Document Number,Main Line Name,Date,Amount,Fund/Function,Account
117615,City of Birmingham,11/13/2015,0.01,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,594 Other Employee Benefits
118727,Adam's Auto Repair LLC,10/12/2015,-120,1-Non-NIST (Unrestricted),201 Accounts Payable
118728,Alabama Community College System Presidents Assoc.,10/12/2015,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
118729,Alabama Department of Finance,10/12/2015,-32.94,1-Non-NIST (Unrestricted),201 Accounts Payable
118730,Alabama Industries/Martha George,10/12/2015,-358,1-Non-NIST (Unrestricted),201 Accounts Payable
118731,American Society Of Safety Engineers,10/12/2015,-125,1-Non-NIST (Unrestricted),201 Accounts Payable
118732,AT&T-Corporate,10/12/2015,-20.03,1-Non-NIST (Unrestricted),201 Accounts Payable
118733,ATN - Auburn University,10/12/2015,"-7,319.30",1-Non-NIST (Unrestricted),201 Accounts Payable
118734,Berney Office Solutions - Rent-2011/12,10/12/2015,-151.81,1-Non-NIST (Unrestricted),201 Accounts Payable
118735,Calhoun County Chamber of Commerce,10/12/2015,-25,1-Non-NIST (Unrestricted),201 Accounts Payable
118736,CAMcad Technologies Inc.,10/12/2015,"-1,276.00",1-Non-NIST (Unrestricted),201 Accounts Payable
118738,Camie Huett,10/13/2015,-438.9,7 - Agency Funds,218.8 Deposit Liabilities (Employee Activity Fund)
118739,Chappy's Deli,10/14/2015,-257.4,1-Non-NIST (Unrestricted),201 Accounts Payable
118740,Charter Communications Holding Company LLC,10/13/2015,-383.52,1-Non-NIST (Unrestricted),201 Accounts Payable
118742,Cintas Corporation #241,10/12/2015,-165.87,1-Non-NIST (Unrestricted),201 Accounts Payable
118743,Cullman Area Chamber of Commerce,10/13/2015,-165,1-Non-NIST (Unrestricted),201 Accounts Payable
118744,Decatur-Morgan County Chamber of Commerce,10/12/2015,"-1,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
118745,Desoto Printing Inc.,10/12/2015,-121.7,1-Non-NIST (Unrestricted),201 Accounts Payable
118746,Executive Women International,10/13/2015,-30,1-Non-NIST (Unrestricted),201 Accounts Payable
118747,Fluid Power Training Institute,10/13/2015,-535.1,1-Non-NIST (Unrestricted),201 Accounts Payable
118748,"Friends of Best in Alabama, Inc.",10/12/2015,"-1,752.70",1-Non-NIST (Unrestricted),201 Accounts Payable
118749,"HKC, Inc. (Big H Catering)",10/13/2015,-715,1-Non-NIST (Unrestricted),201 Accounts Payable
118750,International Maintenance Institute,10/14/2015,-460,1-Non-NIST (Unrestricted),201 Accounts Payable
118751,J & S Pest Control,10/12/2015,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
118752,J. T. Ray Company,10/12/2015,-609,1-Non-NIST (Unrestricted),201 Accounts Payable
118753,James A Thompson,10/12/2015,"-6,350.00",1-Non-NIST (Unrestricted),201 Accounts Payable
118755,Manufacture Alabama,10/13/2015,"-1,750.00",1-Non-NIST (Unrestricted),201 Accounts Payable
118756,Maria Esperanza Arboleda,10/12/2015,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
118757,Maria Esperanza Arboleda,10/13/2015,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
118759,Marketing Works - AIA,10/2/2015,-492.12,7 - Agency Funds,218.8 Deposit Liabilities (Employee Activity Fund)
118760,"McGriff, Seibels & Williams, Inc",10/12/2015,-410,1-Non-NIST (Unrestricted),201 Accounts Payable
118761,Netsuite,10/12/2015,"-70,692.74",1-Non-NIST (Unrestricted),201 Accounts Payable
118762,"Office Depot, Inc",10/13/2015,-26.39,1-Non-NIST (Unrestricted),201 Accounts Payable
118763,"PCMG, Inc",10/12/2015,-30,1-Non-NIST (Unrestricted),201 Accounts Payable
118764,POSTMASTER - Alex City,10/12/2015,-140,1-Non-NIST (Unrestricted),201 Accounts Payable
118765,Stuart C. Irby Co,10/12/2015,-375.84,1-Non-NIST (Unrestricted),201 Accounts Payable
118767,University of Alabama - Sponsored Programs,10/12/2015,"-2,534.23",1-Non-NIST (Unrestricted),201 Accounts Payable
118768,University of Alabama Huntsville,10/12/2015,"-25,177.58",1-Non-NIST (Unrestricted),201 Accounts Payable
118769,"Wilson Computer Support Services, LLC",10/12/2015,-95,1-Non-NIST (Unrestricted),201 Accounts Payable
118770,"Xerox Capital Services, LLC",10/12/2015,-374.88,1-Non-NIST (Unrestricted),201 Accounts Payable
118771,Xerox Corporation (Acct 720646355),10/12/2015,-255.25,1-Non-NIST (Unrestricted),201 Accounts Payable
118772,Cintas Corporation #241,10/15/2015,-165.87,1-Non-NIST (Unrestricted),201 Accounts Payable
118773,Decatur-Morgan County Chamber of Commerce,10/15/2015,"-1,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
118774,Alabama Community College System,10/27/2015,"-3,057.28",1-Non-NIST (Unrestricted),201 Accounts Payable
118775,AT&T-Acct. 0540/0541/0544/0542,10/20/2015,-152.4,1-Non-NIST (Unrestricted),201 Accounts Payable
118776,ATN - Auburn University,10/19/2015,"-109,996.18",1-Non-NIST (Unrestricted),201 Accounts Payable
118777,Berney Office Solutions - Maint - 2011/12,10/19/2015,-48.63,1-Non-NIST (Unrestricted),201 Accounts Payable
118778,"Bright House Networks, LLC",10/20/2015,-135.8,1-Non-NIST (Unrestricted),201 Accounts Payable
118779,"CDW Government, Inc",10/20/2015,-649.28,1-Non-NIST (Unrestricted),201 Accounts Payable
118780,Chappy's Deli,10/20/2015,-77.15,1-Non-NIST (Unrestricted),201 Accounts Payable
118781,"Comcast Communications, Inc",10/19/2015,-271.7,1-Non-NIST (Unrestricted),201 Accounts Payable
118782,Cullman Area Society of Human Resources,10/19/2015,-450,1-Non-NIST (Unrestricted),201 Accounts Payable
118783,Cullman Power Board,10/20/2015,-491.49,1-Non-NIST (Unrestricted),201 Accounts Payable
118784,Direct Communications,10/27/2015,"-25,250.00",1-Non-NIST (Unrestricted),201 Accounts Payable
118785,Harbor Communications,10/20/2015,-429.46,1-Non-NIST (Unrestricted),201 Accounts Payable
118786,"HIGHTAIL, Inc.",10/27/2015,"-16,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
118787,Koaline Technologies,10/19/2015,"-1,080.00",1-Non-NIST (Unrestricted),201 Accounts Payable
118788,"Len Lowe Company, LTD. DBA LoweGo Sport",10/19/2015,-91.29,1-Non-NIST (Unrestricted),201 Accounts Payable
118789,Manufacture Alabama,10/19/2015,"-1,120.00",1-Non-NIST (Unrestricted),201 Accounts Payable
118790,Maria Esperanza Arboleda,10/20/2015,-144,1-Non-NIST (Unrestricted),201 Accounts Payable
118791,North Alabama Industrial Development Association (NAIDA),10/20/2015,-200,1-Non-NIST (Unrestricted),201 Accounts Payable
118792,"Office Depot, Inc",10/20/2015,-59.98,1-Non-NIST (Unrestricted),201 Accounts Payable
118793,Partners for Environmental Progress,10/19/2015,-175,1-Non-NIST (Unrestricted),201 Accounts Payable
118794,PEEHIP,10/27/2015,"-1,560.00",1-Non-NIST (Unrestricted),201 Accounts Payable
118795,POSTMASTER - Alex City,10/16/2015,-144,1-Non-NIST (Unrestricted),201 Accounts Payable
118796,"Robert J Young Company, Inc",10/19/2015,-569.67,1-Non-NIST (Unrestricted),201 Accounts Payable
118797,Shelton State Community College/Business Office,10/19/2015,"-2,209.50",1-Non-NIST (Unrestricted),201 Accounts Payable
118798,Shelton State Community College/Business Office,10/20/2015,"-2,719.50",1-Non-NIST (Unrestricted),201 Accounts Payable
118799,Strickland Companies,10/19/2015,-108.6,1-Non-NIST (Unrestricted),201 Accounts Payable
118800,"The Solutions Team, Inc",10/27/2015,"-1,129.00",1-Non-NIST (Unrestricted),201 Accounts Payable
118801,"TriState Graphics II, LLC",10/20/2015,-120,1-Non-NIST (Unrestricted),201 Accounts Payable
118802,US Bank NS trustee for BSCMS 2007-PWR17,10/19/2015,"-2,342.67",1-Non-NIST (Unrestricted),201 Accounts Payable
118803,ACCSHRMA,10/29/2015,-250,1-Non-NIST (Unrestricted),201 Accounts Payable
118804,Alabama Community College System,10/29/2015,"-2,627.40",1-Non-NIST (Unrestricted),201 Accounts Payable
118805,AT&T Acct - T1,10/29/2015,-613.38,1-Non-NIST (Unrestricted),201 Accounts Payable
118806,AT&T-Acct. 0540/0541/0544/0542,10/29/2015,-152.4,1-Non-NIST (Unrestricted),201 Accounts Payable
118807,"CDW Government, Inc",10/29/2015,-613.76,1-Non-NIST (Unrestricted),201 Accounts Payable
118808,"Dekalb Refrigeration, Inc.",10/29/2015,-105,1-Non-NIST (Unrestricted),201 Accounts Payable
118809,Desoto Printing Inc.,10/30/2015,-96,1-Non-NIST (Unrestricted),201 Accounts Payable
118810,Everett Reynolds,10/29/2015,"-1,035.00",1-Non-NIST (Unrestricted),201 Accounts Payable
118811,FedEx (ATN Account),10/29/2015,-50.42,1-Non-NIST (Unrestricted),201 Accounts Payable
118812,Goodheart Wilcox Publishing,10/29/2015,-224.08,1-Non-NIST (Unrestricted),201 Accounts Payable
118813,Grainger,10/29/2015,-64.29,1-Non-NIST (Unrestricted),201 Accounts Payable
118814,Insurance Support Center,10/29/2015,-528.86,1-Non-NIST (Unrestricted),201 Accounts Payable
118815,Nancy E Eberhart,10/29/2015,-63,1-Non-NIST (Unrestricted),201 Accounts Payable
118816,Neopost USA Inc,10/29/2015,-75.45,1-Non-NIST (Unrestricted),201 Accounts Payable
118817,"Office Depot, Inc",10/29/2015,"-1,384.52",1-Non-NIST (Unrestricted),201 Accounts Payable
118818,"PMT Publishing Co., Inc. - Mobile",10/29/2015,"-1,920.00",1-Non-NIST (Unrestricted),201 Accounts Payable
118819,"Ricoh USA, Inc.",10/29/2015,-684.73,1-Non-NIST (Unrestricted),201 Accounts Payable
118820,Shoals Chamber of Commerce,10/29/2015,"-1,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
118821,Strickland Companies,10/29/2015,-35.45,1-Non-NIST (Unrestricted),201 Accounts Payable
118822,"The Solutions Team, Inc",10/29/2015,"-1,129.00",1-Non-NIST (Unrestricted),201 Accounts Payable
118823,U-Haul Storage Birmingham,10/29/2015,-179.95,1-Non-NIST (Unrestricted),201 Accounts Payable
118824,Verizon Wireless,10/29/2015,"-1,004.94",1-Non-NIST (Unrestricted),201 Accounts Payable
118825,Wal-Mart,10/28/2015,-330.02,1-Non-NIST (Unrestricted),201 Accounts Payable
118826,Xerox Corporation,10/29/2015,-255.29,1-Non-NIST (Unrestricted),201 Accounts Payable
118827,AIAG (Automotive Industry Action Group),11/3/2015,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
118828,Berney Office Solutions - Rent-2011/12,11/4/2015,-151.81,1-Non-NIST (Unrestricted),201 Accounts Payable
118829,Camellia Printing Inc.,11/3/2015,-194.75,1-Non-NIST (Unrestricted),201 Accounts Payable
118830,"CDW Government, Inc",11/3/2015,"-1,169.42",1-Non-NIST (Unrestricted),201 Accounts Payable
118831,Fort Payne Chamber of Commerce,11/3/2015,-100,1-Non-NIST (Unrestricted),201 Accounts Payable
118832,"Friends of Best in Alabama, Inc.",11/3/2015,"-84,800.00",1-Non-NIST (Unrestricted),201 Accounts Payable
118833,Harris Restaurant Group LLC (Firehouse Subs),11/3/2015,-689.89,1-Non-NIST (Unrestricted),201 Accounts Payable
118834,J & S Pest Control,11/3/2015,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
118835,Joy Enterprise Inc./Subway,11/3/2015,-120,1-Non-NIST (Unrestricted),201 Accounts Payable
118836,Maria Esperanza Arboleda,11/3/2015,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
118837,Mark S Thompson,11/4/2015,292.95,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
118837,Mark S Thompson,11/4/2015,-234.36,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
118837,Mark S Thompson,11/4/2015,156.24,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel
118837,Mark S Thompson,11/4/2015,78.12,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel
118838,"Office Depot, Inc",11/3/2015,-79,1-Non-NIST (Unrestricted),201 Accounts Payable
118839,Paul Wilhite,11/2/2015,238.75,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
118840,US Bank NS trustee for BSCMS 2007-PWR17,11/3/2015,"-2,342.67",1-Non-NIST (Unrestricted),201 Accounts Payable
118841,WEX Bank,11/3/2015,-481.49,1-Non-NIST (Unrestricted),201 Accounts Payable
118842,"Xerox Capital Services, LLC",11/3/2015,-560.76,1-Non-NIST (Unrestricted),201 Accounts Payable
118853,Alabama Community College Association,11/10/2015,"-1,225.00",1-Non-NIST (Unrestricted),201 Accounts Payable
118854,Alabama Media Group,11/10/2015,"-1,115.00",1-Non-NIST (Unrestricted),201 Accounts Payable
118855,AT&T-Corporate,11/6/2015,-19.95,1-Non-NIST (Unrestricted),201 Accounts Payable
118856,ATN - Auburn University,11/6/2015,"-12,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
118857,Auburn University - Contracts & Grants,11/12/2015,-69.58,1-Non-NIST (Unrestricted),201 Accounts Payable
118858,"CDW Government, Inc",11/6/2015,-47.09,1-Non-NIST (Unrestricted),201 Accounts Payable
118859,Chamber of Commerce of Huntsville/Madison County,11/6/2015,-35,1-Non-NIST (Unrestricted),201 Accounts Payable
118860,Chappy's Deli,11/6/2015,-200.95,1-Non-NIST (Unrestricted),201 Accounts Payable
118861,Chappy's Deli,11/10/2015,-54.25,1-Non-NIST (Unrestricted),201 Accounts Payable
118862,Compass Bank dba Commercial Billing Service,11/10/2015,-108.34,1-Non-NIST (Unrestricted),201 Accounts Payable
118863,"Drinkard Realty, Ltd",11/6/2015,"-3,300.00",1-Non-NIST (Unrestricted),201 Accounts Payable
118864,"EBM Office Solutions, LLC",11/10/2015,"-3,165.00",1-Non-NIST (Unrestricted),201 Accounts Payable
118865,Lakepoint State Park,11/6/2015,"-14,657.36",1-Non-NIST (Unrestricted),201 Accounts Payable
118866,Maria Esperanza Arboleda,11/10/2015,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
118867,Michael Crews,11/10/2015,217.35,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
118868,Montgomery Advertiser,11/10/2015,-437.5,1-Non-NIST (Unrestricted),201 Accounts Payable
118869,"Office Depot, Inc",11/10/2015,"-1,171.17",1-Non-NIST (Unrestricted),201 Accounts Payable
118870,"PMT Publishing Co., Inc. - Mobile",11/6/2015,"-4,064.00",1-Non-NIST (Unrestricted),201 Accounts Payable
118871,SRI Quality System Registrar,11/12/2015,"-3,680.00",1-Non-NIST (Unrestricted),201 Accounts Payable
118872,University of Alabama College of Continuing Studies,11/6/2015,-125,1-Non-NIST (Unrestricted),201 Accounts Payable
118873,University of Alabama Huntsville,11/12/2015,"-14,291.00",1-Non-NIST (Unrestricted),201 Accounts Payable
118874,"Wilson Computer Support Services, LLC",11/6/2015,-142.5,1-Non-NIST (Unrestricted),201 Accounts Payable
118875,"Xerox Capital Services, LLC",11/6/2015,-675.26,1-Non-NIST (Unrestricted),201 Accounts Payable
118876,Xerox Corporation,11/6/2015,-256.93,1-Non-NIST (Unrestricted),201 Accounts Payable
118877,Alabama Community College Association,11/18/2015,"-1,050.00",1-Non-NIST (Unrestricted),201 Accounts Payable
118878,"Bright House Networks, LLC",11/17/2015,-204.95,1-Non-NIST (Unrestricted),201 Accounts Payable
118879,Chappy's Deli,11/17/2015,-87.15,1-Non-NIST (Unrestricted),201 Accounts Payable
118880,Charter Communications Holding Company LLC,11/17/2015,-383.52,1-Non-NIST (Unrestricted),201 Accounts Payable
118881,Cintas Corporation #241,11/17/2015,-268.38,1-Non-NIST (Unrestricted),201 Accounts Payable
118882,"Comcast Communications, Inc",11/17/2015,-271.7,1-Non-NIST (Unrestricted),201 Accounts Payable
118883,Cullman Power Board,11/17/2015,-503.76,1-Non-NIST (Unrestricted),201 Accounts Payable
118884,Direct Communications,11/20/2015,"-25,250.00",1-Non-NIST (Unrestricted),201 Accounts Payable
118885,Frank R Rothamer,11/20/2015,"-1,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
118886,J. T. Ray Company,11/18/2015,"-2,545.80",1-Non-NIST (Unrestricted),201 Accounts Payable
118887,Manufacture Alabama,11/17/2015,"-3,485.00",1-Non-NIST (Unrestricted),201 Accounts Payable
118888,Maria Esperanza Arboleda,11/17/2015,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
118889,Marshall County Manufacturers Association (MCMA),11/18/2015,-100,1-Non-NIST (Unrestricted),201 Accounts Payable
118890,"Office Depot, Inc",11/18/2015,-187.26,1-Non-NIST (Unrestricted),201 Accounts Payable
118891,Pitney Bowes,11/17/2015,-212.67,1-Non-NIST (Unrestricted),201 Accounts Payable
118892,"Robert J Young Company, Inc",11/17/2015,-571.16,1-Non-NIST (Unrestricted),201 Accounts Payable
118893,Sweet Peppers Deli,11/17/2015,-73.48,1-Non-NIST (Unrestricted),201 Accounts Payable
118894,American Society For Quality,11/23/2015,-419,1-Non-NIST (Unrestricted),201 Accounts Payable
118895,ACCO Brands USA LLC/d/ba ACCO Brands Direct,12/2/2015,-152.99,1-Non-NIST (Unrestricted),201 Accounts Payable
118896,ACT,12/2/2015,-624.25,1-Non-NIST (Unrestricted),201 Accounts Payable
118897,Alabama Community College Association,12/2/2015,-125,1-Non-NIST (Unrestricted),201 Accounts Payable
118898,AT&T Acct - T1,12/1/2015,-613.38,1-Non-NIST (Unrestricted),201 Accounts Payable
118899,AT&T Equipment Account,12/1/2015,-199.99,1-Non-NIST (Unrestricted),201 Accounts Payable
118900,AT&T Mobility,11/30/2015,"-1,742.38",1-Non-NIST (Unrestricted),201 Accounts Payable
118901,AT&T-Acct. 0540/0541/0544/0542,12/2/2015,-201.05,1-Non-NIST (Unrestricted),201 Accounts Payable
118902,Camellia Printing Inc.,12/2/2015,-605,1-Non-NIST (Unrestricted),201 Accounts Payable
118903,Chappy's Deli,12/2/2015,-241.05,1-Non-NIST (Unrestricted),201 Accounts Payable
118904,Chick Fil A Daphne,12/1/2015,-287.3,1-Non-NIST (Unrestricted),201 Accounts Payable
118905,Collegiate Deli,12/1/2015,-34,1-Non-NIST (Unrestricted),201 Accounts Payable
118906,Dana Stone,12/4/2015,275.69,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
118906,Dana Stone,12/4/2015,-275.69,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
118906,Dana Stone,12/4/2015,183.79,2-NIST MATCH (Unrestricted) : 2-06 NIST MATCH - INST. SUPPORT,602 Out-of-State Travel
118906,Dana Stone,12/4/2015,91.9,3-NIST (Restricted) : 3-06 NIST Institutional Support,602 Out-of-State Travel
118907,Doug Jensen,12/4/2015,504.44,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
118907,Doug Jensen,12/4/2015,-504.44,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
118907,Doug Jensen,12/4/2015,336.29,2-NIST MATCH (Unrestricted) : 2-06 NIST MATCH - INST. SUPPORT,602 Out-of-State Travel
118907,Doug Jensen,12/4/2015,168.15,3-NIST (Restricted) : 3-06 NIST Institutional Support,602 Out-of-State Travel
118908,"Drinkard Realty, Ltd",12/2/2015,"-6,600.00",1-Non-NIST (Unrestricted),201 Accounts Payable
118909,Executive Women International,12/2/2015,-35,1-Non-NIST (Unrestricted),201 Accounts Payable
118910,Flowers by Judy,12/4/2015,-99,1-Non-NIST (Unrestricted),201 Accounts Payable
118911,Harbor Communications,12/1/2015,-429.23,1-Non-NIST (Unrestricted),201 Accounts Payable
118912,"HydraCheck, Inc",12/1/2015,-498.62,1-Non-NIST (Unrestricted),201 Accounts Payable
118913,Insurance Office of America,12/1/2015,-125.03,1-Non-NIST (Unrestricted),201 Accounts Payable
118914,International Maintenance Institute,12/1/2015,-750,1-Non-NIST (Unrestricted),201 Accounts Payable
118915,International Maintenance Institute,12/2/2015,-770,1-Non-NIST (Unrestricted),201 Accounts Payable
118916,J & S Pest Control,12/1/2015,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
118917,Jody Upchurch,12/4/2015,367.9,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
118917,Jody Upchurch,12/4/2015,-367.9,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
118917,Jody Upchurch,12/4/2015,245.27,2-NIST MATCH (Unrestricted) : 2-06 NIST MATCH - INST. SUPPORT,602 Out-of-State Travel
118917,Jody Upchurch,12/4/2015,122.63,3-NIST (Restricted) : 3-06 NIST Institutional Support,602 Out-of-State Travel
118918,Kirkwood Community College,12/1/2015,-100,1-Non-NIST (Unrestricted),201 Accounts Payable
118919,Maria Esperanza Arboleda,12/1/2015,-132,1-Non-NIST (Unrestricted),201 Accounts Payable
118920,Mark S Thompson,12/2/2015,339.55,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
118920,Mark S Thompson,12/2/2015,-271.64,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
118920,Mark S Thompson,12/2/2015,181.09,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel
118920,Mark S Thompson,12/2/2015,90.55,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel
118921,Marketing Works - AIA,12/2/2015,-399.26,1-Non-NIST (Unrestricted),201 Accounts Payable
118922,Marketing Works - AIA,12/4/2015,-340,1-Non-NIST (Unrestricted),201 Accounts Payable
118923,Michael Crews,12/2/2015,228.85,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
118924,Nemak (formerly Teksid),12/3/2015,-297,7 - Agency Funds,218 Deposit Liabilities
118925,"Office Depot, Inc",12/1/2015,-667.45,1-Non-NIST (Unrestricted),201 Accounts Payable
118926,"Office Depot, Inc",12/2/2015,-104.24,1-Non-NIST (Unrestricted),201 Accounts Payable
118927,"Ricoh USA, Inc.",12/1/2015,-318.86,1-Non-NIST (Unrestricted),201 Accounts Payable
118928,Robert Denton,12/1/2015,-600,1-Non-NIST (Unrestricted),201 Accounts Payable
118929,Shelton State Community College/Business Office,12/2/2015,"-1,053.00",1-Non-NIST (Unrestricted),201 Accounts Payable
118930,Shoals Chamber of Commerce,12/1/2015,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
118931,The Greater Jackson County Chamber of Commerce,12/1/2015,-95,1-Non-NIST (Unrestricted),201 Accounts Payable
118932,"The Solutions Team, Inc",12/2/2015,"-1,129.00",1-Non-NIST (Unrestricted),201 Accounts Payable
118933,Tim G Croley,12/2/2015,"2,942.17",1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
118934,Transamerica Printing,12/2/2015,-240,1-Non-NIST (Unrestricted),201 Accounts Payable
118935,U-Haul Storage Birmingham,12/1/2015,-179.95,1-Non-NIST (Unrestricted),201 Accounts Payable
118936,University of AL : Alabama Governor's S & H Conference,12/1/2015,"-1,320.00",1-Non-NIST (Unrestricted),201 Accounts Payable
118937,University of Alabama Huntsville,12/1/2015,-209,1-Non-NIST (Unrestricted),201 Accounts Payable
118938,US Bank NS trustee for BSCMS 2007-PWR17,12/1/2015,"-2,342.67",1-Non-NIST (Unrestricted),201 Accounts Payable
118939,Verizon Wireless,12/1/2015,"-1,266.48",1-Non-NIST (Unrestricted),201 Accounts Payable
118940,Wal-Mart,12/2/2015,-582.57,1-Non-NIST (Unrestricted),201 Accounts Payable
118941,WEX Bank,12/2/2015,-692.37,1-Non-NIST (Unrestricted),201 Accounts Payable
118942,"Xerox Capital Services, LLC",12/2/2015,-574.58,1-Non-NIST (Unrestricted),201 Accounts Payable
118943,Xerox Corporation (Acct 720646355),12/1/2015,-211.08,1-Non-NIST (Unrestricted),201 Accounts Payable
118945,Alabama Department of Labor,12/8/2015,"-2,466.98",1-Non-NIST (Unrestricted),201 Accounts Payable
118951,McAlister's Corporation,12/7/2015,-132.5,1-Non-NIST (Unrestricted),201 Accounts Payable
118956,Alabama Community College Association,12/9/2015,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
118957,Alabama Community College System,12/8/2015,"-19,950.54",1-Non-NIST (Unrestricted),201 Accounts Payable
118958,AT&T Equipment Account,12/8/2015,-0.99,1-Non-NIST (Unrestricted),201 Accounts Payable
118959,AT&T-Corporate,12/9/2015,-19.95,1-Non-NIST (Unrestricted),201 Accounts Payable
118960,Carlton's Italian LLC,12/8/2015,-62.05,1-Non-NIST (Unrestricted),201 Accounts Payable
118961,"CDW Government, Inc",12/8/2015,-78.5,1-Non-NIST (Unrestricted),201 Accounts Payable
118962,Charter Communications Holding Company LLC,12/9/2015,-383.52,1-Non-NIST (Unrestricted),201 Accounts Payable
118963,Cintas Corporation #241,12/9/2015,-200.87,1-Non-NIST (Unrestricted),201 Accounts Payable
118964,Fluid Power Training Institute,12/8/2015,-188.01,1-Non-NIST (Unrestricted),201 Accounts Payable
