricted),201 Accounts Payable
152935,To ACH,Larry Courington,11/6/2017,-131.25,1-Non-NIST (Unrestricted),201 Accounts Payable
152937,To ACH,Gina B Webb,11/6/2017,"-1,080.06",1-Non-NIST (Unrestricted),201 Accounts Payable
152953,121235,"Office Depot, Inc",11/6/2017,-665.89,1-Non-NIST (Unrestricted),201 Accounts Payable
152954,121239,The University of Alabama College of Continuing Studies,11/6/2017,-75,1-Non-NIST (Unrestricted),201 Accounts Payable
152955,121240,University of Alabama Exhibitor Conferences,11/6/2017,-900,1-Non-NIST (Unrestricted),201 Accounts Payable
152956,121230,J. T. Ray Company,11/6/2017,"-1,453.83",1-Non-NIST (Unrestricted),201 Accounts Payable
152957,121228,Glen Allen Faulk,11/6/2017,-400,1-Non-NIST (Unrestricted),201 Accounts Payable
152958,121236,Pitney Bowes,11/6/2017,-212.67,1-Non-NIST (Unrestricted),201 Accounts Payable
152959,121233,Marshall A. Barfield,11/6/2017,"-1,200.00",1-Non-NIST (Unrestricted),201 Accounts Payable
152960,121220,American Technical Publishers Inc.,11/6/2017,-248.87,1-Non-NIST (Unrestricted),201 Accounts Payable
152961,121219,Alabama Department of Finance,11/6/2017,-63.84,1-Non-NIST (Unrestricted),201 Accounts Payable
152962,121226,"EAN Services, LLC /Enterprise Rent-A-Car",11/6/2017,"-1,968.00",1-Non-NIST (Unrestricted),201 Accounts Payable
152963,121221,Anita T. Crowe,11/6/2017,-966,1-Non-NIST (Unrestricted),201 Accounts Payable
152964,121238,"The Solutions Team, Inc",11/6/2017,-880,1-Non-NIST (Unrestricted),201 Accounts Payable
152965,121234,Mobile Airport Authority,11/6/2017,"-1,030.00",1-Non-NIST (Unrestricted),201 Accounts Payable
152966,121218,AIAG (Automotive Industry Action Group),11/6/2017,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
152967,121229,Grainger,11/6/2017,-176.56,1-Non-NIST (Unrestricted),201 Accounts Payable
152972,To ACH,Tim G Croley,11/6/2017,-793.19,1-Non-NIST (Unrestricted),201 Accounts Payable
152974,To ACH,Jeff Lankford,11/6/2017,-881.68,1-Non-NIST (Unrestricted),201 Accounts Payable
152976,To ACH,Camie Huett,11/6/2017,-303.26,1-Non-NIST (Unrestricted),201 Accounts Payable
152977,121237,"Southern Educational Systems, Inc.",11/6/2017,"-1,095.00",1-Non-NIST (Unrestricted),201 Accounts Payable
152978,121222,AT&T Mobility,11/6/2017,"-3,638.38",1-Non-NIST (Unrestricted),201 Accounts Payable
152979,121223,Auburn University - ATAC,11/6/2017,"-43,864.04",1-Non-NIST (Unrestricted),201 Accounts Payable
154198,,Merchant e-solutions,11/7/2017,"1,018.60",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
153070,Auto-Debit 11/10/2017,Wells Fargo Bank NA,11/8/2017,-526.04,1-Non-NIST (Unrestricted),201 Accounts Payable
154204,UPS - Auto-Debit 11/10/2017,UPS  -  United Parcel Service,11/10/2017,-31.74,1-Non-NIST (Unrestricted),201 Accounts Payable
152991,121232,Keith Phillips,11/13/2017,245.62,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel
152992,121254,Christopher Lewis,11/13/2017,"1,914.56",1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
153000,121250,University of Alabama - Sponsored Programs,11/13/2017,"-41,293.92",1-Non-NIST (Unrestricted),201 Accounts Payable
153005,121255,Christopher Lewis,11/13/2017,188.22,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
153011,To ACH,Cassandra Spencer,11/13/2017,-123.69,1-Non-NIST (Unrestricted),201 Accounts Payable
153017,To ACH,Sheri Jones,11/13/2017,"-2,416.05",1-Non-NIST (Unrestricted),201 Accounts Payable
153023,To ACH,Brad James,11/13/2017,-461.29,1-Non-NIST (Unrestricted),201 Accounts Payable
153025,To ACH,James Hammonds,11/13/2017,-636.73,1-Non-NIST (Unrestricted),201 Accounts Payable
153027,To ACH,LaVada Varner,11/13/2017,-294.83,1-Non-NIST (Unrestricted),201 Accounts Payable
153029,To ACH,Christopher Lewis,11/13/2017,-225,1-Non-NIST (Unrestricted),201 Accounts Payable
153032,To ACH,Kasondra A Lee,11/13/2017,-425.97,1-Non-NIST (Unrestricted),201 Accounts Payable
153034,To ACH,Dana Stone,11/13/2017,-343.48,1-Non-NIST (Unrestricted),201 Accounts Payable
153039,121267,Robert Nicholson,11/13/2017,440.43,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
153040,121268,Shirley Buchanan,11/13/2017,447.13,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel
154193,,Wells Fargo Bank NA,11/13/2017,96.86,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge
153069,To ACH,Rebecca B Estes,11/14/2017,-224.73,1-Non-NIST (Unrestricted),201 Accounts Payable
153073,121252,AT&T-Corporate,11/14/2017,-20.84,1-Non-NIST (Unrestricted),201 Accounts Payable
153074,121259,"Jemison, Inc.",11/14/2017,"-7,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
153075,121251,ACT,11/14/2017,"-1,682.50",1-Non-NIST (Unrestricted),201 Accounts Payable
153076,121273,"Xerox Capital Services, LLC",11/14/2017,-674.31,1-Non-NIST (Unrestricted),201 Accounts Payable
153077,121253,"CDW Government, Inc",11/14/2017,-715.89,1-Non-NIST (Unrestricted),201 Accounts Payable
153078,121263,"Office Depot, Inc",11/14/2017,-725.72,1-Non-NIST (Unrestricted),201 Accounts Payable
153080,121264,PEEHIP,11/14/2017,-800,1-Non-NIST (Unrestricted),201 Accounts Payable
153081,121261,Maria Esperanza Arboleda,11/14/2017,-144,1-Non-NIST (Unrestricted),201 Accounts Payable
153082,121260,Logical Operations,11/14/2017,-482.97,1-Non-NIST (Unrestricted),201 Accounts Payable
153084,121256,Clarus Consulting Group,11/14/2017,"-12,500.00",1-Non-NIST (Unrestricted),201 Accounts Payable
153085,121266,Xerox Corporation,11/14/2017,-328.55,1-Non-NIST (Unrestricted),201 Accounts Payable
153087,121265,Rebecca B Estes,11/14/2017,-98.02,7 - Agency Funds,218.8 Deposit Liabilities (Employee Activity Fund)
153093,To ACH,Doug Blackmon,11/14/2017,-654.84,1-Non-NIST (Unrestricted),201 Accounts Payable
153114,To ACH,Robert Nicholson,11/14/2017,-52.11,1-Non-NIST (Unrestricted),201 Accounts Payable
153116,To ACH,Wayne Jackson,11/14/2017,"-1,896.76",1-Non-NIST (Unrestricted),201 Accounts Payable
153117,121269,Spectrum Business,11/14/2017,-417.61,1-Non-NIST (Unrestricted),201 Accounts Payable
153118,121270,Tarrant-Pinson Valley Chamber of Commerce,11/14/2017,-210,1-Non-NIST (Unrestricted),201 Accounts Payable
153120,121258,Cullman Power Board,11/14/2017,-504.52,1-Non-NIST (Unrestricted),201 Accounts Payable
153121,121272,WEX Bank,11/14/2017,-454.51,1-Non-NIST (Unrestricted),201 Accounts Payable
153123,121262,National Fire Protection Association,11/14/2017,-689.5,1-Non-NIST (Unrestricted),201 Accounts Payable
153124,121274,Xerox Corporation,11/14/2017,-320.27,1-Non-NIST (Unrestricted),201 Accounts Payable
153203,To ACH,Les M Bales,11/17/2017,-273.4,1-Non-NIST (Unrestricted),201 Accounts Payable
153205,To ACH,Robert Tomlinson,11/17/2017,-119.84,1-Non-NIST (Unrestricted),201 Accounts Payable
153207,To ACH,Pam Elrod,11/17/2017,-121.98,1-Non-NIST (Unrestricted),201 Accounts Payable
153209,To ACH,Ashley Lackey,11/17/2017,-109.14,1-Non-NIST (Unrestricted),201 Accounts Payable
153211,To ACH,Jody Upchurch,11/17/2017,-80.26,1-Non-NIST (Unrestricted),201 Accounts Payable
153213,To ACH,Brooke Waldrop,11/17/2017,-197.43,1-Non-NIST (Unrestricted),201 Accounts Payable
153215,To ACH,Larry Courington,11/17/2017,-90,1-Non-NIST (Unrestricted),201 Accounts Payable
153216,121257,"Comcast Communications, Inc",11/17/2017,-281.62,1-Non-NIST (Unrestricted),201 Accounts Payable
153217,121271,University of Alabama Huntsville,11/17/2017,"-32,407.27",1-Non-NIST (Unrestricted),201 Accounts Payable
153225,To ACH,Jeff Lankford,11/17/2017,-691.62,1-Non-NIST (Unrestricted),201 Accounts Payable
153227,To ACH,Isaac Queen,11/17/2017,-236.5,1-Non-NIST (Unrestricted),201 Accounts Payable
153229,To ACH,Jada Freeman,11/17/2017,-125.19,1-Non-NIST (Unrestricted),201 Accounts Payable
153231,121277,Alabama Community College Association,11/17/2017,-175,1-Non-NIST (Unrestricted),201 Accounts Payable
153234,To ACH,Michael McDaniel,11/17/2017,-274.82,1-Non-NIST (Unrestricted),201 Accounts Payable
153251,To ACH,H.C. Cecil,11/17/2017,"-1,320.53",1-Non-NIST (Unrestricted),201 Accounts Payable
153253,To ACH,Mark S Thompson,11/17/2017,-680.3,1-Non-NIST (Unrestricted),201 Accounts Payable
153259,To ACH,Tim G Croley,11/17/2017,-794.69,1-Non-NIST (Unrestricted),201 Accounts Payable
153274,121305,TECHNICAL TRAINING AIDS,11/20/2017,"-5,271.00",1-Non-NIST (Unrestricted),201 Accounts Payable
153275,121290,International Maintenance Institute,11/20/2017,-750,1-Non-NIST (Unrestricted),201 Accounts Payable
153276,121285,"Drinkard Realty, Ltd",11/20/2017,"-3,300.00",1-Non-NIST (Unrestricted),201 Accounts Payable
153277,121294,Marshall County Manufacturers Association (MCMA),11/20/2017,-100,1-Non-NIST (Unrestricted),201 Accounts Payable
153278,121304,TeamViewer GmbH,11/20/2017,"-1,805.00",1-Non-NIST (Unrestricted),201 Accounts Payable
153279,121302,"Robert J Young Company, Inc",11/20/2017,"-1,493.17",1-Non-NIST (Unrestricted),201 Accounts Payable
153280,121297,"Office Depot, Inc",11/20/2017,-731.24,1-Non-NIST (Unrestricted),201 Accounts Payable
153282,121286,FedEx (ATN Account),11/20/2017,-53.46,1-Non-NIST (Unrestricted),201 Accounts Payable
153285,121316,Xerox Corporation (Acct 720646355),11/20/2017,-296.26,1-Non-NIST (Unrestricted),201 Accounts Payable
153286,121311,Verizon Wireless,11/20/2017,-552.18,1-Non-NIST (Unrestricted),201 Accounts Payable
153289,121287,Gaghagen Inc. DBA/Honeybaked Ham Co.,11/20/2017,-516.33,1-Non-NIST (Unrestricted),201 Accounts Payable
153293,To ACH,Jeff Graham,11/21/2017,"-1,046.55",1-Non-NIST (Unrestricted),201 Accounts Payable
153394,121299,Partners for Environmental Progress,11/21/2017,-25,1-Non-NIST (Unrestricted),201 Accounts Payable
153416,To ACH,Robert Tomlinson,11/22/2017,-943.38,1-Non-NIST (Unrestricted),201 Accounts Payable
153418,To ACH,Robert Tomlinson,11/22/2017,-169.1,1-Non-NIST (Unrestricted),201 Accounts Payable
153420,To ACH,Dana Stone,11/22/2017,-214,1-Non-NIST (Unrestricted),201 Accounts Payable
153421,To ACH,Bruce Perdue,11/22/2017,-963.32,1-Non-NIST (Unrestricted),201 Accounts Payable
153422,121284,Cintas Corporation #241,11/22/2017,-170.36,1-Non-NIST (Unrestricted),201 Accounts Payable
154203,UPS - Auto-Debit 11/24/2017,UPS  -  United Parcel Service,11/24/2017,-24.32,1-Non-NIST (Unrestricted),201 Accounts Payable
153483,121292,LaVada Varner,11/27/2017,"1,062.96",1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
153483,121292,LaVada Varner,11/27/2017,"-1,062.96",1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
153483,121292,LaVada Varner,11/27/2017,531.48,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel
153483,121292,LaVada Varner,11/27/2017,531.48,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel
153484,121307,Tim G Croley,11/27/2017,819.34,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
153484,121307,Tim G Croley,11/27/2017,-819.34,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
153484,121307,Tim G Croley,11/27/2017,409.67,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel
153484,121307,Tim G Croley,11/27/2017,409.67,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel
153506,To ACH,Les M Bales,11/27/2017,-205.46,1-Non-NIST (Unrestricted),201 Accounts Payable
153508,To ACH,Les M Bales,11/27/2017,-51.36,1-Non-NIST (Unrestricted),201 Accounts Payable
153510,To ACH,Gregg Bennett,11/27/2017,-542.52,1-Non-NIST (Unrestricted),201 Accounts Payable
153512,To ACH,Christopher Lewis,11/27/2017,-225,1-Non-NIST (Unrestricted),201 Accounts Payable
153514,To ACH,David Cooper,11/27/2017,-381.48,1-Non-NIST (Unrestricted),201 Accounts Payable
153516,To ACH,Ronny Kisor,11/27/2017,"-1,595.99",1-Non-NIST (Unrestricted),201 Accounts Payable
153541,121296,Michael McDaniel,11/28/2017,683.52,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
153541,121296,Michael McDaniel,11/28/2017,519.48,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
153545,To ACH,Cynthia Walker,11/28/2017,-105.94,1-Non-NIST (Unrestricted),201 Accounts Payable
153547,To ACH,Camie Huett,11/28/2017,-82.92,1-Non-NIST (Unrestricted),201 Accounts Payable
153551,To ACH,Robert Nicholson,11/28/2017,-413.31,1-Non-NIST (Unrestricted),201 Accounts Payable
153553,To ACH,Joey Massey,11/28/2017,-113.42,1-Non-NIST (Unrestricted),201 Accounts Payable
153555,To ACH,Robert Nicholson,11/28/2017,-225,1-Non-NIST (Unrestricted),201 Accounts Payable
153556,121306,The Greater Jackson County Chamber of Commerce,11/28/2017,-95,1-Non-NIST (Unrestricted),201 Accounts Payable
153557,121301,"Ricoh USA, Inc.",11/28/2017,-596.67,1-Non-NIST (Unrestricted),201 Accounts Payable
153558,121295,"McGriff Tire Company, Inc.",11/28/2017,-166.2,1-Non-NIST (Unrestricted),201 Accounts Payable
153559,121293,Maria Esperanza Arboleda,11/28/2017,-144,1-Non-NIST (Unrestricted),201 Accounts Payable
153560,121291,J & S Pest Control,11/28/2017,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
153561,121298,"Office Depot, Inc",11/28/2017,-43.96,1-Non-NIST (Unrestricted),201 Accounts Payable
153563,121310,University of Alabama Huntsville,11/28/2017,"-36,060.72",1-Non-NIST (Unrestricted),201 Accounts Payable
153564,121279,Alabama Community College System,11/28/2017,"-4,396.03",1-Non-NIST (Unrestricted),201 Accounts Payable
153566,121288,"Hoar Program Management, LLC",11/28/2017,"-78,101.73",1-Non-NIST (Unrestricted),201 Accounts Payable
153567,121278,Alabama Community College Association,11/28/2017,"-1,225.00",1-Non-NIST (Unrestricted),201 Accounts Payable
153587,121282,"CDW Government, Inc",11/28/2017,-53.57,1-Non-NIST (Unrestricted),201 Accounts Payable
153588,121275,ACT,11/28/2017,-651,1-Non-NIST (Unrestricted),201 Accounts Payable
153589,121303,Shelton State Community College/Business Office,11/28/2017,-954,1-Non-NIST (Unrestricted),201 Accounts Payable
153591,121283,"CDW Government, Inc",11/28/2017,-12.8,1-Non-NIST (Unrestricted),201 Accounts Payable
153594,121289,Insurance Office of America,11/28/2017,-87.6,1-Non-NIST (Unrestricted),201 Accounts Payable
153604,121309,U-Haul Storage Birmingham,11/28/2017,-184.95,1-Non-NIST (Unrestricted),201 Accounts Payable
153611,121280,AT&T Mobility,11/28/2017,"-3,785.95",1-Non-NIST (Unrestricted),201 Accounts Payable
153615,To ACH,John Espy,11/29/2017,"-1,776.68",1-Non-NIST (Unrestricted),201 Accounts Payable
153617,To ACH,Les M Bales,11/29/2017,-92.02,1-Non-NIST (Unrestricted),201 Accounts Payable
153618,121308,TransAmerica Printing,11/29/2017,-90,1-Non-NIST (Unrestricted),201 Accounts Payable
153619,121300,"Process Automation & Simulation Services, INC.",11/29/2017,-747.04,1-Non-NIST (Unrestricted),201 Accounts Payable
153622,121312,Wal-Mart,11/29/2017,-342.81,1-Non-NIST (Unrestricted),201 Accounts Payable
153623,121276,Alabama Automotive Manufacturers Assn,11/29/2017,"-5,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
153629,121281,Camie Huett,11/29/2017,-75.6,7 - Agency Funds,218.1 Deposit Liabilities (Flower Fund)
153632,121313,Brad James,11/29/2017,444.24,1-Non-NIST (Unrestricted) : 1-01 Instruction,601 In-State Travel
153633,121315,Kasondra A Lee,11/29/2017,437.61,1-Non-NIST (Unrestricted) : 1-01 Instruction,601 In-State Travel
153641,121314,"Jemison, Inc.",11/29/2017,"-7,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
153648,121320,Xerox Corporation (Acct 720646355),11/29/2017,-296.26,1-Non-NIST (Unrestricted),201 Accounts Payable
153649,121318,"Jemison, Inc.",11/29/2017,"-7,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
153650,121317,Brad James,11/29/2017,444.24,1-Non-NIST (Unrestricted) : 1-01 Instruction,601 In-State Travel
153653,121319,Kasondra A Lee,11/29/2017,437.61,1-Non-NIST (Unrestricted) : 1-01 Instruction,601 In-State Travel
153663,To ACH,Tim W Gates,11/29/2017,-963.31,1-Non-NIST (Unrestricted),201 Accounts Payable
153665,To ACH,Jon Bowen,11/29/2017,-400.18,1-Non-NIST (Unrestricted),201 Accounts Payable
154194,,"Coastal Software & Consulting, Inc",11/30/2017,37.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
153704,121346,"Verified Credentials, Inc",12/1/2017,-17.4,1-Non-NIST (Unrestricted),201 Accounts Payable
153705,121344,"The Solutions Team, Inc",12/1/2017,-880,1-Non-NIST (Unrestricted),201 Accounts Payable
153706,121345,"The Trophy Shop, Inc.",12/1/2017,-131.66,1-Non-NIST (Unrestricted),201 Accounts Payable
153707,121334,Mobile Airport Authority,12/1/2017,"-1,030.00",1-Non-NIST (Unrestricted),201 Accounts Payable
153709,121339,PEEHIP,12/1/2017,"-1,600.00",1-Non-NIST (Unrestricted),201 Accounts Payable
153710,121343,"The Central Gulf Industrial Alliance, Inc (CGIA)",12/1/2017,-75,1-Non-NIST (Unrestricted),201 Accounts Payable
153711,121335,Naman's Catering,12/1/2017,-752.8,1-Non-NIST (Unrestricted),201 Accounts Payable
153712,121338,Partners for Environmental Progress,12/1/2017,-75,1-Non-NIST (Unrestricted),201 Accounts Payable
153713,121327,Dell Marketing LP,12/1/2017,"-3,264.09",1-Non-NIST (Unrestricted),201 Accounts Payable
153714,121336,"Office Depot, Inc",12/1/2017,-980.34,1-Non-NIST (Unrestricted),201 Accounts Payable
153725,121347,Wilson Computer Support-Alabaster,12/1/2017,-375.3,1-Non-NIST (Unrestricted),201 Accounts Payable
153726,121328,"EAN Services, LLC /Enterprise Rent-A-Car",12/1/2017,"-1,066.00",1-Non-NIST (Unrestricted),201 Accounts Payable
153727,121325,"CDW Government, Inc",12/1/2017,"-5,490.60",1-Non-NIST (Unrestricted),201 Accounts Payable
153730,121322,AT&T-Corporate,12/1/2017,-20.84,1-Non-NIST (Unrestricted),201 Accounts Payable
153736,To ACH,Jeff L Palmer,12/1/2017,"-1,942.30",1-Non-NIST (Unrestricted),201 Accounts Payable
153738,To ACH,Jeff Lankford,12/1/2017,-570.36,1-Non-NIST (Unrestricted),201 Accounts Payable
153740,To ACH,Gina B Webb,12/1/2017,"-1,459.01",1-Non-NIST (Unrestricted),201 Accounts Payable
153743,121324,CareerTrack,12/1/2017,"-1,112.00",1-Non-NIST (Unrestricted),201 Accounts Payable
153744,121323,CareerTrack,12/1/2017,-447,1-Non-NIST (Unrestricted),201 Accounts Payable
153746,To ACH,Sheri Jones,12/1/2017,"-1,749.98",1-Non-NIST (Unrestricted),201 Accounts Payable
153748,To ACH,Kasondra A Lee,12/1/2017,-389.92,1-Non-NIST (Unrestricted),201 Accounts Payable
153756,To ACH,Jeff Graham,12/4/2017,-384.54,1-Non-NIST (Unrestricted),201 Accounts Payable
153758,To ACH,Brad James,12/4/2017,-356.31,1-Non-NIST (Unrestricted),201 Accounts Payable
153760,To ACH,Wes Ellis,12/4/2017,-168.53,1-Non-NIST (Unrestricted),201 Accounts Payable
153770,121329,"EAN Services, LLC /Enterprise Rent-A-Car",12/4/2017,-902,1-Non-NIST (Unrestricted),201 Accounts Payable
153802,To ACH,Mark S Thompson,12/4/2017,-652.3,1-Non-NIST (Unrestricted),201 Accounts Payable
153805,121330,Fluid Power Training Institute,12/4/2017,-739.16,1-Non-NIST (Unrestricted),201 Accounts Payable
153807,To ACH,Robert Tomlinson,12/4/2017,-280.92,1-Non-NIST (Unrestricted),201 Accounts Payable
153809,To ACH,Pam Elrod,12/4/2017,-229.53,1-Non-NIST (Unrestricted),201 Accounts Payable
153810,121326,Chappy's Deli,12/4/2017,-479.5,1-Non-NIST (Unrestricted),201 Accounts Payable
153811,121333,Maria Esperanza Arboleda,12/4/2017,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
153812,121340,Bright House Networks - ACCT 0050624870-02,12/4/2017,-184,1-Non-NIST (Unrestricted),201 Accounts Payable
153813,121337,"Office Depot, Inc",12/4/2017,-26.03,1-Non-NIST (Unrestricted),201 Accounts Payable
153821,121331,J. T. Ray Company,12/4/2017,-609,1-Non-NIST (Unrestricted),201 Accounts Payable
153826,121321,Alabama Department of Finance,12/4/2017,-44.32,1-Non-NIST (Unrestricted),201 Accounts Payable
153834,121342,Sweet Peppers Deli,12/4/2017,-111.39,1-Non-NIST (Unrestricted),201 Accounts Payable
153836,To ACH,Robert Denton,12/4/2017,-679.45,1-Non-NIST (Unrestricted),201 Accounts Payable
155254,,Merchant e-solutions,12/4/2017,298.92,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
153905,121332,Kirkwood Community College,12/5/2017,-35,1-Non-NIST (Unrestricted),201 Accounts Payable
153907,To ACH,Cassandra Spencer,12/5/2017,-121.96,1-Non-NIST (Unrestricted),201 Accounts Payable
153909,To ACH,James Hammonds,12/5/2017,-603.56,1-Non-NIST (Unrestricted),201 Accounts Payable
153910,121341,Strickland Companies,12/5/2017,-174.98,1-Non-NIST (Unrestricted),201 Accounts Payable
153921,To ACH,Brandon Lineberry,12/6/2017,"-1,275.79",1-Non-NIST (Unrestricted),201 Accounts Payable
153922,To ACH,Paul Wilhite,12/6/2017,-488.26,1-Non-NIST (Unrestricted),201 Accounts Payable
153924,To ACH,Les M Bales,12/6/2017,-196.88,1-Non-NIST (Unrestricted),201 Accounts Payable
153926,121371,Jeff Lankford,12/6/2017,491.03,1-Non-NIST (Unrestricted) : 1-01 Instruction,601 In-State Travel
153933,To ACH,Byron Dunn,12/6/2017,-380.92,1-Non-NIST (Unrestricted),201 Accounts Payable
154078,To ACH,Chris Anderson,12/7/2017,"-1,040.90",1-Non-NIST (Unrestricted),201 Accounts Payable
154081,121362,Chmura Economics & Analytics LLC,12/7/2017,"-18,540.00",1-Non-NIST (Unrestricted),201 Accounts Payable
154082,121359,Carlton's Italian LLC,12/7/2017,-81.94,1-Non-NIST (Unrestricted),201 Accounts Payable