118965,Georgia Technical Research Institute/OSHA Training Institute Education Center,12/9/2015,-30,1-Non-NIST (Unrestricted),201 Accounts Payable
118966,Greater Shelby County Chamber of Commerce,12/8/2015,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
118967,"Hoover Chamber of Commerce, Inc.",12/8/2015,-350,1-Non-NIST (Unrestricted),201 Accounts Payable
118968,Instructure,12/8/2015,"-4,123.00",1-Non-NIST (Unrestricted),201 Accounts Payable
118969,J. T. Ray Company,12/8/2015,-609,1-Non-NIST (Unrestricted),201 Accounts Payable
118970,James A Thompson,12/8/2015,"-1,485.00",1-Non-NIST (Unrestricted),201 Accounts Payable
118971,Maria Esperanza Arboleda,12/8/2015,-84,1-Non-NIST (Unrestricted),201 Accounts Payable
118972,McMaster Carr Supply Company,12/10/2015,-859.99,1-Non-NIST (Unrestricted),201 Accounts Payable
118973,"Office Depot, Inc",12/8/2015,"-1,196.79",1-Non-NIST (Unrestricted),201 Accounts Payable
118974,Richardson Communications,12/9/2015,-127.49,1-Non-NIST (Unrestricted),201 Accounts Payable
118975,Southern Eats,12/8/2015,-88,1-Non-NIST (Unrestricted),201 Accounts Payable
118976,Sweet Peppers Deli,12/8/2015,-75.48,1-Non-NIST (Unrestricted),201 Accounts Payable
118977,University of Alabama - Sponsored Programs,12/9/2015,"-8,137.13",1-Non-NIST (Unrestricted),201 Accounts Payable
118978,University of Alabama Huntsville,12/9/2015,"-58,495.37",1-Non-NIST (Unrestricted),201 Accounts Payable
118979,University of Alabama Huntsville,12/10/2015,"-22,076.81",1-Non-NIST (Unrestricted),201 Accounts Payable
118980,"Wilson Computer Support Services, LLC",12/8/2015,-614.7,1-Non-NIST (Unrestricted),201 Accounts Payable
118981,"Xerox Capital Services, LLC",12/8/2015,-23.06,1-Non-NIST (Unrestricted),201 Accounts Payable
118982,American National Standards Institute,12/14/2015,"-1,305.00",1-Non-NIST (Unrestricted),201 Accounts Payable
118983,American Society For Quality,12/14/2015,-590,1-Non-NIST (Unrestricted),201 Accounts Payable
118984,AT&T Equipment Account,12/15/2015,-199.99,1-Non-NIST (Unrestricted),201 Accounts Payable
118985,Berney Office Solutions - Rent-2011/12,12/14/2015,-151.81,1-Non-NIST (Unrestricted),201 Accounts Payable
118986,"Bright House Networks, LLC",12/15/2015,-161.66,1-Non-NIST (Unrestricted),201 Accounts Payable
118987,"Carl Zeiss Industrial Metrology, LLC",12/14/2015,"-3,824.00",1-Non-NIST (Unrestricted),201 Accounts Payable
118988,"CDW Government, Inc",12/14/2015,-125.78,1-Non-NIST (Unrestricted),201 Accounts Payable
118989,Chick-Fil-A on 4th Street (Gadsden),12/14/2015,-144.5,1-Non-NIST (Unrestricted),201 Accounts Payable
118990,Chick-Fil-A on 4th Street (Gadsden),12/15/2015,-45.52,1-Non-NIST (Unrestricted),201 Accounts Payable
118991,"Comcast Communications, Inc",12/14/2015,-271.7,1-Non-NIST (Unrestricted),201 Accounts Payable
118992,Festo Corporation,12/14/2015,-331.06,1-Non-NIST (Unrestricted),201 Accounts Payable
118993,Georgia Technical Research Institute/OSHA Training Institute Education Center,12/16/2015,-25,1-Non-NIST (Unrestricted),201 Accounts Payable
118994,Harbor Communications,12/15/2015,-429.23,1-Non-NIST (Unrestricted),201 Accounts Payable
118995,Harris Restaurant Group LLC (Firehouse Subs),12/15/2015,-56.9,1-Non-NIST (Unrestricted),201 Accounts Payable
118996,Maria Esperanza Arboleda,12/14/2015,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
118997,NAFECO,12/16/2015,-674,1-Non-NIST (Unrestricted),201 Accounts Payable
118998,"Risk Management, Dept of Finance",12/16/2015,-633,1-Non-NIST (Unrestricted),201 Accounts Payable
118999,"The Central Gulf Industrial Alliance, Inc (CGIA)",12/15/2015,-150,1-Non-NIST (Unrestricted),201 Accounts Payable
119000,WEX Bank,12/14/2015,-272.78,1-Non-NIST (Unrestricted),201 Accounts Payable
119001,Xerox Corporation,12/14/2015,-336.83,1-Non-NIST (Unrestricted),201 Accounts Payable
119002,Cullman Power Board,12/18/2015,-496.55,1-Non-NIST (Unrestricted),201 Accounts Payable
119003,Robert Denton,12/18/2015,-600,1-Non-NIST (Unrestricted),201 Accounts Payable
119004,Alabama Community College System,1/7/2016,"-7,922.73",1-Non-NIST (Unrestricted),201 Accounts Payable
119005,AT&T Acct - T1,1/4/2016,-613.38,1-Non-NIST (Unrestricted),201 Accounts Payable
119006,AT&T Mobility,1/4/2016,"-3,348.76",1-Non-NIST (Unrestricted),201 Accounts Payable
119007,AT&T-Acct. 0540/0541/0544/0542,1/5/2016,-152.4,1-Non-NIST (Unrestricted),201 Accounts Payable
119008,AT&T-Corporate,1/4/2016,-19.95,1-Non-NIST (Unrestricted),201 Accounts Payable
119009,Auburn University - Contracts & Grants,1/5/2016,"-44,189.73",1-Non-NIST (Unrestricted),201 Accounts Payable
119010,Berney Office Solutions - Rent,1/6/2016,-151.81,1-Non-NIST (Unrestricted),201 Accounts Payable
119011,"CDW Government, Inc",1/4/2016,-199.88,1-Non-NIST (Unrestricted),201 Accounts Payable
119012,Chamber of Commerce of Huntsville/Madison County,1/4/2016,-35,1-Non-NIST (Unrestricted),201 Accounts Payable
119013,Charter Communications Holding Company LLC,1/6/2016,-384.4,1-Non-NIST (Unrestricted),201 Accounts Payable
119014,Cherokee County Chamber of Commerce,1/6/2016,-100,1-Non-NIST (Unrestricted),201 Accounts Payable
119015,Cullman Area Chamber of Commerce,1/6/2016,-198.3,1-Non-NIST (Unrestricted),201 Accounts Payable
119016,DiversityInc,1/6/2016,-322.37,1-Non-NIST (Unrestricted),201 Accounts Payable
119017,Foundation for Manufacturing Excellence,1/6/2016,"-21,370.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119018,Harris Restaurant Group LLC (Firehouse Subs),1/4/2016,-63.89,1-Non-NIST (Unrestricted),201 Accounts Payable
119019,J & S Pest Control,1/6/2016,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
119020,Jody Upchurch,1/4/2016,299.99,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,642 Computer Software
119021,Kirkwood Community College,1/4/2016,-245,1-Non-NIST (Unrestricted),201 Accounts Payable
119022,Maria Esperanza Arboleda,1/5/2016,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
119023,Mark S Thompson,1/7/2016,276.68,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
119023,Mark S Thompson,1/7/2016,-221.34,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
119023,Mark S Thompson,1/7/2016,147.56,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel
119023,Mark S Thompson,1/7/2016,73.78,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel
119024,Matthew LeDuke,1/7/2016,-525,1-Non-NIST (Unrestricted),201 Accounts Payable
119025,Northwest Shoals Community College,1/5/2016,-88.35,1-Non-NIST (Unrestricted),201 Accounts Payable
119026,"Occupational  Solutions Groups, LLC",1/4/2016,"-1,800.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119027,"Office Depot, Inc",1/4/2016,-808.79,1-Non-NIST (Unrestricted),201 Accounts Payable
119028,"Ricoh USA, Inc.",1/4/2016,-318.86,1-Non-NIST (Unrestricted),201 Accounts Payable
119029,Safeguard Business Systems,1/4/2016,-262.14,1-Non-NIST (Unrestricted),201 Accounts Payable
119030,"The Solutions Team, Inc",1/6/2016,"-1,129.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119031,U-Haul Storage Birmingham,1/4/2016,-179.95,1-Non-NIST (Unrestricted),201 Accounts Payable
119032,University of Alabama - Sponsored Programs,1/5/2016,"-72,559.39",1-Non-NIST (Unrestricted),201 Accounts Payable
119033,University of Alabama Huntsville,1/5/2016,"-15,746.39",1-Non-NIST (Unrestricted),201 Accounts Payable
119034,US Bank NS trustee for BSCMS 2007-PWR17,1/5/2016,"-2,342.67",1-Non-NIST (Unrestricted),201 Accounts Payable
119035,Verizon Wireless,1/4/2016,-877.25,1-Non-NIST (Unrestricted),201 Accounts Payable
119036,Wal-Mart,1/5/2016,-527.66,1-Non-NIST (Unrestricted),201 Accounts Payable
119037,Xerox Corporation (Acct 720646355),1/5/2016,-368.04,1-Non-NIST (Unrestricted),201 Accounts Payable
119048,ACT,1/11/2016,"-1,477.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119049,Auburn University - Contracts & Grants,1/11/2016,"-42,809.84",1-Non-NIST (Unrestricted),201 Accounts Payable
119050,Birmingham Business Alliance,1/13/2016,-427,1-Non-NIST (Unrestricted),201 Accounts Payable
119051,Birminhgam Business Journal,1/15/2016,-94.6,1-Non-NIST (Unrestricted),201 Accounts Payable
119052,Board of Certified Safety Professionals,1/15/2016,-140,1-Non-NIST (Unrestricted),201 Accounts Payable
119053,Carlton's Italian LLC,1/15/2016,-52.06,1-Non-NIST (Unrestricted),201 Accounts Payable
119054,Cintas Corporation #241,1/11/2016,-258.21,1-Non-NIST (Unrestricted),201 Accounts Payable
119055,Grainger,1/15/2016,-133.38,1-Non-NIST (Unrestricted),201 Accounts Payable
119056,J. T. Ray Company,1/11/2016,-609,1-Non-NIST (Unrestricted),201 Accounts Payable
119057,Johnny's Bar BQ,1/11/2016,-57.4,1-Non-NIST (Unrestricted),201 Accounts Payable
119058,Maria Esperanza Arboleda,1/11/2016,-81,1-Non-NIST (Unrestricted),201 Accounts Payable
119059,Quality Council of Indiana,1/13/2016,-188,1-Non-NIST (Unrestricted),201 Accounts Payable
119060,"Rumors Deli, Inc",1/11/2016,-60,1-Non-NIST (Unrestricted),201 Accounts Payable
119061,Southern Eats,1/11/2016,-176,1-Non-NIST (Unrestricted),201 Accounts Payable
119062,SRI Quality System Registrar,1/13/2016,"-1,358.40",1-Non-NIST (Unrestricted),201 Accounts Payable
119063,Strickland Companies,1/13/2016,-106.35,1-Non-NIST (Unrestricted),201 Accounts Payable
119064,University of Alabama Huntsville,1/11/2016,"-48,505.32",1-Non-NIST (Unrestricted),201 Accounts Payable
119065,"Wilson Computer Support Services, LLC",1/11/2016,-125,1-Non-NIST (Unrestricted),201 Accounts Payable
119066,"Xerox Capital Services, LLC",1/11/2016,-651.07,1-Non-NIST (Unrestricted),201 Accounts Payable
119067,ACT,1/20/2016,"-2,276.25",1-Non-NIST (Unrestricted),201 Accounts Payable
119068,"Bright House Networks, LLC",1/20/2016,-184,1-Non-NIST (Unrestricted),201 Accounts Payable
119069,Chick-Fil-A at Cullman,1/20/2016,-48.54,1-Non-NIST (Unrestricted),201 Accounts Payable
119070,"Comcast Communications, Inc",1/20/2016,-277.74,1-Non-NIST (Unrestricted),201 Accounts Payable
119071,Cullman Power Board,1/20/2016,-573.87,1-Non-NIST (Unrestricted),201 Accounts Payable
119072,Decatur-Morgan County Chamber of Commerce,1/22/2016,"-1,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119073,"Friends of Best in Alabama, Inc.",1/20/2016,"-12,461.85",1-Non-NIST (Unrestricted),201 Accounts Payable
119074,Georgia Tech Professional Education,1/21/2016,-679,1-Non-NIST (Unrestricted),201 Accounts Payable
119075,Maria Esperanza Arboleda,1/20/2016,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
119076,Monroeville Area Chamber of Commerce,1/20/2016,-164.8,1-Non-NIST (Unrestricted),201 Accounts Payable
119077,"Office Depot, Inc",1/20/2016,-560.15,1-Non-NIST (Unrestricted),201 Accounts Payable
119078,Piedmont Restaurant Services LLC,1/20/2016,-303,1-Non-NIST (Unrestricted),201 Accounts Payable
119079,"Robert J Young Company, Inc",1/20/2016,"-1,194.60",1-Non-NIST (Unrestricted),201 Accounts Payable
119080,Thomasville Alabama Chamber of Commerce,1/20/2016,-75,1-Non-NIST (Unrestricted),201 Accounts Payable
119081,"TriState Graphics II, LLC",1/20/2016,-125.5,1-Non-NIST (Unrestricted),201 Accounts Payable
119082,"Xerox Capital Services, LLC",1/20/2016,-107.4,1-Non-NIST (Unrestricted),201 Accounts Payable
119083,Xerox Corporation,1/20/2016,-255.75,1-Non-NIST (Unrestricted),201 Accounts Payable
119084,Xerox Corporation (Acct 720646355),1/22/2016,-216.02,1-Non-NIST (Unrestricted),201 Accounts Payable
119085,Alabama Community College System Presidents Assoc.,1/28/2016,"-3,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119086,Alabama Department of Finance,1/28/2016,-33.2,1-Non-NIST (Unrestricted),201 Accounts Payable
119087,Alabama State Port Authority,1/28/2016,-50,1-Non-NIST (Unrestricted),201 Accounts Payable
119088,AT&T Acct - T1,1/28/2016,-613.38,1-Non-NIST (Unrestricted),201 Accounts Payable
119089,AT&T Mobility,1/28/2016,"-3,388.58",1-Non-NIST (Unrestricted),201 Accounts Payable
119090,"CDW Government, Inc",1/28/2016,-44.53,1-Non-NIST (Unrestricted),201 Accounts Payable
119091,Cullman Area Society of Human Resources,1/28/2016,-75,1-Non-NIST (Unrestricted),201 Accounts Payable
119092,"EBM Office Solutions, LLC",1/28/2016,-420,1-Non-NIST (Unrestricted),201 Accounts Payable
119093,Executive Women International,1/28/2016,-35,1-Non-NIST (Unrestricted),201 Accounts Payable
119094,Grainger,1/28/2016,-31.84,1-Non-NIST (Unrestricted),201 Accounts Payable
119095,Manufacture Alabama,1/28/2016,"-1,650.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119096,Maria Esperanza Arboleda,1/28/2016,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
119097,Mississippi State University,1/29/2016,"-3,500.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119098,"Office Depot, Inc",1/28/2016,-538.69,1-Non-NIST (Unrestricted),201 Accounts Payable
119099,"Ricoh USA, Inc.",1/28/2016,"-1,222.43",1-Non-NIST (Unrestricted),201 Accounts Payable
119100,Shelton State Community College/Business Office,1/28/2016,"-1,185.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119101,Southern Eats,1/28/2016,-77,1-Non-NIST (Unrestricted),201 Accounts Payable
119102,Sweet Peppers Deli,1/28/2016,-75.48,1-Non-NIST (Unrestricted),201 Accounts Payable
119103,TeleReach,1/29/2016,"-1,160.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119104,"The Solutions Team, Inc",1/28/2016,"-1,129.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119105,U-Haul Storage Birmingham,1/28/2016,-179.95,1-Non-NIST (Unrestricted),201 Accounts Payable
119106,University of Alabama - Sponsored Programs,1/28/2016,"-34,043.92",1-Non-NIST (Unrestricted),201 Accounts Payable
119107,Verizon Wireless,1/28/2016,-897.54,1-Non-NIST (Unrestricted),201 Accounts Payable
119108,ACCSPRA,2/3/2016,-100,1-Non-NIST (Unrestricted),201 Accounts Payable
119109,ACT,2/3/2016,"-13,822.25",1-Non-NIST (Unrestricted),201 Accounts Payable
119111,AIAG (Automotive Industry Action Group),2/1/2016,-522.27,1-Non-NIST (Unrestricted),201 Accounts Payable
119112,Alabama Automotive Manufacturers Assn,2/1/2016,-600,1-Non-NIST (Unrestricted),201 Accounts Payable
119113,Alabama Community College Association,2/3/2016,"-1,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119114,AT&T-Acct. 0540/0541/0544/0542,2/1/2016,-152.61,1-Non-NIST (Unrestricted),201 Accounts Payable
119115,AT&T-Corporate,2/3/2016,-20.22,1-Non-NIST (Unrestricted),201 Accounts Payable
119116,Auburn University - Contracts & Grants,2/3/2016,"-45,352.42",1-Non-NIST (Unrestricted),201 Accounts Payable
119117,"Automationdirect.com, Inc",2/1/2016,-988,1-Non-NIST (Unrestricted),201 Accounts Payable
119118,Bessemer Area Chamber of Commerce,2/1/2016,-125,1-Non-NIST (Unrestricted),201 Accounts Payable
119119,Bevill State Community College,2/1/2016,-243.75,1-Non-NIST (Unrestricted),201 Accounts Payable
119120,Calhoun County Chamber of Commerce,2/1/2016,-75,1-Non-NIST (Unrestricted),201 Accounts Payable
119121,"CDW Government, Inc",2/3/2016,-907.81,1-Non-NIST (Unrestricted),201 Accounts Payable
119122,Chappy's Deli,2/3/2016,-70.55,1-Non-NIST (Unrestricted),201 Accounts Payable
119123,Chick-Fil-A at Cullman,2/1/2016,-48.54,1-Non-NIST (Unrestricted),201 Accounts Payable
119124,City of Muscle Shoals,2/3/2016,"-2,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119125,Cullman Area Chamber of Commerce,2/3/2016,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
119126,Cullman Area Chamber of Commerce,2/4/2016,-45,1-Non-NIST (Unrestricted),201 Accounts Payable
119127,Eufaula-Barbour County Chamber of Commerce,2/3/2016,-275,1-Non-NIST (Unrestricted),201 Accounts Payable
119128,Gadsden & Etowah Chamber of Commerce,2/1/2016,-200,1-Non-NIST (Unrestricted),201 Accounts Payable
119129,J & S Pest Control,2/1/2016,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
119130,Jimmy John's,1/29/2016,-100.5,1-Non-NIST (Unrestricted),201 Accounts Payable
119131,Les M Bales,2/3/2016,561.37,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
119131,Les M Bales,2/3/2016,-561.37,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
119131,Les M Bales,2/3/2016,374.25,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel
119131,Les M Bales,2/3/2016,187.12,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel
119132,Maria Esperanza Arboleda,2/1/2016,-84,1-Non-NIST (Unrestricted),201 Accounts Payable
119133,Michael Crews,2/3/2016,246.1,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
119133,Michael Crews,2/3/2016,-246.1,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
119133,Michael Crews,2/3/2016,164.07,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel
119133,Michael Crews,2/3/2016,82.03,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel
119134,"Office Depot, Inc",2/1/2016,-84.44,1-Non-NIST (Unrestricted),201 Accounts Payable
119135,Southern Eats,2/3/2016,-217,1-Non-NIST (Unrestricted),201 Accounts Payable
119136,"Stone Bridge Farms, LLC",2/3/2016,-213.75,1-Non-NIST (Unrestricted),201 Accounts Payable
119137,"Tennessee Valley Chapter of SHRM, Inc.",2/1/2016,-115,1-Non-NIST (Unrestricted),201 Accounts Payable
119138,University of Alabama Huntsville,2/3/2016,"-29,008.35",1-Non-NIST (Unrestricted),201 Accounts Payable
119139,Wal-Mart,1/29/2016,-83.38,1-Non-NIST (Unrestricted),201 Accounts Payable
119140,"Xerox Capital Services, LLC",2/3/2016,-824.34,1-Non-NIST (Unrestricted),201 Accounts Payable
119150,ACCSFMA,2/10/2016,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
119151,Alabama Community College System,2/10/2016,"-7,277.33",1-Non-NIST (Unrestricted),201 Accounts Payable
119152,Alabama Germany Partnership,2/11/2016,-50,1-Non-NIST (Unrestricted),201 Accounts Payable
119153,Alexander City Chamber of Commerce,2/11/2016,-105,1-Non-NIST (Unrestricted),201 Accounts Payable
119154,American Technical Publishers Inc.,2/11/2016,-825.06,1-Non-NIST (Unrestricted),201 Accounts Payable
119155,Arrie's Bliss,2/10/2016,-147.2,1-Non-NIST (Unrestricted),201 Accounts Payable
119156,Berney Office Solutions - Rent,2/10/2016,-151.81,1-Non-NIST (Unrestricted),201 Accounts Payable
119157,Charter Communications Holding Company LLC,2/11/2016,-384.4,1-Non-NIST (Unrestricted),201 Accounts Payable
119158,Cintas Corporation #241,2/11/2016,-235.87,1-Non-NIST (Unrestricted),201 Accounts Payable
119159,City of Muscle Shoals,2/10/2016,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
119160,Dadeville Area Chamber of Commerce,2/11/2016,-100,1-Non-NIST (Unrestricted),201 Accounts Payable
119161,Doug Jensen,2/11/2016,"1,209.30",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
119162,"Drinkard Realty, Ltd",2/10/2016,"-6,600.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119163,FedEx (ATN Account),2/10/2016,-32.07,1-Non-NIST (Unrestricted),201 Accounts Payable
119164,Jackson Area Chamber of Commerce,2/10/2016,-125,1-Non-NIST (Unrestricted),201 Accounts Payable
119165,Johnny's Bar BQ,2/10/2016,-96.3,1-Non-NIST (Unrestricted),201 Accounts Payable
119166,Lowe's Home Improvement Warehouse,2/10/2016,-122.15,1-Non-NIST (Unrestricted),201 Accounts Payable
119167,Maria Esperanza Arboleda,2/10/2016,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
119168,Mobile Area Chamber of Commerce,2/10/2016,"-3,500.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119169,Neopost USA Inc,2/11/2016,-75.45,1-Non-NIST (Unrestricted),201 Accounts Payable
119170,"Robert J Young Company, Inc",2/11/2016,-876.13,1-Non-NIST (Unrestricted),201 Accounts Payable
119171,Robert Tomlinson,2/11/2016,706.44,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
119172,Training for Existing Business & Industry Network,2/11/2016,-150,1-Non-NIST (Unrestricted),201 Accounts Payable
119173,UI Labs,2/11/2016,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
119174,University of Alabama Huntsville,2/10/2016,"-6,611.87",1-Non-NIST (Unrestricted),201 Accounts Payable
119175,"Xerox Capital Services, LLC",2/10/2016,-843.15,1-Non-NIST (Unrestricted),201 Accounts Payable
119176,Xerox Corporation,2/11/2016,-238.35,1-Non-NIST (Unrestricted),201 Accounts Payable
119177,Xerox Corporation (Acct 720646355),2/10/2016,-214.25,1-Non-NIST (Unrestricted),201 Accounts Payable
119178,Michael Crews,2/12/2016,231.12,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
119178,Michael Crews,2/12/2016,-231.12,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
119178,Michael Crews,2/12/2016,154.08,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel
119178,Michael Crews,2/12/2016,77.04,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel
119179,ACCSHRMA,2/16/2016,-200,1-Non-NIST (Unrestricted),201 Accounts Payable
119180,ACT,2/24/2016,"-1,568.50",1-Non-NIST (Unrestricted),201 Accounts Payable
119181,Alabama Department of Finance,2/24/2016,-47.62,1-Non-NIST (Unrestricted),201 Accounts Payable
119182,"Bright House Networks, LLC",2/16/2016,-184,1-Non-NIST (Unrestricted),201 Accounts Payable
119183,"Comcast Communications, Inc",2/16/2016,-280,1-Non-NIST (Unrestricted),201 Accounts Payable
119184,Direct Communications,2/24/2016,"-25,250.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119185,Dothan Area Chamber of Commerce,2/16/2016,-200,1-Non-NIST (Unrestricted),201 Accounts Payable
119186,Enco,2/19/2016,-424.31,1-Non-NIST (Unrestricted),201 Accounts Payable
119187,Gadsden & Etowah Chamber of Commerce,2/19/2016,-50,1-Non-NIST (Unrestricted),201 Accounts Payable
119188,Greater Irondale Chamber of Commerce,2/16/2016,-28,1-Non-NIST (Unrestricted),201 Accounts Payable
119189,Harbor Communications,2/24/2016,-863.78,1-Non-NIST (Unrestricted),201 Accounts Payable
119190,J & S Pest Control,2/24/2016,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
119191,J. T. Ray Company,2/16/2016,"-2,157.36",1-Non-NIST (Unrestricted),201 Accounts Payable
119192,Maria Esperanza Arboleda,2/16/2016,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
119193,Montgomery Area Chamber of Commerce,2/17/2016,-350,1-Non-NIST (Unrestricted),201 Accounts Payable
119194,"Office Depot, Inc",2/17/2016,-62.56,1-Non-NIST (Unrestricted),201 Accounts Payable
119195,"Office Depot, Inc",2/19/2016,-152.27,1-Non-NIST (Unrestricted),201 Accounts Payable
119196,"Office Depot, Inc",2/24/2016,-38.49,1-Non-NIST (Unrestricted),201 Accounts Payable
119197,Pitney Bowes,2/19/2016,-212.67,1-Non-NIST (Unrestricted),201 Accounts Payable
119198,Rhoda P's Catering Service,2/19/2016,-369.93,1-Non-NIST (Unrestricted),201 Accounts Payable
119199,Safeguard Business Systems,2/22/2016,-129.74,1-Non-NIST (Unrestricted),201 Accounts Payable
119200,Tarrant-Pinson Valley Chamber of Commerce,2/19/2016,-175,1-Non-NIST (Unrestricted),201 Accounts Payable
119201,University of Alabama Huntsville,2/17/2016,"-19,426.21",1-Non-NIST (Unrestricted),201 Accounts Payable
119202,Verizon Wireless,2/24/2016,-747.49,1-Non-NIST (Unrestricted),201 Accounts Payable
119203,Wal-Mart,2/24/2016,-395.15,1-Non-NIST (Unrestricted),201 Accounts Payable
119204,Walker County Chamber of Commerce,2/22/2016,-200,1-Non-NIST (Unrestricted),201 Accounts Payable