154083,121378,"Southern Educational Systems, Inc.",12/7/2017,"-30,576.00",1-Non-NIST (Unrestricted),201 Accounts Payable
154084,121372,Lurleen B. Wallace Community College,12/7/2017,-250,1-Non-NIST (Unrestricted),201 Accounts Payable
154085,121365,Executive Women International,12/7/2017,-340,1-Non-NIST (Unrestricted),201 Accounts Payable
154086,121357,ACCSFMA,12/7/2017,-100,1-Non-NIST (Unrestricted),201 Accounts Payable
154087,121366,Executive Women International,12/7/2017,-35,1-Non-NIST (Unrestricted),201 Accounts Payable
154088,121382,"Visionary Products, Inc.",12/7/2017,-867.59,1-Non-NIST (Unrestricted),201 Accounts Payable
154089,121376,National Fire Protection Association,12/7/2017,-342.72,1-Non-NIST (Unrestricted),201 Accounts Payable
154090,121380,Subway-Opp Alabama,12/7/2017,-38,1-Non-NIST (Unrestricted),201 Accounts Payable
154103,121368,Glen Allen Faulk,12/7/2017,-750,1-Non-NIST (Unrestricted),201 Accounts Payable
154104,121374,Marshall A. Barfield,12/7/2017,"-1,150.00",1-Non-NIST (Unrestricted),201 Accounts Payable
154107,121375,McMaster Carr Supply Company,12/7/2017,-295.9,1-Non-NIST (Unrestricted),201 Accounts Payable
155262,Auto-Debit UPS 12/8/2017,UPS  -  United Parcel Service,12/8/2017,-21.39,1-Non-NIST (Unrestricted),201 Accounts Payable
154133,121360,"CDW Government, Inc",12/11/2017,-342.99,1-Non-NIST (Unrestricted),201 Accounts Payable
154134,121383,Xerox Corporation,12/11/2017,-365.87,1-Non-NIST (Unrestricted),201 Accounts Payable
154135,121384,Xerox Corporation (Acct 720646355),12/11/2017,-280.95,1-Non-NIST (Unrestricted),201 Accounts Payable
154136,121381,University of Alabama Huntsville,12/11/2017,"-38,225.90",1-Non-NIST (Unrestricted),201 Accounts Payable
154137,121367,Foundation for Manufacturing Excellence,12/11/2017,"-21,370.00",1-Non-NIST (Unrestricted),201 Accounts Payable
154138,121361,Chick-Fil-A at Cullman,12/11/2017,-53.72,1-Non-NIST (Unrestricted),201 Accounts Payable
154139,121379,Spectrum Business,12/11/2017,-413.87,1-Non-NIST (Unrestricted),201 Accounts Payable
154141,121358,Alabama Media Group,12/11/2017,-890,1-Non-NIST (Unrestricted),201 Accounts Payable
154142,121364,"Drinkard Realty, Ltd",12/11/2017,"-3,300.00",1-Non-NIST (Unrestricted),201 Accounts Payable
154156,121377,"Office Depot, Inc",12/11/2017,-884.73,1-Non-NIST (Unrestricted),201 Accounts Payable
154157,121363,Clarus Consulting Group,12/11/2017,"-12,500.00",1-Non-NIST (Unrestricted),201 Accounts Payable
154159,To ACH,Sharon Ingle,12/11/2017,-243.44,1-Non-NIST (Unrestricted),201 Accounts Payable
154190,121370,"HydraCheck, Inc",12/11/2017,"-2,870.81",1-Non-NIST (Unrestricted),201 Accounts Payable
154206,121373,Maria Esperanza Arboleda,12/11/2017,-84,1-Non-NIST (Unrestricted),201 Accounts Payable
154329,Wells Fargo Auto-Debit 12/11/2017,Wells Fargo Bank NA,12/11/2017,-506.18,1-Non-NIST (Unrestricted),201 Accounts Payable
155249,,Wells Fargo Bank NA,12/11/2017,98.45,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge
154216,To ACH,Robert Tomlinson,12/12/2017,-211.86,1-Non-NIST (Unrestricted),201 Accounts Payable
154218,121369,Greater Shelby County Chamber of Commerce,12/12/2017,-250,1-Non-NIST (Unrestricted),201 Accounts Payable
154236,To ACH,LaVada Varner,12/12/2017,-254.49,1-Non-NIST (Unrestricted),201 Accounts Payable
154238,To ACH,Tim G Croley,12/12/2017,-984.48,1-Non-NIST (Unrestricted),201 Accounts Payable
154240,121390,Christopher Lewis,12/12/2017,"1,535.73",1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
154305,To ACH,Mark Ausbeck,12/15/2017,-70.62,1-Non-NIST (Unrestricted),201 Accounts Payable
154307,To ACH,Isaac Queen,12/15/2017,"-1,044.94",1-Non-NIST (Unrestricted),201 Accounts Payable
154309,To ACH,Rebecca B Estes,12/15/2017,-92.8,1-Non-NIST (Unrestricted),201 Accounts Payable
154311,To ACH,David Cooper,12/15/2017,-251.48,1-Non-NIST (Unrestricted),201 Accounts Payable
154313,To ACH,Cynthia Walker,12/15/2017,-102.2,1-Non-NIST (Unrestricted),201 Accounts Payable
154315,To ACH,Camie Huett,12/15/2017,-59.96,1-Non-NIST (Unrestricted),201 Accounts Payable
154317,To ACH,Michael Crews,12/15/2017,-65.27,1-Non-NIST (Unrestricted),201 Accounts Payable
154319,To ACH,Dana Stone,12/15/2017,-321,1-Non-NIST (Unrestricted),201 Accounts Payable
154321,121402,"Office Depot, Inc",12/15/2017,-25.19,1-Non-NIST (Unrestricted),201 Accounts Payable
154322,121387,"Bagby & Russell Electric Co., Inc.",12/15/2017,"-3,057.00",1-Non-NIST (Unrestricted),201 Accounts Payable
154323,121400,Kirkwood Community College,12/15/2017,-195,1-Non-NIST (Unrestricted),201 Accounts Payable
154325,To ACH,Brooke Waldrop,12/15/2017,-29.96,1-Non-NIST (Unrestricted),201 Accounts Payable
154326,121407,TEKLINKS,12/15/2017,"-6,500.00",1-Non-NIST (Unrestricted),201 Accounts Payable
154327,121398,"Hoar Program Management, LLC",12/15/2017,"-16,678.54",1-Non-NIST (Unrestricted),201 Accounts Payable
154328,121389,Chick-Fil-A at Cullman,12/15/2017,-102.68,1-Non-NIST (Unrestricted),201 Accounts Payable
154335,To ACH,Jon Bowen,12/15/2017,"-1,008.55",1-Non-NIST (Unrestricted),201 Accounts Payable
154337,To ACH,Jeff Lankford,12/15/2017,-617.79,1-Non-NIST (Unrestricted),201 Accounts Payable
154342,To ACH,Shirley Buchanan,12/15/2017,-49.43,1-Non-NIST (Unrestricted),201 Accounts Payable
154344,To ACH,Kelley Carden,12/15/2017,-77.59,1-Non-NIST (Unrestricted),201 Accounts Payable
154353,To ACH,Jada Freeman,12/18/2017,-143,1-Non-NIST (Unrestricted),201 Accounts Payable
154355,To ACH,Gina B Webb,12/18/2017,-898.71,1-Non-NIST (Unrestricted),201 Accounts Payable
154357,To ACH,Ashley Lackey,12/18/2017,-60.45,1-Non-NIST (Unrestricted),201 Accounts Payable
154360,121392,"Comcast Communications, Inc",12/18/2017,-281.62,1-Non-NIST (Unrestricted),201 Accounts Payable
154361,121408,TEKLINKS,12/18/2017,"-7,250.00",1-Non-NIST (Unrestricted),201 Accounts Payable
154362,121386,Ascend Web Strategy,12/18/2017,"-11,964.00",1-Non-NIST (Unrestricted),201 Accounts Payable
154363,121391,Cintas Corporation #241,12/18/2017,-286.97,1-Non-NIST (Unrestricted),201 Accounts Payable
154368,121394,Dell Marketing LP,12/18/2017,-539.14,1-Non-NIST (Unrestricted),201 Accounts Payable
154377,121393,Cullman Power Board,12/18/2017,-601.39,1-Non-NIST (Unrestricted),201 Accounts Payable
154378,121406,Strickland Companies,12/18/2017,-96.4,1-Non-NIST (Unrestricted),201 Accounts Payable
154380,To ACH,Pam Elrod,12/18/2017,-371,1-Non-NIST (Unrestricted),201 Accounts Payable
154381,121401,Maria Esperanza Arboleda,12/18/2017,-78,1-Non-NIST (Unrestricted),201 Accounts Payable
154386,To ACH,Mark S Thompson,12/18/2017,-768.72,1-Non-NIST (Unrestricted),201 Accounts Payable
154388,To ACH,Kasondra A Lee,12/18/2017,-564.37,1-Non-NIST (Unrestricted),201 Accounts Payable
154401,121395,Eckenrod Ford Lincoln of Cullman Inc,12/18/2017,-108.24,1-Non-NIST (Unrestricted),201 Accounts Payable
154404,To ACH,Keith Phillips,12/18/2017,-630.98,1-Non-NIST (Unrestricted),201 Accounts Payable
154410,121410,WEX Bank,12/18/2017,-632.33,1-Non-NIST (Unrestricted),201 Accounts Payable
154411,121396,Eufaula-Barbour County Chamber of Commerce,12/18/2017,-275,1-Non-NIST (Unrestricted),201 Accounts Payable
154412,121405,Selma-Dallas County Chamber of Commerce,12/18/2017,-165,1-Non-NIST (Unrestricted),201 Accounts Payable
154413,121388,"CDW Government, Inc",12/18/2017,-34.91,1-Non-NIST (Unrestricted),201 Accounts Payable
154414,121397,FedEx Office and Print Services,12/18/2017,-297.95,1-Non-NIST (Unrestricted),201 Accounts Payable
154415,121403,"Office Depot, Inc",12/18/2017,-71.8,1-Non-NIST (Unrestricted),201 Accounts Payable
154416,121409,Verizon Wireless,12/18/2017,-552.18,1-Non-NIST (Unrestricted),201 Accounts Payable
154418,To ACH,Chris Anderson,12/18/2017,-958.06,1-Non-NIST (Unrestricted),201 Accounts Payable
154422,To ACH,Tim W Gates,12/18/2017,-43.9,1-Non-NIST (Unrestricted),201 Accounts Payable
154424,To ACH,H.C. Cecil,12/19/2017,-836.86,1-Non-NIST (Unrestricted),201 Accounts Payable
154517,121404,Robert Nicholson,12/19/2017,306.54,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
154517,121404,Robert Nicholson,12/19/2017,420.33,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
154552,121385,Alabama Community College Association,12/19/2017,"-1,125.00",1-Non-NIST (Unrestricted),201 Accounts Payable
154556,121399,J & S Pest Control,12/19/2017,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
154558,To ACH,Michael Pierce,12/19/2017,-420.18,1-Non-NIST (Unrestricted),201 Accounts Payable
154582,To ACH,Robert Nicholson,12/19/2017,-183.51,1-Non-NIST (Unrestricted),201 Accounts Payable
154593,To ACH,Perry Shields,12/20/2017,-442.98,1-Non-NIST (Unrestricted),201 Accounts Payable
154613,To ACH,Jon Bowen,12/21/2017,-63.13,1-Non-NIST (Unrestricted),201 Accounts Payable
154615,To ACH,Kasondra A Lee,12/21/2017,-97.48,1-Non-NIST (Unrestricted),201 Accounts Payable
154617,To ACH,Wayne Jackson,12/21/2017,"-1,291.57",1-Non-NIST (Unrestricted),201 Accounts Payable
154618,To ACH,Brandon Lineberry,12/21/2017,"-1,038.87",1-Non-NIST (Unrestricted),201 Accounts Payable
154625,To ACH,Byron Dunn,12/22/2017,-167.2,1-Non-NIST (Unrestricted),201 Accounts Payable
154627,To ACH,Wayne Jackson,12/22/2017,-596.41,1-Non-NIST (Unrestricted),201 Accounts Payable
154637,To ACH,Sheri Jones,12/22/2017,"-1,301.35",1-Non-NIST (Unrestricted),201 Accounts Payable
155250,,"Coastal Software & Consulting, Inc",12/22/2017,35.45,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
154742,To ACH,Jeff L Palmer,1/4/2018,"-1,631.91",1-Non-NIST (Unrestricted),201 Accounts Payable
154744,To ACH,Les M Bales,1/4/2018,-500.19,1-Non-NIST (Unrestricted),201 Accounts Payable
154746,To ACH,Brad James,1/4/2018,-425.86,1-Non-NIST (Unrestricted),201 Accounts Payable
154748,To ACH,Jeff Graham,1/4/2018,-543.81,1-Non-NIST (Unrestricted),201 Accounts Payable
154750,To ACH,Jeff Lankford,1/4/2018,-578.21,1-Non-NIST (Unrestricted),201 Accounts Payable
154752,To ACH,Michael Pierce,1/4/2018,-293.02,1-Non-NIST (Unrestricted),201 Accounts Payable
154754,To ACH,Paul Wilhite,1/4/2018,-503.1,1-Non-NIST (Unrestricted),201 Accounts Payable
154756,To ACH,Gina B Webb,1/4/2018,-86.15,1-Non-NIST (Unrestricted),201 Accounts Payable
154758,To ACH,Joey Massey,1/4/2018,-67.41,1-Non-NIST (Unrestricted),201 Accounts Payable
154762,,Camie Huett,1/4/2018,-198,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,218.1 Deposit Liabilities (Flower Fund)
154765,121416,Flowers by Judy,1/4/2018,-198,1-Non-NIST (Unrestricted),201 Accounts Payable
154766,121417,Fluid Power Training Institute,1/4/2018,-828.09,1-Non-NIST (Unrestricted),201 Accounts Payable
154767,121413,"CDW Government, Inc",1/4/2018,-456.43,1-Non-NIST (Unrestricted),201 Accounts Payable
154769,121425,Mobile Airport Authority,1/4/2018,"-1,030.00",1-Non-NIST (Unrestricted),201 Accounts Payable
154770,121422,"Len Lowe Company, LTD. DBA LoweGo Sport",1/4/2018,-414.26,1-Non-NIST (Unrestricted),201 Accounts Payable
154773,121427,"Office Depot, Inc",1/4/2018,-965.61,1-Non-NIST (Unrestricted),201 Accounts Payable
154775,121429,Bright House Networks - ACCT 0050624870-02,1/4/2018,-184,1-Non-NIST (Unrestricted),201 Accounts Payable
154776,121412,Birmingham Business Alliance,1/4/2018,-427,1-Non-NIST (Unrestricted),201 Accounts Payable
154777,121434,Xerox Corporation,1/4/2018,-298.06,1-Non-NIST (Unrestricted),201 Accounts Payable
154778,121426,Northwest Shoals Community College,1/4/2018,-89.97,1-Non-NIST (Unrestricted),201 Accounts Payable
154781,121419,J. T. Ray Company,1/4/2018,-609,1-Non-NIST (Unrestricted),201 Accounts Payable
154782,121418,"Georgia Tech, OSHA Training Institute Education Center",1/4/2018,-80,1-Non-NIST (Unrestricted),201 Accounts Payable
154783,121424,Maria Esperanza Arboleda,1/4/2018,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
154784,121430,TEKLINKS,1/4/2018,"-3,921.00",1-Non-NIST (Unrestricted),201 Accounts Payable
154785,121428,"Ricoh USA, Inc.",1/4/2018,-520.51,1-Non-NIST (Unrestricted),201 Accounts Payable
154786,121414,"Drinkard Realty, Ltd",1/4/2018,"-3,300.00",1-Non-NIST (Unrestricted),201 Accounts Payable
154787,121421,Kirkwood Community College,1/4/2018,-105,1-Non-NIST (Unrestricted),201 Accounts Payable
154788,121423,Manufacture Alabama,1/4/2018,"-3,400.00",1-Non-NIST (Unrestricted),201 Accounts Payable
154797,121411,AT&T Mobility,1/4/2018,"-3,718.22",1-Non-NIST (Unrestricted),201 Accounts Payable
154801,121433,Wal-Mart,1/4/2018,-301.57,1-Non-NIST (Unrestricted),201 Accounts Payable
154802,121420,"Jemison, Inc.",1/4/2018,"-7,500.00",1-Non-NIST (Unrestricted),201 Accounts Payable
154803,121415,"EAN Services, LLC /Enterprise Rent-A-Car",1/4/2018,"-2,911.00",1-Non-NIST (Unrestricted),201 Accounts Payable
154809,121431,U-Haul Storage Birmingham,1/4/2018,-184.95,1-Non-NIST (Unrestricted),201 Accounts Payable
154817,121432,University of Alabama Huntsville,1/4/2018,"-8,419.75",1-Non-NIST (Unrestricted),201 Accounts Payable
155911,,Merchant e-solutions,1/4/2018,922.76,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
154821,121435,ACT,1/5/2018,-266,1-Non-NIST (Unrestricted),201 Accounts Payable
154855,To ACH,Chris Anderson,1/8/2018,-123.59,1-Non-NIST (Unrestricted),201 Accounts Payable
154863,To ACH,Nathan V Bergquist,1/8/2018,-172.27,1-Non-NIST (Unrestricted),201 Accounts Payable
154865,To ACH,Robert Tomlinson,1/8/2018,-156.25,1-Non-NIST (Unrestricted),201 Accounts Payable
154877,To ACH,Doug Blackmon,1/8/2018,-692.59,1-Non-NIST (Unrestricted),201 Accounts Payable
154879,To ACH,John Espy,1/8/2018,-311.92,1-Non-NIST (Unrestricted),201 Accounts Payable
154883,121437,AT&T-Corporate,1/9/2018,-20.84,1-Non-NIST (Unrestricted),201 Accounts Payable
154884,121436,American Association of Community Colleges,1/9/2018,-800,1-Non-NIST (Unrestricted),201 Accounts Payable
154885,121440,Johnny's Bar BQ,1/9/2018,-71.9,1-Non-NIST (Unrestricted),201 Accounts Payable
154886,121439,Cintas Corporation #241,1/9/2018,-239.85,1-Non-NIST (Unrestricted),201 Accounts Payable
154887,121443,Lowe's Home Improvement Warehouse,1/9/2018,-243.28,1-Non-NIST (Unrestricted),201 Accounts Payable
154888,121446,Neopost USA Inc,1/9/2018,-37.74,1-Non-NIST (Unrestricted),201 Accounts Payable
154889,121441,"Koon's Korner, Inc",1/9/2018,-107.59,1-Non-NIST (Unrestricted),201 Accounts Payable
154890,121448,Xerox Corporation,1/9/2018,-563.68,1-Non-NIST (Unrestricted),201 Accounts Payable
154891,121444,Maria Esperanza Arboleda,1/9/2018,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
154892,121447,Spectrum Business,1/9/2018,-418.03,1-Non-NIST (Unrestricted),201 Accounts Payable
154902,Auto-Debit Wells Fargo 1-8-2018,Wells Fargo Bank NA,1/9/2018,-926.92,1-Non-NIST (Unrestricted),201 Accounts Payable
154906,To ACH,Tim G Croley,1/9/2018,-635.46,1-Non-NIST (Unrestricted),201 Accounts Payable
154908,To ACH,Robert Denton,1/9/2018,-255.93,1-Non-NIST (Unrestricted),201 Accounts Payable
154910,To ACH,Robert Denton,1/9/2018,"-1,911.45",1-Non-NIST (Unrestricted),201 Accounts Payable
154917,121445,Marshall A. Barfield,1/9/2018,"-1,050.00",1-Non-NIST (Unrestricted),201 Accounts Payable
154918,121442,"Len Lowe Company, LTD. DBA LoweGo Sport",1/9/2018,-641.59,1-Non-NIST (Unrestricted),201 Accounts Payable
154926,To ACH,Cassandra Spencer,1/10/2018,-75.68,1-Non-NIST (Unrestricted),201 Accounts Payable
154928,To ACH,Perry Shields,1/10/2018,-93.63,1-Non-NIST (Unrestricted),201 Accounts Payable
154930,To ACH,James Hammonds,1/10/2018,-643.7,1-Non-NIST (Unrestricted),201 Accounts Payable
154932,To ACH,Michael Pierce,1/10/2018,-37.99,1-Non-NIST (Unrestricted),201 Accounts Payable
154933,121438,"CDW Government, Inc",1/10/2018,-236.98,1-Non-NIST (Unrestricted),201 Accounts Payable
154937,121458,ACT,1/10/2018,"-9,845.00",1-Non-NIST (Unrestricted),201 Accounts Payable
154946,To ACH,Michael McDaniel,1/10/2018,-261.18,1-Non-NIST (Unrestricted),201 Accounts Payable
154963,121459,"McGriff, Seibels & Williams, Inc",1/10/2018,-410,1-Non-NIST (Unrestricted),201 Accounts Payable
155906,,Wells Fargo Bank NA,1/11/2018,98.42,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge
155024,To ACH,Robert Nicholson,1/12/2018,-249.41,1-Non-NIST (Unrestricted),201 Accounts Payable
155152,To ACH,Bruce Perdue,1/18/2018,-730.23,1-Non-NIST (Unrestricted),201 Accounts Payable
155176,121461,Alabama Department of Finance,1/19/2018,-32.65,1-Non-NIST (Unrestricted),201 Accounts Payable
155177,121483,University of Alabama Huntsville,1/19/2018,"-25,021.91",1-Non-NIST (Unrestricted),201 Accounts Payable
155178,121480,Subway/MANJULA,1/19/2018,-50,1-Non-NIST (Unrestricted),201 Accounts Payable
155179,121468,Glen Allen Faulk,1/19/2018,"-1,050.00",1-Non-NIST (Unrestricted),201 Accounts Payable
155180,121478,Plexus Corporation DBA Plexus International,1/19/2018,"-2,590.00",1-Non-NIST (Unrestricted),201 Accounts Payable
155181,121481,Thomasville Alabama Chamber of Commerce,1/19/2018,-75,1-Non-NIST (Unrestricted),201 Accounts Payable
155182,121473,"Lean Enterprise Institute, Inc.",1/19/2018,"-2,200.00",1-Non-NIST (Unrestricted),201 Accounts Payable
155183,121482,TransAmerica Printing,1/19/2018,-60,1-Non-NIST (Unrestricted),201 Accounts Payable
155184,121474,Manufacture Alabama,1/19/2018,-555,1-Non-NIST (Unrestricted),201 Accounts Payable
155186,121472,Lake Martin Area EDA,1/19/2018,-450,1-Non-NIST (Unrestricted),201 Accounts Payable
155187,121465,Cherokee County Chamber of Commerce,1/19/2018,-100,1-Non-NIST (Unrestricted),201 Accounts Payable
155188,121460,AIAG (Automotive Industry Action Group),1/19/2018,-794.73,1-Non-NIST (Unrestricted),201 Accounts Payable
155189,121484,Xerox Corporation (Acct 720646355),1/19/2018,-268.01,1-Non-NIST (Unrestricted),201 Accounts Payable
155190,121466,"Comcast Communications, Inc",1/19/2018,-272.81,1-Non-NIST (Unrestricted),201 Accounts Payable
155191,121475,Maria Esperanza Arboleda,1/19/2018,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
155193,121467,Cullman Power Board,1/19/2018,-861.61,1-Non-NIST (Unrestricted),201 Accounts Payable
155194,121477,"Office Depot, Inc",1/19/2018,-74.38,1-Non-NIST (Unrestricted),201 Accounts Payable
155200,121464,Business Council of Alabama,1/19/2018,-550,1-Non-NIST (Unrestricted),201 Accounts Payable
155204,To ACH,Tim G Croley,1/19/2018,-794.87,1-Non-NIST (Unrestricted),201 Accounts Payable
155242,To ACH,Robert Tomlinson,1/22/2018,-288.81,1-Non-NIST (Unrestricted),201 Accounts Payable
155244,To ACH,Jeff Lankford,1/22/2018,-721.83,1-Non-NIST (Unrestricted),201 Accounts Payable
155257,To ACH,Ashley Lackey,1/22/2018,-43.6,1-Non-NIST (Unrestricted),201 Accounts Payable
155259,To ACH,Robert Tomlinson,1/22/2018,-164.2,1-Non-NIST (Unrestricted),201 Accounts Payable
155267,121463,Bessemer Area Chamber of Commerce,1/23/2018,-125,1-Non-NIST (Unrestricted),201 Accounts Payable
155268,121471,Kirkwood Community College,1/23/2018,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
155269,121462,Alabama Germany Partnership,1/23/2018,"-2,800.00",1-Non-NIST (Unrestricted),201 Accounts Payable
155270,121476,Maria Esperanza Arboleda,1/23/2018,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
155271,121479,SkillSurvey,1/23/2018,"-1,200.00",1-Non-NIST (Unrestricted),201 Accounts Payable
155272,121470,"Hoar Program Management, LLC",1/23/2018,"-6,172.27",1-Non-NIST (Unrestricted),201 Accounts Payable
155273,121469,Greater Shelby County Chamber of Commerce,1/23/2018,-15,1-Non-NIST (Unrestricted),201 Accounts Payable
155277,121489,Brad James,1/23/2018,345.75,1-Non-NIST (Unrestricted) : 1-01 Instruction,601 In-State Travel
155286,121490,Christopher Lewis,1/23/2018,198.09,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
155330,To ACH,Kasondra A Lee,1/25/2018,-397.2,1-Non-NIST (Unrestricted),201 Accounts Payable
155541,To ACH,Christopher Lewis,1/29/2018,-450,1-Non-NIST (Unrestricted),201 Accounts Payable
155543,To ACH,Gina B Webb,1/29/2018,-544.14,1-Non-NIST (Unrestricted),201 Accounts Payable
155563,To ACH,Ashley Lackey,1/29/2018,-43.6,1-Non-NIST (Unrestricted),201 Accounts Payable
155565,To ACH,Larry Courington,1/29/2018,-231.83,1-Non-NIST (Unrestricted),201 Accounts Payable
155567,To ACH,Pam Elrod,1/29/2018,-324.3,1-Non-NIST (Unrestricted),201 Accounts Payable
155571,To ACH,Shirley Buchanan,1/29/2018,-76.85,1-Non-NIST (Unrestricted),201 Accounts Payable
155580,To ACH,Tim W Gates,1/29/2018,-53.96,1-Non-NIST (Unrestricted),201 Accounts Payable
155582,To ACH,Mark S Thompson,1/29/2018,"-1,208.74",1-Non-NIST (Unrestricted),201 Accounts Payable
155621,121495,Maria Esperanza Arboleda,1/30/2018,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
155622,121488,AT&T Mobility,1/30/2018,"-3,762.05",1-Non-NIST (Unrestricted),201 Accounts Payable
155623,121500,Safeguard Business Systems,1/30/2018,-66.93,1-Non-NIST (Unrestricted),201 Accounts Payable
155624,121507,WEX Bank,1/30/2018,-494.82,1-Non-NIST (Unrestricted),201 Accounts Payable
155625,121494,Manufacture Alabama,1/30/2018,"-1,120.00",1-Non-NIST (Unrestricted),201 Accounts Payable