119205,Wallace Community College,2/22/2016,-150,1-Non-NIST (Unrestricted),201 Accounts Payable
119206,WEX Bank,2/19/2016,-86.33,1-Non-NIST (Unrestricted),201 Accounts Payable
119207,Zoe's Restaurants LLC,2/24/2016,-89.33,1-Non-NIST (Unrestricted),201 Accounts Payable
119208,ACT,3/1/2016,"-5,999.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119209,Alabama Community College Association,3/1/2016,"-1,050.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119210,Alabama Community College System Information Services Association,3/1/2016,-200,1-Non-NIST (Unrestricted),201 Accounts Payable
119211,Alabama Department of Finance,3/1/2016,-38,1-Non-NIST (Unrestricted),201 Accounts Payable
119212,AT&T Acct - T1,3/1/2016,-613.38,1-Non-NIST (Unrestricted),201 Accounts Payable
119213,AT&T Mobility,3/1/2016,"-3,728.17",1-Non-NIST (Unrestricted),201 Accounts Payable
119214,AT&T-Acct. 0540/0541/0544/0542,3/1/2016,-169.13,1-Non-NIST (Unrestricted),201 Accounts Payable
119215,Auburn University - Contracts & Grants,3/1/2016,"-33,059.25",1-Non-NIST (Unrestricted),201 Accounts Payable
119216,"CDW Government, Inc",3/1/2016,-542.31,1-Non-NIST (Unrestricted),201 Accounts Payable
119217,Chappy's Deli,3/1/2016,-172.8,1-Non-NIST (Unrestricted),201 Accounts Payable
119218,Cullman Power Board,3/1/2016,-874.48,1-Non-NIST (Unrestricted),201 Accounts Payable
119219,Doug Jensen,2/25/2016,780.1,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
119219,Doug Jensen,2/25/2016,-780.1,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
119219,Doug Jensen,2/25/2016,520.07,2-NIST MATCH (Unrestricted) : 2-06 NIST MATCH - INST. SUPPORT,602 Out-of-State Travel
119219,Doug Jensen,2/25/2016,260.03,3-NIST (Restricted) : 3-06 NIST Institutional Support,602 Out-of-State Travel
119220,Flowers by Judy,3/2/2016,-104.5,1-Non-NIST (Unrestricted),201 Accounts Payable
119221,Manufacture Alabama,3/1/2016,-725,1-Non-NIST (Unrestricted),201 Accounts Payable
119222,Maria Esperanza Arboleda,3/1/2016,-144,1-Non-NIST (Unrestricted),201 Accounts Payable
119223,Northern Safety Company,3/1/2016,"-1,141.50",1-Non-NIST (Unrestricted),201 Accounts Payable
119224,"Office Depot, Inc",3/1/2016,"-1,112.41",1-Non-NIST (Unrestricted),201 Accounts Payable
119225,"Ricoh USA, Inc.",3/1/2016,-1.57,1-Non-NIST (Unrestricted),201 Accounts Payable
119226,Shelton State Community College/Business Office,3/1/2016,-702,1-Non-NIST (Unrestricted),201 Accounts Payable
119227,South Baldwin Chamber of Commerce,3/1/2016,-665,1-Non-NIST (Unrestricted),201 Accounts Payable
119228,TeleReach,3/2/2016,"-3,250.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119229,"The Solutions Team, Inc",3/1/2016,"-1,129.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119230,Transamerica Printing,3/1/2016,-60,1-Non-NIST (Unrestricted),201 Accounts Payable
119231,U-Haul Storage Birmingham,3/1/2016,-179.95,1-Non-NIST (Unrestricted),201 Accounts Payable
119232,US Bank NS trustee for BSCMS 2007-PWR17,3/1/2016,"-4,685.34",1-Non-NIST (Unrestricted),201 Accounts Payable
119233,Xerox Corporation (Acct 720646355),3/2/2016,-225.37,1-Non-NIST (Unrestricted),201 Accounts Payable
119234,ACT,3/7/2016,"-1,179.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119235,Alabama Community College System,3/8/2016,"-7,279.58",1-Non-NIST (Unrestricted),201 Accounts Payable
119236,Berney Office Solutions - Rent,3/8/2016,-151.81,1-Non-NIST (Unrestricted),201 Accounts Payable
119237,Camellia Printing Inc.,3/8/2016,-497.25,1-Non-NIST (Unrestricted),201 Accounts Payable
119238,Chappy's Deli,3/7/2016,-77.7,1-Non-NIST (Unrestricted),201 Accounts Payable
119239,Chappy's Deli,3/8/2016,-392.3,1-Non-NIST (Unrestricted),201 Accounts Payable
119240,Chick-Fil-A on 4th Street (Gadsden),3/7/2016,-45.52,1-Non-NIST (Unrestricted),201 Accounts Payable
119241,Cintas Corporation #241,3/8/2016,-176.87,1-Non-NIST (Unrestricted),201 Accounts Payable
119242,Consolidated Electrical Distributors,3/8/2016,-184.5,1-Non-NIST (Unrestricted),201 Accounts Payable
119243,Georgia Technical Research Institute/OSHA Training Institute Education Center,3/7/2016,-80,1-Non-NIST (Unrestricted),201 Accounts Payable
119244,J. T. Ray Company,3/8/2016,-609,1-Non-NIST (Unrestricted),201 Accounts Payable
119245,Maria Esperanza Arboleda,3/8/2016,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
119246,"Martin Supply Company, Inc.",3/7/2016,"-1,500.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119247,"Occupational  Solutions Groups, LLC",3/7/2016,"-3,200.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119248,"Office Depot, Inc",3/8/2016,-850,1-Non-NIST (Unrestricted),201 Accounts Payable
119249,Partners for Environmental Progress,3/8/2016,-275,1-Non-NIST (Unrestricted),201 Accounts Payable
119250,"Robert J Young Company, Inc",3/8/2016,-597.3,1-Non-NIST (Unrestricted),201 Accounts Payable
119251,Southern Eats,3/7/2016,-110,1-Non-NIST (Unrestricted),201 Accounts Payable
119252,Stewart Alpha LLC (Jimmy John's Gadsden),3/7/2016,-83.92,1-Non-NIST (Unrestricted),201 Accounts Payable
119253,Strickland Companies,3/7/2016,-106.35,1-Non-NIST (Unrestricted),201 Accounts Payable
119254,Sweet Peppers Deli,3/7/2016,-111.48,1-Non-NIST (Unrestricted),201 Accounts Payable
119255,The Japan-America Society of Alabama (JASA),3/7/2016,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
119256,Transamerica Printing,3/7/2016,"-2,100.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119266,"AAA Commercial Ice Systems, LLC",3/15/2016,-385.04,1-Non-NIST (Unrestricted),201 Accounts Payable
119267,Alabama Department of Finance,3/15/2016,-49.44,1-Non-NIST (Unrestricted),201 Accounts Payable
119268,AT&T-Corporate,3/14/2016,-20.22,1-Non-NIST (Unrestricted),201 Accounts Payable
119269,ATN - Auburn University,3/15/2016,"-1,253.39",1-Non-NIST (Unrestricted),201 Accounts Payable
119270,Barbara R Minor,3/15/2016,-133,1-Non-NIST (Unrestricted),201 Accounts Payable
119271,Business Council of Alabama,3/16/2016,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
119272,Camellia Printing Inc.,3/15/2016,-342,1-Non-NIST (Unrestricted),201 Accounts Payable
119273,Charter Communications Holding Company LLC,3/15/2016,-404.12,1-Non-NIST (Unrestricted),201 Accounts Payable
119274,City of Muscle Shoals,3/16/2016,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
119275,"Cobbs, Allen & Hall",3/15/2016,"-5,926.27",1-Non-NIST (Unrestricted),201 Accounts Payable
119276,"Comcast Communications, Inc",3/15/2016,-275.43,1-Non-NIST (Unrestricted),201 Accounts Payable
119277,Cullman Area Chamber of Commerce,3/15/2016,-200,1-Non-NIST (Unrestricted),201 Accounts Payable
119278,Decatur-Morgan County Chamber of Commerce,3/15/2016,-375,1-Non-NIST (Unrestricted),201 Accounts Payable
119279,Dell Marketing LP,3/15/2016,-480.56,1-Non-NIST (Unrestricted),201 Accounts Payable
119280,Executive Women International,3/15/2016,-35,1-Non-NIST (Unrestricted),201 Accounts Payable
119281,Gregg Bennett,3/15/2016,"1,368.94",1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
119282,Harbor Communications,3/15/2016,-415.74,1-Non-NIST (Unrestricted),201 Accounts Payable
119283,Kirkwood Community College,3/15/2016,"-1,435.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119284,Maloy Automotive Group LLC DBA/Maloy Ford Lincoln LLC,3/14/2016,-176.97,1-Non-NIST (Unrestricted),201 Accounts Payable
119285,Maria Esperanza Arboleda,3/15/2016,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
119286,"Office Depot, Inc",3/15/2016,-217.21,1-Non-NIST (Unrestricted),201 Accounts Payable
119287,Staples - Corporate Express,3/15/2016,-205.2,1-Non-NIST (Unrestricted),201 Accounts Payable
119288,Strickland Companies,3/15/2016,-285.85,1-Non-NIST (Unrestricted),201 Accounts Payable
119289,University of Alabama Huntsville,3/15/2016,"-64,689.01",1-Non-NIST (Unrestricted),201 Accounts Payable
119290,"Xerox Capital Services, LLC",3/15/2016,-850.94,1-Non-NIST (Unrestricted),201 Accounts Payable
119291,Zoe's Restaurants LLC,3/16/2016,-157.45,1-Non-NIST (Unrestricted),201 Accounts Payable
119292,AT&T Mobility,3/23/2016,"-3,377.99",1-Non-NIST (Unrestricted),201 Accounts Payable
119293,Auburn University - Contracts & Grants,3/25/2016,"-38,969.22",1-Non-NIST (Unrestricted),201 Accounts Payable
119294,Brooke Waldrop,3/24/2016,882.97,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
119294,Brooke Waldrop,3/24/2016,-882.97,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
119294,Brooke Waldrop,3/24/2016,588.65,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel
119294,Brooke Waldrop,3/24/2016,294.32,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel
119295,"CDW Government, Inc",3/23/2016,-246.31,1-Non-NIST (Unrestricted),201 Accounts Payable
119296,Chappy's Deli,3/22/2016,-78.2,1-Non-NIST (Unrestricted),201 Accounts Payable
119297,Cullman Power Board,3/22/2016,-841.48,1-Non-NIST (Unrestricted),201 Accounts Payable
119298,Kirkwood Community College,3/23/2016,-70,1-Non-NIST (Unrestricted),201 Accounts Payable
119299,Maria Esperanza Arboleda,3/22/2016,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
119300,"Occupational  Solutions Groups, LLC",3/23/2016,"-1,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119301,"Office Depot, Inc",3/23/2016,-100.65,1-Non-NIST (Unrestricted),201 Accounts Payable
119302,"PMT Publishing Co., Inc. - Mobile",3/25/2016,"-2,032.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119303,"Ricoh USA, Inc.",3/23/2016,-320.43,1-Non-NIST (Unrestricted),201 Accounts Payable
119304,Safeguard Business Systems,3/22/2016,-436.17,1-Non-NIST (Unrestricted),201 Accounts Payable
119305,Shoals Chamber of Commerce,3/23/2016,-550,1-Non-NIST (Unrestricted),201 Accounts Payable
119306,Support Warehouse LTD DBA/Care Pack Sales,3/23/2016,-389,1-Non-NIST (Unrestricted),201 Accounts Payable
119307,U.S. Postmaster - Brewton,3/23/2016,-88,1-Non-NIST (Unrestricted),201 Accounts Payable
119308,University of Alabama Huntsville,3/25/2016,"-18,663.26",1-Non-NIST (Unrestricted),201 Accounts Payable
119309,Verizon Wireless,3/22/2016,-705.76,1-Non-NIST (Unrestricted),201 Accounts Payable
119310,Wal-Mart,3/23/2016,-562.1,1-Non-NIST (Unrestricted),201 Accounts Payable
119311,WEX Bank,3/22/2016,-413.15,1-Non-NIST (Unrestricted),201 Accounts Payable
119312,"Drinkard Realty, Ltd",3/28/2016,"-3,300.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119313,ACCSFMA,4/4/2016,-150,1-Non-NIST (Unrestricted),201 Accounts Payable
119314,ACCSHRMA,3/28/2016,-125,1-Non-NIST (Unrestricted),201 Accounts Payable
119315,American Small Manufacturers Coalition,4/4/2016,"-2,500.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119316,AT&T Acct - T1,3/28/2016,-613.38,1-Non-NIST (Unrestricted),201 Accounts Payable
119317,AT&T-Acct. 0540/0541/0544/0542,4/4/2016,-163.84,1-Non-NIST (Unrestricted),201 Accounts Payable
119318,"Bright House Networks, LLC",4/4/2016,-184,1-Non-NIST (Unrestricted),201 Accounts Payable
119319,Camellia Printing Inc.,4/4/2016,-714,1-Non-NIST (Unrestricted),201 Accounts Payable
119320,"CDW Government, Inc",3/28/2016,-997.08,1-Non-NIST (Unrestricted),201 Accounts Payable
119321,"CDW Government, Inc",4/4/2016,-225.47,1-Non-NIST (Unrestricted),201 Accounts Payable
119322,Chappy's Deli,4/4/2016,-363.9,1-Non-NIST (Unrestricted),201 Accounts Payable
119323,David Muhlendorf,4/4/2016,"-1,359.71",1-Non-NIST (Unrestricted),201 Accounts Payable
119324,Greater Irondale Chamber of Commerce,3/28/2016,-125,1-Non-NIST (Unrestricted),201 Accounts Payable
119325,"HydraCheck, Inc",4/4/2016,-911.96,1-Non-NIST (Unrestricted),201 Accounts Payable
119326,"InSource Software Solutions, Inc.",4/4/2016,-250,1-Non-NIST (Unrestricted),201 Accounts Payable
119327,J & S Pest Control,4/4/2016,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
119328,Manufacture Alabama,4/4/2016,-150,1-Non-NIST (Unrestricted),201 Accounts Payable
119329,Maria Esperanza Arboleda,3/28/2016,-60,1-Non-NIST (Unrestricted),201 Accounts Payable
119330,Maria Esperanza Arboleda,4/4/2016,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
119331,Michael Crews,4/5/2016,830.52,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
119331,Michael Crews,4/5/2016,-830.52,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
119331,Michael Crews,4/5/2016,553.68,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel
119331,Michael Crews,4/5/2016,276.84,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel
119332,Mobile 1 Lube Express/A-1 Services LLC,4/4/2016,-115.71,1-Non-NIST (Unrestricted),201 Accounts Payable
119333,"Office Depot, Inc",4/4/2016,"-1,307.67",1-Non-NIST (Unrestricted),201 Accounts Payable
119334,"Sales Ford Lincoln, Inc.",4/4/2016,-158.44,1-Non-NIST (Unrestricted),201 Accounts Payable
119335,Shelton State Community College/Business Office,4/4/2016,"-1,194.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119336,Sylacauga Chamber of Commerce,3/28/2016,-125,1-Non-NIST (Unrestricted),201 Accounts Payable
119337,Talladega Chamber of Commerce,3/28/2016,-120,1-Non-NIST (Unrestricted),201 Accounts Payable
119338,"The Solutions Team, Inc",4/4/2016,"-1,129.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119339,Transamerica Printing,4/4/2016,-45,1-Non-NIST (Unrestricted),201 Accounts Payable
119340,U-Haul Storage Birmingham,3/28/2016,-179.95,1-Non-NIST (Unrestricted),201 Accounts Payable
119341,US Bank NS trustee for BSCMS 2007-PWR17,4/4/2016,"-4,685.34",1-Non-NIST (Unrestricted),201 Accounts Payable
119342,Xerox Corporation,3/28/2016,-343.89,1-Non-NIST (Unrestricted),201 Accounts Payable
119352,Alabama Community College System,4/18/2016,"-7,299.33",1-Non-NIST (Unrestricted),201 Accounts Payable
119353,AT&T-Corporate,4/6/2016,-20.22,1-Non-NIST (Unrestricted),201 Accounts Payable
119354,ATN - Auburn University,4/15/2016,"-120,516.75",1-Non-NIST (Unrestricted),201 Accounts Payable
119355,Berney Office Solutions - Rent,4/6/2016,-151.81,1-Non-NIST (Unrestricted),201 Accounts Payable
119356,Business Council of Alabama,4/18/2016,"-4,500.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119357,"CDW Government, Inc",4/18/2016,-43.98,1-Non-NIST (Unrestricted),201 Accounts Payable
119358,Chappy's Deli,4/18/2016,-182.05,1-Non-NIST (Unrestricted),201 Accounts Payable
119359,Charter Communications Holding Company LLC,4/15/2016,-403.94,1-Non-NIST (Unrestricted),201 Accounts Payable
119360,Chick-Fil-A on 4th Street (Gadsden),4/6/2016,-113.8,1-Non-NIST (Unrestricted),201 Accounts Payable
119361,Cintas Corporation #241,4/8/2016,-279.38,1-Non-NIST (Unrestricted),201 Accounts Payable
119362,"Comcast Communications, Inc",4/15/2016,-262.53,1-Non-NIST (Unrestricted),201 Accounts Payable
119363,Compass Bank dba Commercial Billing Service,4/6/2016,-551.88,1-Non-NIST (Unrestricted),201 Accounts Payable
119364,Cullman Area Chamber of Commerce,4/6/2016,-215,1-Non-NIST (Unrestricted),201 Accounts Payable
119365,Demopolis Area Chamber of Commerce,4/18/2016,-150,1-Non-NIST (Unrestricted),201 Accounts Payable
119366,FedEx (ATN Account),4/18/2016,-34.35,1-Non-NIST (Unrestricted),201 Accounts Payable
119367,"Friends of Best in Alabama, Inc.",4/15/2016,"-16,812.64",1-Non-NIST (Unrestricted),201 Accounts Payable
119368,Greater Irondale Chamber of Commerce,4/18/2016,-14,1-Non-NIST (Unrestricted),201 Accounts Payable
119369,Greater Shelby County Chamber of Commerce,4/7/2016,-40,1-Non-NIST (Unrestricted),201 Accounts Payable
119370,Insurance Support Center,4/6/2016,-531.49,1-Non-NIST (Unrestricted),201 Accounts Payable
119371,J. T. Ray Company,4/8/2016,-609,1-Non-NIST (Unrestricted),201 Accounts Payable
119372,Lawson State Community College,4/18/2016,-225,1-Non-NIST (Unrestricted),201 Accounts Payable
119373,"Lineco Hydraulics, Inc.",4/18/2016,-172.73,1-Non-NIST (Unrestricted),201 Accounts Payable
119374,Lowe's Home Improvement Warehouse,4/18/2016,-43.17,1-Non-NIST (Unrestricted),201 Accounts Payable
119375,Manufacture Alabama,4/6/2016,-370,1-Non-NIST (Unrestricted),201 Accounts Payable
119376,Maria Esperanza Arboleda,4/18/2016,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
119377,Northwest Shoals Community College,4/6/2016,-88.35,1-Non-NIST (Unrestricted),201 Accounts Payable
119378,"Occupational  Solutions Groups, LLC",4/15/2016,"-2,100.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119379,"Office Depot, Inc",4/6/2016,-537.71,1-Non-NIST (Unrestricted),201 Accounts Payable
119380,"Office Depot, Inc",4/18/2016,-76.09,1-Non-NIST (Unrestricted),201 Accounts Payable
119381,"Robert J Young Company, Inc",4/8/2016,-597.3,1-Non-NIST (Unrestricted),201 Accounts Payable
119382,Shelton State Community College/Business Office,4/7/2016,"-1,303.50",1-Non-NIST (Unrestricted),201 Accounts Payable
119383,Stewart Alpha LLC (Jimmy John's Gadsden),4/7/2016,-209.8,1-Non-NIST (Unrestricted),201 Accounts Payable
119384,"ThreatTrack Security, Inc.",4/8/2016,-905.28,1-Non-NIST (Unrestricted),201 Accounts Payable
119385,University of Alabama - Sponsored Programs,4/15/2016,"-88,095.01",1-Non-NIST (Unrestricted),201 Accounts Payable
119386,"Xerox Capital Services, LLC",4/6/2016,-347.46,1-Non-NIST (Unrestricted),201 Accounts Payable
119387,Xerox Corporation,4/7/2016,-363.88,1-Non-NIST (Unrestricted),201 Accounts Payable
119388,Xerox Corporation (Acct 720646355),4/6/2016,-275.4,1-Non-NIST (Unrestricted),201 Accounts Payable
119389,AT&T Mobility,4/28/2016,"-3,355.96",1-Non-NIST (Unrestricted),201 Accounts Payable
119390,"Bright House Networks, LLC",4/22/2016,-184,1-Non-NIST (Unrestricted),201 Accounts Payable
119391,Camellia Printing Inc.,4/22/2016,-120.4,1-Non-NIST (Unrestricted),201 Accounts Payable
119392,Camie Huett,4/26/2016,-77,7 - Agency Funds,218.8 Deposit Liabilities (Employee Activity Fund)
119393,"CDW Government, Inc",4/26/2016,-79.3,1-Non-NIST (Unrestricted),201 Accounts Payable
119394,Chick-Fil-A on 4th Street (Gadsden),4/26/2016,-38.64,1-Non-NIST (Unrestricted),201 Accounts Payable
119395,City of Muscle Shoals,4/26/2016,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
119396,Cullman Power Board,4/26/2016,-543.92,1-Non-NIST (Unrestricted),201 Accounts Payable
119397,Dell Marketing LP,4/26/2016,-115.49,1-Non-NIST (Unrestricted),201 Accounts Payable
119398,"Dozier Hardware Co., INC.",4/26/2016,-149.98,1-Non-NIST (Unrestricted),201 Accounts Payable
119399,Ed's Seafood Shed,4/26/2016,-292.9,1-Non-NIST (Unrestricted),201 Accounts Payable
119400,Examiner of Public Accounts,4/28/2016,"-12,960.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119401,Executive Women International,4/27/2016,-35,1-Non-NIST (Unrestricted),201 Accounts Payable
119402,FedEx Office and Print Services,4/22/2016,-46.38,1-Non-NIST (Unrestricted),201 Accounts Payable
119403,Georgia Tech Professional Education,4/26/2016,-679,1-Non-NIST (Unrestricted),201 Accounts Payable
119404,J & S Pest Control,4/26/2016,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
119405,Johnny's Bar BQ,4/26/2016,-105.1,1-Non-NIST (Unrestricted),201 Accounts Payable
119406,Maria Esperanza Arboleda,4/22/2016,-144,1-Non-NIST (Unrestricted),201 Accounts Payable
119407,"Newk's Eatery, Azalea Road, llC",4/22/2016,-287,1-Non-NIST (Unrestricted),201 Accounts Payable
119408,Northwest Shoals Community College,4/26/2016,-31.51,1-Non-NIST (Unrestricted),201 Accounts Payable
119409,"Office Depot, Inc",4/26/2016,"-1,306.10",1-Non-NIST (Unrestricted),201 Accounts Payable
119410,"Ricoh USA, Inc.",4/22/2016,"-1,307.90",1-Non-NIST (Unrestricted),201 Accounts Payable
119411,"Risk Management, Dept of Finance",4/26/2016,"-3,839.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119412,Robert Tomlinson,4/27/2016,471.59,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
119412,Robert Tomlinson,4/27/2016,-471.59,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
119412,Robert Tomlinson,4/27/2016,314.39,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel
119412,Robert Tomlinson,4/27/2016,157.2,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel
119413,Stewart Alpha LLC (Jimmy John's Gadsden),4/26/2016,-73.43,1-Non-NIST (Unrestricted),201 Accounts Payable
119414,The Minton Company,4/26/2016,"-3,323.38",1-Non-NIST (Unrestricted),201 Accounts Payable
119415,"TriState Graphics II, LLC",4/22/2016,-142.9,1-Non-NIST (Unrestricted),201 Accounts Payable
119416,University of Alabama - Sponsored Programs,4/26/2016,"-17,287.45",1-Non-NIST (Unrestricted),201 Accounts Payable
119417,University of Alabama Huntsville,4/26/2016,"-20,643.78",1-Non-NIST (Unrestricted),201 Accounts Payable
119418,Verizon Wireless,4/28/2016,-707.18,1-Non-NIST (Unrestricted),201 Accounts Payable
119419,Wal-Mart,4/27/2016,-549.24,1-Non-NIST (Unrestricted),201 Accounts Payable
119420,J & S Pest Control,4/28/2016,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
119421,Northwest Shoals Community College,4/28/2016,-31.51,1-Non-NIST (Unrestricted),201 Accounts Payable
119422,"Office Depot, Inc",4/28/2016,"-1,306.10",1-Non-NIST (Unrestricted),201 Accounts Payable
119423,Alabama Community College System Presidents Assoc.,5/3/2016,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
119424,Alabama Department of Finance,5/2/2016,-128.91,1-Non-NIST (Unrestricted),201 Accounts Payable
119425,Alabama Legislative Reading & Research Service,5/2/2016,"-1,699.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119426,American Technical Education Association,5/4/2016,-495,1-Non-NIST (Unrestricted),201 Accounts Payable
119427,AT&T Acct - T1,5/3/2016,-613.38,1-Non-NIST (Unrestricted),201 Accounts Payable
119428,AT&T-Acct. 0540/0541/0544/0542,5/2/2016,-163.79,1-Non-NIST (Unrestricted),201 Accounts Payable
119429,Berney Office Solutions - Maint - 2011/12,5/2/2016,-404.66,1-Non-NIST (Unrestricted),201 Accounts Payable
119430,"Drinkard Realty, Ltd",5/3/2016,"-3,300.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119431,Executive Women International,5/3/2016,-340,1-Non-NIST (Unrestricted),201 Accounts Payable
119432,"Getty Images (US), Inc.",5/4/2016,"-1,378.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119433,Gulf States Shipbuilders Consortium,5/3/2016,-625,1-Non-NIST (Unrestricted),201 Accounts Payable
119434,"Len Lowe Company, LTD. DBA LoweGo Sport",5/3/2016,-462.86,1-Non-NIST (Unrestricted),201 Accounts Payable
119435,Maria Esperanza Arboleda,5/3/2016,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
119436,"Office Depot, Inc",5/2/2016,-167.33,1-Non-NIST (Unrestricted),201 Accounts Payable
119437,Partners for Environmental Progress,5/3/2016,-250,1-Non-NIST (Unrestricted),201 Accounts Payable
119438,"Sales Ford Lincoln, Inc.",5/2/2016,-544,1-Non-NIST (Unrestricted),201 Accounts Payable
119439,Stewart Alpha LLC (Jimmy John's Gadsden),5/2/2016,-62.94,1-Non-NIST (Unrestricted),201 Accounts Payable
119440,Strickland Companies,5/3/2016,-335.88,1-Non-NIST (Unrestricted),201 Accounts Payable