155626,121496,Montgomery Area Chamber of Commerce,1/30/2018,-375,1-Non-NIST (Unrestricted),201 Accounts Payable
155627,121492,Dothan Area Chamber of Commerce,1/30/2018,-212,1-Non-NIST (Unrestricted),201 Accounts Payable
155628,121499,"Ricoh USA, Inc.",1/30/2018,-520.51,1-Non-NIST (Unrestricted),201 Accounts Payable
155629,121501,Southern Eats,1/30/2018,-124,1-Non-NIST (Unrestricted),201 Accounts Payable
155630,121491,Dadeville Area Chamber of Commerce,1/30/2018,-100,1-Non-NIST (Unrestricted),201 Accounts Payable
155631,121486,Alexander City Chamber of Commerce,1/30/2018,-105,1-Non-NIST (Unrestricted),201 Accounts Payable
155632,121497,Neopost USA Inc,1/30/2018,-37.74,1-Non-NIST (Unrestricted),201 Accounts Payable
155633,121504,University of Alabama Huntsville,1/30/2018,"-78,692.07",1-Non-NIST (Unrestricted),201 Accounts Payable
155634,121505,Verizon Wireless,1/30/2018,-552.83,1-Non-NIST (Unrestricted),201 Accounts Payable
155635,121487,Ascend Web Strategy,1/30/2018,"-3,988.00",1-Non-NIST (Unrestricted),201 Accounts Payable
155636,121502,Bright House Networks - ACCT 0050624870-02,1/30/2018,-184,1-Non-NIST (Unrestricted),201 Accounts Payable
155637,121503,"State of Alabama, D.C.N.R./Lake Guntersville State Park Lodge",1/30/2018,"-16,699.09",1-Non-NIST (Unrestricted),201 Accounts Payable
155638,121493,Executive Women International,1/30/2018,-35,1-Non-NIST (Unrestricted),201 Accounts Payable
155640,121498,"Office Depot, Inc",1/30/2018,"-1,299.71",1-Non-NIST (Unrestricted),201 Accounts Payable
155641,121506,Wal-Mart,1/30/2018,-422.87,1-Non-NIST (Unrestricted),201 Accounts Payable
155642,121485,ACT,1/30/2018,-896.5,1-Non-NIST (Unrestricted),201 Accounts Payable
155650,To ACH,Chris Anderson,1/30/2018,-599.52,1-Non-NIST (Unrestricted),201 Accounts Payable
155907,,"Coastal Software & Consulting, Inc",1/30/2018,32.7,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
155659,121508,Long Lewis Ford,1/31/2018,"-89,860.50",1-Non-NIST (Unrestricted),201 Accounts Payable
155677,To ACH,Pam Elrod,2/1/2018,-90.69,1-Non-NIST (Unrestricted),201 Accounts Payable
155679,To ACH,Paul Wilhite,2/1/2018,"-1,085.02",1-Non-NIST (Unrestricted),201 Accounts Payable
155681,To ACH,Les M Bales,2/1/2018,-204.04,1-Non-NIST (Unrestricted),201 Accounts Payable
155683,To ACH,David Cooper,2/1/2018,-194.73,1-Non-NIST (Unrestricted),201 Accounts Payable
155685,To ACH,Dana Stone,2/1/2018,-327,1-Non-NIST (Unrestricted),201 Accounts Payable
155696,To ACH,Jon Bowen,2/1/2018,-363.93,1-Non-NIST (Unrestricted),201 Accounts Payable
155698,To ACH,Robert Tomlinson,2/1/2018,-317.85,1-Non-NIST (Unrestricted),201 Accounts Payable
155700,To ACH,Rebecca B Estes,2/1/2018,-258.96,1-Non-NIST (Unrestricted),201 Accounts Payable
155702,To ACH,Jeff Lankford,2/1/2018,-170.97,1-Non-NIST (Unrestricted),201 Accounts Payable
155704,To ACH,Brooke Waldrop,2/1/2018,-176.58,1-Non-NIST (Unrestricted),201 Accounts Payable
155707,121526,Keith Phillips,2/2/2018,234.04,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel
155716,121524,Jeff Lankford,2/2/2018,942.08,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
155716,121524,Jeff Lankford,2/2/2018,-942.08,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
155716,121524,Jeff Lankford,2/2/2018,471.04,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel
155716,121524,Jeff Lankford,2/2/2018,471.04,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel
156993,UPS Auto-Debit 2/2/2018,UPS  -  United Parcel Service,2/2/2018,-27.52,1-Non-NIST (Unrestricted),201 Accounts Payable
156981,,Merchant e-solutions,2/5/2018,649.11,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
155768,To ACH,Brandon Lineberry,2/6/2018,-754.38,1-Non-NIST (Unrestricted),201 Accounts Payable
155770,To ACH,Sheri Jones,2/6/2018,"-1,044.20",1-Non-NIST (Unrestricted),201 Accounts Payable
155772,To ACH,Michael Crews,2/6/2018,-457.39,1-Non-NIST (Unrestricted),201 Accounts Payable
155774,To ACH,Keith Phillips,2/6/2018,-373.19,1-Non-NIST (Unrestricted),201 Accounts Payable
155778,To ACH,Robert Nicholson,2/6/2018,-770.49,1-Non-NIST (Unrestricted),201 Accounts Payable
155780,To ACH,Gina B Webb,2/6/2018,-263.09,1-Non-NIST (Unrestricted),201 Accounts Payable
155782,To ACH,Kasondra A Lee,2/6/2018,-345.75,1-Non-NIST (Unrestricted),201 Accounts Payable
155784,To ACH,Robert Tomlinson,2/6/2018,-543.08,1-Non-NIST (Unrestricted),201 Accounts Payable
155786,To ACH,Jada Freeman,2/6/2018,-46.33,1-Non-NIST (Unrestricted),201 Accounts Payable
155787,121515,C3 of Northwest Alabama Inc.,2/6/2018,-400,1-Non-NIST (Unrestricted),201 Accounts Payable
155827,To ACH,Michael Pierce,2/7/2018,"-1,799.03",1-Non-NIST (Unrestricted),201 Accounts Payable
155829,To ACH,Cassandra Spencer,2/7/2018,-135.71,1-Non-NIST (Unrestricted),201 Accounts Payable
155831,To ACH,James Hammonds,2/7/2018,-526.48,1-Non-NIST (Unrestricted),201 Accounts Payable
155833,To ACH,Nathan V Bergquist,2/7/2018,-376.05,1-Non-NIST (Unrestricted),201 Accounts Payable
155835,To ACH,Kelley Carden,2/7/2018,-59.95,1-Non-NIST (Unrestricted),201 Accounts Payable
155837,To ACH,Robert Denton,2/7/2018,"-2,119.28",1-Non-NIST (Unrestricted),201 Accounts Payable
155839,To ACH,Isaac Queen,2/7/2018,-378.54,1-Non-NIST (Unrestricted),201 Accounts Payable
155841,To ACH,Wayne Jackson,2/7/2018,"-1,539.80",1-Non-NIST (Unrestricted),201 Accounts Payable
155848,121517,Christopher Lewis,2/7/2018,"1,395.00",1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
155851,To ACH,Cynthia Walker,2/7/2018,-97.56,1-Non-NIST (Unrestricted),201 Accounts Payable
155853,To ACH,Jeff L Palmer,2/7/2018,"-2,571.73",1-Non-NIST (Unrestricted),201 Accounts Payable
155863,121528,Mark Ausbeck,2/7/2018,925.45,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
155878,To ACH,Jeff Graham,2/8/2018,-717.92,1-Non-NIST (Unrestricted),201 Accounts Payable
155995,Auto-Debit Wells Fargo 2/9/2018,Wells Fargo Bank NA,2/9/2018,-493.97,1-Non-NIST (Unrestricted),201 Accounts Payable
155924,121521,Glen Allen Faulk,2/12/2018,"-1,400.00",1-Non-NIST (Unrestricted),201 Accounts Payable
155925,121533,Pitney Bowes,2/12/2018,-212.67,1-Non-NIST (Unrestricted),201 Accounts Payable
155926,121541,Xerox Corporation,2/12/2018,-705.36,1-Non-NIST (Unrestricted),201 Accounts Payable
155927,121529,Marshall A. Barfield,2/12/2018,"-1,400.00",1-Non-NIST (Unrestricted),201 Accounts Payable
155928,121527,Maria Esperanza Arboleda,2/12/2018,-156,1-Non-NIST (Unrestricted),201 Accounts Payable
155929,121535,Spectrum Business,2/12/2018,-418.45,1-Non-NIST (Unrestricted),201 Accounts Payable
155930,121523,J. T. Ray Company,2/12/2018,"-2,067.90",1-Non-NIST (Unrestricted),201 Accounts Payable
155931,121520,FedEx Office and Print Services,2/12/2018,"-1,141.85",1-Non-NIST (Unrestricted),201 Accounts Payable
155933,To ACH,Perry Shields,2/12/2018,-742.29,1-Non-NIST (Unrestricted),201 Accounts Payable
155935,To ACH,LaVada Varner,2/12/2018,-132.6,1-Non-NIST (Unrestricted),201 Accounts Payable
155937,To ACH,Christopher Lewis,2/12/2018,-150,1-Non-NIST (Unrestricted),201 Accounts Payable
155939,To ACH,Byron Dunn,2/12/2018,-219.31,1-Non-NIST (Unrestricted),201 Accounts Payable
155940,121510,Alabama Department of Finance,2/12/2018,-26.51,1-Non-NIST (Unrestricted),201 Accounts Payable
155941,121534,SecurIT360 LLC,2/12/2018,"-2,131.25",1-Non-NIST (Unrestricted),201 Accounts Payable
155943,To ACH,Brad James,2/12/2018,-721.85,1-Non-NIST (Unrestricted),201 Accounts Payable
155944,121539,University of Alabama Huntsville,2/12/2018,"-21,861.00",1-Non-NIST (Unrestricted),201 Accounts Payable
155945,121518,Clarus Consulting Group,2/12/2018,"-14,543.61",1-Non-NIST (Unrestricted),201 Accounts Payable
155946,121531,Mobile Airport Authority,2/12/2018,"-1,030.00",1-Non-NIST (Unrestricted),201 Accounts Payable
155952,121513,AT&T-Corporate,2/12/2018,-20.96,1-Non-NIST (Unrestricted),201 Accounts Payable
155953,121537,U-Haul Storage Birmingham,2/12/2018,-184.95,1-Non-NIST (Unrestricted),201 Accounts Payable
155954,121543,Zoe's Restaurants LLC,2/12/2018,-231.58,1-Non-NIST (Unrestricted),201 Accounts Payable
155955,121525,"Jemison, Inc.",2/12/2018,"-7,500.00",1-Non-NIST (Unrestricted),201 Accounts Payable
155956,121538,UI Labs,2/12/2018,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
155957,121540,University of Alabama Huntsville,2/12/2018,"-33,731.62",1-Non-NIST (Unrestricted),201 Accounts Payable
155958,121511,Alabama Dept. of Revenue Motor Vehicle Division,2/12/2018,-72.75,1-Non-NIST (Unrestricted),201 Accounts Payable
155961,121532,"Office Depot, Inc",2/12/2018,"-1,427.72",1-Non-NIST (Unrestricted),201 Accounts Payable
155962,121516,"CDW Government, Inc",2/12/2018,-254.15,1-Non-NIST (Unrestricted),201 Accounts Payable
155963,121519,"Drinkard Realty, Ltd",2/12/2018,"-3,300.00",1-Non-NIST (Unrestricted),201 Accounts Payable
155964,121530,McMaster Carr Supply Company,2/12/2018,-481.96,1-Non-NIST (Unrestricted),201 Accounts Payable
155966,To ACH,Gina B Webb,2/12/2018,-256.55,1-Non-NIST (Unrestricted),201 Accounts Payable
155968,To ACH,Mark S Thompson,2/12/2018,-509.26,1-Non-NIST (Unrestricted),201 Accounts Payable
155970,To ACH,Larry Courington,2/12/2018,-22.5,1-Non-NIST (Unrestricted),201 Accounts Payable
155971,121509,"Airgas USA, LLC",2/12/2018,"-11,518.89",1-Non-NIST (Unrestricted),201 Accounts Payable
155972,121522,"HydraCheck, Inc",2/12/2018,-385.82,1-Non-NIST (Unrestricted),201 Accounts Payable
155973,121514,Bessemer Area Chamber of Commerce,2/12/2018,-40,1-Non-NIST (Unrestricted),201 Accounts Payable
155974,121512,Alabama Germany Partnership,2/12/2018,-20,1-Non-NIST (Unrestricted),201 Accounts Payable
155975,121536,"The Chamber, Gadsden & Etowah County",2/12/2018,-200,1-Non-NIST (Unrestricted),201 Accounts Payable
155976,121542,Xerox Corporation (Acct 720646355),2/12/2018,-480.93,1-Non-NIST (Unrestricted),201 Accounts Payable
156841,,Wells Fargo Bank NA,2/12/2018,85.28,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge
156012,To ACH,Pam Elrod,2/13/2018,-258.9,1-Non-NIST (Unrestricted),201 Accounts Payable
156036,To ACH,Robert Nicholson,2/14/2018,-380.72,1-Non-NIST (Unrestricted),201 Accounts Payable
156047,121564,"Robert J Young Company, Inc",2/14/2018,"-2,212.96",1-Non-NIST (Unrestricted),201 Accounts Payable
156048,121557,Clarus Consulting Group,2/14/2018,"-12,500.00",1-Non-NIST (Unrestricted),201 Accounts Payable
156049,121563,Premier Auto Care,2/14/2018,-275,1-Non-NIST (Unrestricted),201 Accounts Payable
156050,121567,Xerox Corporation,2/14/2018,-331.14,1-Non-NIST (Unrestricted),201 Accounts Payable
156051,121554,Alabama Automotive Manufacturers Assn,2/14/2018,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
156052,121565,Strickland Companies,2/14/2018,-91.05,1-Non-NIST (Unrestricted),201 Accounts Payable
156181,121559,Cullman Power Board,2/16/2018,"-1,045.20",1-Non-NIST (Unrestricted),201 Accounts Payable
156182,121555,American Society Of Safety Engineers,2/16/2018,"-1,675.00",1-Non-NIST (Unrestricted),201 Accounts Payable
156185,To ACH,Christopher Lewis,2/16/2018,-150,1-Non-NIST (Unrestricted),201 Accounts Payable
156186,121556,Chick-Fil-A at Cullman,2/16/2018,-73.73,1-Non-NIST (Unrestricted),201 Accounts Payable
156192,121560,Lowe's Home Improvement Warehouse,2/16/2018,-9.49,1-Non-NIST (Unrestricted),201 Accounts Payable
156196,121558,"Comcast Communications, Inc",2/16/2018,-272.81,1-Non-NIST (Unrestricted),201 Accounts Payable
156209,121566,Wilson Computer Support-Alabaster,2/16/2018,-239.4,1-Non-NIST (Unrestricted),201 Accounts Payable
156218,To ACH,Larry Courington,2/16/2018,-18.75,1-Non-NIST (Unrestricted),201 Accounts Payable
156992,UPS Auto-Debit 2/16/18,UPS  -  United Parcel Service,2/16/2018,-17.03,1-Non-NIST (Unrestricted),201 Accounts Payable
156228,To ACH,Les M Bales,2/19/2018,-195.12,1-Non-NIST (Unrestricted),201 Accounts Payable
156230,To ACH,Tim G Croley,2/19/2018,-556.79,1-Non-NIST (Unrestricted),201 Accounts Payable
156236,121561,Maria Esperanza Arboleda,2/20/2018,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
156238,121553,ACT,2/20/2018,"-1,795.00",1-Non-NIST (Unrestricted),201 Accounts Payable
156243,121562,"Office Depot, Inc",2/20/2018,-146.97,1-Non-NIST (Unrestricted),201 Accounts Payable
156247,To ACH,Ronny Kisor,2/20/2018,-729.56,1-Non-NIST (Unrestricted),201 Accounts Payable
156249,To ACH,Chris Anderson,2/20/2018,-793.93,1-Non-NIST (Unrestricted),201 Accounts Payable
156260,To ACH,Mark Ausbeck,2/21/2018,-120.25,1-Non-NIST (Unrestricted),201 Accounts Payable
156262,To ACH,Gina B Webb,2/21/2018,-212.6,1-Non-NIST (Unrestricted),201 Accounts Payable
156304,121586,National Fire Protection Association,2/23/2018,-953.1,1-Non-NIST (Unrestricted),201 Accounts Payable
156305,121572,American Society Of Safety Engineers,2/23/2018,"-1,675.00",1-Non-NIST (Unrestricted),201 Accounts Payable
156306,121592,Zoe's Restaurants LLC,2/23/2018,-172.25,1-Non-NIST (Unrestricted),201 Accounts Payable
156307,121584,J & S Pest Control,2/23/2018,-130,1-Non-NIST (Unrestricted),201 Accounts Payable
156308,121583,"Georgia Tech, OSHA Training Institute Education Center",2/23/2018,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
156309,121581,Fairfield Business Alliance,2/23/2018,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
156310,121582,Fluid Power Training Institute,2/23/2018,-669.64,1-Non-NIST (Unrestricted),201 Accounts Payable
156311,121568,ACCSHRMA,2/23/2018,"-1,200.00",1-Non-NIST (Unrestricted),201 Accounts Payable
156312,121578,Cullman Area Chamber of Commerce,2/23/2018,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
156313,121579,Cullman Area Society of Human Resources,2/23/2018,-75,1-Non-NIST (Unrestricted),201 Accounts Payable
156314,121574,Atmore Chamber of Commerce,2/23/2018,-75,1-Non-NIST (Unrestricted),201 Accounts Payable
156315,121571,American Society For Quality,2/23/2018,-174.5,1-Non-NIST (Unrestricted),201 Accounts Payable
156316,121590,Wal-Mart,2/23/2018,-259.82,1-Non-NIST (Unrestricted),201 Accounts Payable
156317,121576,Cintas Corporation #241,2/23/2018,-179.84,1-Non-NIST (Unrestricted),201 Accounts Payable
156379,To ACH,Pam Elrod,2/23/2018,-196.97,1-Non-NIST (Unrestricted),201 Accounts Payable
156381,To ACH,Robert Tomlinson,2/23/2018,-779.4,1-Non-NIST (Unrestricted),201 Accounts Payable
156384,To ACH,Robert Nicholson,2/23/2018,-174.5,1-Non-NIST (Unrestricted),201 Accounts Payable
156385,To ACH,Robert Tomlinson,2/23/2018,-191.85,1-Non-NIST (Unrestricted),201 Accounts Payable
156392,121573,AT&T Mobility,2/23/2018,"-3,633.31",1-Non-NIST (Unrestricted),201 Accounts Payable
156393,121589,Verizon Wireless,2/23/2018,-552.83,1-Non-NIST (Unrestricted),201 Accounts Payable
156402,To ACH,David Cooper,2/26/2018,-483.71,1-Non-NIST (Unrestricted),201 Accounts Payable
156404,To ACH,H.C. Cecil,2/26/2018,"-1,020.34",1-Non-NIST (Unrestricted),201 Accounts Payable
156406,121569,ACT,2/26/2018,"-1,036.50",1-Non-NIST (Unrestricted),201 Accounts Payable
156426,121575,Christopher Lewis,2/26/2018,214.2,1-Non-NIST (Unrestricted) : 1-01 Instruction,601 In-State Travel
156428,To ACH,Gina B Webb,2/26/2018,-193.85,1-Non-NIST (Unrestricted),201 Accounts Payable
156430,To ACH,Larry Courington,2/26/2018,-150,1-Non-NIST (Unrestricted),201 Accounts Payable
156432,To ACH,Shirley Buchanan,2/26/2018,-92.86,1-Non-NIST (Unrestricted),201 Accounts Payable
156434,To ACH,Cynthia Walker,2/26/2018,-261.06,1-Non-NIST (Unrestricted),201 Accounts Payable
156435,121577,"Cobbs, Allen & Hall",2/26/2018,"-5,917.10",1-Non-NIST (Unrestricted),201 Accounts Payable
156438,121570,Alabama Industrial Development Training Institute,2/26/2018,"-3,300.00",1-Non-NIST (Unrestricted),201 Accounts Payable
156441,121587,"Office Depot, Inc",2/26/2018,"-1,990.49",1-Non-NIST (Unrestricted),201 Accounts Payable
156444,121591,WEX Bank,2/26/2018,-695.24,1-Non-NIST (Unrestricted),201 Accounts Payable
156449,121588,U-Haul Storage Birmingham,2/26/2018,-184.95,1-Non-NIST (Unrestricted),201 Accounts Payable
156452,121585,Maria Esperanza Arboleda,2/26/2018,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
156458,121580,"Drinkard Realty, Ltd",2/26/2018,"-3,300.00",1-Non-NIST (Unrestricted),201 Accounts Payable
156459,121593,Tim G Croley,2/27/2018,"2,230.29",1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
156462,121594,Community Foundation of Northeast Alabama,2/27/2018,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
156463,121595,"Ricoh USA, Inc.",2/27/2018,-520.51,1-Non-NIST (Unrestricted),201 Accounts Payable
156479,To ACH,Robert Tomlinson,2/28/2018,-137.15,1-Non-NIST (Unrestricted),201 Accounts Payable
156481,To ACH,Les M Bales,2/28/2018,-103.01,1-Non-NIST (Unrestricted),201 Accounts Payable
156483,To ACH,Bruce Perdue,2/28/2018,"-1,121.18",1-Non-NIST (Unrestricted),201 Accounts Payable
156844,,"Coastal Software & Consulting, Inc",2/28/2018,26.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
156513,To ACH,Rebecca B Estes,3/1/2018,-767.79,1-Non-NIST (Unrestricted),201 Accounts Payable
156515,To ACH,Ed Steapleton,3/1/2018,-354.72,1-Non-NIST (Unrestricted),201 Accounts Payable
156517,To ACH,Kasondra A Lee,3/1/2018,-783.28,1-Non-NIST (Unrestricted),201 Accounts Payable
156521,121596,Mobile Airport Authority,3/1/2018,"-1,030.00",1-Non-NIST (Unrestricted),201 Accounts Payable
156533,To ACH,Jada Freeman,3/1/2018,-342.94,1-Non-NIST (Unrestricted),201 Accounts Payable
156538,To ACH,Brandon Lineberry,3/1/2018,-836.54,1-Non-NIST (Unrestricted),201 Accounts Payable
156540,To ACH,Jeff Lankford,3/1/2018,-849.73,1-Non-NIST (Unrestricted),201 Accounts Payable
156542,To ACH,Mark S Thompson,3/1/2018,-658.12,1-Non-NIST (Unrestricted),201 Accounts Payable
156544,To ACH,Jeff L Palmer,3/1/2018,-20.71,1-Non-NIST (Unrestricted),201 Accounts Payable
156554,To ACH,Sheri Jones,3/2/2018,-491.51,1-Non-NIST (Unrestricted),201 Accounts Payable
156556,To ACH,James Hammonds,3/2/2018,-542.43,1-Non-NIST (Unrestricted),201 Accounts Payable
156565,To ACH,Jon Bowen,3/2/2018,-399.64,1-Non-NIST (Unrestricted),201 Accounts Payable
156567,To ACH,Paul Wilhite,3/2/2018,-881.89,1-Non-NIST (Unrestricted),201 Accounts Payable
156569,To ACH,Dana Stone,3/2/2018,-654,1-Non-NIST (Unrestricted),201 Accounts Payable
156581,To ACH,Wes Ellis,3/2/2018,-105.73,1-Non-NIST (Unrestricted),201 Accounts Payable
156583,To ACH,Les M Bales,3/2/2018,-247.56,1-Non-NIST (Unrestricted),201 Accounts Payable
156585,To ACH,Joey Massey,3/2/2018,-457.18,1-Non-NIST (Unrestricted),201 Accounts Payable
156587,To ACH,Larry Courington,3/2/2018,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
156589,To ACH,Robert Denton,3/2/2018,-873.76,1-Non-NIST (Unrestricted),201 Accounts Payable
156595,121617,Tommy Lee,3/5/2018,204.92,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel
156595,121617,Tommy Lee,3/5/2018,-204.92,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel
156595,121617,Tommy Lee,3/5/2018,102.46,2-NIST MATCH (Unrestricted) : 2-06 NIST MATCH - INST. SUPPORT,601 In-State Travel
156595,121617,Tommy Lee,3/5/2018,102.46,3-NIST (Restricted) : 3-06 NIST Institutional Support,601 In-State Travel
156596,121610,Lynn Lane,3/5/2018,200.56,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel
156596,121610,Lynn Lane,3/5/2018,-200.56,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel
156596,121610,Lynn Lane,3/5/2018,100.28,2-NIST MATCH (Unrestricted) : 2-06 NIST MATCH - INST. SUPPORT,601 In-State Travel
156596,121610,Lynn Lane,3/5/2018,100.28,3-NIST (Restricted) : 3-06 NIST Institutional Support,601 In-State Travel
156603,To ACH,Michael Crews,3/5/2018,-577.7,1-Non-NIST (Unrestricted),201 Accounts Payable
156605,To ACH,Kelley Carden,3/5/2018,-55.59,1-Non-NIST (Unrestricted),201 Accounts Payable
156609,121600,Birminhgam Business Journal,3/5/2018,-100,1-Non-NIST (Unrestricted),201 Accounts Payable
156610,121606,J. T. Ray Company,3/5/2018,-609,1-Non-NIST (Unrestricted),201 Accounts Payable
156611,121611,Maria Esperanza Arboleda,3/5/2018,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
156612,121607,Jackson Area Chamber of Commerce,3/5/2018,-125,1-Non-NIST (Unrestricted),201 Accounts Payable
156613,121613,Monroeville Area Chamber of Commerce,3/5/2018,-164.8,1-Non-NIST (Unrestricted),201 Accounts Payable
156614,121599,Alabama Industrial Development Training Institute,3/5/2018,-125,1-Non-NIST (Unrestricted),201 Accounts Payable
156615,121605,Greater Shelby County Chamber of Commerce,3/5/2018,-20,1-Non-NIST (Unrestricted),201 Accounts Payable
156616,121604,Glen Allen Faulk,3/5/2018,"-1,600.00",1-Non-NIST (Unrestricted),201 Accounts Payable
156617,121618,Wilson Computer Support-Alabaster,3/5/2018,-47.5,1-Non-NIST (Unrestricted),201 Accounts Payable
156618,121601,Chappy's Deli,3/5/2018,-429.35,1-Non-NIST (Unrestricted),201 Accounts Payable
156630,121620,Xerox Corporation (Acct 720646355),3/5/2018,-276.17,1-Non-NIST (Unrestricted),201 Accounts Payable
158137,,Merchant e-solutions,3/5/2018,"1,184.09",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