119441,TeleReach,5/2/2016,"-3,250.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119442,"The Solutions Team, Inc",5/2/2016,"-1,129.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119443,Transamerica Printing,5/3/2016,-60,1-Non-NIST (Unrestricted),201 Accounts Payable
119444,U-Haul Storage Birmingham,5/2/2016,-179.95,1-Non-NIST (Unrestricted),201 Accounts Payable
119445,US Bank NS trustee for BSCMS 2007-PWR17,5/3/2016,"-4,685.34",1-Non-NIST (Unrestricted),201 Accounts Payable
119446,WEX Bank,5/2/2016,-514.16,1-Non-NIST (Unrestricted),201 Accounts Payable
119447,"Xerox Capital Services, LLC",5/3/2016,-831.78,1-Non-NIST (Unrestricted),201 Accounts Payable
119448,"Xerox Capital Services, LLC",5/3/2016,-816.43,1-Non-NIST (Unrestricted),201 Accounts Payable
119449,Xerox Corporation,5/3/2016,-350.44,1-Non-NIST (Unrestricted),201 Accounts Payable
119450,Xerox Corporation (Acct 720646355),5/3/2016,-232.47,1-Non-NIST (Unrestricted),201 Accounts Payable
119460,American Society For Quality,5/9/2016,-181.5,1-Non-NIST (Unrestricted),201 Accounts Payable
119461,AT&T-Corporate,5/9/2016,-20.16,1-Non-NIST (Unrestricted),201 Accounts Payable
119462,Berney Office Solutions - Rent,5/11/2016,-151.81,1-Non-NIST (Unrestricted),201 Accounts Payable
119463,Business Alabama,5/9/2016,-22.95,1-Non-NIST (Unrestricted),201 Accounts Payable
119464,C3 of Northwest Alabama Inc.,5/9/2016,"-1,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119465,Charter Communications Holding Company LLC,5/10/2016,-403.94,1-Non-NIST (Unrestricted),201 Accounts Payable
119466,Cintas Corporation #241,5/10/2016,-208.87,1-Non-NIST (Unrestricted),201 Accounts Payable
119467,FedEx (ATN Account),5/11/2016,-52.67,1-Non-NIST (Unrestricted),201 Accounts Payable
119468,"FIlemaker, Inc",5/11/2016,"-2,156.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119469,Georgia Technical Research Institute/OSHA Training Institute Education Center,5/11/2016,-241,1-Non-NIST (Unrestricted),201 Accounts Payable
119470,Harbor Communications,5/11/2016,-448.28,1-Non-NIST (Unrestricted),201 Accounts Payable
119471,"HydraCheck, Inc",5/11/2016,-776.06,1-Non-NIST (Unrestricted),201 Accounts Payable
119472,J. T. Ray Company,5/11/2016,"-2,495.76",1-Non-NIST (Unrestricted),201 Accounts Payable
119473,Maria Esperanza Arboleda,5/10/2016,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
119474,Marketing Works - AIA,5/9/2016,"-2,327.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119475,McMaster Carr Supply Company,5/9/2016,-111.5,1-Non-NIST (Unrestricted),201 Accounts Payable
119476,Nancy E Eberhart,5/9/2016,-209,1-Non-NIST (Unrestricted),201 Accounts Payable
119477,"Occupational  Solutions Groups, LLC",5/9/2016,-700,1-Non-NIST (Unrestricted),201 Accounts Payable
119478,"Office Depot, Inc",5/10/2016,"-1,043.76",1-Non-NIST (Unrestricted),201 Accounts Payable
119479,"Robert J Young Company, Inc",5/10/2016,"-1,168.83",1-Non-NIST (Unrestricted),201 Accounts Payable
119480,"Sales Ford Lincoln, Inc.",5/9/2016,-295.27,1-Non-NIST (Unrestricted),201 Accounts Payable
119481,Southern Eats,5/9/2016,-154,1-Non-NIST (Unrestricted),201 Accounts Payable
119482,Staples - Corporate Express,5/10/2016,-80.04,1-Non-NIST (Unrestricted),201 Accounts Payable
119483,Subway,5/10/2016,-133.96,1-Non-NIST (Unrestricted),201 Accounts Payable
119484,University of Alabama Huntsville,5/9/2016,"-74,928.85",1-Non-NIST (Unrestricted),201 Accounts Payable
119485,Webb's 231 Bar BQ,5/10/2016,-62.9,1-Non-NIST (Unrestricted),201 Accounts Payable
119486,ACT,5/19/2016,"-7,506.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119486,McMaster Carr Supply Company,5/23/2016,-96.48,1-Non-NIST (Unrestricted),201 Accounts Payable
119487,Auto-Owners Insurance,5/23/2016,"-5,427.56",1-Non-NIST (Unrestricted),201 Accounts Payable
119488,"CDW Government, Inc",5/16/2016,"-1,270.55",1-Non-NIST (Unrestricted),201 Accounts Payable
119489,City of Muscle Shoals,5/23/2016,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
119490,"Comcast Communications, Inc",5/16/2016,-267.31,1-Non-NIST (Unrestricted),201 Accounts Payable
119491,Cullman Power Board,5/18/2016,-488.1,1-Non-NIST (Unrestricted),201 Accounts Payable
119492,Franklin Covey,5/18/2016,-27.95,1-Non-NIST (Unrestricted),201 Accounts Payable
119493,Grainger,5/18/2016,-36.24,1-Non-NIST (Unrestricted),201 Accounts Payable
119494,Harbor Communications,5/23/2016,-431.81,1-Non-NIST (Unrestricted),201 Accounts Payable
119495,M-I L.L.C. (DBA-Sweco),5/16/2016,-79.79,1-Non-NIST (Unrestricted),201 Accounts Payable
119496,M-I L.L.C. (DBA-Sweco),5/18/2016,-82.49,1-Non-NIST (Unrestricted),201 Accounts Payable
119497,Maria Esperanza Arboleda,5/18/2016,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
119498,McMaster Carr Supply Company,5/23/2016,-96.48,1-Non-NIST (Unrestricted),201 Accounts Payable
119499,Montgomery Area Chamber of Commerce,5/16/2016,-975,1-Non-NIST (Unrestricted),201 Accounts Payable
119500,"Office Depot, Inc",5/18/2016,-485.01,1-Non-NIST (Unrestricted),201 Accounts Payable
119501,"Selma & Dallas County Economic Development Authority, Inc.",5/18/2016,-200,1-Non-NIST (Unrestricted),201 Accounts Payable
119502,Selma-Dallas County Chamber of Commerce,5/18/2016,-165,1-Non-NIST (Unrestricted),201 Accounts Payable
119503,Shelton State Community College/Business Office,5/18/2016,"-1,791.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119504,Stewart Alpha LLC (Jimmy John's Gadsden),5/16/2016,-62.94,1-Non-NIST (Unrestricted),201 Accounts Payable
119505,University of Alabama Huntsville,5/16/2016,"-27,320.36",1-Non-NIST (Unrestricted),201 Accounts Payable
119506,WEX Bank,5/23/2016,-240.78,1-Non-NIST (Unrestricted),201 Accounts Payable
119507,AT&T Mobility,5/25/2016,"-3,301.43",1-Non-NIST (Unrestricted),201 Accounts Payable
119508,Keith Phillips,5/23/2016,"1,252.02",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
119508,Keith Phillips,5/23/2016,"-1,252.02",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
119508,Keith Phillips,5/23/2016,834.68,2-NIST MATCH (Unrestricted) : 2-06 NIST MATCH - INST. SUPPORT,602 Out-of-State Travel
119508,Keith Phillips,5/23/2016,417.34,3-NIST (Restricted) : 3-06 NIST Institutional Support,602 Out-of-State Travel
119509,Michael Crews,5/23/2016,424.44,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
119509,Michael Crews,5/23/2016,-424.44,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
119509,Michael Crews,5/23/2016,282.96,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel
119509,Michael Crews,5/23/2016,141.48,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel
119510,Samuel Sims,5/23/2016,634.72,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
119510,Samuel Sims,5/23/2016,-634.72,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
119510,Samuel Sims,5/23/2016,423.15,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel
119510,Samuel Sims,5/23/2016,211.57,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel
119511,Tim W Gates,5/23/2016,969.55,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
119512,Verizon Wireless,5/26/2016,-707.16,1-Non-NIST (Unrestricted),201 Accounts Payable
119513,Alabama Community College System,5/26/2016,"-7,281.83",1-Non-NIST (Unrestricted),201 Accounts Payable
119514,AT&T-Acct. 0540/0541/0544/0542,5/31/2016,-168.81,1-Non-NIST (Unrestricted),201 Accounts Payable
119515,Cullman Area Chamber of Commerce,5/31/2016,-15,1-Non-NIST (Unrestricted),201 Accounts Payable
119516,Georgia Tech Professional Education,5/26/2016,"-1,595.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119517,J & S Pest Control,5/26/2016,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
119518,Maloy Automotive Group LLC DBA/Maloy Ford Lincoln LLC,5/31/2016,"-1,349.09",1-Non-NIST (Unrestricted),201 Accounts Payable
119519,Maria Esperanza Arboleda,5/26/2016,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
119520,McMaster Carr Supply Company,5/26/2016,-96.48,1-Non-NIST (Unrestricted),201 Accounts Payable
119521,"Office Depot, Inc",5/26/2016,-707.08,1-Non-NIST (Unrestricted),201 Accounts Payable
119522,"Ricoh USA, Inc.",5/26/2016,-320.43,1-Non-NIST (Unrestricted),201 Accounts Payable
119523,Staples - Corporate Express,5/31/2016,-45.6,1-Non-NIST (Unrestricted),201 Accounts Payable
119524,"The Solutions Team, Inc",5/31/2016,"-1,129.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119525,Transamerica Printing,5/26/2016,-60,1-Non-NIST (Unrestricted),201 Accounts Payable
119526,U-Haul Storage Birmingham,5/26/2016,-179.95,1-Non-NIST (Unrestricted),201 Accounts Payable
119527,University of Alabama - Sponsored Programs,5/26/2016,"-12,451.91",1-Non-NIST (Unrestricted),201 Accounts Payable
119528,University of Alabama Huntsville,5/26/2016,"-22,129.19",1-Non-NIST (Unrestricted),201 Accounts Payable
119529,US Bank NS trustee for BSCMS 2007-PWR17,5/26/2016,"-4,685.34",1-Non-NIST (Unrestricted),201 Accounts Payable
119530,Wal-Mart,5/26/2016,-402.79,1-Non-NIST (Unrestricted),201 Accounts Payable
119531,American Technical Publishers Inc.,6/2/2016,"-2,450.28",1-Non-NIST (Unrestricted),201 Accounts Payable
119532,AT&T Acct - T1,5/31/2016,-613.38,1-Non-NIST (Unrestricted),201 Accounts Payable
119533,Auburn University - Contracts & Grants,6/2/2016,"-86,803.76",1-Non-NIST (Unrestricted),201 Accounts Payable
119534,"Bright House Networks, LLC",5/31/2016,-184,1-Non-NIST (Unrestricted),201 Accounts Payable
119535,Camellia Printing Inc.,5/31/2016,-98.4,1-Non-NIST (Unrestricted),201 Accounts Payable
119536,Chappy's Deli,5/31/2016,-95.3,1-Non-NIST (Unrestricted),201 Accounts Payable
119537,Charter Communications Holding Company LLC,6/6/2016,-403.94,1-Non-NIST (Unrestricted),201 Accounts Payable
119538,Cintas Corporation #241,6/6/2016,-200.87,1-Non-NIST (Unrestricted),201 Accounts Payable
119539,Georgia Tech Professional Education,6/2/2016,"-1,595.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119540,"HydraCheck, Inc",6/2/2016,-427.24,1-Non-NIST (Unrestricted),201 Accounts Payable
119541,J. T. Ray Company,6/6/2016,-609,1-Non-NIST (Unrestricted),201 Accounts Payable
119542,Maria Esperanza Arboleda,6/2/2016,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
119543,Maria Esperanza Arboleda,6/6/2016,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
119544,"Office Depot, Inc",5/31/2016,-376.44,1-Non-NIST (Unrestricted),201 Accounts Payable
119545,"Pioneer Electric Cooperative, Inc.",6/3/2016,"-5,600.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119546,TeleReach,6/2/2016,"-3,250.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119547,The Japan-America Society of Alabama (JASA),6/2/2016,-25,1-Non-NIST (Unrestricted),201 Accounts Payable
119548,"Xerox Capital Services, LLC",5/31/2016,-727.61,1-Non-NIST (Unrestricted),201 Accounts Payable
119549,Xerox Corporation,6/3/2016,-360.94,1-Non-NIST (Unrestricted),201 Accounts Payable
119550,Xerox Corporation (Acct 720646355),5/31/2016,-390.25,1-Non-NIST (Unrestricted),201 Accounts Payable
119557,PEEHIP,6/3/2016,-780,1-Non-NIST (Unrestricted),201 Accounts Payable
119561,Dana Stone,6/1/2016,"1,561.20",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
119561,Dana Stone,6/1/2016,"-1,561.20",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
119561,Dana Stone,6/1/2016,"1,040.80",2-NIST MATCH (Unrestricted) : 2-06 NIST MATCH - INST. SUPPORT,602 Out-of-State Travel
119561,Dana Stone,6/1/2016,520.4,3-NIST (Restricted) : 3-06 NIST Institutional Support,602 Out-of-State Travel
119562,Alabama Automotive Manufacturers Assn,6/10/2016,"-1,250.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119563,Alabama Department of Finance,6/9/2016,-49.53,1-Non-NIST (Unrestricted),201 Accounts Payable
119564,Alabama Department of Finance,6/15/2016,-50.41,1-Non-NIST (Unrestricted),201 Accounts Payable
119565,American Technical Publishers Inc.,6/14/2016,"-2,450.28",1-Non-NIST (Unrestricted),201 Accounts Payable
119566,AT&T-Corporate,6/10/2016,-20.31,1-Non-NIST (Unrestricted),201 Accounts Payable
119567,Berney Office Solutions - Rent,6/10/2016,-151.81,1-Non-NIST (Unrestricted),201 Accounts Payable
119568,"CDW Government, Inc",6/10/2016,"-1,220.09",1-Non-NIST (Unrestricted),201 Accounts Payable
119569,"CDW Government, Inc",6/14/2016,-207.71,1-Non-NIST (Unrestricted),201 Accounts Payable
119570,Chick-Fil-A RSA,6/14/2016,-107.3,1-Non-NIST (Unrestricted),201 Accounts Payable
119571,"Comcast Communications, Inc",6/9/2016,-267.31,1-Non-NIST (Unrestricted),201 Accounts Payable
119572,"Drinkard Realty, Ltd",6/9/2016,"-6,600.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119573,Examiner of Public Accounts,6/14/2016,"-1,440.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119574,Executive Women International,6/15/2016,-35,1-Non-NIST (Unrestricted),201 Accounts Payable
119575,FedEx (ATN Account),6/10/2016,-78.67,1-Non-NIST (Unrestricted),201 Accounts Payable
119576,Georgia Technical Research Institute/OSHA Training Institute Education Center,6/15/2016,-80,1-Non-NIST (Unrestricted),201 Accounts Payable
119577,International Maintenance Institute,6/14/2016,-760,1-Non-NIST (Unrestricted),201 Accounts Payable
119578,Larry Courington,6/7/2016,428.82,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
119579,Maria Esperanza Arboleda,6/14/2016,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
119580,"Newk's Eatery, Azalea Road, llC",6/14/2016,-320,1-Non-NIST (Unrestricted),201 Accounts Payable
119581,"Office Depot, Inc",6/13/2016,"-1,213.69",1-Non-NIST (Unrestricted),201 Accounts Payable
119582,"Office Depot, Inc",6/13/2016,-8.79,1-Non-NIST (Unrestricted),201 Accounts Payable
119583,Pitney Bowes,6/9/2016,-212.67,1-Non-NIST (Unrestricted),201 Accounts Payable
119584,"Robert J Young Company, Inc",6/10/2016,-597.3,1-Non-NIST (Unrestricted),201 Accounts Payable
119585,"Roly Poly, Harle Enterprises LLC",6/14/2016,-115,1-Non-NIST (Unrestricted),201 Accounts Payable
119586,Shelton State Community College/Business Office,6/10/2016,-526.5,1-Non-NIST (Unrestricted),201 Accounts Payable
119587,TECHNICAL TRAINING AIDS,6/10/2016,-542.4,1-Non-NIST (Unrestricted),201 Accounts Payable
119588,The Chamber of Commerce of West Alabama,6/10/2016,"-1,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119589,University of Alabama Huntsville,6/9/2016,"-41,565.21",1-Non-NIST (Unrestricted),201 Accounts Payable
119590,Alabama Automotive Manufacturers Assn,6/17/2016,-100,1-Non-NIST (Unrestricted),201 Accounts Payable
119591,American Society For Quality,6/24/2016,-105.5,1-Non-NIST (Unrestricted),201 Accounts Payable
119592,AT&T Mobility,6/24/2016,"-3,291.90",1-Non-NIST (Unrestricted),201 Accounts Payable
119593,"Auburn Engineers, Inc.",6/27/2016,"-12,600.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119594,Auburn University - Contracts & Grants,6/16/2016,"-41,962.88",1-Non-NIST (Unrestricted),201 Accounts Payable
119595,"Bright House Networks, LLC",6/21/2016,-184,1-Non-NIST (Unrestricted),201 Accounts Payable
119596,"CDW Government, Inc",6/17/2016,-694.57,1-Non-NIST (Unrestricted),201 Accounts Payable
119597,Chappy's Deli,6/24/2016,-331.2,1-Non-NIST (Unrestricted),201 Accounts Payable
119598,City of Muscle Shoals,6/17/2016,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
119599,Cullman Power Board,6/16/2016,-553.83,1-Non-NIST (Unrestricted),201 Accounts Payable
119600,Georgia Tech Professional Education,6/17/2016,-679,1-Non-NIST (Unrestricted),201 Accounts Payable
119601,Georgia Technical Research Institute/OSHA Training Institute Education Center,6/24/2016,-64,1-Non-NIST (Unrestricted),201 Accounts Payable
119602,Georgia Technical Research Institute/OSHA Training Institute Education Center,6/24/2016,-280,1-Non-NIST (Unrestricted),201 Accounts Payable
119603,Harbor Communications,6/16/2016,-431.81,1-Non-NIST (Unrestricted),201 Accounts Payable
119604,Michael Crews,6/16/2016,212.22,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
119605,Montgomery Area Chamber of Commerce,6/17/2016,-475,1-Non-NIST (Unrestricted),201 Accounts Payable
119606,"Occupational  Solutions Groups, LLC",6/24/2016,"-2,100.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119607,"Office Depot, Inc",6/21/2016,-550.15,1-Non-NIST (Unrestricted),201 Accounts Payable
119608,"PCMG, Inc",6/21/2016,-156,1-Non-NIST (Unrestricted),201 Accounts Payable
119609,"Ricoh USA, Inc.",6/24/2016,-320.43,1-Non-NIST (Unrestricted),201 Accounts Payable
119610,Stewart Alpha LLC (Jimmy John's Gadsden),6/21/2016,-78.42,1-Non-NIST (Unrestricted),201 Accounts Payable
119611,Strickland Companies,6/22/2016,-177.25,1-Non-NIST (Unrestricted),201 Accounts Payable
119612,University of Alabama - Sponsored Programs,6/21/2016,"-6,414.14",1-Non-NIST (Unrestricted),201 Accounts Payable
119613,University of Alabama Huntsville,6/22/2016,"-20,401.57",1-Non-NIST (Unrestricted),201 Accounts Payable
119614,Verizon Wireless,6/21/2016,-345.45,1-Non-NIST (Unrestricted),201 Accounts Payable
119615,Wal-Mart,6/21/2016,-260.14,1-Non-NIST (Unrestricted),201 Accounts Payable
119616,"Yaskawa America, Inc. Motoman Robotics Division",6/16/2016,"-1,850.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119617,ACT,7/6/2016,"-5,509.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119618,Alabama Automotive Manufacturers Assn,6/27/2016,-100,1-Non-NIST (Unrestricted),201 Accounts Payable
119619,Alabama Community College System,7/6/2016,"-7,282.08",1-Non-NIST (Unrestricted),201 Accounts Payable
119620,Alabama Media Group,7/6/2016,"-1,298.92",1-Non-NIST (Unrestricted),201 Accounts Payable
119621,AT&T Acct - T1,7/6/2016,-620.8,1-Non-NIST (Unrestricted),201 Accounts Payable
119622,AT&T-Acct. 0540/0541/0544/0542,6/27/2016,-167.35,1-Non-NIST (Unrestricted),201 Accounts Payable
119623,AT&T-Corporate,7/6/2016,-20.31,1-Non-NIST (Unrestricted),201 Accounts Payable
119624,Bubba's Catering,7/6/2016,-267.25,1-Non-NIST (Unrestricted),201 Accounts Payable
119625,Calhoun County Chamber of Commerce,7/6/2016,-160,1-Non-NIST (Unrestricted),201 Accounts Payable
119626,Chappy's Deli,6/27/2016,-111.55,1-Non-NIST (Unrestricted),201 Accounts Payable
119627,Chappy's Deli,7/6/2016,-147.34,1-Non-NIST (Unrestricted),201 Accounts Payable
119628,Dell Marketing LP,7/6/2016,-115.49,1-Non-NIST (Unrestricted),201 Accounts Payable
119629,"Drinkard Realty, Ltd",7/6/2016,"-3,300.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119630,"Friends of Best in Alabama, Inc.",7/6/2016,"-20,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119631,J & S Pest Control,7/6/2016,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
119632,Maria Esperanza Arboleda,6/27/2016,-132,1-Non-NIST (Unrestricted),201 Accounts Payable
119633,Maria Esperanza Arboleda,7/6/2016,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
119634,Montgomery Advertiser,7/6/2016,"-1,219.62",1-Non-NIST (Unrestricted),201 Accounts Payable
119635,"Office Depot, Inc",7/6/2016,-660.63,1-Non-NIST (Unrestricted),201 Accounts Payable
119636,"Office Depot, Inc",7/6/2016,-411.43,1-Non-NIST (Unrestricted),201 Accounts Payable
119637,Robert Tomlinson,6/30/2016,481.59,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
119638,Shoals Chamber of Commerce,7/6/2016,-400,1-Non-NIST (Unrestricted),201 Accounts Payable
119639,Society of Manufacturing Engineers,7/6/2016,-719,1-Non-NIST (Unrestricted),201 Accounts Payable
119640,Stuart C. Irby Co,7/6/2016,"-1,685.50",1-Non-NIST (Unrestricted),201 Accounts Payable
119641,"The Solutions Team, Inc",7/6/2016,"-1,129.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119642,"TSI, Inc.",7/6/2016,-719.14,1-Non-NIST (Unrestricted),201 Accounts Payable
119643,U-Haul Storage Birmingham,7/6/2016,-179.95,1-Non-NIST (Unrestricted),201 Accounts Payable
119644,US Bank NS trustee for BSCMS 2007-PWR17,7/6/2016,"-4,685.34",1-Non-NIST (Unrestricted),201 Accounts Payable
119645,Walker County Chamber of Commerce,6/27/2016,-120,1-Non-NIST (Unrestricted),201 Accounts Payable
119652,PEEHIP,7/6/2016,-780,1-Non-NIST (Unrestricted),201 Accounts Payable
119656,ATN - Auburn University,7/8/2016,-750,1-Non-NIST (Unrestricted),201 Accounts Payable
119657,Berney Office Solutions - Rent,7/8/2016,-151.81,1-Non-NIST (Unrestricted),201 Accounts Payable
119658,Business Alabama,7/11/2016,-22.95,1-Non-NIST (Unrestricted),201 Accounts Payable
119659,"CDW Government, Inc",7/11/2016,"-1,029.35",1-Non-NIST (Unrestricted),201 Accounts Payable
119660,Chamber of Commerce of Huntsville/Madison County,7/11/2016,-295,1-Non-NIST (Unrestricted),201 Accounts Payable
119661,Chappy's Deli,7/18/2016,-170.75,1-Non-NIST (Unrestricted),201 Accounts Payable
119662,Charter Communications Holding Company LLC,7/12/2016,-403.94,1-Non-NIST (Unrestricted),201 Accounts Payable
119663,Cintas Corporation #241,7/12/2016,-217.38,1-Non-NIST (Unrestricted),201 Accounts Payable
119664,"Comcast Communications, Inc",7/12/2016,-267.31,1-Non-NIST (Unrestricted),201 Accounts Payable
119665,Cullman Area Chamber of Commerce,7/8/2016,-165,1-Non-NIST (Unrestricted),201 Accounts Payable
119666,Economic Development Assoc of Alabama,7/12/2016,"-1,755.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119667,Executive Women International,7/8/2016,-35,1-Non-NIST (Unrestricted),201 Accounts Payable
119668,J. T. Ray Company,7/8/2016,-609,1-Non-NIST (Unrestricted),201 Accounts Payable
119669,JJ Keller & Associates,7/8/2016,-107.93,1-Non-NIST (Unrestricted),201 Accounts Payable
119670,"Len Lowe Company, LTD. DBA LoweGo Sport",7/8/2016,-448.58,1-Non-NIST (Unrestricted),201 Accounts Payable
119671,Manufacture Alabama,7/8/2016,"-1,750.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119672,Maria Esperanza Arboleda,7/11/2016,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
119673,Marketing Works - AIA,7/8/2016,"-2,380.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119674,Neopost USA Inc,7/12/2016,-75.45,1-Non-NIST (Unrestricted),201 Accounts Payable
119675,"Office Depot, Inc",7/11/2016,"-1,331.18",1-Non-NIST (Unrestricted),201 Accounts Payable
119676,"Pioneer Electric Cooperative, Inc.",7/8/2016,-600,1-Non-NIST (Unrestricted),201 Accounts Payable
119677,"Robert J Young Company, Inc",7/12/2016,-597.3,1-Non-NIST (Unrestricted),201 Accounts Payable
119678,Staples - Corporate Express,7/8/2016,-304.11,1-Non-NIST (Unrestricted),201 Accounts Payable
119679,Tim G Croley,7/13/2016,"1,062.97",1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
119680,Transamerica Printing,7/11/2016,-327.5,1-Non-NIST (Unrestricted),201 Accounts Payable
119681,Transamerica Printing,7/12/2016,-45,1-Non-NIST (Unrestricted),201 Accounts Payable
119682,U S Postmaster,7/8/2016,-106,1-Non-NIST (Unrestricted),201 Accounts Payable
119683,University of Alabama Huntsville,7/18/2016,"-54,573.74",1-Non-NIST (Unrestricted),201 Accounts Payable
119684,Wayne Jackson,7/14/2016,950.66,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
119685,Xerox Corporation,7/12/2016,-480.71,1-Non-NIST (Unrestricted),201 Accounts Payable
119686,Xerox Corporation (Acct 720646355),7/8/2016,-397.68,1-Non-NIST (Unrestricted),201 Accounts Payable
119687,"AAA Commercial Ice Systems, LLC",7/26/2016,-182.5,1-Non-NIST (Unrestricted),201 Accounts Payable
119688,ACT,7/18/2016,-928,1-Non-NIST (Unrestricted),201 Accounts Payable
119689,ACT,7/26/2016,"-1,579.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119690,Alabama Correctional Industries,7/26/2016,-805,1-Non-NIST (Unrestricted),201 Accounts Payable
119691,Alabama Department of Finance,7/18/2016,-57.03,1-Non-NIST (Unrestricted),201 Accounts Payable
119692,American Technical Publishers Inc.,7/22/2016,"-2,450.70",1-Non-NIST (Unrestricted),201 Accounts Payable
119693,AT&T Acct - T1,7/26/2016,-620.8,1-Non-NIST (Unrestricted),201 Accounts Payable
119694,AT&T Mobility,7/22/2016,"-3,288.30",1-Non-NIST (Unrestricted),201 Accounts Payable
119695,ATN - Auburn University,7/18/2016,"-69,806.54",1-Non-NIST (Unrestricted),201 Accounts Payable
119696,Berney Office Solutions - Maint - 2011/12,7/20/2016,-249.22,1-Non-NIST (Unrestricted),201 Accounts Payable
119697,"Bright House Networks, LLC",7/26/2016,-184,1-Non-NIST (Unrestricted),201 Accounts Payable
119698,Camellia Printing Inc.,7/20/2016,-87,1-Non-NIST (Unrestricted),201 Accounts Payable
119699,City of Muscle Shoals,7/20/2016,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
119700,Cullman Power Board,7/20/2016,-618.54,1-Non-NIST (Unrestricted),201 Accounts Payable
119701,Four Point Solutions Ltd.,7/20/2016,-598,1-Non-NIST (Unrestricted),201 Accounts Payable
119702,J & S Pest Control,7/26/2016,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
119703,Lawson State Community College,7/18/2016,"-1,950.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119704,Maria Esperanza Arboleda,7/19/2016,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
119705,Maria Esperanza Arboleda,7/26/2016,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
119706,Michael Crews,7/22/2016,212.22,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
119706,Michael Crews,7/22/2016,-212.22,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
119706,Michael Crews,7/22/2016,141.48,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel
119706,Michael Crews,7/22/2016,70.74,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel
119707,Morgan County Economic Development Association,7/18/2016,-150,1-Non-NIST (Unrestricted),201 Accounts Payable
119708,"Muscle Shoals Fire Extinguisher, Inc",7/26/2016,-280,1-Non-NIST (Unrestricted),201 Accounts Payable
119709,Neopost USA Inc,7/20/2016,-75.45,1-Non-NIST (Unrestricted),201 Accounts Payable
119710,Northwest Shoals Community College,7/22/2016,-18.66,1-Non-NIST (Unrestricted),201 Accounts Payable
119711,"Office Depot, Inc",7/18/2016,-374.72,1-Non-NIST (Unrestricted),201 Accounts Payable
119712,"Office Depot, Inc",7/26/2016,-342.23,1-Non-NIST (Unrestricted),201 Accounts Payable
119713,"RECO a Division of WESCO Distribution, Inc.",7/26/2016,-280.65,1-Non-NIST (Unrestricted),201 Accounts Payable
119714,"Ricoh USA, Inc.",7/26/2016,-912.58,1-Non-NIST (Unrestricted),201 Accounts Payable
119715,Staples - Corporate Express,7/18/2016,-136.8,1-Non-NIST (Unrestricted),201 Accounts Payable
119716,Strickland Companies,7/26/2016,-106.35,1-Non-NIST (Unrestricted),201 Accounts Payable
119717,The Chamber of Commerce of West Alabama,7/20/2016,-295,1-Non-NIST (Unrestricted),201 Accounts Payable
119718,Transamerica Printing,7/20/2016,-90,1-Non-NIST (Unrestricted),201 Accounts Payable
119719,Two Men and a Truck,7/20/2016,"-2,028.25",1-Non-NIST (Unrestricted),201 Accounts Payable
119720,U-Haul Storage Birmingham,7/26/2016,-179.95,1-Non-NIST (Unrestricted),201 Accounts Payable
119721,University of Alabama Huntsville,7/20/2016,"-18,817.37",1-Non-NIST (Unrestricted),201 Accounts Payable
119722,Verizon Wireless,7/19/2016,-629.5,1-Non-NIST (Unrestricted),201 Accounts Payable
119723,Wal-Mart,7/26/2016,-291.53,1-Non-NIST (Unrestricted),201 Accounts Payable
119724,Walker County Chamber of Commerce,7/18/2016,-20,1-Non-NIST (Unrestricted),201 Accounts Payable
119725,WEX Bank,7/18/2016,-234.85,1-Non-NIST (Unrestricted),201 Accounts Payable
119726,"Xerox Capital Services, LLC",7/18/2016,-703.3,1-Non-NIST (Unrestricted),201 Accounts Payable
119727,Alabama Industries/Martha George,7/29/2016,-443,1-Non-NIST (Unrestricted),201 Accounts Payable
119728,Alabama Media Group,8/1/2016,"-1,298.92",1-Non-NIST (Unrestricted),201 Accounts Payable
119729,American Technical Publishers Inc.,8/1/2016,-409.58,1-Non-NIST (Unrestricted),201 Accounts Payable
119730,AT&T-Acct. 0540/0541/0544/0542,8/4/2016,-295.96,1-Non-NIST (Unrestricted),201 Accounts Payable
119731,Auburn University - Contracts & Grants,8/1/2016,"-1,047.25",1-Non-NIST (Unrestricted),201 Accounts Payable
119732,"CDW Government, Inc",7/29/2016,-97.3,1-Non-NIST (Unrestricted),201 Accounts Payable
119733,"Drinkard Realty, Ltd",8/1/2016,"-3,300.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119734,Georgia Technical Research Institute/OSHA Training Institute Education Center,8/4/2016,-152,1-Non-NIST (Unrestricted),201 Accounts Payable
119735,Greater Shelby County Chamber of Commerce,7/29/2016,-20,1-Non-NIST (Unrestricted),201 Accounts Payable
119736,Maria Esperanza Arboleda,8/1/2016,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
119737,Nancy E Eberhart,7/29/2016,-480.5,1-Non-NIST (Unrestricted),201 Accounts Payable
119738,"Occupational  Solutions Groups, LLC",7/29/2016,"-5,600.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119739,Southern Eats,8/1/2016,-77,1-Non-NIST (Unrestricted),201 Accounts Payable
119740,Stewart Alpha LLC (Jimmy John's Gadsden),8/4/2016,-123.37,1-Non-NIST (Unrestricted),201 Accounts Payable
119741,The Chamber of Commerce of West Alabama,8/1/2016,-270,1-Non-NIST (Unrestricted),201 Accounts Payable
119742,"The Solutions Team, Inc",8/1/2016,"-1,129.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119743,University of Alabama - Sponsored Programs,8/1/2016,"-8,360.13",1-Non-NIST (Unrestricted),201 Accounts Payable
119744,Xerox Corporation,8/4/2016,-478.36,1-Non-NIST (Unrestricted),201 Accounts Payable
119745,Xerox Corporation (Acct 720646355),8/1/2016,-426.85,1-Non-NIST (Unrestricted),201 Accounts Payable
119755,Alabama Automotive Manufacturers Assn,8/8/2016,"-2,500.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119756,Alabama Automotive Manufacturers Assn,8/16/2016,-250,1-Non-NIST (Unrestricted),201 Accounts Payable
119757,Alabama Community College System,8/8/2016,"-7,283.38",1-Non-NIST (Unrestricted),201 Accounts Payable
119758,Alabama Media Group,8/8/2016,-254.2,1-Non-NIST (Unrestricted),201 Accounts Payable
119759,Alabama Supercomputer Authority,8/12/2016,"-12,814.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119760,Anita T. Crowe,8/12/2016,-971,1-Non-NIST (Unrestricted),201 Accounts Payable
119761,Arrow Graphics,8/8/2016,-285,1-Non-NIST (Unrestricted),201 Accounts Payable
119762,AT&T-Corporate,8/8/2016,-20.31,1-Non-NIST (Unrestricted),201 Accounts Payable
119763,Berney Office Solutions - Rent,8/8/2016,-151.81,1-Non-NIST (Unrestricted),201 Accounts Payable
119764,"CDW Government, Inc",8/8/2016,-207.71,1-Non-NIST (Unrestricted),201 Accounts Payable
119765,Charter Communications Holding Company LLC,8/11/2016,-403.94,1-Non-NIST (Unrestricted),201 Accounts Payable
119766,Cintas Corporation #241,8/11/2016,-3,1-Non-NIST (Unrestricted),201 Accounts Payable
119767,Cintas Corporation #241,8/11/2016,-40.51,1-Non-NIST (Unrestricted),201 Accounts Payable
119768,Cintas Corporation #241,8/11/2016,-40.51,1-Non-NIST (Unrestricted),201 Accounts Payable
119769,Cintas Corporation #241,8/11/2016,-40.51,1-Non-NIST (Unrestricted),201 Accounts Payable
119770,Cintas Corporation #241,8/11/2016,-67.34,1-Non-NIST (Unrestricted),201 Accounts Payable
119771,"Comcast Communications, Inc",8/12/2016,-267.31,1-Non-NIST (Unrestricted),201 Accounts Payable
119772,Cullman Rotary Club,8/11/2016,"-1,086.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119773,EAGLE Registrations Inc.,8/5/2016,-710.8,1-Non-NIST (Unrestricted),201 Accounts Payable
119774,Learning Labs Inc. (Applied Technologies),8/8/2016,-240,1-Non-NIST (Unrestricted),201 Accounts Payable
119775,Lowe's Home Improvement Warehouse,8/11/2016,-122.1,1-Non-NIST (Unrestricted),201 Accounts Payable
119776,Maria Esperanza Arboleda,8/8/2016,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
119777,Maria Esperanza Arboleda,8/15/2016,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
119778,McMaster Carr Supply Company,8/11/2016,-35.24,1-Non-NIST (Unrestricted),201 Accounts Payable
119779,"Office Depot, Inc",8/15/2016,-158.44,1-Non-NIST (Unrestricted),201 Accounts Payable
119780,"Pioneer Electric Cooperative, Inc.",8/11/2016,"-1,440.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119781,Pitney Bowes,8/8/2016,-212.67,1-Non-NIST (Unrestricted),201 Accounts Payable
119782,"Robert J Young Company, Inc",8/11/2016,-980.56,1-Non-NIST (Unrestricted),201 Accounts Payable
119783,"Sodexo, LLC  (Bevill Conference Center and Hotel)",8/15/2016,-98,1-Non-NIST (Unrestricted),201 Accounts Payable
119784,University of Alabama - Sponsored Programs,8/16/2016,"-8,356.99",1-Non-NIST (Unrestricted),201 Accounts Payable
119785,University of Alabama Huntsville,8/11/2016,"-26,301.31",1-Non-NIST (Unrestricted),201 Accounts Payable
119786,University of Alabama Huntsville,8/16/2016,"-30,217.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119787,"Xerox Capital Services, LLC",8/8/2016,-779.31,1-Non-NIST (Unrestricted),201 Accounts Payable
119788,Alabama Department of Finance,8/19/2016,-32.48,1-Non-NIST (Unrestricted),201 Accounts Payable
119789,Applied Machine Solutions Inc.,8/19/2016,"-2,102.34",1-Non-NIST (Unrestricted),201 Accounts Payable
119790,AT&T Equipment Account,8/24/2016,-849.97,1-Non-NIST (Unrestricted),201 Accounts Payable
119791,Atmore Chamber of Commerce,8/23/2016,-75,1-Non-NIST (Unrestricted),201 Accounts Payable
119792,ATN - Auburn University,8/23/2016,"-29,999.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119793,Auburn University - Contracts & Grants,8/23/2016,"-36,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119794,Bessemer Area Chamber of Commerce,8/19/2016,-60,1-Non-NIST (Unrestricted),201 Accounts Payable
119795,"CDW Government, Inc",8/19/2016,-526.63,1-Non-NIST (Unrestricted),201 Accounts Payable
119796,"CDW Government, Inc",8/23/2016,"-1,441.38",1-Non-NIST (Unrestricted),201 Accounts Payable
119797,City of Muscle Shoals,8/19/2016,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
119798,Cullman Power Board,8/19/2016,-628.51,1-Non-NIST (Unrestricted),201 Accounts Payable
119799,Executive Women International,8/19/2016,-135,1-Non-NIST (Unrestricted),201 Accounts Payable
119800,J. T. Ray Company,8/19/2016,"-1,348.53",1-Non-NIST (Unrestricted),201 Accounts Payable
119801,Maintenance Reseller Corporation,8/23/2016,"-4,760.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119802,Maria Esperanza Arboleda,8/23/2016,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
119803,Northwest Shoals Community College,8/19/2016,-31.39,1-Non-NIST (Unrestricted),201 Accounts Payable
119804,"Occupational  Solutions Groups, LLC",8/19/2016,"-11,800.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119805,"Office Depot, Inc",8/19/2016,-17.97,1-Non-NIST (Unrestricted),201 Accounts Payable
119806,"Office Depot, Inc",8/23/2016,-41.19,1-Non-NIST (Unrestricted),201 Accounts Payable
119807,"Ricoh USA, Inc.",8/23/2016,-320.43,1-Non-NIST (Unrestricted),201 Accounts Payable
119808,"Robert J Young Company, Inc",8/19/2016,-8.47,1-Non-NIST (Unrestricted),201 Accounts Payable
119809,"Southwest Alabama Workforce Development Council Region 9, Inc.",8/23/2016,"-5,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119810,Staples - Corporate Express,8/23/2016,-256.98,1-Non-NIST (Unrestricted),201 Accounts Payable
119811,"Sustainable Safety Solutions, LLC",8/23/2016,-280,1-Non-NIST (Unrestricted),201 Accounts Payable
119812,Verizon Wireless,8/19/2016,"-1,127.50",1-Non-NIST (Unrestricted),201 Accounts Payable
119813,Wal-Mart,8/23/2016,-256.42,1-Non-NIST (Unrestricted),201 Accounts Payable
119814,Zoe's Restaurants LLC,8/23/2016,-286.94,1-Non-NIST (Unrestricted),201 Accounts Payable
119815,American Technical Publishers Inc.,8/30/2016,"-2,450.91",1-Non-NIST (Unrestricted),201 Accounts Payable
119816,Arrow Graphics,8/30/2016,-285,1-Non-NIST (Unrestricted),201 Accounts Payable
119817,AT&T Acct - T1,9/2/2016,-620.8,1-Non-NIST (Unrestricted),201 Accounts Payable
119818,AT&T Mobility,9/2/2016,"-3,288.51",1-Non-NIST (Unrestricted),201 Accounts Payable
119819,AT&T-Acct. 0540/0541/0544/0542,9/2/2016,-170.8,1-Non-NIST (Unrestricted),201 Accounts Payable
119820,"BoWing Office Systems, Inc.",8/30/2016,-125,1-Non-NIST (Unrestricted),201 Accounts Payable
119821,"Bright House Networks, LLC",8/30/2016,-184,1-Non-NIST (Unrestricted),201 Accounts Payable
119822,Camellia Printing Inc.,8/30/2016,-269.25,1-Non-NIST (Unrestricted),201 Accounts Payable
119823,Cassandra Spencer,9/6/2016,-50,1-Non-NIST (Unrestricted),209 PEEHIP-Payable
119824,Delta Transfer LLC,9/2/2016,"-1,097.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119825,"Drinkard Realty, Ltd",9/2/2016,"-3,300.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119826,Eckenrod Ford Lincoln of Cullman Inc,9/2/2016,-133.84,1-Non-NIST (Unrestricted),201 Accounts Payable
119827,"Friends of Best in Alabama, Inc.",9/2/2016,"-19,925.51",1-Non-NIST (Unrestricted),201 Accounts Payable
119828,J & S Pest Control,9/2/2016,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
119829,Kountry Karpets,9/2/2016,"-8,350.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119830,Manufacture Alabama,9/2/2016,"-2,995.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119831,Maria Esperanza Arboleda,8/31/2016,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
119832,McDonald Signs & Graphics,9/2/2016,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
119833,McMaster Carr Supply Company,8/30/2016,-21.59,1-Non-NIST (Unrestricted),201 Accounts Payable
119834,Northwest Shoals Community College,9/2/2016,-88.35,1-Non-NIST (Unrestricted),201 Accounts Payable
119835,"Office Depot, Inc",8/30/2016,-399.98,1-Non-NIST (Unrestricted),201 Accounts Payable
119836,"Safety Shoes Plus, Inc.",8/31/2016,-75,1-Non-NIST (Unrestricted),201 Accounts Payable
119837,Shelton State Community College/Business Office,9/2/2016,"-1,111.50",1-Non-NIST (Unrestricted),201 Accounts Payable
119838,"Stanfa Equipment Sales, LLC",9/2/2016,-530,1-Non-NIST (Unrestricted),201 Accounts Payable
119839,Tim G Croley,9/6/2016,-25,1-Non-NIST (Unrestricted),209 PEEHIP-Payable
119840,TriMech Solutions,8/31/2016,"-1,855.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119841,U-Haul Storage Birmingham,9/2/2016,-179.95,1-Non-NIST (Unrestricted),201 Accounts Payable
119842,Verizon Wireless,9/2/2016,"-1,129.48",1-Non-NIST (Unrestricted),201 Accounts Payable
119843,WEX Bank,8/30/2016,-918.93,1-Non-NIST (Unrestricted),201 Accounts Payable
119853,Alabama Community College System,9/12/2016,"-7,840.73",1-Non-NIST (Unrestricted),201 Accounts Payable
119854,AT&T-Corporate,9/12/2016,-20.31,1-Non-NIST (Unrestricted),201 Accounts Payable
119855,Berney Office Solutions - Rent,9/12/2016,-151.81,1-Non-NIST (Unrestricted),201 Accounts Payable
119856,"CDW Government, Inc",9/12/2016,"-1,841.49",1-Non-NIST (Unrestricted),201 Accounts Payable
119857,Chappy's Deli,9/9/2016,-205,1-Non-NIST (Unrestricted),201 Accounts Payable
119858,Charter Communications Holding Company LLC,9/9/2016,-403.94,1-Non-NIST (Unrestricted),201 Accounts Payable
119859,Cintas Corporation #241,9/9/2016,-229.87,1-Non-NIST (Unrestricted),201 Accounts Payable
119860,"Comcast Communications, Inc",9/12/2016,-267.31,1-Non-NIST (Unrestricted),201 Accounts Payable
119861,Dassault Systemes Americas Corporation,9/13/2016,"-1,515.20",1-Non-NIST (Unrestricted),201 Accounts Payable
119862,Delta Transfer LLC,9/12/2016,-827,1-Non-NIST (Unrestricted),201 Accounts Payable
119863,Executive Women International,9/9/2016,-625,1-Non-NIST (Unrestricted),201 Accounts Payable
119864,Flowers by Judy,9/9/2016,-96.8,1-Non-NIST (Unrestricted),201 Accounts Payable
119865,J. T. Ray Company,9/9/2016,-609,1-Non-NIST (Unrestricted),201 Accounts Payable
119866,Maria Esperanza Arboleda,9/9/2016,-60,1-Non-NIST (Unrestricted),201 Accounts Payable
119867,Maria Esperanza Arboleda,9/12/2016,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
119868,Marketing Works - AIA,9/12/2016,"-1,213.75",1-Non-NIST (Unrestricted),201 Accounts Payable
119869,"Office Depot, Inc",9/6/2016,-690.29,1-Non-NIST (Unrestricted),201 Accounts Payable
119870,"Office Depot, Inc",9/12/2016,-571.05,1-Non-NIST (Unrestricted),201 Accounts Payable
119871,"Robert J Young Company, Inc",9/12/2016,-597.3,1-Non-NIST (Unrestricted),201 Accounts Payable
119872,University of Alabama Huntsville,9/12/2016,"-13,973.10",1-Non-NIST (Unrestricted),201 Accounts Payable
119873,"Xerox Capital Services, LLC",9/6/2016,-710.87,1-Non-NIST (Unrestricted),201 Accounts Payable
119874,Xerox Corporation (Acct 720646355),9/6/2016,-451.35,1-Non-NIST (Unrestricted),201 Accounts Payable
119875,ACT,9/19/2016,"-2,468.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119876,American Society Of Safety Engineers,9/19/2016,-170,1-Non-NIST (Unrestricted),201 Accounts Payable
119877,"Automationdirect.com, Inc",9/19/2016,"-1,082.50",1-Non-NIST (Unrestricted),201 Accounts Payable
119878,"Bright House Networks, LLC",9/19/2016,-184,1-Non-NIST (Unrestricted),201 Accounts Payable
119879,CAMcad Technologies Inc.,9/15/2016,-616,1-Non-NIST (Unrestricted),201 Accounts Payable
119880,City of Muscle Shoals,9/14/2016,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
119881,Cullman Area Chamber of Commerce,9/15/2016,-15,1-Non-NIST (Unrestricted),201 Accounts Payable
119882,Cullman Power Board,9/15/2016,-674.77,1-Non-NIST (Unrestricted),201 Accounts Payable
119883,Dana Stone,9/21/2016,"1,182.68",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
119883,Dana Stone,9/21/2016,"-1,182.68",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
119883,Dana Stone,9/21/2016,788.45,2-NIST MATCH (Unrestricted) : 2-06 NIST MATCH - INST. SUPPORT,602 Out-of-State Travel
119883,Dana Stone,9/21/2016,394.23,3-NIST (Restricted) : 3-06 NIST Institutional Support,602 Out-of-State Travel
119884,Gadsden & Etowah Chamber of Commerce,9/19/2016,-75,1-Non-NIST (Unrestricted),201 Accounts Payable
119885,Maria Esperanza Arboleda,9/21/2016,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
119886,Michael Crews,9/14/2016,212.22,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
119887,Netsuite,9/19/2016,"-77,762.01",1-Non-NIST (Unrestricted),201 Accounts Payable
119888,"Office Depot, Inc",9/19/2016,-187.81,1-Non-NIST (Unrestricted),201 Accounts Payable
119889,POSTMASTER - Alex City,9/14/2016,-138,1-Non-NIST (Unrestricted),201 Accounts Payable
119890,University of Alabama - Sponsored Programs,9/19/2016,"-12,500.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119891,University of Alabama - Sponsored Programs,9/21/2016,"-3,394.86",1-Non-NIST (Unrestricted),201 Accounts Payable
119892,Verizon Wireless,9/19/2016,-609.7,1-Non-NIST (Unrestricted),201 Accounts Payable
119893,WEX Bank,9/19/2016,-464.78,1-Non-NIST (Unrestricted),201 Accounts Payable
119894,Xerox Corporation,9/14/2016,-290.46,1-Non-NIST (Unrestricted),201 Accounts Payable
119896,AT&T Acct - T1,9/27/2016,-620.8,1-Non-NIST (Unrestricted),201 Accounts Payable
119897,AT&T Mobility,9/23/2016,"-3,290.29",1-Non-NIST (Unrestricted),201 Accounts Payable
119899,Camellia Printing Inc.,9/28/2016,-174.7,1-Non-NIST (Unrestricted),201 Accounts Payable
119900,Camie Huett,9/28/2016,"1,483.06",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
119902,"CDW Government, Inc",9/27/2016,-183.28,1-Non-NIST (Unrestricted),201 Accounts Payable
119904,David Cooper,9/28/2016,97.41,1-Non-NIST (Unrestricted) : 1-01 Instruction,623 Judgments/Settlements
119905,Executive Women International,9/28/2016,-35,1-Non-NIST (Unrestricted),201 Accounts Payable
119907,Grainger,9/27/2016,-58.22,1-Non-NIST (Unrestricted),201 Accounts Payable
119909,J & S Pest Control,9/28/2016,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
119910,Kirkwood Community College,9/23/2016,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
119912,MANCOMM,9/27/2016,-133.51,1-Non-NIST (Unrestricted),201 Accounts Payable
119913,Maria Esperanza Arboleda,9/27/2016,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
119915,McMaster Carr Supply Company,9/23/2016,-476.06,1-Non-NIST (Unrestricted),201 Accounts Payable
119917,"Occupational  Solutions Groups, LLC",9/23/2016,"-2,100.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119918,Office Depot - 2008/09,9/23/2016,-66.43,1-Non-NIST (Unrestricted),201 Accounts Payable
119922,"Pioneer Electric Cooperative, Inc.",9/28/2016,"-3,080.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119923,"Ricoh USA, Inc.",9/27/2016,-320.43,1-Non-NIST (Unrestricted),201 Accounts Payable
119924,"Sodexo, LLC  (Bevill Conference Center and Hotel)",9/28/2016,-140,1-Non-NIST (Unrestricted),201 Accounts Payable
119927,Sweet Peppers Deli,9/23/2016,-162.33,1-Non-NIST (Unrestricted),201 Accounts Payable
119928,"The Solutions Team, Inc",9/27/2016,"-1,129.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119930,University of AL : Alabama Governor's S & H Conference,9/28/2016,"-1,820.00",1-Non-NIST (Unrestricted),201 Accounts Payable
119931,Wal-Mart,9/23/2016,-621.49,1-Non-NIST (Unrestricted),201 Accounts Payable
119932,Wallace Community College Sparks Campus Foundation,9/28/2016,-100,1-Non-NIST (Unrestricted),201 Accounts Payable
119934,www.bannerbuzz.com,9/27/2016,-86.83,1-Non-NIST (Unrestricted),201 Accounts Payable
119949,Camie Huett,9/30/2016,"1,483.06",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
119951,David Cooper,9/30/2016,97.41,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,623 Judgments/Settlements
Auto-Debit 11/10/2015,Wachovia Bank N.A.,11/10/2015,"-1,185.12",1-Non-NIST (Unrestricted),201 Accounts Payable
Auto-Debit 11/13/2015,UPS  -  United Parcel Service,11/13/2015,-10.46,1-Non-NIST (Unrestricted),201 Accounts Payable
Auto-Debit 11/27/2015,UPS  -  United Parcel Service,11/27/2015,-17.92,1-Non-NIST (Unrestricted),201 Accounts Payable
Auto-Debit 11/6/2015,UPS  -  United Parcel Service,11/6/2015,-52.78,1-Non-NIST (Unrestricted),201 Accounts Payable
Auto-Debit 4-8-2016,Wells Fargo Bank NA,4/8/2016,-421.6,1-Non-NIST (Unrestricted),201 Accounts Payable
Auto-Debit 7/11/2016,Wells Fargo Bank NA,6/21/2016,"-3,884.42",1-Non-NIST (Unrestricted),201 Accounts Payable
Auto-Debit 9/9/2016,Wells Fargo Bank NA,9/9/2016,-721.8,1-Non-NIST (Unrestricted),201 Accounts Payable
Auto-Debit Wachovia 2-9-16,Wachovia Bank N.A.,2/9/2016,"-1,644.35",1-Non-NIST (Unrestricted),201 Accounts Payable