156651,121603,Cintas Corporation #241,3/6/2018,-239.85,1-Non-NIST (Unrestricted),201 Accounts Payable
156655,121619,Xerox Corporation,3/6/2018,-359.17,1-Non-NIST (Unrestricted),201 Accounts Payable
156656,121616,Bright House Networks - ACCT 0050624870-02,3/6/2018,-384.93,1-Non-NIST (Unrestricted),201 Accounts Payable
156657,121609,"Len Lowe Company, LTD. DBA LoweGo Sport",3/6/2018,-730.66,1-Non-NIST (Unrestricted),201 Accounts Payable
156658,121608,"Jemison, Inc.",3/6/2018,"-7,500.00",1-Non-NIST (Unrestricted),201 Accounts Payable
156659,121614,"Office Depot, Inc",3/6/2018,-76.13,1-Non-NIST (Unrestricted),201 Accounts Payable
156676,121602,Chappy's Deli,3/6/2018,-62.3,1-Non-NIST (Unrestricted),201 Accounts Payable
156677,To ACH,Michael Pierce,3/6/2018,"-1,805.16",1-Non-NIST (Unrestricted),201 Accounts Payable
156679,To ACH,Les M Bales,3/6/2018,-97.56,1-Non-NIST (Unrestricted),201 Accounts Payable
156680,121612,Marshall A. Barfield,3/6/2018,"-1,600.00",1-Non-NIST (Unrestricted),201 Accounts Payable
156684,121615,"PMT Publishing Co., Inc. - Mobile",3/6/2018,"-2,150.00",1-Non-NIST (Unrestricted),201 Accounts Payable
156690,To ACH,John Espy,3/6/2018,-190.01,1-Non-NIST (Unrestricted),201 Accounts Payable
156749,To ACH,Michael McDaniel,3/8/2018,-214.95,1-Non-NIST (Unrestricted),201 Accounts Payable
156750,To ACH,Cassandra Spencer,3/8/2018,-349.85,1-Non-NIST (Unrestricted),201 Accounts Payable
156753,To ACH,Mark Ausbeck,3/8/2018,-28.34,1-Non-NIST (Unrestricted),201 Accounts Payable
156755,To ACH,Wayne Jackson,3/8/2018,-997.07,1-Non-NIST (Unrestricted),201 Accounts Payable
156757,To ACH,Ed Steapleton,3/8/2018,-520.06,1-Non-NIST (Unrestricted),201 Accounts Payable
158143,UPS - Auto-Debit 3/9/2018,UPS  -  United Parcel Service,3/9/2018,-38.5,1-Non-NIST (Unrestricted),201 Accounts Payable
156831,121630,Alabama Department of Finance,3/12/2018,-80.25,1-Non-NIST (Unrestricted),201 Accounts Payable
156833,121631,AACUBO,3/12/2018,-100,1-Non-NIST (Unrestricted),201 Accounts Payable
156851,To ACH,Brad James,3/12/2018,-555.13,1-Non-NIST (Unrestricted),201 Accounts Payable
156853,To ACH,Jeff Graham,3/12/2018,-375.09,1-Non-NIST (Unrestricted),201 Accounts Payable
156855,To ACH,Isaac Queen,3/12/2018,-353.16,1-Non-NIST (Unrestricted),201 Accounts Payable
156857,To ACH,Gina B Webb,3/12/2018,-415.92,1-Non-NIST (Unrestricted),201 Accounts Payable
156859,To ACH,Mark S Thompson,3/12/2018,-474.62,1-Non-NIST (Unrestricted),201 Accounts Payable
156861,To ACH,Robert Tomlinson,3/12/2018,-184.21,1-Non-NIST (Unrestricted),201 Accounts Payable
156863,To ACH,Chris Anderson,3/12/2018,-830.45,1-Non-NIST (Unrestricted),201 Accounts Payable
156870,Auto-Debit Wells Fargo 3/12/2018,Wells Fargo Bank NA,3/12/2018,"-1,026.66",1-Non-NIST (Unrestricted),201 Accounts Payable
157009,121659,"PMT Publishing Co., Inc. - Mobile",3/12/2018,"-1,920.00",1-Non-NIST (Unrestricted),201 Accounts Payable
157010,121632,ACT,3/12/2018,-969.5,1-Non-NIST (Unrestricted),201 Accounts Payable
157011,121668,University of Alabama Huntsville,3/12/2018,"-11,955.91",1-Non-NIST (Unrestricted),201 Accounts Payable
157012,121667,University of Alabama Huntsville,3/12/2018,"-15,663.00",1-Non-NIST (Unrestricted),201 Accounts Payable
157013,121666,University of Alabama - Sponsored Programs,3/12/2018,"-23,789.40",1-Non-NIST (Unrestricted),201 Accounts Payable
158134,,Wells Fargo Bank NA,3/12/2018,90.53,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge
157023,121658,"Office Depot, Inc",3/13/2018,-233.24,1-Non-NIST (Unrestricted),201 Accounts Payable
157027,121642,Cullman Area Chamber of Commerce,3/13/2018,-800,1-Non-NIST (Unrestricted),201 Accounts Payable
157028,121643,Decatur-Morgan County Chamber of Commerce,3/13/2018,-375,1-Non-NIST (Unrestricted),201 Accounts Payable
157029,121654,Maria Esperanza Arboleda,3/13/2018,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
157030,121641,"Comcast Communications, Inc",3/13/2018,-272.81,1-Non-NIST (Unrestricted),201 Accounts Payable
157031,121644,"EAN Services, LLC /Enterprise Rent-A-Car",3/13/2018,"-1,722.00",1-Non-NIST (Unrestricted),201 Accounts Payable
157032,121661,"Robert J Young Company, Inc",3/13/2018,-665.61,1-Non-NIST (Unrestricted),201 Accounts Payable
157033,121663,Spectrum Business,3/13/2018,-418.45,1-Non-NIST (Unrestricted),201 Accounts Payable
157034,121669,"Xerox Capital Services, LLC",3/13/2018,-548.36,1-Non-NIST (Unrestricted),201 Accounts Payable
157035,121637,"Carl Zeiss Industrial Metrology, LLC",3/13/2018,"-4,332.00",1-Non-NIST (Unrestricted),201 Accounts Payable
157036,121645,"Future Tek, Inc.",3/13/2018,-98,1-Non-NIST (Unrestricted),201 Accounts Payable
157037,121665,The Japan-America Society of Alabama (JASA),3/13/2018,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
157038,121660,"Process Automation & Simulation Services, INC.",3/13/2018,"-1,540.00",1-Non-NIST (Unrestricted),201 Accounts Payable
157039,121647,Grainger,3/13/2018,-253.17,1-Non-NIST (Unrestricted),201 Accounts Payable
157040,121653,Managed.Com,3/13/2018,"-4,806.00",1-Non-NIST (Unrestricted),201 Accounts Payable
157041,121670,Xerox Corporation,3/13/2018,-241.12,1-Non-NIST (Unrestricted),201 Accounts Payable
157042,121635,Alabama Germany Partnership,3/13/2018,-450,1-Non-NIST (Unrestricted),201 Accounts Payable
157043,121648,Greater Irondale Chamber of Commerce,3/13/2018,-40,1-Non-NIST (Unrestricted),201 Accounts Payable
157044,121649,"Hoover Chamber of Commerce, Inc.",3/13/2018,-250,1-Non-NIST (Unrestricted),201 Accounts Payable
157045,121638,Chamber of Commerce of Huntsville/Madison County,3/13/2018,-650,1-Non-NIST (Unrestricted),201 Accounts Payable
157047,121664,Talladega Chamber of Commerce,3/13/2018,-120,1-Non-NIST (Unrestricted),201 Accounts Payable
157048,121634,Adam's Auto Repair LLC,3/13/2018,-200,1-Non-NIST (Unrestricted),201 Accounts Payable
157050,121657,McAlister's Deli  (DMAC81),3/13/2018,-160.95,1-Non-NIST (Unrestricted),201 Accounts Payable
157051,121639,Chick-fil-A RSA Trustmark,3/13/2018,-32.45,1-Non-NIST (Unrestricted),201 Accounts Payable
157052,121652,Lowe's Home Improvement Warehouse,3/13/2018,-11.98,1-Non-NIST (Unrestricted),201 Accounts Payable
157059,To ACH,Tim G Croley,3/13/2018,-578.93,1-Non-NIST (Unrestricted),201 Accounts Payable
157060,121656,McAlister's Corporation,3/13/2018,-161.5,1-Non-NIST (Unrestricted),201 Accounts Payable
157070,121650,"InSource Software Solutions, Inc.",3/13/2018,-250,1-Non-NIST (Unrestricted),201 Accounts Payable
157083,121651,Keith Phillips,3/14/2018,"1,722.60",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
157083,121651,Keith Phillips,3/14/2018,"-1,722.60",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
157083,121651,Keith Phillips,3/14/2018,861.3,2-NIST MATCH (Unrestricted) : 2-06 NIST MATCH - INST. SUPPORT,602 Out-of-State Travel
157083,121651,Keith Phillips,3/14/2018,861.3,3-NIST (Restricted) : 3-06 NIST Institutional Support,602 Out-of-State Travel
157090,To ACH,LaVada Varner,3/14/2018,-648.79,1-Non-NIST (Unrestricted),201 Accounts Payable
157092,To ACH,Larry Courington,3/14/2018,-293.87,1-Non-NIST (Unrestricted),201 Accounts Payable
157094,To ACH,Gregg Bennett,3/14/2018,-550.5,1-Non-NIST (Unrestricted),201 Accounts Payable
157099,121636,American Association of Community Colleges,3/14/2018,"-1,005.00",1-Non-NIST (Unrestricted),201 Accounts Payable
157100,121633,ACT,3/14/2018,"-5,483.50",1-Non-NIST (Unrestricted),201 Accounts Payable
157108,121640,Clarus Consulting Group,3/14/2018,"-12,601.20",1-Non-NIST (Unrestricted),201 Accounts Payable
157111,121662,Ronald W Boles,3/14/2018,368,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel
157137,To ACH,Nathan V Bergquist,3/15/2018,-208.17,1-Non-NIST (Unrestricted),201 Accounts Payable
157139,To ACH,Keith Phillips,3/15/2018,-109.5,1-Non-NIST (Unrestricted),201 Accounts Payable
157141,To ACH,Les M Bales,3/15/2018,-123.17,1-Non-NIST (Unrestricted),201 Accounts Payable
157143,To ACH,H.C. Cecil,3/15/2018,"-1,078.47",1-Non-NIST (Unrestricted),201 Accounts Payable
157145,To ACH,Gina B Webb,3/15/2018,-511.96,1-Non-NIST (Unrestricted),201 Accounts Payable
157146,121655,Mark  Keller,3/16/2018,147.15,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel
157147,121646,George Spottswood,3/16/2018,501.02,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
157164,121682,Lightning Calculator,3/19/2018,-838.47,1-Non-NIST (Unrestricted),201 Accounts Payable
157165,121683,Lowe's Home Improvement Warehouse,3/19/2018,-11.39,1-Non-NIST (Unrestricted),201 Accounts Payable
157166,121687,Partners for Environmental Progress,3/19/2018,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
157177,To ACH,Robert Tomlinson,3/19/2018,-64.66,1-Non-NIST (Unrestricted),201 Accounts Payable
157184,To ACH,David Cooper,3/20/2018,-308.83,1-Non-NIST (Unrestricted),201 Accounts Payable
157185,121686,"Office Depot, Inc",3/20/2018,-793.66,1-Non-NIST (Unrestricted),201 Accounts Payable
157186,121684,Maria Esperanza Arboleda,3/20/2018,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
157187,121688,Strickland Companies,3/20/2018,-287.5,1-Non-NIST (Unrestricted),201 Accounts Payable
157188,121678,Grainger,3/20/2018,-113.96,1-Non-NIST (Unrestricted),201 Accounts Payable
157189,121674,Chelsy S Walker,3/20/2018,-160,1-Non-NIST (Unrestricted),201 Accounts Payable
157191,121675,Cullman Power Board,3/20/2018,-651.81,1-Non-NIST (Unrestricted),201 Accounts Payable
157192,121673,"Automotive Group of Jasper, LLC/DBA Ford of Jasper (formerly)Maloy Ford Lincoln",3/20/2018,-142.69,1-Non-NIST (Unrestricted),201 Accounts Payable
157193,121685,McDonald Signs & Graphics,3/20/2018,-215.91,1-Non-NIST (Unrestricted),201 Accounts Payable
157198,To ACH,Dana Stone,3/20/2018,-431.68,1-Non-NIST (Unrestricted),201 Accounts Payable
157200,To ACH,Mark S Thompson,3/20/2018,-455.89,1-Non-NIST (Unrestricted),201 Accounts Payable
157201,121689,University of Alabama Huntsville,3/20/2018,"-25,340.67",1-Non-NIST (Unrestricted),201 Accounts Payable
157224,To ACH,Jeff Lankford,3/22/2018,-523.48,1-Non-NIST (Unrestricted),201 Accounts Payable
157226,To ACH,Christopher Lewis,3/22/2018,-225,1-Non-NIST (Unrestricted),201 Accounts Payable
157235,To ACH,Les M Bales,3/22/2018,-374.88,1-Non-NIST (Unrestricted),201 Accounts Payable
157237,To ACH,Pam Elrod,3/22/2018,-131.89,1-Non-NIST (Unrestricted),201 Accounts Payable
157242,121709,McAlister's Corporation,3/23/2018,-161.5,1-Non-NIST (Unrestricted),201 Accounts Payable
157244,To ACH,Perry Shields,3/23/2018,"-1,317.75",1-Non-NIST (Unrestricted),201 Accounts Payable
157245,121691,Wal-Mart,3/23/2018,-372.94,1-Non-NIST (Unrestricted),201 Accounts Payable
157246,121676,Executive Women International,3/23/2018,-70,1-Non-NIST (Unrestricted),201 Accounts Payable
157247,121681,J & S Pest Control,3/23/2018,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
157248,121677,Gaghagen Inc. DBA/Honeybaked Ham Co.,3/23/2018,-145.83,1-Non-NIST (Unrestricted),201 Accounts Payable
157249,121671,Alabama Automotive Manufacturers Assn,3/23/2018,-200,1-Non-NIST (Unrestricted),201 Accounts Payable
157250,121679,Greater Shelby County Chamber of Commerce,3/23/2018,-20,1-Non-NIST (Unrestricted),201 Accounts Payable
157252,121672,AT&T-Corporate,3/23/2018,-20.96,1-Non-NIST (Unrestricted),201 Accounts Payable
157258,121690,Verizon Wireless,3/23/2018,-552.83,1-Non-NIST (Unrestricted),201 Accounts Payable
157315,121680,"Hoar Program Management, LLC",3/23/2018,"-19,162.24",1-Non-NIST (Unrestricted),201 Accounts Payable
157331,To ACH,Shirley Buchanan,3/23/2018,-116.3,1-Non-NIST (Unrestricted),201 Accounts Payable
157348,To ACH,Jada Freeman,3/23/2018,-52.32,1-Non-NIST (Unrestricted),201 Accounts Payable
157350,To ACH,Cynthia Walker,3/23/2018,-208.19,1-Non-NIST (Unrestricted),201 Accounts Payable
157855,To ACH,Jon Bowen,3/27/2018,-420.74,1-Non-NIST (Unrestricted),201 Accounts Payable
157857,To ACH,Tim W Gates,3/27/2018,-625.04,1-Non-NIST (Unrestricted),201 Accounts Payable
157859,To ACH,Ashley Lackey,3/27/2018,-62.13,1-Non-NIST (Unrestricted),201 Accounts Payable
157861,To ACH,Gina B Webb,3/27/2018,-396.07,1-Non-NIST (Unrestricted),201 Accounts Payable
157863,To ACH,Mark S Thompson,3/27/2018,-570.54,1-Non-NIST (Unrestricted),201 Accounts Payable
157865,To ACH,Robert Tomlinson,3/27/2018,-793.56,1-Non-NIST (Unrestricted),201 Accounts Payable
157867,To ACH,Kelley Carden,3/27/2018,-88.29,1-Non-NIST (Unrestricted),201 Accounts Payable
157882,121696,AT&T Mobility,3/27/2018,"-3,649.86",1-Non-NIST (Unrestricted),201 Accounts Payable
157883,121720,WEX Bank,3/27/2018,-427.93,1-Non-NIST (Unrestricted),201 Accounts Payable
157884,121698,Auto-Owners Insurance,3/27/2018,-994.12,1-Non-NIST (Unrestricted),201 Accounts Payable
157885,121707,Maria Esperanza Arboleda,3/27/2018,-84,1-Non-NIST (Unrestricted),201 Accounts Payable
157886,121719,U-Haul Storage Birmingham,3/27/2018,-184.95,1-Non-NIST (Unrestricted),201 Accounts Payable
157887,121712,Mobile Airport Authority,3/27/2018,"-1,030.00",1-Non-NIST (Unrestricted),201 Accounts Payable
157888,121717,Bright House Networks - ACCT 0050624870-02,3/27/2018,-187.01,1-Non-NIST (Unrestricted),201 Accounts Payable
157889,121710,McMaster Carr Supply Company,3/27/2018,-286.14,1-Non-NIST (Unrestricted),201 Accounts Payable
157890,121699,Calhoun County Chamber of Commerce,3/27/2018,-100,1-Non-NIST (Unrestricted),201 Accounts Payable
157891,121714,"Ricoh USA, Inc.",3/27/2018,-666.42,1-Non-NIST (Unrestricted),201 Accounts Payable
157892,121716,"Southern Controls, Inc.",3/27/2018,-646,1-Non-NIST (Unrestricted),201 Accounts Payable
157893,121713,"Office Depot, Inc",3/27/2018,-409.36,1-Non-NIST (Unrestricted),201 Accounts Payable
157894,121692,American Quality Institute,3/27/2018,"-1,095.00",1-Non-NIST (Unrestricted),201 Accounts Payable
157895,121701,"Drinkard Realty, Ltd",3/27/2018,"-3,300.00",1-Non-NIST (Unrestricted),201 Accounts Payable
157898,121705,Jeff Lankford,3/28/2018,937.16,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
157909,To ACH,Rebecca B Estes,3/28/2018,-179.66,1-Non-NIST (Unrestricted),201 Accounts Payable
158136,,"Coastal Software & Consulting, Inc",3/28/2018,32.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
157918,To ACH,Les M Bales,3/29/2018,-40.33,1-Non-NIST (Unrestricted),201 Accounts Payable
157920,To ACH,Pam Elrod,3/29/2018,-233.61,1-Non-NIST (Unrestricted),201 Accounts Payable
157923,To ACH,Sharon Ingle,3/29/2018,-95.92,1-Non-NIST (Unrestricted),201 Accounts Payable
157925,To ACH,Kasondra A Lee,3/29/2018,-993,1-Non-NIST (Unrestricted),201 Accounts Payable
157930,To ACH,Joey Massey,4/2/2018,-660.8,1-Non-NIST (Unrestricted),201 Accounts Payable
157961,121697,AT&T-Corporate,4/2/2018,-20.96,1-Non-NIST (Unrestricted),201 Accounts Payable
157963,To ACH,Michael McDaniel,4/2/2018,-361.52,1-Non-NIST (Unrestricted),201 Accounts Payable
157965,To ACH,Jeff L Palmer,4/2/2018,-641.85,1-Non-NIST (Unrestricted),201 Accounts Payable
157966,121704,International Maintenance Institute,4/2/2018,-765.15,1-Non-NIST (Unrestricted),201 Accounts Payable
157967,121715,Shoals Chamber of Commerce,4/2/2018,-595,1-Non-NIST (Unrestricted),201 Accounts Payable
157968,121708,Maria Esperanza Arboleda,4/2/2018,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
157969,121695,Alabama Community College System Presidents Assoc.,4/2/2018,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
157970,121706,"Jemison, Inc.",4/2/2018,"-7,500.00",1-Non-NIST (Unrestricted),201 Accounts Payable
157971,121700,Chappy's Deli,4/2/2018,-211.8,1-Non-NIST (Unrestricted),201 Accounts Payable
157972,121694,Alabama Automotive Manufacturers Assn,4/2/2018,-25,1-Non-NIST (Unrestricted),201 Accounts Payable
157974,121711,Michael McDaniel,4/2/2018,"1,795.19",1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
157975,121718,The University of Alabama / Contract & Grant Accounting,4/2/2018,"-25,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
157978,121703,Insurance Support Center,4/2/2018,-666.24,1-Non-NIST (Unrestricted),201 Accounts Payable
157988,To ACH,Michael Crews,4/2/2018,-777.72,1-Non-NIST (Unrestricted),201 Accounts Payable
158000,To ACH,LaVada Varner,4/3/2018,"-1,133.38",1-Non-NIST (Unrestricted),201 Accounts Payable
158002,To ACH,Camie Huett,4/3/2018,-170.59,1-Non-NIST (Unrestricted),201 Accounts Payable
158004,To ACH,Brad James,4/3/2018,-259.77,1-Non-NIST (Unrestricted),201 Accounts Payable
158006,To ACH,Gina B Webb,4/3/2018,-212.6,1-Non-NIST (Unrestricted),201 Accounts Payable
158022,To ACH,Paul Wilhite,4/3/2018,"-1,024.77",1-Non-NIST (Unrestricted),201 Accounts Payable
158024,To ACH,Robert Tomlinson,4/3/2018,-174.01,1-Non-NIST (Unrestricted),201 Accounts Payable
158032,121721,Xerox Corporation,4/4/2018,"-1,209.05",1-Non-NIST (Unrestricted),201 Accounts Payable
158033,121722,Xerox Corporation (Acct 720646355),4/4/2018,-349.56,1-Non-NIST (Unrestricted),201 Accounts Payable
158034,121702,"Hurco Companies, Inc.",4/4/2018,-85.15,1-Non-NIST (Unrestricted),201 Accounts Payable
158036,121693,ACT,4/4/2018,"-2,487.00",1-Non-NIST (Unrestricted),201 Accounts Payable
158038,To ACH,James Hammonds,4/4/2018,-612.89,1-Non-NIST (Unrestricted),201 Accounts Payable
158041,121723,Brandon Lineberry,4/4/2018,901.39,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
158043,121724,Tim W Gates,4/4/2018,959.77,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
158058,To ACH,Jeff Graham,4/4/2018,-210.37,1-Non-NIST (Unrestricted),201 Accounts Payable
158066,To ACH,Michael Pierce,4/4/2018,-873.57,1-Non-NIST (Unrestricted),201 Accounts Payable
158068,To ACH,Brandon Lineberry,4/4/2018,"-1,087.16",1-Non-NIST (Unrestricted),201 Accounts Payable
158070,To ACH,Tim G Croley,4/4/2018,-834.99,1-Non-NIST (Unrestricted),201 Accounts Payable
158072,To ACH,Mark S Thompson,4/4/2018,-450.98,1-Non-NIST (Unrestricted),201 Accounts Payable
159166,,Merchant e-solutions,4/4/2018,290.64,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
158079,121730,Cullman Area Chamber of Commerce,4/5/2018,-30,1-Non-NIST (Unrestricted),201 Accounts Payable
158080,121733,J. T. Ray Company,4/5/2018,-609,1-Non-NIST (Unrestricted),201 Accounts Payable
158081,121741,TEKLINKS,4/5/2018,-247.25,1-Non-NIST (Unrestricted),201 Accounts Payable
158105,To ACH,Sheri Jones,4/6/2018,-439.23,1-Non-NIST (Unrestricted),201 Accounts Payable
158107,To ACH,Robert Denton,4/6/2018,-703.05,1-Non-NIST (Unrestricted),201 Accounts Payable
158109,To ACH,Les M Bales,4/6/2018,-557.24,1-Non-NIST (Unrestricted),201 Accounts Payable
158111,To ACH,Wes Ellis,4/6/2018,-191.65,1-Non-NIST (Unrestricted),201 Accounts Payable
158112,121732,"HydraCheck, Inc",4/6/2018,"-1,169.40",1-Non-NIST (Unrestricted),201 Accounts Payable
158113,121739,Progressive Image Communications,4/6/2018,"-1,481.25",1-Non-NIST (Unrestricted),201 Accounts Payable
158132,To ACH,Byron Dunn,4/6/2018,-334.44,1-Non-NIST (Unrestricted),201 Accounts Payable
158145,121736,"Len Lowe Company, LTD. DBA LoweGo Sport",4/6/2018,-111.5,1-Non-NIST (Unrestricted),201 Accounts Payable
158146,121726,Alabama Automotive Manufacturers Assn,4/6/2018,-25,1-Non-NIST (Unrestricted),201 Accounts Payable
158147,121740,Spectrum Business,4/6/2018,-419.2,1-Non-NIST (Unrestricted),201 Accounts Payable
158149,121728,Auburn University - ATAC,4/6/2018,"-43,864.04",1-Non-NIST (Unrestricted),201 Accounts Payable
158266,121734,Keith Phillips,4/9/2018,405.06,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
158283,To ACH,David Cooper,4/9/2018,-418.94,1-Non-NIST (Unrestricted),201 Accounts Payable
158287,121768,"Robert J Young Company, Inc",4/9/2018,-754.32,1-Non-NIST (Unrestricted),201 Accounts Payable
158288,121762,Maria Esperanza Arboleda,4/9/2018,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
158289,121761,Lowe's Home Improvement Warehouse,4/9/2018,-109.7,1-Non-NIST (Unrestricted),201 Accounts Payable
158290,121751,Cintas Corporation #241,4/9/2018,-224.08,1-Non-NIST (Unrestricted),201 Accounts Payable
158291,121765,"Office Depot, Inc",4/9/2018,"-1,092.86",1-Non-NIST (Unrestricted),201 Accounts Payable
158293,121756,FedEx (ATN Account),4/9/2018,-24.42,1-Non-NIST (Unrestricted),201 Accounts Payable
158474,Auto-Debit Wells Fargo - 4-9-18,Wells Fargo Bank NA,4/9/2018,"-4,002.27",1-Non-NIST (Unrestricted),201 Accounts Payable
158309,To ACH,Wayne Jackson,4/10/2018,"-1,262.83",1-Non-NIST (Unrestricted),201 Accounts Payable
158312,To ACH,Isaac Queen,4/10/2018,-953.65,1-Non-NIST (Unrestricted),201 Accounts Payable
158313,121754,"EAN Services, LLC /Enterprise Rent-A-Car",4/10/2018,"-2,747.00",1-Non-NIST (Unrestricted),201 Accounts Payable
158320,121752,"Comcast Communications, Inc",4/10/2018,-272.81,1-Non-NIST (Unrestricted),201 Accounts Payable
158327,121744,ACCSHRMA,4/10/2018,-125,1-Non-NIST (Unrestricted),201 Accounts Payable
158360,121770,University of Alabama Productivity Center,4/11/2018,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