auto-debit Wachovia 5-9-16,Wells Fargo Bank NA,5/9/2016,"-1,933.87",1-Non-NIST (Unrestricted),201 Accounts Payable
Auto-Debit Wells Fargo 4-8-16,Wells Fargo Bank NA,4/8/2016,"-1,563.43",1-Non-NIST (Unrestricted),201 Accounts Payable
Auto-Debit Wells Fargo 5/31/2016,Wells Fargo Bank NA,5/31/2016,-376.49,1-Non-NIST (Unrestricted),201 Accounts Payable
Auto-Debit Wells Fargo 7-26-16,Wells Fargo Bank NA,8/8/2016,"-1,486.56",1-Non-NIST (Unrestricted),201 Accounts Payable
Auto-Debit1 Wells Fargo 5/31/2016,Wells Fargo Bank NA,5/31/2016,"-2,203.36",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Les M Bales,10/8/2015,-46.58,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Pam Elrod,10/8/2015,-356.5,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Dana Stone,10/10/2015,-218.5,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Robert Tomlinson,10/12/2015,-322,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Shirley Buchanan,10/12/2015,-752.54,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Cassandra Spencer,10/12/2015,-206.62,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Larry Courington,10/12/2015,-90,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Larry Courington,10/12/2015,-60,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Chris Anderson,10/12/2015,-158.71,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Kelley Carden,10/12/2015,-234.6,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Samuel Sims,10/12/2015,-249.55,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jada Freeman,10/12/2015,-293.84,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Les M Bales,10/12/2015,-524.91,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Ashley Lackey,10/12/2015,-266.8,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Tim G Croley,10/13/2015,"-1,069.09",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jeff Graham,10/13/2015,-143.75,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Chester Vrocher,10/13/2015,"-1,578.10",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,LaVada Varner,10/13/2015,-300.75,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Chris E Brackett,10/13/2015,-523.19,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Christopher Lewis,10/13/2015,-603.57,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,John Espy,10/13/2015,-216.6,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Ronny Kisor,10/13/2015,"-1,140.65",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Kasondra A Lee,10/13/2015,-223.1,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Dana Stone,10/13/2015,-115,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jody Upchurch,10/13/2015,-97.76,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Sallie King,10/15/2015,-225.4,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Phillip A Kelly,10/15/2015,"-2,118.45",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Robert Tomlinson,10/19/2015,-277.8,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Mark S Thompson,10/20/2015,-919.19,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,H.C. Cecil,10/23/2015,-142.93,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,H.C. Cecil,10/23/2015,-663.58,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Bob Uzzell,10/23/2015,-152.95,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Larry Courington,10/23/2015,-71.25,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Samuel Sims,10/23/2015,-731.2,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Les M Bales,10/23/2015,-201.25,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Gina B Webb,10/23/2015,-760.88,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,James Hammonds,10/23/2015,-219.49,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Joey Massey,10/27/2015,-381.16,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Byron Dunn,10/27/2015,-330.05,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,John Espy,10/27/2015,-665.75,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,David Cooper,10/27/2015,-674.89,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Robert Tomlinson,10/27/2015,-404.16,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Kelley Carden,10/27/2015,-238.05,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Tim W Gates,10/27/2015,"-1,323.31",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Tim G Croley,10/27/2015,"-1,001.61",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Christopher Lewis,10/27/2015,-428.4,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jon Bowen,10/28/2015,-280.6,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,John Espy,10/28/2015,-216.6,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Bob Uzzell,10/29/2015,-198.66,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Ashley Lackey,10/29/2015,-220.8,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Les M Bales,10/29/2015,-238.05,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Cynthia Walker,10/29/2015,-58.65,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Gina B Webb,10/30/2015,-232.5,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Camie Huett,10/30/2015,-151.81,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jody Upchurch,11/2/2015,-34.5,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Cassandra Spencer,11/2/2015,-124.57,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Les M Bales,11/2/2015,-150.65,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Kelley Carden,11/2/2015,-165,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Brandon Lineberry,11/3/2015,"-1,445.07",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jeff Lankford,11/3/2015,-146.63,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Phillip A Kelly,11/3/2015,-720.42,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Mark S Thompson,11/3/2015,-415.88,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Wes Ellis,11/3/2015,-363.41,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Bob Uzzell,11/3/2015,-152.95,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Sheri Jones,11/4/2015,"-1,823.69",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jeff L Palmer,11/4/2015,-708.66,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Chris E Brackett,11/4/2015,-660.68,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Brad James,11/4/2015,-733.64,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jeff Graham,11/4/2015,-437.9,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,James Hammonds,11/4/2015,-110.44,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Tim G Croley,11/4/2015,-697.17,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Samuel Sims,11/4/2015,-689.86,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Chris Anderson,11/4/2015,"-1,214.17",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Wayne Jackson,11/4/2015,"-1,324.70",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,LaVada Varner,11/4/2015,-426.75,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jada Freeman,11/4/2015,-48.3,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Isaac Queen,11/4/2015,-508.31,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Michael Crews,11/10/2015,-511.75,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Paul Wilhite,11/10/2015,-203.55,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,John Espy,11/10/2015,-722,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Brett Bendall,11/10/2015,-773.88,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Robert Tomlinson,11/10/2015,"-1,037.40",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Dana Stone,11/10/2015,-345,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Doug Jensen,11/12/2015,"-1,729.44",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Bob Uzzell,11/12/2015,-244.37,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Samuel Sims,11/12/2015,-288.4,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Les M Bales,11/12/2015,-263.35,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Pam Elrod,11/12/2015,-238.05,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Gina B Webb,11/16/2015,-813.75,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jeff Lankford,11/18/2015,-367.76,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,John Espy,11/18/2015,-361,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Bob Uzzell,11/18/2015,-143.46,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,David Cooper,11/18/2015,-692.53,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Samuel Sims,11/18/2015,-345.5,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,James Hammonds,11/18/2015,-168.81,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Les M Bales,11/18/2015,-124.2,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Nathan V Bergquist,11/20/2015,-625.61,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Tim W Gates,11/24/2015,-224.66,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Gina B Webb,11/24/2015,-232.5,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Ronny Kisor,11/24/2015,-653.22,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Chris Anderson,11/24/2015,-668.99,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Larry Courington,11/24/2015,-136,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Shirley Buchanan,11/24/2015,-42.48,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Pam Elrod,11/24/2015,-256.8,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Keith Phillips,11/30/2015,-787.19,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jon Bowen,11/30/2015,-100.05,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Phillip A Kelly,11/30/2015,"-1,332.80",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Cassandra Spencer,11/30/2015,-56.54,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jeff L Palmer,11/30/2015,-678.28,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Les M Bales,11/30/2015,-450.98,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Dana Stone,11/30/2015,-345,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Samuel Sims,11/30/2015,-438.66,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Robert Tomlinson,11/30/2015,-566.3,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Bruce Perdue,11/30/2015,"-1,304.18",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Mark S Thompson,12/2/2015,-796.38,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Michael Crews,12/2/2015,-190.9,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Perry Shields,12/2/2015,"-1,864.44",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Wayne Jackson,12/2/2015,-632.26,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Tim G Croley,12/2/2015,-954.03,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Brad James,12/2/2015,"-1,416.23",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jeff Graham,12/2/2015,-791.13,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Christopher Lewis,12/2/2015,-533.04,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,H.C. Cecil,12/2/2015,"-1,781.97",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Gina B Webb,12/4/2015,-232.5,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Keith Phillips,12/4/2015,-657.8,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Kelley Carden,12/4/2015,-69,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Isaac Queen,12/4/2015,-117.3,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Camie Huett,12/4/2015,-80.83,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Wes Ellis,12/4/2015,-209.88,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Doug Jensen,12/4/2015,-887.31,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Paul Wilhite,12/7/2015,-657.4,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Bob Uzzell,12/7/2015,-216.2,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Bob Uzzell,12/7/2015,-97.75,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Ashley Lackey,12/7/2015,-6.86,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Gina B Webb,12/7/2015,-213.75,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Sheri Jones,12/8/2015,"-1,371.45",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Brandon Lineberry,12/8/2015,-989.99,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Chris E Brackett,12/8/2015,-181.13,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,LaVada Varner,12/8/2015,-435.88,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Gregg Bennett,12/8/2015,-643.44,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Les M Bales,12/8/2015,-288.08,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jada Freeman,12/8/2015,-317.9,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Dana Stone,12/9/2015,-345,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Mark S Thompson,12/14/2015,"-1,219.67",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jeff Lankford,12/14/2015,-350.5,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Gina B Webb,12/14/2015,-280.8,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Robert Tomlinson,12/14/2015,-148.76,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Nathan V Bergquist,12/15/2015,-674.97,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Bob Uzzell,12/15/2015,-97.75,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,David Cooper,12/15/2015,-513.05,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Les M Bales,12/15/2015,-238.05,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,H.C. Cecil,12/15/2015,"-1,004.75",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Byron Dunn,12/16/2015,-481.46,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Pam Elrod,12/16/2015,-54.63,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Doug Blackmon,12/16/2015,-703.99,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jon Bowen,12/18/2015,-301.89,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Bruce Perdue,12/18/2015,"-1,016.38",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Samuel Sims,12/18/2015,-178.4,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Bob Uzzell,12/18/2015,-97.75,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Brett Bendall,12/18/2015,-68.75,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Brandon Lineberry,1/4/2016,"-1,381.78",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Sheri Jones,1/4/2016,-671.75,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Wes Ellis,1/4/2016,-143.76,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Robert Tomlinson,1/4/2016,-98.98,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,James Hammonds,1/4/2016,-303.04,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,David Cooper,1/4/2016,-393.45,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,John Espy,1/4/2016,-473.2,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Chris E Brackett,1/4/2016,-271.41,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Brad James,1/4/2016,-590.44,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Wayne Jackson,1/4/2016,"-1,763.25",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Mark S Thompson,1/5/2016,-32.2,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Brooke Waldrop,1/5/2016,-157.3,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Ashley Lackey,1/6/2016,-4.9,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Les M Bales,1/6/2016,-79.35,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Samuel Sims,1/6/2016,-122.55,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Tim G Croley,1/7/2016,-889.07,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jeff Graham,1/7/2016,-224.84,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Nathan V Bergquist,1/7/2016,-103.5,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Michael Crews,1/12/2016,-248.4,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Isaac Queen,1/12/2016,-160,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Gina B Webb,1/12/2016,-184.5,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Pam Elrod,1/14/2016,-232.65,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Doug Jensen,1/15/2016,-348.45,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Brett Bendall,1/19/2016,-191.16,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,LaVada Varner,1/19/2016,-109.25,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Keith Phillips,1/19/2016,-572.94,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Bob Uzzell,1/20/2016,-91.8,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Ashley Lackey,1/20/2016,-75.6,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Samuel Sims,1/20/2016,-220.32,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Gina B Webb,1/21/2016,-99.81,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,David Cooper,1/21/2016,-336.15,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Pam Elrod,1/21/2016,-232.65,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Chris Anderson,1/25/2016,-610.34,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Ashley Lackey,1/25/2016,-227.88,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,James Hammonds,1/25/2016,-142.56,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Mark S Thompson,1/25/2016,-671.46,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Dana Stone,1/25/2016,-324,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Bob Uzzell,1/25/2016,-91.8,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jada Freeman,1/25/2016,-51.84,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Robert Tomlinson,1/25/2016,-169.83,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jon Bowen,1/29/2016,-64.26,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Sallie King,1/29/2016,-100.98,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jeff Lankford,2/1/2016,-338.04,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Wes Ellis,2/1/2016,-221.4,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Sharon Ingle,2/1/2016,-93.96,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Robert Tomlinson,2/1/2016,-120.87,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Keith Phillips,2/1/2016,"-1,233.78",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Christopher Lewis,2/1/2016,-120.75,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Tim G Croley,2/1/2016,-700.98,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Sheri Jones,2/3/2016,-525.78,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Les M Bales,2/3/2016,-332.64,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Ed Steapleton,2/3/2016,-262.44,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Phillip A Kelly,2/3/2016,-127.44,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Gina B Webb,2/3/2016,-490.53,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,James Hammonds,2/3/2016,-58.86,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Wayne Jackson,2/3/2016,-567.54,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Isaac Queen,2/3/2016,-813,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,John Espy,2/3/2016,-159.3,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Dana Stone,2/3/2016,-212.76,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Chris Anderson,2/4/2016,-799.53,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Brad James,2/8/2016,"-1,263.09",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Les M Bales,2/8/2016,-275.4,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jeff Graham,2/8/2016,-787.08,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Mark S Thompson,2/8/2016,-989.4,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,H.C. Cecil,2/8/2016,"-1,201.30",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Camie Huett,2/8/2016,-166.86,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Robert Tomlinson,2/8/2016,-460.29,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Gina B Webb,2/10/2016,-515.4,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Doug Jensen,2/10/2016,-789.57,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Shirley Buchanan,2/10/2016,-380.04,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Chris E Brackett,2/10/2016,-397.98,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Michael Crews,2/10/2016,-289.44,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Ashley Lackey,2/11/2016,-247.2,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Paul Wilhite,2/11/2016,-272.16,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Brandon Lineberry,2/11/2016,"-1,545.39",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Mark S Thompson,2/11/2016,-435.57,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,H.C. Cecil,2/11/2016,-139.77,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Perry Shields,2/11/2016,-437.94,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Sallie King,2/11/2016,-587.88,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Brooke Waldrop,2/11/2016,-349.29,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jon Bowen,2/12/2016,-503.16,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Rebecca B Estes,2/12/2016,-317.4,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Kasondra A Lee,2/12/2016,-614.12,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Robert Tomlinson,2/12/2016,-432.84,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Bruce Perdue,2/12/2016,-232.84,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Tim G Croley,2/16/2016,-632.64,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Les M Bales,2/16/2016,-261.36,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Bob Uzzell,2/16/2016,-91.8,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Cynthia Walker,2/16/2016,-314.64,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jada Freeman,2/16/2016,-285,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Byron Dunn,2/16/2016,"-1,121.71",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,David Cooper,2/16/2016,-778.14,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jody Upchurch,2/16/2016,-170.1,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Samuel Sims,2/16/2016,-153.36,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Mark S Thompson,2/17/2016,-616.92,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Les M Bales,2/22/2016,-252.72,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Thomas G Holder,2/22/2016,-150,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Cassandra Spencer,2/22/2016,-150,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Sharon Ingle,2/22/2016,-150,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Nathan V Bergquist,2/24/2016,-221.4,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Les M Bales,2/24/2016,-228.42,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Ashley Lackey,2/24/2016,-52.92,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Bob Uzzell,2/24/2016,-91.8,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Chris