159165,,Wells Fargo Bank NA,4/11/2018,97.08,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge
158371,121753,David Cooper,4/12/2018,"1,279.29",1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
158372,121758,Jon Bowen,4/12/2018,"1,671.30",1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
158372,121758,Jon Bowen,4/12/2018,"-1,253.47",1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
158372,121758,Jon Bowen,4/12/2018,626.74,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel
158372,121758,Jon Bowen,4/12/2018,626.73,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel
158377,121746,Alabama Automotive Manufacturers Assn,4/12/2018,-25,1-Non-NIST (Unrestricted),201 Accounts Payable
158378,121764,Marshall A. Barfield,4/12/2018,"-1,600.00",1-Non-NIST (Unrestricted),201 Accounts Payable
158379,121757,Glen Allen Faulk,4/12/2018,"-1,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
158380,121769,University of Alabama Huntsville,4/12/2018,"-74,110.34",1-Non-NIST (Unrestricted),201 Accounts Payable
158381,121748,Alabama Department of Finance,4/12/2018,-60.58,1-Non-NIST (Unrestricted),201 Accounts Payable
158382,121747,Alabama Community College System Presidents Assoc.,4/12/2018,"-3,300.00",1-Non-NIST (Unrestricted),201 Accounts Payable
158398,To ACH,Cassandra Spencer,4/12/2018,-104.64,1-Non-NIST (Unrestricted),201 Accounts Payable
158400,To ACH,Mark Ausbeck,4/12/2018,-99.19,1-Non-NIST (Unrestricted),201 Accounts Payable
158402,121749,Beacon Programs,4/12/2018,-290,1-Non-NIST (Unrestricted),201 Accounts Payable
158403,121760,"Logo Resources, Inc (The Final Touch)",4/12/2018,-384.58,1-Non-NIST (Unrestricted),201 Accounts Payable
158418,To ACH,Robert Tomlinson,4/13/2018,-197.1,1-Non-NIST (Unrestricted),201 Accounts Payable
158422,To ACH,Les M Bales,4/13/2018,-38.15,1-Non-NIST (Unrestricted),201 Accounts Payable
158433,To ACH,Jeff Lankford,4/13/2018,-196.37,1-Non-NIST (Unrestricted),201 Accounts Payable
158435,To ACH,Gina B Webb,4/13/2018,-563.98,1-Non-NIST (Unrestricted),201 Accounts Payable
158439,To ACH,Larry Courington,4/16/2018,-322.5,1-Non-NIST (Unrestricted),201 Accounts Payable
158442,To ACH,H.C. Cecil,4/16/2018,"-1,455.22",1-Non-NIST (Unrestricted),201 Accounts Payable
158447,121750,"CDW Government, Inc",4/16/2018,-54.16,1-Non-NIST (Unrestricted),201 Accounts Payable
158448,121755,Economic Development Assoc of Alabama,4/16/2018,-575,1-Non-NIST (Unrestricted),201 Accounts Payable
158450,121745,AIAG (Automotive Industry Action Group),4/16/2018,-917.52,1-Non-NIST (Unrestricted),201 Accounts Payable
158451,121763,Maria Esperanza Arboleda,4/16/2018,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
158452,121759,Kirkwood Community College,4/16/2018,-135,1-Non-NIST (Unrestricted),201 Accounts Payable
158453,121766,"Office Depot, Inc",4/16/2018,-576.32,1-Non-NIST (Unrestricted),201 Accounts Payable
158454,121767,"PMT Publishing Co., Inc. - Mobile",4/16/2018,"-2,150.00",1-Non-NIST (Unrestricted),201 Accounts Payable
158455,121794,Walker County Chamber of Commerce,4/16/2018,-200,1-Non-NIST (Unrestricted),201 Accounts Payable
158476,To ACH,Nathan V Bergquist,4/17/2018,-341.39,1-Non-NIST (Unrestricted),201 Accounts Payable
158479,121793,Verizon Wireless,4/17/2018,-552.24,1-Non-NIST (Unrestricted),201 Accounts Payable
158556,To ACH,Robert Tomlinson,4/18/2018,-320.46,1-Non-NIST (Unrestricted),201 Accounts Payable
158558,To ACH,Pam Elrod,4/18/2018,-233.61,1-Non-NIST (Unrestricted),201 Accounts Payable
158569,To ACH,Camie Huett,4/18/2018,-334.22,1-Non-NIST (Unrestricted),201 Accounts Payable
158591,To ACH,Mark Ausbeck,4/19/2018,-29.99,1-Non-NIST (Unrestricted),201 Accounts Payable
158593,To ACH,Tim G Croley,4/19/2018,-635.4,1-Non-NIST (Unrestricted),201 Accounts Payable
158603,To ACH,Ashley Lackey,4/19/2018,-10.15,1-Non-NIST (Unrestricted),201 Accounts Payable
159172,Auto-Debit UPS 04/20/2018,UPS  -  United Parcel Service,4/20/2018,-60.37,1-Non-NIST (Unrestricted),201 Accounts Payable
158624,To ACH,Mark S Thompson,4/23/2018,-546.02,1-Non-NIST (Unrestricted),201 Accounts Payable
158625,121783,"Georgia Tech, OSHA Training Institute Education Center",4/23/2018,-32,1-Non-NIST (Unrestricted),201 Accounts Payable
158626,121773,Alabama Automotive Manufacturers Association,4/23/2018,-25,1-Non-NIST (Unrestricted),201 Accounts Payable
158627,121776,Business Council of Alabama,4/23/2018,"-4,500.00",1-Non-NIST (Unrestricted),201 Accounts Payable
158628,121774,American Society Of Safety Engineers,4/23/2018,-650,1-Non-NIST (Unrestricted),201 Accounts Payable
158629,121785,MANCOMM,4/23/2018,-76.64,1-Non-NIST (Unrestricted),201 Accounts Payable
158630,121778,Charles Aben Graphics,4/23/2018,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
158631,121780,"Drinkard Realty, Ltd",4/23/2018,"-3,300.00",1-Non-NIST (Unrestricted),201 Accounts Payable
158642,121789,Bright House Networks - ACCT 0050624870-02,4/23/2018,-187.01,1-Non-NIST (Unrestricted),201 Accounts Payable
158643,121790,The Minton Company,4/23/2018,"-3,600.00",1-Non-NIST (Unrestricted),201 Accounts Payable
158646,121786,Maria Esperanza Arboleda,4/23/2018,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
158649,To ACH,Ashley Lackey,4/23/2018,-2.26,1-Non-NIST (Unrestricted),201 Accounts Payable
158652,To ACH,Robert Tomlinson,4/23/2018,-187.44,1-Non-NIST (Unrestricted),201 Accounts Payable
158667,121775,Andrew Edwards,4/24/2018,251.92,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel
158667,121775,Andrew Edwards,4/24/2018,-251.92,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel
158667,121775,Andrew Edwards,4/24/2018,125.96,2-NIST MATCH (Unrestricted) : 2-06 NIST MATCH - INST. SUPPORT,601 In-State Travel
158667,121775,Andrew Edwards,4/24/2018,125.96,3-NIST (Restricted) : 3-06 NIST Institutional Support,601 In-State Travel
158669,To ACH,Chris Anderson,4/24/2018,"-2,207.74",1-Non-NIST (Unrestricted),201 Accounts Payable
158671,To ACH,Larry Courington,4/24/2018,-150,1-Non-NIST (Unrestricted),201 Accounts Payable
158673,To ACH,Gina B Webb,4/24/2018,-401.28,1-Non-NIST (Unrestricted),201 Accounts Payable
158674,121772,Alabama Automotive Manufacturers Assn,4/24/2018,-250,1-Non-NIST (Unrestricted),201 Accounts Payable
158680,121784,J & S Pest Control,4/24/2018,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
158682,To ACH,Tim W Gates,4/24/2018,-648.28,1-Non-NIST (Unrestricted),201 Accounts Payable
158687,121788,Ronald W Boles,4/24/2018,368,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel
158687,121788,Ronald W Boles,4/24/2018,-368,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel
158687,121788,Ronald W Boles,4/24/2018,184,2-NIST MATCH (Unrestricted) : 2-06 NIST MATCH - INST. SUPPORT,601 In-State Travel
158687,121788,Ronald W Boles,4/24/2018,184,3-NIST (Restricted) : 3-06 NIST Institutional Support,601 In-State Travel
158692,To ACH,Bruce Perdue,4/24/2018,"-1,274.26",1-Non-NIST (Unrestricted),201 Accounts Payable
158799,121781,George Spottswood,4/25/2018,358.93,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel
158799,121781,George Spottswood,4/25/2018,-358.93,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel
158799,121781,George Spottswood,4/25/2018,179.47,2-NIST MATCH (Unrestricted) : 2-06 NIST MATCH - INST. SUPPORT,601 In-State Travel
158799,121781,George Spottswood,4/25/2018,179.46,3-NIST (Restricted) : 3-06 NIST Institutional Support,601 In-State Travel
158800,121791,Tommy Lee,4/25/2018,377.46,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel
158800,121791,Tommy Lee,4/25/2018,-377.46,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel
158800,121791,Tommy Lee,4/25/2018,188.73,2-NIST MATCH (Unrestricted) : 2-06 NIST MATCH - INST. SUPPORT,601 In-State Travel
158800,121791,Tommy Lee,4/25/2018,188.73,3-NIST (Restricted) : 3-06 NIST Institutional Support,601 In-State Travel
158801,121777,Chappy's Deli,4/25/2018,-110.35,1-Non-NIST (Unrestricted),201 Accounts Payable
158802,121771,Abbott Gage Inc.,4/25/2018,-591.85,1-Non-NIST (Unrestricted),201 Accounts Payable
158803,121792,University of Alabama Huntsville,4/25/2018,"-26,366.57",1-Non-NIST (Unrestricted),201 Accounts Payable
158804,121779,Cullman Power Board,4/25/2018,-732.12,1-Non-NIST (Unrestricted),201 Accounts Payable
158805,121787,Mobile Area Chamber of Commerce,4/25/2018,-415,1-Non-NIST (Unrestricted),201 Accounts Payable
158806,121795,WEX Bank,4/25/2018,"-1,062.04",1-Non-NIST (Unrestricted),201 Accounts Payable
158807,121782,Georgia Tech Professional Education,4/25/2018,-915,1-Non-NIST (Unrestricted),201 Accounts Payable
158824,121805,Nathan V Bergquist,4/26/2018,"1,338.88",1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
158855,To ACH,Pam Elrod,4/26/2018,-256.48,1-Non-NIST (Unrestricted),201 Accounts Payable
159164,,"Coastal Software & Consulting, Inc",4/27/2018,36.2,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
158868,To ACH,Jon Bowen,4/30/2018,-393.3,1-Non-NIST (Unrestricted),201 Accounts Payable
158870,To ACH,Dana Stone,4/30/2018,-257.92,1-Non-NIST (Unrestricted),201 Accounts Payable
158872,To ACH,Sharon Ingle,4/30/2018,-212.55,1-Non-NIST (Unrestricted),201 Accounts Payable
158873,121804,Mobile Airport Authority,4/30/2018,"-1,030.00",1-Non-NIST (Unrestricted),201 Accounts Payable
158874,121800,Gulf States Shipbuilders Consortium,4/30/2018,-600,1-Non-NIST (Unrestricted),201 Accounts Payable
158885,To ACH,Joey Massey,4/30/2018,-382.18,1-Non-NIST (Unrestricted),201 Accounts Payable
158887,To ACH,Robert Tomlinson,4/30/2018,-101.37,1-Non-NIST (Unrestricted),201 Accounts Payable
158889,To ACH,Gina B Webb,4/30/2018,-175.1,1-Non-NIST (Unrestricted),201 Accounts Payable
158892,To ACH,Larry Courington,4/30/2018,-225,1-Non-NIST (Unrestricted),201 Accounts Payable
158895,121799,Christopher Lewis,4/30/2018,"1,789.67",1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
158895,121799,Christopher Lewis,4/30/2018,"1,813.98",1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
158901,121806,"Office Depot, Inc",4/30/2018,"-1,545.17",1-Non-NIST (Unrestricted),201 Accounts Payable
158903,121798,"CDW Government, Inc",4/30/2018,"-1,872.85",1-Non-NIST (Unrestricted),201 Accounts Payable
158904,121808,Wal-Mart,4/30/2018,-813.4,1-Non-NIST (Unrestricted),201 Accounts Payable
158905,121797,AT&T Mobility,4/30/2018,"-3,650.48",1-Non-NIST (Unrestricted),201 Accounts Payable
158907,To ACH,Jeff Graham,4/30/2018,-509.5,1-Non-NIST (Unrestricted),201 Accounts Payable
158908,121802,Maria Esperanza Arboleda,4/30/2018,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
158920,To ACH,Sheri Jones,5/1/2018,-274.29,1-Non-NIST (Unrestricted),201 Accounts Payable
158922,To ACH,Ed Steapleton,5/1/2018,-203.83,1-Non-NIST (Unrestricted),201 Accounts Payable
158924,To ACH,Brandon Lineberry,5/1/2018,"-1,124.99",1-Non-NIST (Unrestricted),201 Accounts Payable
158926,To ACH,Mark S Thompson,5/1/2018,-508.33,1-Non-NIST (Unrestricted),201 Accounts Payable
158928,To ACH,Robert Denton,5/1/2018,-581.65,1-Non-NIST (Unrestricted),201 Accounts Payable
158930,To ACH,Kasondra A Lee,5/1/2018,-238.93,1-Non-NIST (Unrestricted),201 Accounts Payable
158943,121796,Alabama Community College System Information Services Association,5/1/2018,-200,1-Non-NIST (Unrestricted),201 Accounts Payable
158944,121809,Wilson Computer Support-Alabaster,5/1/2018,-332.5,1-Non-NIST (Unrestricted),201 Accounts Payable
158948,121807,U-Haul Storage Birmingham,5/1/2018,-184.95,1-Non-NIST (Unrestricted),201 Accounts Payable
158957,121810,Xerox Corporation,5/1/2018,-245.76,1-Non-NIST (Unrestricted),201 Accounts Payable
158972,To ACH,Michael Crews,5/2/2018,-373.87,1-Non-NIST (Unrestricted),201 Accounts Payable
158974,To ACH,Jeff L Palmer,5/2/2018,-633.17,1-Non-NIST (Unrestricted),201 Accounts Payable
158976,To ACH,Michael McDaniel,5/2/2018,-150,1-Non-NIST (Unrestricted),201 Accounts Payable
158978,To ACH,Wayne Jackson,5/2/2018,"-1,155.44",1-Non-NIST (Unrestricted),201 Accounts Payable
158980,To ACH,Les M Bales,5/2/2018,-159.14,1-Non-NIST (Unrestricted),201 Accounts Payable
158982,To ACH,Wes Ellis,5/2/2018,-345.53,1-Non-NIST (Unrestricted),201 Accounts Payable
158984,121803,Michael McDaniel,5/3/2018,731.21,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
158987,121801,"Jemison, Inc.",5/3/2018,"-7,500.00",1-Non-NIST (Unrestricted),201 Accounts Payable
159000,121820,AFLAC,5/3/2018,-56.36,1-Non-NIST (Unrestricted),201 Accounts Payable
159002,121822,Alabama Teachers' Retirement System,5/3/2018,"-75,159.46",1-Non-NIST (Unrestricted),201 Accounts Payable
159004,121823,Collateral Educators Services,5/3/2018,-24.53,1-Non-NIST (Unrestricted),201 Accounts Payable
159006,121824,Educator Benefits Group,5/3/2018,-248.76,1-Non-NIST (Unrestricted),201 Accounts Payable
159008,121825,LegalShield,5/3/2018,-189.3,1-Non-NIST (Unrestricted),201 Accounts Payable
159012,121826,PEEHIP,5/3/2018,"-60,506.77",1-Non-NIST (Unrestricted),201 Accounts Payable
159014,121821,Al Thompson,5/3/2018,-480.47,7 - Agency Funds,218.9 Deposit Liabilities (ACCS)
159015,121827,PEIRAF-DEFERRED COMP,5/3/2018,"-2,825.00",1-Non-NIST (Unrestricted),201 Accounts Payable
159017,121828,United Way of Etowah County,5/3/2018,-137.84,1-Non-NIST (Unrestricted),201 Accounts Payable
159019,121829,VALIC,5/3/2018,-50,1-Non-NIST (Unrestricted),201 Accounts Payable
159024,To ACH,Keith Phillips,5/3/2018,-166,1-Non-NIST (Unrestricted),201 Accounts Payable
159044,To ACH,Robert Nicholson,5/3/2018,-150,1-Non-NIST (Unrestricted),201 Accounts Payable
159047,To ACH,Robert Nicholson,5/3/2018,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
159049,To ACH,Larry Courington,5/3/2018,-150,1-Non-NIST (Unrestricted),201 Accounts Payable
159069,To ACH,Jeff Lankford,5/3/2018,-91.71,1-Non-NIST (Unrestricted),201 Accounts Payable
160125,,Merchant e-solutions,5/3/2018,"1,377.06",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
159076,To ACH,Paul Wilhite,5/4/2018,-851.96,1-Non-NIST (Unrestricted),201 Accounts Payable
159077,To ACH,James Hammonds,5/4/2018,-97.4,1-Non-NIST (Unrestricted),201 Accounts Payable
159100,121842,Shirley Buchanan,5/7/2018,578.46,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel
159105,To ACH,Brad James,5/7/2018,"-1,042.31",1-Non-NIST (Unrestricted),201 Accounts Payable
159107,To ACH,Michael Pierce,5/7/2018,-822.36,1-Non-NIST (Unrestricted),201 Accounts Payable
159109,To ACH,Byron Dunn,5/7/2018,-346.64,1-Non-NIST (Unrestricted),201 Accounts Payable
159111,To ACH,Mark Ausbeck,5/7/2018,-15,1-Non-NIST (Unrestricted),201 Accounts Payable
159113,To ACH,Cassandra Spencer,5/7/2018,-146.81,1-Non-NIST (Unrestricted),201 Accounts Payable
159141,121831,AT&T-Corporate,5/8/2018,-20.77,1-Non-NIST (Unrestricted),201 Accounts Payable
159142,121846,The HON Company,5/8/2018,"-2,738.19",1-Non-NIST (Unrestricted),201 Accounts Payable
159143,121841,"Office Depot, Inc",5/8/2018,"-1,025.97",1-Non-NIST (Unrestricted),201 Accounts Payable
159144,121848,Xerox Corporation,5/8/2018,-251.3,1-Non-NIST (Unrestricted),201 Accounts Payable
159145,121843,Southern Eats,5/8/2018,-77,1-Non-NIST (Unrestricted),201 Accounts Payable
159146,121832,C3 of Northwest Alabama Inc.,5/8/2018,"-1,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
159147,121830,Abbott Gage Inc.,5/8/2018,-243.37,1-Non-NIST (Unrestricted),201 Accounts Payable
159148,121839,Maria Esperanza Arboleda,5/8/2018,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
159149,121833,"CDW Government, Inc",5/8/2018,"-1,147.70",1-Non-NIST (Unrestricted),201 Accounts Payable
159150,121838,"Hoar Program Management, LLC",5/8/2018,"-76,243.92",1-Non-NIST (Unrestricted),201 Accounts Payable
159151,121845,TEKLINKS,5/8/2018,"-2,043.60",1-Non-NIST (Unrestricted),201 Accounts Payable
159152,121840,Nancy E Eberhart,5/8/2018,-32,1-Non-NIST (Unrestricted),201 Accounts Payable
159153,121849,Xerox Corporation (Acct 720646355),5/8/2018,-311.75,1-Non-NIST (Unrestricted),201 Accounts Payable
159154,121847,University of Alabama - Sponsored Programs,5/8/2018,"-111,522.97",1-Non-NIST (Unrestricted),201 Accounts Payable
159168,To ACH,Ronny Kisor,5/8/2018,"-1,761.56",1-Non-NIST (Unrestricted),201 Accounts Payable
159169,121835,Clarus Consulting Group,5/8/2018,"-12,601.20",1-Non-NIST (Unrestricted),201 Accounts Payable
159173,121836,"Drinkard Realty, Ltd",5/8/2018,"-3,300.00",1-Non-NIST (Unrestricted),201 Accounts Payable
159182,121834,Cintas Corporation #241,5/8/2018,-239.85,1-Non-NIST (Unrestricted),201 Accounts Payable
159186,121844,Spectrum Business,5/9/2018,-419.2,1-Non-NIST (Unrestricted),201 Accounts Payable
159187,121837,"Georgia Tech, OSHA Training Institute Education Center",5/9/2018,-96,1-Non-NIST (Unrestricted),201 Accounts Payable
159201,To ACH,LaVada Varner,5/9/2018,-133.04,1-Non-NIST (Unrestricted),201 Accounts Payable
159213,To ACH,Robert Tomlinson,5/11/2018,-168.76,1-Non-NIST (Unrestricted),201 Accounts Payable
159217,To ACH,Robert Nicholson,5/11/2018,-525,1-Non-NIST (Unrestricted),201 Accounts Payable
160047,Auto-Debit Wells Fargo,Wells Fargo Bank NA,5/11/2018,-822.47,1-Non-NIST (Unrestricted),201 Accounts Payable
160120,,Wells Fargo Bank NA,5/11/2018,107.81,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge
160124,Auto-Debit Wells  Fargo,Wells Fargo Bank NA,5/11/2018,-8.13,1-Non-NIST (Unrestricted),201 Accounts Payable
160147,Auto-Debit Wells Fargo 2,Wells Fargo Bank NA,5/11/2018,-735,1-Non-NIST (Unrestricted),201 Accounts Payable
159330,To ACH,H.C. Cecil,5/14/2018,"-1,293.96",1-Non-NIST (Unrestricted),201 Accounts Payable
159347,To ACH,Robert Tomlinson,5/14/2018,-101.53,1-Non-NIST (Unrestricted),201 Accounts Payable
159349,To ACH,Gina B Webb,5/14/2018,-544.05,1-Non-NIST (Unrestricted),201 Accounts Payable
159350,121853,Fred Pryor Seminars/Career Track,5/14/2018,-159,1-Non-NIST (Unrestricted),201 Accounts Payable
159351,121857,Managed.Com,5/14/2018,-120,1-Non-NIST (Unrestricted),201 Accounts Payable
159352,121854,"Hoar Program Management, LLC",5/14/2018,"-29,697.84",1-Non-NIST (Unrestricted),201 Accounts Payable
159353,121864,University of Alabama Huntsville,5/14/2018,"-31,583.20",1-Non-NIST (Unrestricted),201 Accounts Payable
159354,121856,J. T. Ray Company,5/14/2018,"-1,561.11",1-Non-NIST (Unrestricted),201 Accounts Payable
159355,121862,"Ricoh USA, Inc.",5/14/2018,-520.51,1-Non-NIST (Unrestricted),201 Accounts Payable
159356,121858,McMaster Carr Supply Company,5/14/2018,-82.91,1-Non-NIST (Unrestricted),201 Accounts Payable
159357,121850,"Comcast Communications, Inc",5/14/2018,-272.81,1-Non-NIST (Unrestricted),201 Accounts Payable
159358,121861,Pitney Bowes,5/14/2018,-212.67,1-Non-NIST (Unrestricted),201 Accounts Payable
159359,121865,"Xerox Capital Services, LLC",5/14/2018,-551.49,1-Non-NIST (Unrestricted),201 Accounts Payable
159360,121860,"Office Depot, Inc",5/14/2018,-161.86,1-Non-NIST (Unrestricted),201 Accounts Payable
159361,121855,Home Depot - ATN,5/14/2018,-138,1-Non-NIST (Unrestricted),201 Accounts Payable
159363,121852,Cullman Power Board,5/14/2018,-737.2,1-Non-NIST (Unrestricted),201 Accounts Payable
159364,121863,"Robert J Young Company, Inc",5/14/2018,-754.32,1-Non-NIST (Unrestricted),201 Accounts Payable
159385,121851,Cullman Area Chamber of Commerce,5/15/2018,-15,1-Non-NIST (Unrestricted),201 Accounts Payable
159390,121859,National Coalition of Advanced Technology Centers,5/15/2018,-345,1-Non-NIST (Unrestricted),201 Accounts Payable
159403,To ACH,David Cooper,5/16/2018,-626.91,1-Non-NIST (Unrestricted),201 Accounts Payable
159404,121870,Christopher Lewis,5/16/2018,"1,675.75",1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
159441,To ACH,Mark S Thompson,5/18/2018,"-1,399.53",1-Non-NIST (Unrestricted),201 Accounts Payable
159443,To ACH,Ashley Lackey,5/18/2018,-32.7,1-Non-NIST (Unrestricted),201 Accounts Payable
159445,To ACH,Tim G Croley,5/18/2018,"-1,242.45",1-Non-NIST (Unrestricted),201 Accounts Payable
159446,121873,Maria Esperanza Arboleda,5/18/2018,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
159448,To ACH,Les M Bales,5/18/2018,-129.71,1-Non-NIST (Unrestricted),201 Accounts Payable
159449,121874,Phillips Corporation,5/18/2018,"-2,424.38",1-Non-NIST (Unrestricted),201 Accounts Payable
159459,To ACH,Jeff Lankford,5/21/2018,-608.75,1-Non-NIST (Unrestricted),201 Accounts Payable
159461,121876,University of Alabama Huntsville,5/21/2018,"-19,605.18",1-Non-NIST (Unrestricted),201 Accounts Payable
159462,121867,Alabama Department of Finance,5/21/2018,-28.91,1-Non-NIST (Unrestricted),201 Accounts Payable
159463,121866,Alabama Community College System,5/21/2018,"-59,500.24",1-Non-NIST (Unrestricted),201 Accounts Payable
159464,121868,"CDW Government, Inc",5/21/2018,-48.37,1-Non-NIST (Unrestricted),201 Accounts Payable
159465,121869,Chappy's Deli,5/21/2018,-188.05,1-Non-NIST (Unrestricted),201 Accounts Payable
159470,121877,Verizon Wireless,5/21/2018,-564.99,1-Non-NIST (Unrestricted),201 Accounts Payable
159480,To ACH,Isaac Queen,5/21/2018,-275.77,1-Non-NIST (Unrestricted),201 Accounts Payable