Anderson,2/24/2016,"-1,050.48",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Ronny Kisor,2/24/2016,-608.58,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Robert Tomlinson,2/24/2016,-375.72,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Samuel Sims,2/24/2016,-641.88,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Christopher Lewis,2/24/2016,"-1,020.51",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jody Upchurch,2/25/2016,-43.2,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Dana Stone,2/25/2016,-108,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Mark S Thompson,2/29/2016,"-1,366.32",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Wes Ellis,2/29/2016,-329.4,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jon Bowen,2/29/2016,-213.3,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Larry Courington,2/29/2016,-101.25,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,David Cooper,2/29/2016,-844.23,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Gina B Webb,2/29/2016,-734.01,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Robert Tomlinson,2/29/2016,-850.68,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Brooke Waldrop,2/29/2016,-35.64,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Phillip A Kelly,3/1/2016,-356.91,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Brandon Lineberry,3/1/2016,"-1,319.61",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jeff Lankford,3/1/2016,-766.14,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Ashley Lackey,3/1/2016,-37.8,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Bob Uzzell,3/1/2016,-91.8,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Chris E Brackett,3/1/2016,-992.94,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Cassandra Spencer,3/2/2016,-65.22,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Les M Bales,3/2/2016,-179.28,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,H.C. Cecil,3/2/2016,"-1,434.66",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Samuel Sims,3/2/2016,-147.96,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Ed Steapleton,3/3/2016,-204.12,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jeff L Palmer,3/7/2016,-288.06,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Keith Phillips,3/7/2016,"-1,067.46",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Les M Bales,3/7/2016,-54,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,James Hammonds,3/7/2016,-161.46,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Sheri Jones,3/7/2016,-689.57,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Samuel Sims,3/7/2016,-469.08,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Tim G Croley,3/7/2016,-762.78,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Kelley Carden,3/7/2016,"-1,205.34",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Michael Crews,3/7/2016,-288.82,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Robert Tomlinson,3/7/2016,-856.68,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Wayne Jackson,3/7/2016,"-1,729.92",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Isaac Queen,3/8/2016,-504.36,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Brad James,3/8/2016,"-1,096.29",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jeff Graham,3/8/2016,"-1,851.48",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,LaVada Varner,3/8/2016,-529.2,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Gregg Bennett,3/8/2016,-814.71,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Bob Uzzell,3/8/2016,-91.8,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Bruce Perdue,3/8/2016,-285.27,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jada Freeman,3/9/2016,-50.76,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Pam Elrod,3/10/2016,-179.28,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Joey Massey,3/10/2016,-450.24,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Tim W Gates,3/10/2016,-135.45,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Dana Stone,3/11/2016,-227.25,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jeff Lankford,3/11/2016,-670.44,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Sharon Ingle,3/11/2016,-335.76,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Larry Courington,3/14/2016,-150,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Gina B Webb,3/14/2016,-657.87,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Tim G Croley,3/14/2016,-482.58,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Kasondra A Lee,3/14/2016,-228.96,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Ashley Lackey,3/14/2016,-106.92,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Camie Huett,3/14/2016,-466.92,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Thomas G Holder,3/14/2016,-92.25,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Nathan V Bergquist,3/15/2016,-464.4,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Keith Phillips,3/15/2016,-834.57,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Cassandra Spencer,3/15/2016,-179.28,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Les M Bales,3/15/2016,-54,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Camie Huett,3/15/2016,-443.68,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,David Cooper,3/15/2016,-456.48,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Doug Jensen,3/16/2016,-580.82,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,James Hammonds,3/16/2016,-665.52,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Samuel Sims,3/16/2016,-578.76,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Les M Bales,3/16/2016,-195.48,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Mark S Thompson,3/16/2016,"-1,018.59",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jada Freeman,3/17/2016,-308.76,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Pam Elrod,3/18/2016,-229.41,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Byron Dunn,3/18/2016,-408.68,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Robert Tomlinson,3/21/2016,-463.53,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Larry Courington,3/21/2016,-450,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Les M Bales,3/22/2016,-345.6,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Shirley Buchanan,3/22/2016,-220.32,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Samuel Sims,3/22/2016,-357.9,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jody Upchurch,3/22/2016,-46.44,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,H.C. Cecil,3/23/2016,"-1,037.25",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Tim G Croley,3/28/2016,-507.72,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,John Espy,3/28/2016,-98.28,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Les M Bales,3/28/2016,-206.28,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,James Hammonds,3/28/2016,-347.76,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jon Bowen,4/4/2016,-221.31,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Rebecca B Estes,4/4/2016,-431.88,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Mark S Thompson,4/4/2016,-227.61,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Chris Anderson,4/4/2016,"-1,174.02",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Dana Stone,4/4/2016,-108,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Keith Phillips,4/4/2016,-855.36,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Larry Courington,4/4/2016,-63.75,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Cynthia Walker,4/4/2016,-88.02,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Kelley Carden,4/4/2016,-93.96,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Sharon Ingle,4/4/2016,-482.72,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Chris E Brackett,4/4/2016,-641.82,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Michael Crews,4/4/2016,-205.2,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Gina B Webb,4/4/2016,-113.7,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Joey Massey,4/4/2016,-654.24,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Les M Bales,4/4/2016,-249.48,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Samuel Sims,4/4/2016,-782.1,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Phillip A Kelly,4/4/2016,-353.25,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Brandon Lineberry,4/4/2016,"-1,118.64",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Ed Steapleton,4/5/2016,-380.16,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Paul Wilhite,4/5/2016,-605.46,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Bob Uzzell,4/5/2016,-163.08,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jeff Graham,4/5/2016,-405,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Tim G Croley,4/5/2016,-566.28,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Christopher Lewis,4/5/2016,-365.94,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,David Cooper,4/5/2016,-422.19,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Sheri Jones,4/7/2016,"-1,095.78",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jeff L Palmer,4/7/2016,-800.07,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Tim W Gates,4/7/2016,-410.55,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,H.C. Cecil,4/7/2016,-873.09,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Wes Ellis,4/7/2016,-406.62,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Wayne Jackson,4/7/2016,"-1,887.84",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Dana Stone,4/7/2016,-192,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Isaac Queen,4/7/2016,"-1,141.20",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Brad James,4/11/2016,"-1,138.29",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Cassandra Spencer,4/11/2016,-90.72,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,John Espy,4/15/2016,-648,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Nathan V Bergquist,4/15/2016,-147.96,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Chris Anderson,4/15/2016,-179.13,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Perry Shields,4/15/2016,"-1,560.36",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Tim G Croley,4/15/2016,-771.84,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Mark S Thompson,4/15/2016,-625.08,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Bob Uzzell,4/15/2016,-91.8,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Samuel Sims,4/15/2016,-363.72,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,James Hammonds,4/15/2016,-198.72,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Bruce Perdue,4/15/2016,-401.98,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Kasondra A Lee,4/15/2016,-116.64,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jody Upchurch,4/15/2016,-129.6,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Les M Bales,4/15/2016,-139.86,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Ronny Kisor,4/19/2016,"-1,104.03",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Bob Uzzell,4/19/2016,-91.8,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Samuel Sims,4/19/2016,-159.6,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Dana Stone,4/19/2016,-270,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Robert Tomlinson,4/19/2016,-469.8,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Larry Courington,4/19/2016,-474.2,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Gina B Webb,4/19/2016,-703.59,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Les M Bales,4/19/2016,-55.08,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Cassandra Spencer,4/26/2016,-201.22,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Robert Tomlinson,4/26/2016,-112.86,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Samuel Sims,4/26/2016,-749.4,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Pam Elrod,4/26/2016,-140.4,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Cynthia Walker,4/26/2016,-101.52,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jon Bowen,4/26/2016,-125.28,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Les M Bales,4/27/2016,-217.08,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,David Cooper,4/27/2016,-520.65,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Bob Uzzell,4/27/2016,-146.02,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jeff Lankford,4/29/2016,-208.44,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Keith Phillips,4/29/2016,-760.32,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Camie Huett,5/2/2016,-219.56,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Gina B Webb,5/2/2016,-362.76,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jody Upchurch,5/2/2016,-91.8,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,H.C. Cecil,5/2/2016,"-1,381.62",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Tim W Gates,5/2/2016,-478.55,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Michael Crews,5/2/2016,-317.52,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Brandon Lineberry,5/2/2016,"-1,391.88",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Tim G Croley,5/2/2016,"-1,531.38",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Robert Tomlinson,5/2/2016,-203.49,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Brad James,5/3/2016,"-2,066.34",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Ed Steapleton,5/3/2016,-399.33,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Chris E Brackett,5/3/2016,-632.6,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Phillip A Kelly,5/3/2016,-923.52,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jeff Graham,5/3/2016,-490.32,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Wes Ellis,5/3/2016,-191.7,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Les M Bales,5/3/2016,-234.9,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jeff L Palmer,5/4/2016,-202.43,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,James Hammonds,5/4/2016,-95.49,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,LaVada Varner,5/6/2016,-601.92,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Chris Anderson,5/6/2016,"-1,649.46",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Bruce Perdue,5/6/2016,-752,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Shirley Buchanan,5/6/2016,-408.39,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Sheri Jones,5/10/2016,"-1,427.61",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Les M Bales,5/10/2016,-266.22,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Mark S Thompson,5/11/2016,-698.31,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Tim W Gates,5/11/2016,-567.87,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Perry Shields,5/11/2016,-536.76,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Gina B Webb,5/12/2016,-554.82,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jon Bowen,5/16/2016,-718.92,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Pam Elrod,5/16/2016,-251.4,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Larry Courington,5/16/2016,-150,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Isaac Queen,5/17/2016,-459,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Tim G Croley,5/17/2016,-851.1,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,H.C. Cecil,5/18/2016,-936.36,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Gina B Webb,5/18/2016,-387.06,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Wayne Jackson,5/18/2016,"-1,998.54",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Les M Bales,5/19/2016,-279.72,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Sharon Ingle,5/19/2016,-274.32,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Paul Wilhite,5/23/2016,-301.32,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Nathan V Bergquist,5/23/2016,-171.72,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Bob Uzzell,5/23/2016,-197.32,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Pam Elrod,5/23/2016,-251.4,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,David Cooper,5/23/2016,-595.08,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Ronny Kisor,5/23/2016,-415.8,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Ashley Lackey,5/25/2016,-55.35,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,James Hammonds,5/25/2016,-426.27,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Bob Uzzell,5/25/2016,-144.61,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Les M Bales,5/25/2016,-169.02,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Samuel Sims,5/25/2016,-256.41,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Chris Anderson,5/25/2016,-670.74,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,H.C. Cecil,5/25/2016,-916.79,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Robert Tomlinson,5/31/2016,-895.8,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jeff Lankford,5/31/2016,-872.52,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,John Espy,5/31/2016,-977.4,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Rebecca B Estes,5/31/2016,-348.66,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Doug Blackmon,5/31/2016,-602.64,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Ed Steapleton,5/31/2016,-277.56,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jeff Graham,5/31/2016,-858.84,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Wes Ellis,5/31/2016,-270,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Brandon Lineberry,6/2/2016,"-1,701.00",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jeff L Palmer,6/2/2016,-518.31,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jon Bowen,6/2/2016,-531.63,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Tim G Croley,6/2/2016,-422.16,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Phillip A Kelly,6/2/2016,-466.8,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Brooke Waldrop,6/2/2016,-142.93,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Kelley Carden,6/2/2016,-58.32,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Wayne Jackson,6/2/2016,-947.81,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Gina B Webb,6/2/2016,-323.4,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Pam Elrod,6/3/2016,-251.4,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Chris E Brackett,6/3/2016,-355.32,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Keith Phillips,6/3/2016,-294.84,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Dana Stone,6/6/2016,-108,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Sheri Jones,6/6/2016,"-1,826.61",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Tim W Gates,6/6/2016,-675.69,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Robert Tomlinson,6/7/2016,-98.64,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Brad James,6/7/2016,"-1,323.63",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Les M Bales,6/7/2016,-324,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,James Hammonds,6/7/2016,-197.94,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Michael Crews,6/9/2016,-281.88,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Isaac Queen,6/9/2016,-517.32,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Mark S Thompson,6/13/2016,"-1,040.70",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,David Cooper,6/13/2016,-474.69,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Les M Bales,6/14/2016,-154.98,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Larry Courington,6/14/2016,-525,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Samuel Sims,6/14/2016,-679.92,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,LaVada Varner,6/14/2016,-262.44,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,H.C. Cecil,6/15/2016,-930.96,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Dana Stone,6/15/2016,-108,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Robert Tomlinson,6/15/2016,-121.95,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Perry Shields,6/16/2016,-191.7,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Gina B Webb,6/20/2016,-104.13,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Shirley Buchanan,6/20/2016,-243.53,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Tim G Croley,6/20/2016,-525.18,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Bruce Perdue,6/20/2016,-651.32,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Larry Courington,6/20/2016,-450,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jeff Lankford,6/20/2016,-429.03,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Les M Bales,6/20/2016,-106.92,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Paul Wilhite,6/22/2016,-469.8,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Bob Uzzell,6/22/2016,-500.57,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,James Hammonds,6/22/2016,-895.38,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,H.C. Cecil,6/24/2016,-703.17,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Brooke Waldrop,6/24/2016,-148.41,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,John Espy,6/27/2016,-405,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jon Bowen,6/27/2016,-145.8,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jeff L Palmer,6/27/2016,-778.23,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Les M Bales,6/27/2016,-240.3,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Robert Tomlinson,6/27/2016,-540.84,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Bob Uzzell,6/30/2016,-151.04,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Chris Anderson,6/30/2016,-740.08,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Tim G Croley,6/30/2016,-501.42,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Samuel Sims,6/30/2016,-735.66,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Shirley Buchanan,6/30/2016,-297.96,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,David Cooper,6/30/2016,-693.96,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Gina B Webb,6/30/2016,-141.3,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Ed Steapleton,7/6/2016,-435.24,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Mark S Thompson,7/6/2016,-498.72,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Bob Uzzell,7/6/2016,-91.8,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Dana Stone,7/6/2016,-216,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Pam Elrod,7/6/2016,-153.9,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Robert Tomlinson,7/6/2016,-273.24,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Paul Wilhite,7/6/2016,-479.52,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Michael Crews,7/6/2016,-443.7,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jeff Lankford,7/6/2016,-10.8,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Chris E Brackett,7/6/2016,-874.8,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Sharon Ingle,7/6/2016,-85.32,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Isaac Queen,7/6/2016,-876.84,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Wes Ellis,7/6/2016,-194.4,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Ronny Kisor,7/6/2016,-735.48,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jeff Graham,7/6/2016,"-1,277.76",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Brad James,7/6/2016,"-1,898.10",1-Non-NIST (Unrestricted) : 1-01 Instruction,201 Accounts Payable