159482,To ACH,Gina B Webb,5/21/2018,-156.22,1-Non-NIST (Unrestricted),201 Accounts Payable
159483,121872,J & S Pest Control,5/21/2018,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
159484,121875,Bright House Networks - ACCT 0050624870-02,5/21/2018,-180.99,1-Non-NIST (Unrestricted),201 Accounts Payable
159492,121871,"Georgia Tech, OSHA Training Institute Education Center",5/21/2018,-176,1-Non-NIST (Unrestricted),201 Accounts Payable
159503,To ACH,Chris Anderson,5/22/2018,"-1,356.37",1-Non-NIST (Unrestricted),201 Accounts Payable
159505,To ACH,Larry Courington,5/22/2018,-84.09,1-Non-NIST (Unrestricted),201 Accounts Payable
159507,To ACH,Jada Freeman,5/22/2018,-71.4,1-Non-NIST (Unrestricted),201 Accounts Payable
159509,To ACH,Shirley Buchanan,5/22/2018,-74.12,1-Non-NIST (Unrestricted),201 Accounts Payable
159529,To ACH,Michael McDaniel,5/22/2018,-78.75,1-Non-NIST (Unrestricted),201 Accounts Payable
159535,To ACH,Tim G Croley,5/23/2018,-379.82,1-Non-NIST (Unrestricted),201 Accounts Payable
159539,121880,Camie Huett,5/23/2018,-101.37,7 - Agency Funds,218.8 Deposit Liabilities (Employee Activity Fund)
159599,121899,Wal-Mart,5/23/2018,-107.9,1-Non-NIST (Unrestricted),201 Accounts Payable
159600,121894,"Office Depot, Inc",5/23/2018,-167.87,1-Non-NIST (Unrestricted),201 Accounts Payable
159601,121895,"Office Depot, Inc",5/23/2018,-511.85,1-Non-NIST (Unrestricted),201 Accounts Payable
159602,121883,Economic Development Assoc of Alabama,5/23/2018,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
159603,121889,Maria Esperanza Arboleda,5/23/2018,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
159604,121885,"Georgia Tech, OSHA Training Institute Education Center",5/23/2018,-96,1-Non-NIST (Unrestricted),201 Accounts Payable
159608,121878,AT&T Mobility,5/23/2018,"-3,647.22",1-Non-NIST (Unrestricted),201 Accounts Payable
159609,121890,McMaster Carr Supply Company,5/23/2018,-187.34,1-Non-NIST (Unrestricted),201 Accounts Payable
159625,To ACH,Nathan V Bergquist,5/24/2018,-709.59,1-Non-NIST (Unrestricted),201 Accounts Payable
159627,To ACH,Ashley Lackey,5/24/2018,-16.48,1-Non-NIST (Unrestricted),201 Accounts Payable
159631,To ACH,Mark S Thompson,5/24/2018,-707.46,1-Non-NIST (Unrestricted),201 Accounts Payable
159633,To ACH,Dana Stone,5/24/2018,-538.5,1-Non-NIST (Unrestricted),201 Accounts Payable
159750,To ACH,Wes Ellis,5/25/2018,-133.53,1-Non-NIST (Unrestricted),201 Accounts Payable
159759,To ACH,Robert Nicholson,5/25/2018,-150,1-Non-NIST (Unrestricted),201 Accounts Payable
160130,UPS - Auto-Debit 5/25/2018,UPS  -  United Parcel Service,5/25/2018,-19.07,1-Non-NIST (Unrestricted),201 Accounts Payable
159764,To ACH,Tim W Gates,5/29/2018,-677.69,1-Non-NIST (Unrestricted),201 Accounts Payable
159765,To ACH,Robert Nicholson,5/29/2018,-150,1-Non-NIST (Unrestricted),201 Accounts Payable
159767,To ACH,Larry Courington,5/29/2018,-30,1-Non-NIST (Unrestricted),201 Accounts Payable
159786,To ACH,Jada Freeman,5/29/2018,-206.01,1-Non-NIST (Unrestricted),201 Accounts Payable
159789,To ACH,Jody Upchurch,5/29/2018,-54.5,1-Non-NIST (Unrestricted),201 Accounts Payable
160121,,"Coastal Software & Consulting, Inc",5/29/2018,31.45,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
159796,To ACH,Robert Tomlinson,5/30/2018,-273.55,1-Non-NIST (Unrestricted),201 Accounts Payable
159810,121897,"Ricoh USA, Inc.",5/30/2018,-544.75,1-Non-NIST (Unrestricted),201 Accounts Payable
159811,121891,McMaster Carr Supply Company,5/30/2018,-180.42,1-Non-NIST (Unrestricted),201 Accounts Payable
159827,To ACH,Paul Wilhite,5/31/2018,"-1,098.02",1-Non-NIST (Unrestricted),201 Accounts Payable
159829,To ACH,Cassandra Spencer,5/31/2018,-55.05,1-Non-NIST (Unrestricted),201 Accounts Payable
159867,To ACH,Les M Bales,6/4/2018,-54.5,1-Non-NIST (Unrestricted),201 Accounts Payable
159869,To ACH,Joey Massey,6/4/2018,-665.37,1-Non-NIST (Unrestricted),201 Accounts Payable
159871,To ACH,Michael Crews,6/4/2018,-322.64,1-Non-NIST (Unrestricted),201 Accounts Payable
159873,To ACH,Jon Bowen,6/4/2018,-493.77,1-Non-NIST (Unrestricted),201 Accounts Payable
159876,To ACH,Jeff Lankford,6/4/2018,-354.08,1-Non-NIST (Unrestricted),201 Accounts Payable
159878,To ACH,Jeff L Palmer,6/4/2018,"-1,185.70",1-Non-NIST (Unrestricted),201 Accounts Payable
159880,To ACH,Ashley Lackey,6/4/2018,-6.15,1-Non-NIST (Unrestricted),201 Accounts Payable
159882,To ACH,Ed Steapleton,6/4/2018,-125.35,1-Non-NIST (Unrestricted),201 Accounts Payable
159884,To ACH,Kasondra A Lee,6/4/2018,-198.6,1-Non-NIST (Unrestricted),201 Accounts Payable
159886,To ACH,Larry Courington,6/4/2018,-95.95,1-Non-NIST (Unrestricted),201 Accounts Payable
159888,To ACH,Dana Stone,6/4/2018,-215.84,1-Non-NIST (Unrestricted),201 Accounts Payable
159899,To ACH,Mark Ausbeck,6/4/2018,-58.86,1-Non-NIST (Unrestricted),201 Accounts Payable
160922,,Merchant e-solutions,6/4/2018,461.47,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
159911,To ACH,Les M Bales,6/5/2018,-15.26,1-Non-NIST (Unrestricted),201 Accounts Payable
159913,To ACH,Les M Bales,6/5/2018,-15.26,1-Non-NIST (Unrestricted),201 Accounts Payable
159915,To ACH,Michael Pierce,6/5/2018,-838.82,1-Non-NIST (Unrestricted),201 Accounts Payable
159918,121898,"Traliant, LLC",6/5/2018,"-1,654.00",1-Non-NIST (Unrestricted),201 Accounts Payable
159920,To ACH,Robert Tomlinson,6/5/2018,-184.17,1-Non-NIST (Unrestricted),201 Accounts Payable
159922,To ACH,Wayne Jackson,6/5/2018,"-1,125.35",1-Non-NIST (Unrestricted),201 Accounts Payable
159924,To ACH,Gina B Webb,6/5/2018,-160.8,1-Non-NIST (Unrestricted),201 Accounts Payable
159926,To ACH,Ashley Lackey,6/5/2018,-40.33,1-Non-NIST (Unrestricted),201 Accounts Payable
159927,121879,Auto-Owners Insurance,6/5/2018,"-8,772.45",1-Non-NIST (Unrestricted),201 Accounts Payable
159928,121888,"Jemison, Inc.",6/5/2018,"-7,500.00",1-Non-NIST (Unrestricted),201 Accounts Payable
159930,To ACH,Brad James,6/5/2018,-226.18,1-Non-NIST (Unrestricted),201 Accounts Payable
159932,121884,Flowers by Judy,6/5/2018,-99,1-Non-NIST (Unrestricted),201 Accounts Payable
159933,121881,Chappy's Deli,6/5/2018,-74.65,1-Non-NIST (Unrestricted),201 Accounts Payable
159934,121886,J. T. Ray Company,6/5/2018,-609,1-Non-NIST (Unrestricted),201 Accounts Payable
159937,121887,James BBQ LLC,6/5/2018,-427.07,1-Non-NIST (Unrestricted),201 Accounts Payable
159938,121893,Neopost USA Inc,6/5/2018,-37.74,1-Non-NIST (Unrestricted),201 Accounts Payable
159940,To ACH,Brandon Lineberry,6/5/2018,"-1,124.19",1-Non-NIST (Unrestricted),201 Accounts Payable
159942,To ACH,Sheri Jones,6/5/2018,-873.65,1-Non-NIST (Unrestricted),201 Accounts Payable
159944,121892,Mobile Airport Authority,6/5/2018,"-1,030.00",1-Non-NIST (Unrestricted),201 Accounts Payable
159945,121882,Compass Bank dba Commercial Billing Service,6/5/2018,-165.29,1-Non-NIST (Unrestricted),201 Accounts Payable
159946,To ACH,Robert Denton,6/5/2018,-240.89,1-Non-NIST (Unrestricted),201 Accounts Payable
159947,121896,"Office Depot, Inc",6/5/2018,-363,1-Non-NIST (Unrestricted),201 Accounts Payable
159965,121900,Xerox Corporation (Acct 720646355),6/5/2018,-286.87,1-Non-NIST (Unrestricted),201 Accounts Payable
160069,121918,Gulf States Shipbuilders Consortium,6/7/2018,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
160070,121921,Maria Esperanza Arboleda,6/7/2018,-84,1-Non-NIST (Unrestricted),201 Accounts Payable
160071,121916,Decatur-Morgan County Chamber of Commerce,6/7/2018,"-1,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
160072,121927,"Robert J Young Company, Inc",6/7/2018,-941.34,1-Non-NIST (Unrestricted),201 Accounts Payable
160073,121928,Spectrum Business,6/7/2018,-419.2,1-Non-NIST (Unrestricted),201 Accounts Payable
160074,121911,AT&T-Corporate,6/7/2018,-20.77,1-Non-NIST (Unrestricted),201 Accounts Payable
160075,121930,U-Haul Storage Birmingham,6/7/2018,-184.95,1-Non-NIST (Unrestricted),201 Accounts Payable
160076,121929,"TSI, Inc.",6/7/2018,-740.01,1-Non-NIST (Unrestricted),201 Accounts Payable
160078,To ACH,Michael McDaniel,6/7/2018,-31.21,1-Non-NIST (Unrestricted),201 Accounts Payable
160079,121919,Manufacture Alabama,6/7/2018,"-2,345.00",1-Non-NIST (Unrestricted),201 Accounts Payable
160080,121913,Cintas Corporation #241,6/7/2018,-284.09,1-Non-NIST (Unrestricted),201 Accounts Payable
160081,121923,McMaster Carr Supply Company,6/7/2018,-43.4,1-Non-NIST (Unrestricted),201 Accounts Payable
160082,121932,Xerox Corporation,6/7/2018,-603.36,1-Non-NIST (Unrestricted),201 Accounts Payable
160083,121931,WEX Bank,6/7/2018,"-1,449.09",1-Non-NIST (Unrestricted),201 Accounts Payable
160084,121924,"Office Depot, Inc",6/7/2018,-933.5,1-Non-NIST (Unrestricted),201 Accounts Payable
160085,121920,Maria Esperanza Arboleda,6/7/2018,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
160087,121917,"Drinkard Realty, Ltd",6/7/2018,"-3,300.00",1-Non-NIST (Unrestricted),201 Accounts Payable
160100,To ACH,Jeff Graham,6/8/2018,-343.35,1-Non-NIST (Unrestricted),201 Accounts Payable
160102,To ACH,Ronny Kisor,6/8/2018,-682.65,1-Non-NIST (Unrestricted),201 Accounts Payable
160485,Auto-Debit Wells Fargo 6/8/2018,Wells Fargo Bank NA,6/8/2018,"-1,623.34",1-Non-NIST (Unrestricted),201 Accounts Payable
160963,UPS - Auto-Debit  6/8/2018,UPS  -  United Parcel Service,6/8/2018,-19.7,1-Non-NIST (Unrestricted),201 Accounts Payable
160122,121914,"Comcast Communications, Inc",6/11/2018,-272.81,1-Non-NIST (Unrestricted),201 Accounts Payable
160136,121922,Maria Esperanza Arboleda,6/11/2018,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
160138,To ACH,Pam Elrod,6/11/2018,-306.32,1-Non-NIST (Unrestricted),201 Accounts Payable
160140,To ACH,Chris Anderson,6/11/2018,-665.38,1-Non-NIST (Unrestricted),201 Accounts Payable
160142,To ACH,Mark S Thompson,6/11/2018,-521.27,1-Non-NIST (Unrestricted),201 Accounts Payable
160144,To ACH,Robert Tomlinson,6/11/2018,-213.6,1-Non-NIST (Unrestricted),201 Accounts Payable
160157,121925,"Office Depot, Inc",6/11/2018,-938.85,1-Non-NIST (Unrestricted),201 Accounts Payable
160169,121912,Christopher Lewis,6/11/2018,"1,467.36",1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
160171,To ACH,Jeff Lankford,6/11/2018,-437.49,1-Non-NIST (Unrestricted),201 Accounts Payable
160907,,Wells Fargo Bank NA,6/11/2018,90.5,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge
160206,To ACH,Perry Shields,6/14/2018,-838.76,1-Non-NIST (Unrestricted),201 Accounts Payable
160208,To ACH,David Cooper,6/14/2018,-483.92,1-Non-NIST (Unrestricted),201 Accounts Payable
160210,To ACH,LaVada Varner,6/14/2018,-418.48,1-Non-NIST (Unrestricted),201 Accounts Payable
160211,121926,"PMT Publishing Co., Inc. - Mobile",6/14/2018,"-2,150.00",1-Non-NIST (Unrestricted),201 Accounts Payable
160212,121915,Contemporary Covered Wagons,6/14/2018,-685,1-Non-NIST (Unrestricted),201 Accounts Payable
160213,121910,American Technical Publishers Inc.,6/14/2018,-388.98,1-Non-NIST (Unrestricted),201 Accounts Payable
160232,To ACH,Pam Elrod,6/14/2018,-382.17,1-Non-NIST (Unrestricted),201 Accounts Payable
160234,To ACH,H.C. Cecil,6/14/2018,"-1,243.02",1-Non-NIST (Unrestricted),201 Accounts Payable
160246,To ACH,Gregg Bennett,6/14/2018,-451.82,1-Non-NIST (Unrestricted),201 Accounts Payable
160280,To ACH,Rebecca B Estes,6/18/2018,-240.47,1-Non-NIST (Unrestricted),201 Accounts Payable
160282,To ACH,Jada Freeman,6/18/2018,-294.98,1-Non-NIST (Unrestricted),201 Accounts Payable
160386,To ACH,Brooke Waldrop,6/18/2018,-258.46,1-Non-NIST (Unrestricted),201 Accounts Payable
160404,To ACH,Tim G Croley,6/18/2018,-580.13,1-Non-NIST (Unrestricted),201 Accounts Payable
160406,To ACH,Keith Phillips,6/18/2018,-534.45,1-Non-NIST (Unrestricted),201 Accounts Payable
160408,To ACH,Camie Huett,6/18/2018,-142.68,1-Non-NIST (Unrestricted),201 Accounts Payable
160411,To ACH,Jody Upchurch,6/18/2018,-98.1,1-Non-NIST (Unrestricted),201 Accounts Payable
160414,To ACH,Kasondra A Lee,6/18/2018,-371.82,1-Non-NIST (Unrestricted),201 Accounts Payable
160416,121946,Pamalon C. Rollins,6/18/2018,73.62,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,628 Other Professional Fees
160417,121938,Camie Huett,6/18/2018,-104.45,7 - Agency Funds,218.8 Deposit Liabilities (Employee Activity Fund)
160419,121937,Alabama Supercomputer Authority,6/18/2018,"-11,535.00",1-Non-NIST (Unrestricted),201 Accounts Payable
160420,121940,Franklin Covey,6/18/2018,-11.95,1-Non-NIST (Unrestricted),201 Accounts Payable
160421,121945,"Office Depot, Inc",6/18/2018,-792.36,1-Non-NIST (Unrestricted),201 Accounts Payable
160422,121943,McMaster Carr Supply Company,6/18/2018,-143.91,1-Non-NIST (Unrestricted),201 Accounts Payable
160423,121934,"Airgas USA, LLC",6/18/2018,-528.41,1-Non-NIST (Unrestricted),201 Accounts Payable
160424,121947,Shoals Chamber of Commerce,6/18/2018,-400,1-Non-NIST (Unrestricted),201 Accounts Payable
160425,121944,Northwest Shoals Community College,6/18/2018,-13.98,1-Non-NIST (Unrestricted),201 Accounts Payable
160426,121933,ACT,6/18/2018,-742,1-Non-NIST (Unrestricted),201 Accounts Payable
160427,121936,Alabama Department of Finance,6/18/2018,-30.47,1-Non-NIST (Unrestricted),201 Accounts Payable
160428,121949,Wells Fargo Bank NA,6/18/2018,-360,1-Non-NIST (Unrestricted),201 Accounts Payable
160429,121942,Maria Esperanza Arboleda,6/18/2018,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
160430,121950,Xerox Corporation,6/18/2018,-498.57,1-Non-NIST (Unrestricted),201 Accounts Payable
160434,121948,Verizon Wireless,6/18/2018,-802.23,1-Non-NIST (Unrestricted),201 Accounts Payable
160441,To ACH,Gina B Webb,6/19/2018,-53.76,1-Non-NIST (Unrestricted),201 Accounts Payable
160442,121939,Eckenrod Ford Lincoln of Cullman Inc,6/19/2018,-165.29,1-Non-NIST (Unrestricted),201 Accounts Payable
160444,121941,Grainger,6/19/2018,-306.29,1-Non-NIST (Unrestricted),201 Accounts Payable
160446,To ACH,Michael McDaniel,6/19/2018,-191.25,1-Non-NIST (Unrestricted),201 Accounts Payable
160447,121935,Alabama Community College System Information Services Association,6/19/2018,-250,1-Non-NIST (Unrestricted),201 Accounts Payable
160453,To ACH,Ashley Lackey,6/19/2018,-324.95,1-Non-NIST (Unrestricted),201 Accounts Payable
160455,To ACH,Robert Tomlinson,6/19/2018,-245.25,1-Non-NIST (Unrestricted),201 Accounts Payable
160484,To ACH,James Hammonds,6/20/2018,-536.95,1-Non-NIST (Unrestricted),201 Accounts Payable
160489,To ACH,Christopher Lewis,6/21/2018,-225,1-Non-NIST (Unrestricted),201 Accounts Payable
160512,121952,Christopher Lewis,6/25/2018,473.8,1-Non-NIST (Unrestricted) : 1-01 Instruction,601 In-State Travel
160524,To ACH,Tim W Gates,6/25/2018,-187.64,1-Non-NIST (Unrestricted),201 Accounts Payable
160526,To ACH,Larry Courington,6/25/2018,-60,1-Non-NIST (Unrestricted),201 Accounts Payable
160528,To ACH,Robert Tomlinson,6/25/2018,-366.24,1-Non-NIST (Unrestricted),201 Accounts Payable
160530,To ACH,Robert Nicholson,6/25/2018,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
160536,To ACH,Robert Nicholson,6/25/2018,-150,1-Non-NIST (Unrestricted),201 Accounts Payable
160538,To ACH,Les M Bales,6/25/2018,-36.52,1-Non-NIST (Unrestricted),201 Accounts Payable
160552,To ACH,Chris Anderson,6/26/2018,"-1,158.75",1-Non-NIST (Unrestricted),201 Accounts Payable
160615,121971,Wal-Mart,6/26/2018,-531.01,1-Non-NIST (Unrestricted),201 Accounts Payable
160620,121966,"Office Depot, Inc",6/26/2018,-274.07,1-Non-NIST (Unrestricted),201 Accounts Payable
160621,121969,U-Haul Storage Birmingham,6/26/2018,-184.95,1-Non-NIST (Unrestricted),201 Accounts Payable
160622,121965,"National Safety Compliance, Inc.",6/26/2018,-135,1-Non-NIST (Unrestricted),201 Accounts Payable
160623,121958,J & S Pest Control,6/26/2018,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
160624,121961,Maria Esperanza Arboleda,6/26/2018,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
160625,121960,Kirkwood Community College,6/26/2018,-130,1-Non-NIST (Unrestricted),201 Accounts Payable
160626,121967,"Ricoh USA, Inc.",6/26/2018,-520.51,1-Non-NIST (Unrestricted),201 Accounts Payable
160627,121954,Executive Women International,6/26/2018,-70,1-Non-NIST (Unrestricted),201 Accounts Payable
160628,121962,Marketing Works - AIA,6/26/2018,"-2,459.00",1-Non-NIST (Unrestricted),201 Accounts Payable
160629,121957,"Hoar Program Management, LLC",6/26/2018,"-29,558.65",1-Non-NIST (Unrestricted),201 Accounts Payable
160630,121968,Bright House Networks - ACCT 0050624870-02,6/26/2018,-184,1-Non-NIST (Unrestricted),201 Accounts Payable
160640,121964,Nathan V Bergquist,6/27/2018,966.96,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
160648,To ACH,Byron Dunn,6/27/2018,-600.59,1-Non-NIST (Unrestricted),201 Accounts Payable
160650,To ACH,Isaac Queen,6/27/2018,-775.22,1-Non-NIST (Unrestricted),201 Accounts Payable
160651,121963,Mobile Airport Authority,6/27/2018,"-1,030.00",1-Non-NIST (Unrestricted),201 Accounts Payable
160652,121959,Keith Phillips,6/27/2018,"1,072.70",1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
160653,121956,FedEx Office and Print Services,6/27/2018,-33,1-Non-NIST (Unrestricted),201 Accounts Payable
160669,121955,FedEx Office and Print Services,6/27/2018,-104.98,1-Non-NIST (Unrestricted),201 Accounts Payable
160671,To ACH,Rebecca B Estes,6/28/2018,-345.14,1-Non-NIST (Unrestricted),201 Accounts Payable
160672,121953,Collegiate Deli,6/28/2018,-136,1-Non-NIST (Unrestricted),201 Accounts Payable
160673,121970,University of Alabama Huntsville,6/28/2018,"-18,423.00",1-Non-NIST (Unrestricted),201 Accounts Payable
160675,121951,AT&T Mobility,6/28/2018,"-3,647.22",1-Non-NIST (Unrestricted),201 Accounts Payable
160698,121980,Tim G Croley,6/28/2018,"1,077.54",1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
160908,,"Coastal Software & Consulting, Inc",6/28/2018,35.2,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
160977,Auto-Debit Wells Fargo  6/28/18,Wells Fargo Bank NA,6/28/2018,-392.28,1-Non-NIST (Unrestricted),201 Accounts Payable
160724,To ACH,Joey Massey,7/2/2018,-425.56,1-Non-NIST (Unrestricted),201 Accounts Payable
160730,To ACH,Shirley Buchanan,7/2/2018,-373.87,1-Non-NIST (Unrestricted),201 Accounts Payable
160760,To ACH,Cynthia Walker,7/2/2018,-118.81,1-Non-NIST (Unrestricted),201 Accounts Payable
160761,121975,Marketing Works - AIA,7/2/2018,"-2,479.75",1-Non-NIST (Unrestricted),201 Accounts Payable
160762,121979,SAE International,7/2/2018,-164.58,1-Non-NIST (Unrestricted),201 Accounts Payable
160765,To ACH,Jeff L Palmer,7/2/2018,"-1,208.81",1-Non-NIST (Unrestricted),201 Accounts Payable
160766,To ACH,Michael Crews,7/2/2018,-295.39,1-Non-NIST (Unrestricted),201 Accounts Payable
160767,121978,"Office Depot, Inc",7/2/2018,-967.96,1-Non-NIST (Unrestricted),201 Accounts Payable
160768,121972,Dell Marketing LP,7/2/2018,"-24,747.84",1-Non-NIST (Unrestricted),201 Accounts Payable
160769,121976,McMaster Carr Supply Company,7/2/2018,-656.24,1-Non-NIST (Unrestricted),201 Accounts Payable
160771,121974,Maria Esperanza Arboleda,7/2/2018,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
160781,To ACH,Jeff Lankford,7/3/2018,-238.32,1-Non-NIST (Unrestricted),201 Accounts Payable
160783,To ACH,Ed Steapleton,7/3/2018,-147.71,1-Non-NIST (Unrestricted),201 Accounts Payable
160785,To ACH,Jon Bowen,7/3/2018,-246.5,1-Non-NIST (Unrestricted),201 Accounts Payable
160787,To ACH,Larry Courington,7/3/2018,-30,1-Non-NIST (Unrestricted),201 Accounts Payable
160789,To ACH,Wes Ellis,7/3/2018,-49.05,1-Non-NIST (Unrestricted),201 Accounts Payable
160791,To ACH,Sharon Ingle,7/3/2018,-64.53,1-Non-NIST (Unrestricted),201 Accounts Payable
160797,To ACH,Brad James,7/3/2018,-244.72,1-Non-NIST (Unrestricted),201 Accounts Payable
160799,To ACH,Jeff Graham,7/3/2018,-303.57,1-Non-NIST (Unrestricted),201 Accounts Payable
160801,To ACH,Byron Dunn,7/3/2018,-112.27,1-Non-NIST (Unrestricted),201 Accounts Payable
160803,To ACH,Gregg Bennett,7/3/2018,-107.37,1-Non-NIST (Unrestricted),201 Accounts Payable
160805,To ACH,David Cooper,7/3/2018,-329.53,1-Non-NIST (Unrestricted),201 Accounts Payable
160806,121973,"Jemison, Inc.",7/3/2018,"-7,500.00",1-Non-NIST (Unrestricted),201 Accounts Payable
160807,121977,Morgan County Economic Development Association,7/3/2018,-150,1-Non-NIST (Unrestricted),201 Accounts Payable
160827,To ACH,Michael McDaniel,7/3/2018,-262.5,1-Non-NIST (Unrestricted),201 Accounts Payable
161840,,Merchant e-solutions,7/5/2018,"1,339.10",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
160770,AUTO DEBIT WELLS FARGO 6/14/2018,Wells Fargo Bank NA,7/9/2018,-207.86,1-Non-NIST (Unrestricted),201 Accounts Payable
160854,To ACH,Michael Pierce,7/9/2018,-420.22,1-Non-NIST (Unrestricted),201 Accounts Payable
160855,121984,Christopher Lewis,7/9/2018,152,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
160861,To ACH,Robert Tomlinson,7/9/2018,-194.72,1-Non-NIST (Unrestricted),201 Accounts Payable
160863,To ACH,Les M Bales,7/9/2018,-65.4,1-Non-NIST (Unrestricted),201 Accounts Payable
160865,To ACH,Pam Elrod,7/9/2018,-39.79,1-Non-NIST (Unrestricted),201 Accounts Payable
160878,To ACH,LaVada Varner,7/9/2018,-564.21,1-Non-NIST (Unrestricted),201 Accounts Payable
160892,121985,Cintas Corporation #241,7/9/2018,-179.84,1-Non-NIST (Unrestricted),201 Accounts Payable
160893,121994,Xerox Corporation (Acct 720646355),7/9/2018,-264.51,1-Non-NIST (Unrestricted),201 Accounts Payable
160894,121986,Ellucian Company L.P.,7/9/2018,"-1,178,816.00",1-Non-NIST (Unrestricted),201 Accounts Payable
160897,121981,Alabama Department of Finance,7/9/2018,-57.93,1-Non-NIST (Unrestricted),201 Accounts Payable
160900,121992,WEX Bank,7/9/2018,"-1,677.32",1-Non-NIST (Unrestricted),201 Accounts Payable
160905,121983,Chamber of Commerce of Huntsville/Madison County,7/9/2018,-295,1-Non-NIST (Unrestricted),201 Accounts Payable
160909,To ACH,Brandon Lineberry,7/9/2018,"-1,118.30",1-Non-NIST (Unrestricted),201 Accounts Payable
160912,To ACH,Mark S Thompson,7/9/2018,-100.28,1-Non-NIST (Unrestricted),201 Accounts Payable
160917,To ACH,Kasondra A Lee,7/9/2018,-99.3,1-Non-NIST (Unrestricted),201 Accounts Payable
160920,To ACH,Perry Shields,7/9/2018,-692.16,1-Non-NIST (Unrestricted),201 Accounts Payable
160923,To ACH,Robert Denton,7/9/2018,-301.52,1-Non-NIST (Unrestricted),201 Accounts Payable
160925,To ACH,Wayne Jackson,7/9/2018,"-1,045.78",1-Non-NIST (Unrestricted),201 Accounts Payable
160929,121989,"Newk's Eatery, Azalea Road, llC",7/9/2018,-287,1-Non-NIST (Unrestricted),201 Accounts Payable
160932,121993,Xerox Corporation,7/9/2018,-844.33,1-Non-NIST (Unrestricted),201 Accounts Payable
160938,121991,Spectrum Business,7/9/2018,-418.88,1-Non-NIST (Unrestricted),201 Accounts Payable
160939,121990,"Robert J Young Company, Inc",7/9/2018,-754.32,1-Non-NIST (Unrestricted),201 Accounts Payable
160940,121982,AT&T-Corporate,7/9/2018,-20.77,1-Non-NIST (Unrestricted),201 Accounts Payable
160945,121988,Maria Esperanza Arboleda,7/10/2018,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
160946,121987,JJ Keller & Associates,7/10/2018,"-1,166.00",1-Non-NIST (Unrestricted),201 Accounts Payable
160972,To ACH,Tim G Croley,7/10/2018,-580.56,1-Non-NIST (Unrestricted),201 Accounts Payable
161835,,Wells Fargo Bank NA,7/11/2018,88.83,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge
161132,122011,Cullman Power Board,7/16/2018,-592.65,1-Non-NIST (Unrestricted),201 Accounts Payable
161136,To ACH,Sheri Jones,7/16/2018,-656.06,1-Non-NIST (Unrestricted),201 Accounts Payable
161198,122010,"Comcast Communications, Inc",7/17/2018,-272.81,1-Non-NIST (Unrestricted),201 Accounts Payable
161200,122005,Alabama Automotive Manufacturers Assn,7/17/2018,-100,1-Non-NIST (Unrestricted),201 Accounts Payable
161201,122024,Maria Esperanza Arboleda,7/17/2018,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
161202,122007,Business Council of Alabama,7/17/2018,-600,1-Non-NIST (Unrestricted),201 Accounts Payable
161203,122022,Manufacture Alabama,7/17/2018,-595,1-Non-NIST (Unrestricted),201 Accounts Payable
161204,122014,Economic Development Assoc of Alabama,7/17/2018,"-1,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
161205,122020,"Logo Resources, Inc (The Final Touch)",7/17/2018,"-3,215.52",1-Non-NIST (Unrestricted),201 Accounts Payable
161206,122021,Manufacture Alabama,7/17/2018,-535,1-Non-NIST (Unrestricted),201 Accounts Payable
161207,122026,National Coalition of Advanced Technology Centers,7/17/2018,-495,1-Non-NIST (Unrestricted),201 Accounts Payable
161208,122031,University of Alabama Huntsville,7/17/2018,"-30,689.76",1-Non-NIST (Unrestricted),201 Accounts Payable
161209,122015,Fluid Power Training Institute,7/17/2018,-122.21,1-Non-NIST (Unrestricted),201 Accounts Payable
161210,122030,TransAmerica Printing,7/17/2018,-200,1-Non-NIST (Unrestricted),201 Accounts Payable
161211,122032,Xerox Corporation,7/17/2018,-366.7,1-Non-NIST (Unrestricted),201 Accounts Payable
161212,122025,Moe's Southwest Grill,7/17/2018,-80,1-Non-NIST (Unrestricted),201 Accounts Payable
161213,122029,Stuart C. Irby Co,7/17/2018,"-6,552.48",1-Non-NIST (Unrestricted),201 Accounts Payable
161218,122027,"Office Depot, Inc",7/17/2018,"-1,193.16",1-Non-NIST (Unrestricted),201 Accounts Payable
161220,To ACH,Paul Wilhite,7/17/2018,-361.29,1-Non-NIST (Unrestricted),201 Accounts Payable
161223,122017,"Georgia Tech, OSHA Training Institute Education Center",7/17/2018,-168,1-Non-NIST (Unrestricted),201 Accounts Payable
161228,122008,Chappy's Deli,7/17/2018,-425.75,1-Non-NIST (Unrestricted),201 Accounts Payable
161237,122018,"Jim N Nicks Jasper, LLC",7/17/2018,-52.5,1-Non-NIST (Unrestricted),201 Accounts Payable
161238,122016,"Georgia Tech, OSHA Training Institute Education Center",7/17/2018,-225,1-Non-NIST (Unrestricted),201 Accounts Payable
161239,122019,Lawson State Community College,7/17/2018,-225,1-Non-NIST (Unrestricted),201 Accounts Payable
161240,122009,City of Muscle Shoals,7/17/2018,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
161241,122006,Anita T. Crowe,7/17/2018,-552,1-Non-NIST (Unrestricted),201 Accounts Payable
161242,122023,Maria Esperanza Arboleda,7/17/2018,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
161253,122012,Cullman Power Board,7/18/2018,-680.4,1-Non-NIST (Unrestricted),201 Accounts Payable
161254,122028,Bright House Networks - ACCT 0050624870-02,7/18/2018,-184,1-Non-NIST (Unrestricted),201 Accounts Payable
161256,To ACH,James Hammonds,7/18/2018,-286.63,1-Non-NIST (Unrestricted),201 Accounts Payable
161257,122013,"Drinkard Realty, Ltd",7/18/2018,"-3,300.00",1-Non-NIST (Unrestricted),201 Accounts Payable
161275,122050,Perry Shields,7/19/2018,-50,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,209 PEEHIP-Payable
161288,To ACH,Camie Huett,7/19/2018,-131.67,1-Non-NIST (Unrestricted),201 Accounts Payable
161290,To ACH,Christopher Lewis,7/19/2018,-370,1-Non-NIST (Unrestricted),201 Accounts Payable
161314,To ACH,Ronny Kisor,7/23/2018,-886.48,1-Non-NIST (Unrestricted),201 Accounts Payable
161330,To ACH,Kasondra A Lee,7/23/2018,-241,1-Non-NIST (Unrestricted),201 Accounts Payable
161333,To ACH,Cassandra Spencer,7/23/2018,-181.68,1-Non-NIST (Unrestricted),201 Accounts Payable
161342,To ACH,Mark Ausbeck,7/23/2018,-161.28,1-Non-NIST (Unrestricted),201 Accounts Payable
161359,To ACH,Pam Elrod,7/24/2018,-598.63,1-Non-NIST (Unrestricted),201 Accounts Payable
161362,To ACH,Bruce Perdue,7/24/2018,-798.53,1-Non-NIST (Unrestricted),201 Accounts Payable
161467,122055,Wal-Mart,7/25/2018,-617.77,1-Non-NIST (Unrestricted),201 Accounts Payable
161468,122043,Grainger,7/25/2018,-15.73,1-Non-NIST (Unrestricted),201 Accounts Payable
161469,122034,"CDW Government, Inc",7/25/2018,-729.7,1-Non-NIST (Unrestricted),201 Accounts Payable
161470,122036,Chappy's Deli,7/25/2018,-86.1,1-Non-NIST (Unrestricted),201 Accounts Payable
161471,122045,J. T. Ray Company,7/25/2018,-609,1-Non-NIST (Unrestricted),201 Accounts Payable
161472,122052,The Chamber of Commerce of West Alabama,7/25/2018,-285,1-Non-NIST (Unrestricted),201 Accounts Payable
161473,122038,Chick-Fil-A at Cullman,7/25/2018,-160.96,1-Non-NIST (Unrestricted),201 Accounts Payable
161474,122048,Maria Esperanza Arboleda,7/25/2018,-84,1-Non-NIST (Unrestricted),201 Accounts Payable
161475,122053,TransAmerica Printing,7/25/2018,-45,1-Non-NIST (Unrestricted),201 Accounts Payable
161476,122054,University of Alabama Huntsville,7/25/2018,"-61,990.18",1-Non-NIST (Unrestricted),201 Accounts Payable
161477,122033,Auburn University - Contracts & Grants,7/25/2018,"-89,091.27",1-Non-NIST (Unrestricted),201 Accounts Payable
161481,To ACH,Gina B Webb,7/25/2018,-547.07,1-Non-NIST (Unrestricted),201 Accounts Payable
161483,To ACH,Tim G Croley,7/25/2018,"-1,450.68",1-Non-NIST (Unrestricted),201 Accounts Payable
161518,To ACH,Robert Tomlinson,7/26/2018,-435.78,1-Non-NIST (Unrestricted),201 Accounts Payable
161520,To ACH,Jada Freeman,7/26/2018,-583.11,1-Non-NIST (Unrestricted),201 Accounts Payable
161522,To ACH,Cynthia Walker,7/26/2018,-103.01,1-Non-NIST (Unrestricted),201 Accounts Payable
161947,"Auto-Debit UPS July 27, 2018",UPS  -  United Parcel Service,7/27/2018,-60.47,1-Non-NIST (Unrestricted),201 Accounts Payable
162029,,PayPal,7/27/2018,"1,636.13",1-Non-NIST (Unrestricted) : 1-01 Instruction,639 Other Contractual Services
161542,122051,"Ricoh USA, Inc.",7/30/2018,-520.51,1-Non-NIST (Unrestricted),201 Accounts Payable
161543,122035,"CDW Government, Inc",7/30/2018,-148.58,1-Non-NIST (Unrestricted),201 Accounts Payable
161545,122037,Chappy's Deli,7/30/2018,-219,1-Non-NIST (Unrestricted),201 Accounts Payable
161547,To ACH,H.C. Cecil,7/30/2018,-872.3,1-Non-NIST (Unrestricted),201 Accounts Payable
161553,122039,Cullman Rotary Club,7/30/2018,"-1,257.00",1-Non-NIST (Unrestricted),201 Accounts Payable
161554,122044,J & S Pest Control,7/30/2018,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
161555,122040,Demopolis Area Chamber of Commerce,7/30/2018,-35,1-Non-NIST (Unrestricted),201 Accounts Payable
161564,122056,WEX Bank,7/30/2018,"-1,542.49",1-Non-NIST (Unrestricted),201 Accounts Payable
161565,122046,Joey Massey,7/30/2018,525.64,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
161565,122046,Joey Massey,7/30/2018,-525.64,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
161565,122046,Joey Massey,7/30/2018,262.82,2-NIST MATCH (Unrestricted) : 2-06 NIST MATCH - INST. SUPPORT,602 Out-of-State Travel
161565,122046,Joey Massey,7/30/2018,262.82,3-NIST (Restricted) : 3-06 NIST Institutional Support,602 Out-of-State Travel
161568,122047,M-I L.L.C. (DBA-Sweco),7/30/2018,-154.07,1-Non-NIST (Unrestricted),201 Accounts Payable
161571,122042,Examiner of Public Accounts,7/30/2018,"-13,650.00",1-Non-NIST (Unrestricted),201 Accounts Payable
161573,To ACH,Kelley Carden,7/30/2018,-55.59,1-Non-NIST (Unrestricted),201 Accounts Payable
161575,To ACH,Gregg Bennett,7/30/2018,-325.92,1-Non-NIST (Unrestricted),201 Accounts Payable
161577,To ACH,David Cooper,7/30/2018,-276.52,1-Non-NIST (Unrestricted),201 Accounts Payable
161579,To ACH,Robert Nicholson,7/30/2018,-170,1-Non-NIST (Unrestricted),201 Accounts Payable
161580,122049,"Office Depot, Inc",7/30/2018,"-1,996.44",1-Non-NIST (Unrestricted),201 Accounts Payable
161590,To ACH,Jeff Graham,7/30/2018,-355.9,1-Non-NIST (Unrestricted),201 Accounts Payable
161592,To ACH,Tim W Gates,7/30/2018,-122.62,1-Non-NIST (Unrestricted),201 Accounts Payable
161593,122057,Xerox Corporation (Acct 720646355),7/30/2018,-338.35,1-Non-NIST (Unrestricted),201 Accounts Payable
161594,122041,Educators Benefits Corp,7/30/2018,-101.5,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,228.1 Educator Benefits Corp
161607,122062,Wayne Jackson,7/30/2018,"1,583.14",1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
161609,To ACH,Joey Massey,7/30/2018,"-1,211.98",1-Non-NIST (Unrestricted),201 Accounts Payable
161611,To ACH,Robert Nicholson,7/30/2018,-270,1-Non-NIST (Unrestricted),201 Accounts Payable
161613,To ACH,Larry Courington,7/30/2018,-496.24,1-Non-NIST (Unrestricted),201 Accounts Payable
162032,Auto- Debit Wells Fargo 7/30/2018,Wells Fargo Bank NA,7/30/2018,"-2,237.27",1-Non-NIST (Unrestricted),201 Accounts Payable
161628,To ACH,Jeff Lankford,7/31/2018,-754.24,1-Non-NIST (Unrestricted),201 Accounts Payable
161629,122059,U-Haul Storage Birmingham,7/31/2018,-184.95,1-Non-NIST (Unrestricted),201 Accounts Payable
161630,122060,University of Alabama - Sponsored Programs,7/31/2018,"-105,516.96",1-Non-NIST (Unrestricted),201 Accounts Payable
161631,122061,Verizon Wireless,7/31/2018,-551.64,1-Non-NIST (Unrestricted),201 Accounts Payable
161632,122058,AT&T Mobility,7/31/2018,"-3,647.22",1-Non-NIST (Unrestricted),201 Accounts Payable
161639,122064,Wayne Jackson,7/31/2018,"1,560.42",1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
161642,122063,"Jemison, Inc.",7/31/2018,"-7,500.00",1-Non-NIST (Unrestricted),201 Accounts Payable
161837,,"Coastal Software & Consulting, Inc",7/31/2018,33.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
161653,To ACH,Robert Tomlinson,8/1/2018,-728.99,1-Non-NIST (Unrestricted),201 Accounts Payable
161657,To ACH,Les M Bales,8/1/2018,-300.85,1-Non-NIST (Unrestricted),201 Accounts Payable
161659,To ACH,Pam Elrod,8/1/2018,-71.4,1-Non-NIST (Unrestricted),201 Accounts Payable
161682,To ACH,Rebecca B Estes,8/2/2018,"-1,438.38",1-Non-NIST (Unrestricted),201 Accounts Payable
161684,To ACH,Michael Crews,8/2/2018,-769.54,1-Non-NIST (Unrestricted),201 Accounts Payable
161686,To ACH,Wes Ellis,8/2/2018,-342.27,1-Non-NIST (Unrestricted),201 Accounts Payable
161688,122077,Flowers by Judy,8/2/2018,-99,1-Non-NIST (Unrestricted),201 Accounts Payable
161710,To ACH,Robert Denton,8/2/2018,"-1,266.22",1-Non-NIST (Unrestricted),201 Accounts Payable
161712,To ACH,Mark S Thompson,8/2/2018,-625.33,1-Non-NIST (Unrestricted),201 Accounts Payable
161731,To ACH,Jon Bowen,8/3/2018,-910.05,1-Non-NIST (Unrestricted),201 Accounts Payable
164026,,Merchant e-solutions,8/3/2018,821.11,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
161738,To ACH,Larry Courington,8/6/2018,-34,1-Non-NIST (Unrestricted),201 Accounts Payable
161740,122083,Northwest Shoals Community College,8/6/2018,-10.68,1-Non-NIST (Unrestricted),201 Accounts Payable
161741,122092,Xerox Corporation,8/6/2018,-481.83,1-Non-NIST (Unrestricted),201 Accounts Payable
161742,122078,In-House Solutions,8/6/2018,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
161743,122070,Calhoun County Chamber of Commerce,8/6/2018,-165,1-Non-NIST (Unrestricted),201 Accounts Payable
161744,122087,Pitney Bowes,8/6/2018,-212.67,1-Non-NIST (Unrestricted),201 Accounts Payable
161745,122076,FedEx Office and Print Services,8/6/2018,-615.16,1-Non-NIST (Unrestricted),201 Accounts Payable
161747,122071,"CDW Government, Inc",8/6/2018,-91.91,1-Non-NIST (Unrestricted),201 Accounts Payable
161748,122082,Morpho Trust USA,8/6/2018,-125.25,1-Non-NIST (Unrestricted),201 Accounts Payable
161750,122073,Dana Stone,8/6/2018,"-2,687.97",1-Non-NIST (Unrestricted),201 Accounts Payable
161762,122079,Learning Labs Inc. (Applied Technologies),8/6/2018,-240,1-Non-NIST (Unrestricted),201 Accounts Payable
161769,122081,Maria Esperanza Arboleda,8/6/2018,-144,1-Non-NIST (Unrestricted),201 Accounts Payable
161770,122066,Alabama State Port Authority,8/6/2018,-25,1-Non-NIST (Unrestricted),201 Accounts Payable
161772,122084,"Office Depot, Inc",8/6/2018,"-2,094.80",1-Non-NIST (Unrestricted),201 Accounts Payable
161773,122075,Executive Women International,8/6/2018,-35,1-Non-NIST (Unrestricted),201 Accounts Payable
161774,122088,"PMT Publishing Co., Inc. - Mobile",8/6/2018,"-2,150.00",1-Non-NIST (Unrestricted),201 Accounts Payable
161788,122069,AT&T-Corporate,8/6/2018,-20.68,1-Non-NIST (Unrestricted),201 Accounts Payable
161795,To ACH,Jeff L Palmer,8/6/2018,-734.59,1-Non-NIST (Unrestricted),201 Accounts Payable
161797,To ACH,Isaac Queen,8/6/2018,"-1,025.62",1-Non-NIST (Unrestricted),201 Accounts Payable
161799,To ACH,Chris Anderson,8/6/2018,"-1,134.69",1-Non-NIST (Unrestricted),201 Accounts Payable
161801,To ACH,Ed Steapleton,8/6/2018,-195.68,1-Non-NIST (Unrestricted),201 Accounts Payable
161803,122089,TriMech Solutions,8/6/2018,"-1,855.00",1-Non-NIST (Unrestricted),201 Accounts Payable
161819,To ACH,Brandon Lineberry,8/7/2018,-937.83,1-Non-NIST (Unrestricted),201 Accounts Payable
161821,To ACH,Paul Wilhite,8/7/2018,-325.87,1-Non-NIST (Unrestricted),201 Accounts Payable
161823,To ACH,Kasondra A Lee,8/7/2018,-99.3,1-Non-NIST (Unrestricted),201 Accounts Payable
161825,To ACH,Sheri Jones,8/7/2018,"-1,495.27",1-Non-NIST (Unrestricted),201 Accounts Payable
161829,To ACH,Tim G Croley,8/7/2018,-615.81,1-Non-NIST (Unrestricted),201 Accounts Payable
161830,122068,American Society of Safety Professionals / Alabama Chapter,8/7/2018,-27,1-Non-NIST (Unrestricted),201 Accounts Payable
161845,To ACH,Wayne Jackson,8/7/2018,-958.35,1-Non-NIST (Unrestricted),201 Accounts Payable
161862,122093,Auburn University - Contracts & Grants,8/8/2018,"-20,736.01",1-Non-NIST (Unrestricted),201 Accounts Payable
161863,122097,University of Alabama Huntsville,8/8/2018,"-36,897.88",1-Non-NIST (Unrestricted),201 Accounts Payable
161866,122095,Southern Association of Colleges & Schools Commission on Colleges,8/8/2018,-735,1-Non-NIST (Unrestricted),201 Accounts Payable
161869,122096,Strickland Companies,8/8/2018,-96.4,1-Non-NIST (Unrestricted),201 Accounts Payable
161875,122094,Grainger,8/8/2018,-86,1-Non-NIST (Unrestricted),201 Accounts Payable
161876,122098,Xerox Corporation,8/8/2018,-249.67,1-Non-NIST (Unrestricted),201 Accounts Payable
161878,To ACH,Michael Pierce,8/8/2018,-422.39,1-Non-NIST (Unrestricted),201 Accounts Payable
161884,To ACH,Cassandra Spencer,8/8/2018,-130.8,1-Non-NIST (Unrestricted),201 Accounts Payable
163970,,Wells Fargo Bank NA,8/9/2018,792.39,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge
161949,To ACH,Brad James,8/13/2018,-242.53,1-Non-NIST (Unrestricted),201 Accounts Payable
161951,To ACH,Byron Dunn,8/13/2018,-768.98,1-Non-NIST (Unrestricted),201 Accounts Payable
161953,To ACH,David Cooper,8/13/2018,-719.89,1-Non-NIST (Unrestricted),201 Accounts Payable
161955,To ACH,Larry Courington,8/13/2018,-68,1-Non-NIST (Unrestricted),201 Accounts Payable
161957,122103,Auburn University - ATAC,8/13/2018,"-43,864.04",1-Non-NIST (Unrestricted),201 Accounts Payable
162038,122117,Keith Phillips,8/14/2018,341.87,1-Non-NIST (Unrestricted) : 1-01 Instruction,601 In-State Travel
162048,To ACH,Robert Tomlinson,8/14/2018,-813.67,1-Non-NIST (Unrestricted),201 Accounts Payable
162050,To ACH,H.C. Cecil,8/14/2018,"-1,177.78",1-Non-NIST (Unrestricted),201 Accounts Payable
162076,122100,Alabama Community Newspapers,8/16/2018,-520,1-Non-NIST (Unrestricted),201 Accounts Payable
162077,122102,Alabama Media Group,8/16/2018,"-2,215.00",1-Non-NIST (Unrestricted),201 Accounts Payable
162078,122099,ACCO Brands USA LLC/d/ba ACCO Brands Direct,8/16/2018,-132.49,1-Non-NIST (Unrestricted),201 Accounts Payable
162079,122101,Alabama Germany Partnership,8/16/2018,-25,1-Non-NIST (Unrestricted),201 Accounts Payable
162080,122104,"CDW Government, Inc",8/16/2018,-271.58,1-Non-NIST (Unrestricted),201 Accounts Payable
162081,122107,Eckenrod Ford Lincoln of Cullman Inc,8/16/2018,-886,1-Non-NIST (Unrestricted),201 Accounts Payable
162082,122111,Maintenance Reseller Corporation,8/16/2018,"-5,200.00",1-Non-NIST (Unrestricted),201 Accounts Payable
162083,122109,Home Depot - ATN,8/16/2018,-55.12,1-Non-NIST (Unrestricted),201 Accounts Payable
162084,122106,"Comcast Communications, Inc",8/16/2018,-272.81,1-Non-NIST (Unrestricted),201 Accounts Payable
162085,122110,J. T. Ray Company,8/16/2018,"-1,695.03",1-Non-NIST (Unrestricted),201 Accounts Payable
162086,122108,Economic Development Assoc of Alabama,8/16/2018,"-1,200.00",1-Non-NIST (Unrestricted),201 Accounts Payable
162087,122113,"Robert J Young Company, Inc",8/16/2018,-754.32,1-Non-NIST (Unrestricted),201 Accounts Payable
162088,122105,Cintas Corporation #241,8/16/2018,-179.84,1-Non-NIST (Unrestricted),201 Accounts Payable
162089,122115,The University of Alabama College of Continuing Studies,8/16/2018,-400,1-Non-NIST (Unrestricted),201 Accounts Payable
162090,122114,Spectrum Business,8/16/2018,-418.88,1-Non-NIST (Unrestricted),201 Accounts Payable
162093,122112,"Office Depot, Inc",8/16/2018,"-1,032.79",1-Non-NIST (Unrestricted),201 Accounts Payable
162201,To ACH,Robert Nicholson,8/16/2018,-170,1-Non-NIST (Unrestricted),201 Accounts Payable
162203,To ACH,Robert Nicholson,8/16/2018,-170,1-Non-NIST (Unrestricted),201 Accounts Payable
162205,To ACH,Robert Nicholson,8/16/2018,-170,1-Non-NIST (Unrestricted),201 Accounts Payable
162207,To ACH,Pam Elrod,8/16/2018,-252.33,1-Non-NIST (Unrestricted),201 Accounts Payable
162209,122116,Bright House Networks - ACCT 0050624870-02,8/16/2018,-184,1-Non-NIST (Unrestricted),201 Accounts Payable
162233,To ACH,Rebecca B Estes,8/20/2018,"-1,044.94",1-Non-NIST (Unrestricted),201 Accounts Payable
162235,To ACH,Ashley Lackey,8/20/2018,-153.69,1-Non-NIST (Unrestricted),201 Accounts Payable
162243,To ACH,Larry Courington,8/20/2018,-612.69,1-Non-NIST (Unrestricted),201 Accounts Payable
162245,To ACH,Bruce Perdue,8/20/2018,"-1,059.87",1-Non-NIST (Unrestricted),201 Accounts Payable
162247,To ACH,Shirley Buchanan,8/20/2018,-544.68,1-Non-NIST (Unrestricted),201 Accounts Payable
162280,122127,Maria Esperanza Arboleda,8/21/2018,-144,1-Non-NIST (Unrestricted),201 Accounts Payable
162281,122125,"HydraCheck, Inc",8/21/2018,"-1,240.84",1-Non-NIST (Unrestricted),201 Accounts Payable
162282,122132,Neopost USA Inc,8/21/2018,-37.74,1-Non-NIST (Unrestricted),201 Accounts Payable
162283,122130,"MSC Industrial Supply Company, Inc.",8/21/2018,-94.83,1-Non-NIST (Unrestricted),201 Accounts Payable
162284,122120,Auburn University - Contracts & Grants,8/21/2018,"-24,974.99",1-Non-NIST (Unrestricted),201 Accounts Payable
162285,122119,Alabama Dept. of Transportation / State Motor Pool,8/21/2018,-310.23,1-Non-NIST (Unrestricted),201 Accounts Payable