To ACH,Brandon Lineberry,7/6/2016,-696.99,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Keith Phillips,7/7/2016,-699,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Phillip A Kelly,7/7/2016,-665.46,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Sheri Jones,7/7/2016,-953.34,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Joey Massey,7/7/2016,-369.24,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Christopher Lewis,7/7/2016,-530.75,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,James Hammonds,7/8/2016,-147.96,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jon Bowen,7/8/2016,-17.82,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Les M Bales,7/8/2016,-467.1,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,LaVada Varner,7/8/2016,-417.2,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Doug Blackmon,7/12/2016,-614.52,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Nathan V Bergquist,7/12/2016,-287.28,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Cassandra Spencer,7/12/2016,-76.62,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Les M Bales,7/12/2016,-180.9,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Tim W Gates,7/13/2016,-267.3,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Samuel Sims,7/13/2016,-481.26,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Perry Shields,7/13/2016,-513.36,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Wayne Jackson,7/13/2016,"-1,333.92",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Pam Elrod,7/13/2016,-247.32,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Brooke Waldrop,7/13/2016,-137.16,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Camie Huett,7/14/2016,-133.92,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Byron Dunn,7/14/2016,-649.38,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jody Upchurch,7/18/2016,-84.24,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Robert Tomlinson,7/18/2016,-615.84,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,John Espy,7/18/2016,-477.36,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jon Bowen,7/19/2016,-826.98,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,H.C. Cecil,7/19/2016,"-1,283.11",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Bruce Perdue,7/19/2016,-445.07,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Tim G Croley,7/19/2016,-485.34,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Les M Bales,7/19/2016,-135.54,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Pam Elrod,7/19/2016,-33.48,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Ashley Lackey,7/19/2016,-154.16,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Bob Uzzell,7/19/2016,-91.8,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Gina B Webb,7/19/2016,-92.25,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Chris Anderson,7/20/2016,"-1,077.89",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,James Hammonds,7/20/2016,-653.7,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,David Cooper,7/20/2016,-412.56,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jada Freeman,7/20/2016,-198.72,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Keith Phillips,7/22/2016,-337.83,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Dana Stone,7/22/2016,-270,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Pam Elrod,7/26/2016,-36.07,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Robert Tomlinson,7/26/2016,-161.19,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,H.C. Cecil,7/26/2016,-589.89,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Kasondra A Lee,7/26/2016,-85.32,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Samuel Sims,7/26/2016,-818.4,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Larry Courington,7/26/2016,-450,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Cynthia Walker,7/29/2016,-180.9,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Les M Bales,7/29/2016,-173.34,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Michael Crews,8/1/2016,-221.4,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jeff Lankford,8/1/2016,-780.6,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,LaVada Varner,8/1/2016,-185.76,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Mark S Thompson,8/1/2016,-678.15,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jon Bowen,8/1/2016,-523.08,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Shirley Buchanan,8/1/2016,-78.09,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Kasondra A Lee,8/1/2016,-36.72,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jeff Graham,8/1/2016,"-1,390.08",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Les M Bales,8/1/2016,-238.14,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Chris E Brackett,8/1/2016,"-1,145.46",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Ed Steapleton,8/1/2016,-347.76,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Phillip A Kelly,8/1/2016,-768.15,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Robert Tomlinson,8/1/2016,-58.23,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Doug Blackmon,8/1/2016,-531.36,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Brandon Lineberry,8/1/2016,"-1,057.32",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Tim G Croley,8/1/2016,-626.7,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jeff L Palmer,8/1/2016,-992.3,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Cassandra Spencer,8/5/2016,-126.68,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Wes Ellis,8/5/2016,-261.9,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Isaac Queen,8/5/2016,"-1,167.84",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Pam Elrod,8/5/2016,-70.2,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,James Hammonds,8/5/2016,"-1,388.34",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Brad James,8/8/2016,-928.89,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Bob Uzzell,8/8/2016,-531.24,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,LaVada Varner,8/8/2016,-184.14,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Paul Wilhite,8/8/2016,-695.88,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Chris Anderson,8/8/2016,-350.46,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jeff Lankford,8/8/2016,-709.32,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Tim G Croley,8/8/2016,-487.92,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,John Espy,8/8/2016,-324,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Byron Dunn,8/11/2016,-255.92,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Wayne Jackson,8/11/2016,"-1,655.10",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,H.C. Cecil,8/11/2016,-629.22,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jon Bowen,8/11/2016,-586.8,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Les M Bales,8/11/2016,-205.2,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Tim W Gates,8/11/2016,-411.96,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Camie Huett,8/11/2016,-143.31,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Joey Massey,8/12/2016,-369.24,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Larry Courington,8/12/2016,-728.4,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Pam Elrod,8/12/2016,-250.32,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Dana Stone,8/12/2016,-584.28,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jada Freeman,8/12/2016,-127.44,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Bruce Perdue,8/15/2016,-467.86,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Sheri Jones,8/15/2016,"-1,667.92",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Mark S Thompson,8/15/2016,-644.97,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Robert Tomlinson,8/15/2016,-91.17,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Les M Bales,8/16/2016,-201.96,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,H.C. Cecil,8/16/2016,-596.32,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Brooke Waldrop,8/16/2016,-353.94,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Tim W Gates,8/19/2016,-93.24,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,David Cooper,8/19/2016,-699.3,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jody Upchurch,8/19/2016,-70.2,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Nathan V Bergquist,8/22/2016,-59.94,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Shirley Buchanan,8/22/2016,-345.59,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Bob Uzzell,8/22/2016,-177.66,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Ashley Lackey,8/22/2016,-7.75,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Robert Tomlinson,8/22/2016,-149.04,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Gina B Webb,8/22/2016,-483.93,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Dana Stone,8/22/2016,-334.14,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jada Freeman,8/22/2016,-63.09,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Les M Bales,8/22/2016,-155.52,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Chris Anderson,8/22/2016,-403.74,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,H.C. Cecil,8/23/2016,-380.97,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Sallie King,8/23/2016,-28.03,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jon Bowen,8/29/2016,-839.46,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Les M Bales,8/29/2016,-157.68,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Keith Phillips,8/29/2016,"-1,461.75",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Ed Steapleton,8/29/2016,-103.68,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Kelley Carden,8/29/2016,-109.72,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Dana Stone,8/29/2016,-108,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Gina B Webb,8/29/2016,-360.36,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Bob Uzzell,8/29/2016,-250.56,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Robert Tomlinson,8/29/2016,-173.16,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Tim G Croley,8/29/2016,-951.24,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,John Espy,8/29/2016,-531.36,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Mark S Thompson,8/29/2016,-626.1,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jeff L Palmer,8/30/2016,"-1,679.28",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,LaVada Varner,8/30/2016,-383.4,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Ronny Kisor,8/30/2016,-343.35,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Les M Bales,8/30/2016,-125.28,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Chris E Brackett,9/1/2016,"-1,184.88",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Brandon Lineberry,9/1/2016,"-1,717.47",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jeff Lankford,9/1/2016,"-1,170.84",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Phillip A Kelly,9/1/2016,-921.78,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jon Bowen,9/1/2016,-672.6,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Wes Ellis,9/1/2016,-175.5,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Brad James,9/1/2016,"-1,148.40",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Michael Crews,9/2/2016,-403.92,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Joey Massey,9/8/2016,-457.8,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Samuel Sims,9/8/2016,"-1,841.46",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,James Hammonds,9/8/2016,-703.92,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Sheri Jones,9/8/2016,"-1,884.57",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,H.C. Cecil,9/8/2016,-884.01,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Bob Uzzell,9/8/2016,-121.72,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Les M Bales,9/8/2016,-597,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Les M Bales,9/8/2016,-77.76,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Robert Tomlinson,9/8/2016,-51.21,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Gina B Webb,9/8/2016,-360.36,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Mark S Thompson,9/8/2016,-524.64,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Isaac Queen,9/8/2016,"-2,273.40",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Dana Stone,9/8/2016,-108,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Paul Wilhite,9/12/2016,-933.84,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jeff Graham,9/12/2016,"-1,033.89",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Camie Huett,9/12/2016,-54.32,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Christopher Lewis,9/12/2016,"-1,016.00",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Les M Bales,9/13/2016,-277.02,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Doug Blackmon,9/13/2016,-280.26,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Perry Shields,9/13/2016,-475.08,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Byron Dunn,9/13/2016,-578.64,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Gina B Webb,9/13/2016,-379.11,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Bruce Perdue,9/13/2016,-566.46,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,David Cooper,9/13/2016,-868.17,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Cassandra Spencer,9/14/2016,-49.68,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Tim G Croley,9/14/2016,-475.5,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Robert Tomlinson,9/15/2016,-258.66,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Pam Elrod,9/15/2016,-66.96,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jada Freeman,9/16/2016,-341.7,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Wayne Jackson,9/16/2016,"-2,452.56",1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Bob Uzzell,9/16/2016,-111.24,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Gina B Webb,9/19/2016,-270.27,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Keith Phillips,9/19/2016,-647.76,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Les M Bales,9/19/2016,-122.04,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Mark S Thompson,9/19/2016,-514.35,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,LaVada Varner,9/21/2016,-282.96,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Ronny Kisor,9/21/2016,-659.7,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Robert Tomlinson,9/21/2016,-180.36,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Tim G Croley,9/21/2016,-409.86,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Samuel Sims,9/21/2016,-639.48,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,H.C. Cecil,9/21/2016,-866.52,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Pam Elrod,9/22/2016,-231.57,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Dana Stone,9/23/2016,-108,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Pam Elrod,9/23/2016,-70.2,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jody Upchurch,9/23/2016,-108,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Shirley Buchanan,9/23/2016,-315.9,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jon Bowen,9/23/2016,-647.82,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Bob Uzzell,9/23/2016,-131.54,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Kasondra A Lee,9/27/2016,-150,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Jada Freeman,9/27/2016,-73.44,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Robert Tomlinson,9/27/2016,-142.56,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Gina B Webb,9/27/2016,-360.36,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Brooke Waldrop,9/27/2016,-38.88,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Chris Anderson,9/27/2016,-879.99,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,LaVada Varner,9/28/2016,-514.44,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,Gregg Bennett,9/28/2016,-159.84,1-Non-NIST (Unrestricted),201 Accounts Payable
To ACH,David Cooper,9/28/2016,-623.79,1-Non-NIST (Unrestricted),201 Accounts Payable
UPS - Auto-Debit 10/23/2015,UPS  -  United Parcel Service,10/23/2015,-7.02,1-Non-NIST (Unrestricted),201 Accounts Payable
UPS - Auto-Debit 10/30/2015,UPS  -  United Parcel Service,10/30/2015,-49.7,1-Non-NIST (Unrestricted),201 Accounts Payable
UPS - Auto-Debit 4/1/2016,UPS  -  United Parcel Service,4/1/2016,-27.33,1-Non-NIST (Unrestricted),201 Accounts Payable
UPS - Auto-Debit 4/15/2016,UPS  -  United Parcel Service,4/15/2016,-8.62,1-Non-NIST (Unrestricted),201 Accounts Payable
UPS - Auto-Debit 4/8/16,UPS  -  United Parcel Service,4/8/2016,-23.82,1-Non-NIST (Unrestricted),201 Accounts Payable
UPS - Auto-Debit 5/27/2016,UPS  -  United Parcel Service,5/27/2016,-41.36,1-Non-NIST (Unrestricted),201 Accounts Payable
UPS - Auto-Debit 7/23/2016,UPS  -  United Parcel Service,7/23/2016,-16.74,1-Non-NIST (Unrestricted),201 Accounts Payable
UPS - Auto-Debit 8/26/2016,UPS  -  United Parcel Service,8/26/2016,-8.49,1-Non-NIST (Unrestricted),201 Accounts Payable
UPS-Auto-DEbit 4/8/16,UPS  -  United Parcel Service,4/8/2016,-0.1,1-Non-NIST (Unrestricted),201 Accounts Payable
Wachovia Auto-Debit 1/11/2016,Wachovia Bank N.A.,1/11/2016,-975,1-Non-NIST (Unrestricted),201 Accounts Payable
Wachovia Auto-Debit 10/9/2015,Wachovia Bank N.A.,10/19/2015,"-1,302.84",1-Non-NIST (Unrestricted),201 Accounts Payable
Wachovia Auto-Debit 2/29/16,Wachovia Bank N.A.,2/29/2016,"-4,050.45",1-Non-NIST (Unrestricted),201 Accounts Payable
Wachovia Bank Auto-Debit 3-14-2016,Wachovia Bank N.A.,3/14/2016,-995.95,1-Non-NIST (Unrestricted),201 Accounts Payable
,Wachovia Bank,10/13/2015,87.49,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge
,Merchant e-solutions,10/5/2015,"1,218.85",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
,Wachovia Bank,11/12/2015,84.78,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge
,"Coastal Software & Consulting, Inc",11/30/2015,55.45,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
,Merchant e-solutions,12/3/2015,254.36,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
,SRI Quality System Registrar,1/11/2016,"-1,698.00",1-Non-NIST (Unrestricted),201 Accounts Payable
,Wachovia Bank,12/11/2015,93.45,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge
,"Coastal Software & Consulting, Inc",12/31/2015,65.2,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
,"Coastal Software & Consulting, Inc",12/31/2015,57.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
,"Coastal Software & Consulting, Inc",12/31/2015,48.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
,Wachovia Bank N.A.,12/11/2015,"-2,012.55",1-Non-NIST (Unrestricted),201 Accounts Payable
,UPS  -  United Parcel Service,12/11/2015,-26.45,1-Non-NIST (Unrestricted),201 Accounts Payable
,Merchant e-solutions,11/4/2015,245.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
,Wachovia Bank,1/11/2016,87.62,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge
,PayPal,1/27/2016,0.13,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
,Merchant e-solutions,1/6/2016,503.63,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
,"Coastal Software & Consulting, Inc",2/8/2016,48.45,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
,Wachovia Bank,2/11/2016,86.94,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge
,Doug Blackmon,2/8/2016,0.97,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,641 Materials & Supplies
,Ceridian Payroll Trust,2/18/2016,0,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
,Merchant e-solutions,2/8/2016,0,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
,Merchant e-solutions,2/8/2016,"1,122.83",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
,Netsuite,2/26/2016,0,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
,Wachovia Bank,3/11/2016,93.83,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge
,Merchant e-solutions,3/4/2016,386.18,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
,UPS  -  United Parcel Service,3/11/2016,-67.12,1-Non-NIST (Unrestricted),201 Accounts Payable
,"Coastal Software & Consulting, Inc",4/5/2016,45.7,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
,Wachovia Bank,4/11/2016,100.64,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge
,"Coastal Software & Consulting, Inc",4/29/2016,35.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
,Merchant e-solutions,4/6/2016,870.45,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
,Ceridian Payroll Trust,4/22/2016,"2,336.30",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
,Wachovia Bank N.A.,5/9/2016,-477.98,1-Non-NIST (Unrestricted),201 Accounts Payable
,Wells Fargo Bank NA,5/10/2016,40.35,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,641 Materials & Supplies
,Wachovia Bank,5/11/2016,86.67,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge
,Merchant e-solutions,5/4/2016,640.02,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
,"Coastal Software & Consulting, Inc",5/23/2016,91.8,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
,Wachovia Bank,6/13/2016,94.68,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge
,Merchant e-solutions,6/3/2016,568.88,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
,Ceridian Payroll Trust,6/1/2016,3,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
,"Coastal Software & Consulting, Inc",7/31/2016,37.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
,"Coastal Software & Consulting, Inc",7/31/2016,33.2,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
,"Coastal Software & Consulting, Inc",7/31/2016,33.7,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
,Wachovia Bank,7/11/2016,91.14,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge
,Merchant e-solutions,7/7/2016,807.75,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
,Wachovia Bank,8/11/2016,91.55,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge
,Merchant e-solutions,8/3/2016,674.02,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services