162286,122124,"Georgia Tech, OSHA Training Institute Education Center",8/21/2018,-112,1-Non-NIST (Unrestricted),201 Accounts Payable
162287,122129,Morpho Trust USA,8/21/2018,-125.25,1-Non-NIST (Unrestricted),201 Accounts Payable
162288,122134,University of Alabama Huntsville,8/21/2018,"-18,437.40",1-Non-NIST (Unrestricted),201 Accounts Payable
162289,122136,"Xerox Capital Services, LLC",8/21/2018,-367.71,1-Non-NIST (Unrestricted),201 Accounts Payable
162293,122123,"Drinkard Realty, Ltd",8/21/2018,"-3,300.00",1-Non-NIST (Unrestricted),201 Accounts Payable
162295,To ACH,LaVada Varner,8/21/2018,-307.39,1-Non-NIST (Unrestricted),201 Accounts Payable
162297,To ACH,Brooke Waldrop,8/21/2018,-46.54,1-Non-NIST (Unrestricted),201 Accounts Payable
162299,To ACH,Kasondra A Lee,8/21/2018,-241,1-Non-NIST (Unrestricted),201 Accounts Payable
162316,122128,Michael McDaniel,8/22/2018,544.08,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
162341,122131,NAFECO,8/23/2018,-414,1-Non-NIST (Unrestricted),201 Accounts Payable
162342,122126,"Lockett Ventures Mobile, LLC DBA Dickey's Barbecue Pit #732",8/23/2018,-114.5,1-Non-NIST (Unrestricted),201 Accounts Payable
162343,122135,Werther International,8/23/2018,"-2,256.82",1-Non-NIST (Unrestricted),201 Accounts Payable
162344,122133,U S Postmaster,8/23/2018,-120,1-Non-NIST (Unrestricted),201 Accounts Payable
162345,122118,Alabama Community College System,8/23/2018,"-23,166.34",1-Non-NIST (Unrestricted),201 Accounts Payable
162346,122121,Auburn University - Contracts & Grants,8/23/2018,"-26,671.79",1-Non-NIST (Unrestricted),201 Accounts Payable
162349,To ACH,Les M Bales,8/23/2018,-134.08,1-Non-NIST (Unrestricted),201 Accounts Payable
162351,To ACH,Tim G Croley,8/23/2018,-795.66,1-Non-NIST (Unrestricted),201 Accounts Payable
162352,122122,Chappy's Deli,8/23/2018,-826.15,1-Non-NIST (Unrestricted),201 Accounts Payable
162357,To ACH,Robert Nicholson,8/23/2018,-570,1-Non-NIST (Unrestricted),201 Accounts Payable
162359,To ACH,Robert Tomlinson,8/23/2018,-361.98,1-Non-NIST (Unrestricted),201 Accounts Payable
162361,To ACH,Les M Bales,8/23/2018,-26.71,1-Non-NIST (Unrestricted),201 Accounts Payable
162362,To ACH,Michael McDaniel,8/23/2018,-307.59,1-Non-NIST (Unrestricted),201 Accounts Payable
162364,To ACH,H.C. Cecil,8/23/2018,"-1,011.61",1-Non-NIST (Unrestricted),201 Accounts Payable
162376,To ACH,Pam Elrod,8/24/2018,-235.11,1-Non-NIST (Unrestricted),201 Accounts Payable
162378,To ACH,Mark S Thompson,8/24/2018,-352.06,1-Non-NIST (Unrestricted),201 Accounts Payable
162466,To ACH,Jon Bowen,8/27/2018,-463.45,1-Non-NIST (Unrestricted),201 Accounts Payable
162468,To ACH,James Hammonds,8/27/2018,-333.98,1-Non-NIST (Unrestricted),201 Accounts Payable
162470,To ACH,Mark Ausbeck,8/27/2018,-100.28,1-Non-NIST (Unrestricted),201 Accounts Payable
162472,To ACH,Sharon Ingle,8/27/2018,-371.69,1-Non-NIST (Unrestricted),201 Accounts Payable
162596,To ACH,Tim W Gates,8/27/2018,-368.38,1-Non-NIST (Unrestricted),201 Accounts Payable
162598,To ACH,Gina B Webb,8/27/2018,-516.98,1-Non-NIST (Unrestricted),201 Accounts Payable
162605,122139,Auburn University - Contracts & Grants,8/28/2018,"-22,165.19",1-Non-NIST (Unrestricted),201 Accounts Payable
162606,122137,Alabama Department of Finance,8/28/2018,-26.42,1-Non-NIST (Unrestricted),201 Accounts Payable
162607,122142,J & S Pest Control,8/28/2018,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
162608,122144,Maria Esperanza Arboleda,8/28/2018,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
162609,122140,Chappy's Deli,8/28/2018,-538.65,1-Non-NIST (Unrestricted),201 Accounts Payable
162610,122141,"Hoar Program Management, LLC",8/28/2018,"-57,939.70",1-Non-NIST (Unrestricted),201 Accounts Payable
162611,122143,"Len Lowe Company, LTD. DBA LoweGo Sport",8/28/2018,-91.42,1-Non-NIST (Unrestricted),201 Accounts Payable
162612,122146,PEEHIP,8/28/2018,-800,1-Non-NIST (Unrestricted),201 Accounts Payable
162614,To ACH,Robert Nicholson,8/28/2018,-404,1-Non-NIST (Unrestricted),201 Accounts Payable
162615,To ACH,John Espy,8/28/2018,-101.37,1-Non-NIST (Unrestricted),201 Accounts Payable
162618,122148,Verizon Wireless,8/28/2018,-651.63,1-Non-NIST (Unrestricted),201 Accounts Payable
162621,122147,U-Haul Storage Birmingham,8/28/2018,-184.95,1-Non-NIST (Unrestricted),201 Accounts Payable
162624,Auto Debit Wells Fargo 08/28/2018,Wells Fargo Bank NA,8/28/2018,"-1,433.90",1-Non-NIST (Unrestricted),201 Accounts Payable
162625,122145,"Office Depot, Inc",8/28/2018,"-1,431.72",1-Non-NIST (Unrestricted),201 Accounts Payable
162637,122138,AT&T Mobility,8/28/2018,"-3,391.99",1-Non-NIST (Unrestricted),201 Accounts Payable
162643,122149,Wal-Mart,8/28/2018,-240.52,1-Non-NIST (Unrestricted),201 Accounts Payable
162672,,"Airgas USA, LLC",8/29/2018,-492.23,1-Non-NIST (Unrestricted),201 Accounts Payable
162796,To ACH,Michael Pierce,8/30/2018,-51,1-Non-NIST (Unrestricted),201 Accounts Payable
162798,To ACH,Cynthia Walker,8/30/2018,-105.73,1-Non-NIST (Unrestricted),201 Accounts Payable
162804,To ACH,Camie Huett,8/30/2018,-137.94,1-Non-NIST (Unrestricted),201 Accounts Payable
162829,To ACH,Joey Massey,8/31/2018,"-1,266.53",1-Non-NIST (Unrestricted),201 Accounts Payable
162831,To ACH,Jeff L Palmer,8/31/2018,-836.33,1-Non-NIST (Unrestricted),201 Accounts Payable
162833,To ACH,Les M Bales,8/31/2018,-129.71,1-Non-NIST (Unrestricted),201 Accounts Payable
163972,,"Coastal Software & Consulting, Inc",8/31/2018,31.2,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
162852,To ACH,LaVada Varner,9/4/2018,-730.73,1-Non-NIST (Unrestricted),201 Accounts Payable
162854,To ACH,Brad James,9/4/2018,-103.67,1-Non-NIST (Unrestricted),201 Accounts Payable
162857,To ACH,David Cooper,9/4/2018,-471.96,1-Non-NIST (Unrestricted),201 Accounts Payable
162860,To ACH,Byron Dunn,9/4/2018,-927.79,1-Non-NIST (Unrestricted),201 Accounts Payable
162862,To ACH,Perry Shields,9/4/2018,-873.09,1-Non-NIST (Unrestricted),201 Accounts Payable
162866,To ACH,Kasondra A Lee,9/4/2018,-99.3,1-Non-NIST (Unrestricted),201 Accounts Payable
162888,To ACH,Jeff Lankford,9/5/2018,-213.64,1-Non-NIST (Unrestricted),201 Accounts Payable
162890,To ACH,Michael Pierce,9/5/2018,-858.89,1-Non-NIST (Unrestricted),201 Accounts Payable
162891,122175,Xerox Corporation (Acct 720646355),9/5/2018,-521.74,1-Non-NIST (Unrestricted),201 Accounts Payable
162892,122161,"Jemison, Inc.",9/5/2018,"-7,500.00",1-Non-NIST (Unrestricted),201 Accounts Payable
162893,122172,University of Alabama Huntsville,9/5/2018,"-13,769.79",1-Non-NIST (Unrestricted),201 Accounts Payable
162894,122158,Executive Women International,9/5/2018,-50,1-Non-NIST (Unrestricted),201 Accounts Payable
162895,122159,Executive Women International,9/5/2018,-650,1-Non-NIST (Unrestricted),201 Accounts Payable
162897,122174,Xerox Corporation,9/5/2018,-914.16,1-Non-NIST (Unrestricted),201 Accounts Payable
162898,122154,Chappy's Deli,9/5/2018,-137.1,1-Non-NIST (Unrestricted),201 Accounts Payable
162899,122170,Safeguard Business Systems,9/5/2018,-151.7,1-Non-NIST (Unrestricted),201 Accounts Payable
162900,122169,"Ricoh USA, Inc.",9/5/2018,-520.51,1-Non-NIST (Unrestricted),201 Accounts Payable
162902,122152,American Society For Quality,9/5/2018,-197.5,1-Non-NIST (Unrestricted),201 Accounts Payable
162904,122153,AT&T-Corporate,9/5/2018,-20.88,1-Non-NIST (Unrestricted),201 Accounts Payable
162908,122166,PEEHIP,9/5/2018,-800,1-Non-NIST (Unrestricted),201 Accounts Payable
162909,122164,Maria Esperanza Arboleda,9/5/2018,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
162910,122163,"Long Lewis of the River Region, Inc.",9/5/2018,"-2,752.01",1-Non-NIST (Unrestricted),201 Accounts Payable
162917,122156,Demopolis Area Chamber of Commerce,9/5/2018,-200,1-Non-NIST (Unrestricted),201 Accounts Payable
162919,122165,"Office Depot, Inc",9/5/2018,-967.69,1-Non-NIST (Unrestricted),201 Accounts Payable
162920,122160,Grainger,9/5/2018,"-2,322.60",1-Non-NIST (Unrestricted),201 Accounts Payable
163036,To ACH,Brandon Lineberry,9/6/2018,"-1,482.14",1-Non-NIST (Unrestricted),201 Accounts Payable
163038,To ACH,Paul Wilhite,9/6/2018,-502.49,1-Non-NIST (Unrestricted),201 Accounts Payable
163040,To ACH,Rebecca B Estes,9/6/2018,-989.6,1-Non-NIST (Unrestricted),201 Accounts Payable
163042,To ACH,Larry Courington,9/6/2018,-831.53,1-Non-NIST (Unrestricted),201 Accounts Payable
163044,To ACH,Robert Tomlinson,9/6/2018,-807.38,1-Non-NIST (Unrestricted),201 Accounts Payable
163046,To ACH,Robert Nicholson,9/6/2018,-170,1-Non-NIST (Unrestricted),201 Accounts Payable
163048,To ACH,Les M Bales,9/6/2018,-46.88,1-Non-NIST (Unrestricted),201 Accounts Payable
163050,To ACH,Robert Nicholson,9/6/2018,-170,1-Non-NIST (Unrestricted),201 Accounts Payable
163067,To ACH,Chris Anderson,9/6/2018,-898.05,1-Non-NIST (Unrestricted),201 Accounts Payable
163109,122180,"Office Depot, Inc",9/6/2018,-967.69,1-Non-NIST (Unrestricted),201 Accounts Payable
163110,122163,AFLAC,9/6/2018,-56.36,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,221 AFLAC - Tax Shelter Annuity
163111,122164,Alabama Teachers' Retirement System,9/6/2018,"-27,508.76",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,206 Teachers' Retirement Payable
163111,122164,Alabama Teachers' Retirement System,9/6/2018,"-45,429.63",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,206 Teachers' Retirement Payable
163112,122169,Collateral Educators Services,9/6/2018,-24.53,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,"228 Payable-Collateral Benefits Group, LLC"
163113,122171,Educators Benefits Corp,9/6/2018,-248.76,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,228.1 Educator Benefits Corp
163114,122177,LegalShield,9/6/2018,-189.3,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,227 Payable-Prepaid Legal Services
163115,122181,PEEHIP,9/6/2018,"-1,849.97",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,209 PEEHIP-Payable
163115,122181,PEEHIP,9/6/2018,"-14,606.80",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,209 PEEHIP-Payable
163115,122181,PEEHIP,9/6/2018,"-43,200.00",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,209 PEEHIP-Payable
163118,122183,PEIRAF-DEFERRED COMP,9/6/2018,"-2,825.00",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,217 RSA-1 Tax Shelter Annuity
163119,122187,United Way of Etowah County,9/6/2018,-137.84,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,224 United Way of Etowah County
163120,122189,VALIC,9/6/2018,-50,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,214 Tax Shelter Annuity Payable
163121,122165,American Society For Quality,9/6/2018,-197.5,1-Non-NIST (Unrestricted),201 Accounts Payable
163122,122166,AT&T-Corporate,9/6/2018,-20.88,1-Non-NIST (Unrestricted),201 Accounts Payable
163123,122167,Auburn University - Contracts & Grants,9/6/2018,"-13,282.54",1-Non-NIST (Unrestricted),201 Accounts Payable
163124,122168,Chappy's Deli,9/6/2018,-137.1,1-Non-NIST (Unrestricted),201 Accounts Payable
163126,122170,Demopolis Area Chamber of Commerce,9/6/2018,-200,1-Non-NIST (Unrestricted),201 Accounts Payable
163127,122173,Executive Women International,9/6/2018,-50,1-Non-NIST (Unrestricted),201 Accounts Payable
163128,122172,Executive Women International,9/6/2018,-650,1-Non-NIST (Unrestricted),201 Accounts Payable
163129,122174,Grainger,9/6/2018,"-2,322.60",1-Non-NIST (Unrestricted),201 Accounts Payable
163130,122176,"Jemison, Inc.",9/6/2018,"-7,500.00",1-Non-NIST (Unrestricted),201 Accounts Payable
163131,122178,"Long Lewis of the River Region, Inc.",9/6/2018,"-2,752.01",1-Non-NIST (Unrestricted),201 Accounts Payable
163132,122182,PEEHIP,9/6/2018,-800,1-Non-NIST (Unrestricted),201 Accounts Payable
163133,122184,"Ricoh USA, Inc.",9/6/2018,-520.51,1-Non-NIST (Unrestricted),201 Accounts Payable
163134,122185,Safeguard Business Systems,9/6/2018,-151.7,1-Non-NIST (Unrestricted),201 Accounts Payable
163135,122186,Strickland Companies,9/6/2018,-185.3,1-Non-NIST (Unrestricted),201 Accounts Payable
163136,122188,University of Alabama Huntsville,9/6/2018,"-13,769.79",1-Non-NIST (Unrestricted),201 Accounts Payable
163137,122190,Xerox Corporation,9/6/2018,-914.16,1-Non-NIST (Unrestricted),201 Accounts Payable
163138,122192,Xerox Corporation (Acct 720646355),9/6/2018,-521.74,1-Non-NIST (Unrestricted),201 Accounts Payable
163139,122191,Xerox Corporation,9/6/2018,-611.28,1-Non-NIST (Unrestricted),201 Accounts Payable
163140,122179,Maria Esperanza Arboleda,9/6/2018,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
163141,122175,J. T. Ray Company,9/6/2018,-609,1-Non-NIST (Unrestricted),201 Accounts Payable
163301,122193,Christopher Lewis,9/6/2018,30,1-Non-NIST (Unrestricted) : 1-01 Instruction,601 In-State Travel
163320,To ACH,Michael Crews,9/7/2018,-303.02,1-Non-NIST (Unrestricted),201 Accounts Payable
163322,To ACH,Isaac Queen,9/7/2018,-155.87,1-Non-NIST (Unrestricted),201 Accounts Payable
163331,122194,David Cooper,9/10/2018,30,1-Non-NIST (Unrestricted) : 1-01 Instruction,601 In-State Travel
163332,122195,Isaac Queen,9/10/2018,30,1-Non-NIST (Unrestricted) : 1-01 Instruction,601 In-State Travel
163333,122196,Jon Bowen,9/10/2018,30,1-Non-NIST (Unrestricted) : 1-01 Instruction,601 In-State Travel
163334,122197,Larry Courington,9/10/2018,60,1-Non-NIST (Unrestricted) : 1-01 Instruction,601 In-State Travel
163335,122198,Rebecca B Estes,9/10/2018,120,1-Non-NIST (Unrestricted) : 1-01 Instruction,601 In-State Travel
163336,122199,Robert Denton,9/10/2018,30,1-Non-NIST (Unrestricted) : 1-01 Instruction,601 In-State Travel
163337,122200,Robert Nicholson,9/10/2018,90,1-Non-NIST (Unrestricted) : 1-01 Instruction,601 In-State Travel
163338,122201,Robert Tomlinson,9/10/2018,30,1-Non-NIST (Unrestricted),601 In-State Travel
163339,122202,Sheri Jones,9/10/2018,60,1-Non-NIST (Unrestricted) : 1-01 Instruction,601 In-State Travel
163340,122203,Shirley Buchanan,9/10/2018,30,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel
163341,122204,Tim G Croley,9/10/2018,60,1-Non-NIST (Unrestricted) : 1-01 Instruction,601 In-State Travel
163342,122205,Wayne Jackson,9/10/2018,30,1-Non-NIST (Unrestricted) : 1-01 Instruction,601 In-State Travel
163344,To ACH,Cassandra Spencer,9/10/2018,-129.71,1-Non-NIST (Unrestricted),201 Accounts Payable
163347,122208,"CDW Government, Inc",9/10/2018,-539.8,1-Non-NIST (Unrestricted),201 Accounts Payable
163465,To ACH,Jeff Graham,9/10/2018,-253.97,1-Non-NIST (Unrestricted),201 Accounts Payable
163467,To ACH,Christopher Lewis,9/10/2018,-58.97,1-Non-NIST (Unrestricted),201 Accounts Payable
163468,122212,Netsuite,9/10/2018,"-83,676.00",1-Non-NIST (Unrestricted),201 Accounts Payable
163469,122210,Jeff  Lynn,9/10/2018,-99.99,1-Non-NIST (Unrestricted),201 Accounts Payable
163470,122209,"Georgia Automotive Manufacturers Association, Inc. (GAMA)",9/10/2018,"-5,790.00",1-Non-NIST (Unrestricted),201 Accounts Payable
163471,122207,Barry  May,9/10/2018,-99.99,1-Non-NIST (Unrestricted),201 Accounts Payable
163478,122215,Spectrum Business,9/10/2018,-418.88,1-Non-NIST (Unrestricted),201 Accounts Payable
163479,122214,"Robert J Young Company, Inc",9/10/2018,-754.32,1-Non-NIST (Unrestricted),201 Accounts Payable
163480,122211,Maria Esperanza Arboleda,9/10/2018,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
163482,To ACH,Tim G Croley,9/10/2018,-690.23,1-Non-NIST (Unrestricted),201 Accounts Payable
163759,To ACH,Mark S Thompson,9/10/2018,-742.01,1-Non-NIST (Unrestricted),201 Accounts Payable
163761,To ACH,Robert Denton,9/10/2018,"-1,453.16",1-Non-NIST (Unrestricted),201 Accounts Payable
163762,122206,Alabama Community College System Presidents Assoc.,9/10/2018,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
163766,122213,"Office Depot, Inc",9/10/2018,-256.44,1-Non-NIST (Unrestricted),201 Accounts Payable
163768,122216,Spectrum Business,9/10/2018,-418.88,1-Non-NIST (Unrestricted),201 Accounts Payable
163808,To ACH,Sheri Jones,9/11/2018,"-1,651.62",1-Non-NIST (Unrestricted),201 Accounts Payable
163838,To ACH,Robert Tomlinson,9/13/2018,-170.47,1-Non-NIST (Unrestricted),201 Accounts Payable
163840,To ACH,Gina B Webb,9/13/2018,-182.52,1-Non-NIST (Unrestricted),201 Accounts Payable
163842,To ACH,H.C. Cecil,9/13/2018,-972.18,1-Non-NIST (Unrestricted),201 Accounts Payable
163844,To ACH,Nathan V Bergquist,9/13/2018,-860.54,1-Non-NIST (Unrestricted),201 Accounts Payable
163846,To ACH,Pam Elrod,9/13/2018,-307.05,1-Non-NIST (Unrestricted),201 Accounts Payable
164198,To ACH,Jada Freeman,9/14/2018,-71.4,1-Non-NIST (Unrestricted),201 Accounts Payable
164234,To ACH,Robert Nicholson,9/17/2018,-400,1-Non-NIST (Unrestricted),201 Accounts Payable
164243,122217,ACT,9/18/2018,-766,1-Non-NIST (Unrestricted),201 Accounts Payable
164244,122224,American Society Of Safety Engineers,9/18/2018,-175,1-Non-NIST (Unrestricted),201 Accounts Payable
164245,122238,"The Central Gulf Industrial Alliance, Inc (CGIA)",9/18/2018,-15,1-Non-NIST (Unrestricted),201 Accounts Payable
164246,122227,Cintas Corporation #241,9/18/2018,-224.08,1-Non-NIST (Unrestricted),201 Accounts Payable
164247,122228,"Comcast Communications, Inc",9/18/2018,-272.81,1-Non-NIST (Unrestricted),201 Accounts Payable
164248,122229,Demopolis Area Chamber of Commerce,9/18/2018,-150,1-Non-NIST (Unrestricted),201 Accounts Payable
164249,122230,Eckenrod Ford Lincoln of Cullman Inc,9/18/2018,-105.19,1-Non-NIST (Unrestricted),201 Accounts Payable
164250,122231,Executive Women International,9/18/2018,-35,1-Non-NIST (Unrestricted),201 Accounts Payable
164252,122235,Maria Esperanza Arboleda,9/18/2018,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
164253,122239,The Chamber of Commerce of West Alabama,9/18/2018,"-1,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
164256,122233,Georgia Institute of Technology,9/18/2018,-725,1-Non-NIST (Unrestricted),201 Accounts Payable
164258,122234,In-House Solutions,9/18/2018,-259.99,1-Non-NIST (Unrestricted),201 Accounts Payable
164263,122241,WEX Bank,9/18/2018,"-1,660.91",1-Non-NIST (Unrestricted),201 Accounts Payable
164264,122219,Alabama Automotive Manufacturers Assn,9/18/2018,-100,1-Non-NIST (Unrestricted),201 Accounts Payable
164265,122226,Bright House Networks - ACCT 0050624870-02,9/18/2018,-368,1-Non-NIST (Unrestricted),201 Accounts Payable
164266,122236,"Office Depot, Inc",9/18/2018,-584.53,1-Non-NIST (Unrestricted),201 Accounts Payable
164268,122237,Sweet Peppers Deli,9/18/2018,-138.86,1-Non-NIST (Unrestricted),201 Accounts Payable
164270,122218,"Airgas USA, LLC",9/18/2018,-469.73,1-Non-NIST (Unrestricted),201 Accounts Payable
164272,To ACH,Robert Tomlinson,9/18/2018,-197.72,1-Non-NIST (Unrestricted),201 Accounts Payable
164274,To ACH,Tim G Croley,9/18/2018,-882.86,1-Non-NIST (Unrestricted),201 Accounts Payable
164276,To ACH,Pam Elrod,9/18/2018,-256.36,1-Non-NIST (Unrestricted),201 Accounts Payable
164277,122221,Alabama Automotive Manufacturers Association,9/18/2018,-100,1-Non-NIST (Unrestricted),201 Accounts Payable
164278,122220,Alabama Automotive Manufacturers Assn,9/18/2018,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
164279,122232,FedEx Office and Print Services,9/18/2018,-479.07,1-Non-NIST (Unrestricted),201 Accounts Payable
164305,122240,University of Alabama Exhibitor Conferences,9/19/2018,"-1,175.00",1-Non-NIST (Unrestricted),201 Accounts Payable
164319,122222,Alabama Community College System,9/19/2018,"-7,296.83",1-Non-NIST (Unrestricted),201 Accounts Payable
164320,122223,Alabama Department of Finance,9/19/2018,-44.94,1-Non-NIST (Unrestricted),201 Accounts Payable
164321,122225,"Automotive Group of Jasper, LLC/DBA Ford of Jasper (formerly)Maloy Ford Lincoln",9/19/2018,-131.63,1-Non-NIST (Unrestricted),201 Accounts Payable
164323,To ACH,Kasondra A Lee,9/19/2018,-198.6,1-Non-NIST (Unrestricted),201 Accounts Payable
164325,To ACH,Michael McDaniel,9/19/2018,-191.25,1-Non-NIST (Unrestricted),201 Accounts Payable
164327,To ACH,Robert Nicholson,9/19/2018,-170,1-Non-NIST (Unrestricted),201 Accounts Payable
164347,To ACH,H.C. Cecil,9/19/2018,-680.35,1-Non-NIST (Unrestricted),201 Accounts Payable
164349,To ACH,Jody Upchurch,9/19/2018,-54.5,1-Non-NIST (Unrestricted),201 Accounts Payable
164375,To ACH,Robert Nicholson,9/20/2018,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
164377,To ACH,Brooke Waldrop,9/20/2018,-40.33,1-Non-NIST (Unrestricted),201 Accounts Payable
164379,To ACH,Keith Phillips,9/20/2018,-655,1-Non-NIST (Unrestricted),201 Accounts Payable
164381,To ACH,Larry Courington,9/20/2018,-80.75,1-Non-NIST (Unrestricted),201 Accounts Payable
164473,To ACH,Bruce Perdue,9/24/2018,-950.01,1-Non-NIST (Unrestricted),201 Accounts Payable
164475,To ACH,Shirley Buchanan,9/24/2018,-511.77,1-Non-NIST (Unrestricted),201 Accounts Payable
164477,To ACH,Cynthia Walker,9/24/2018,-431.33,1-Non-NIST (Unrestricted),201 Accounts Payable
164480,To ACH,Ed Steapleton,9/24/2018,-446.94,1-Non-NIST (Unrestricted),201 Accounts Payable