Internal ID,Number,Main Line Name,Date,Amount,Fund/Function,Account 89100,115626,Johnny's Bar BQ,10/1/2013,-96.4,1-Non-NIST (Unrestricted),201 Accounts Payable 88999,115635,Manufacture Alabama,10/1/2013,-575,1-Non-NIST (Unrestricted),201 Accounts Payable 88947,115640,"Business Center of Alabama, Inc., The",10/1/2013,-10976.43,1-Non-NIST (Unrestricted),201 Accounts Payable 89395,115682,Brad James,10/9/2013,534.64,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 89395,115682,Brad James,10/9/2013,-534.64,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 89395,115682,Brad James,10/9/2013,356.43,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel 89395,115682,Brad James,10/9/2013,178.21,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel 89468,115683,AT&T-Acct. 0540/0541/0544/0542,10/10/2013,-273.49,1-Non-NIST (Unrestricted),201 Accounts Payable 89403,115684,"Office Depot, Inc",10/9/2013,-35.74,1-Non-NIST (Unrestricted),201 Accounts Payable 89364,115685,"Kendall Electric, Inc",10/8/2013,-185.59,1-Non-NIST (Unrestricted),201 Accounts Payable 89358,115686,J. T. Ray Company,10/8/2013,-609,1-Non-NIST (Unrestricted),201 Accounts Payable 89355,115687,Lowe's Home Improvement Warehouse,10/2/2013,-112.38,1-Non-NIST (Unrestricted),201 Accounts Payable 89356,115688,"Office Depot, Inc",10/8/2013,-104.97,1-Non-NIST (Unrestricted),201 Accounts Payable 89458,115690,Charter Communications Holding Company LLC,10/9/2013,-381.96,1-Non-NIST (Unrestricted),201 Accounts Payable 89457,115691,Express Oil Change,10/9/2013,-64.98,1-Non-NIST (Unrestricted),201 Accounts Payable 89460,115693,Georgia Technical Research Institute/OSHA Training Institute Education Center,10/10/2013,-25,1-Non-NIST (Unrestricted),201 Accounts Payable 89463,115694,Berney Office Solutions - Rent-2011/12,10/10/2013,-151.81,1-Non-NIST (Unrestricted),201 Accounts Payable 89461,115695,Reliable Tin Shop,10/10/2013,-125,1-Non-NIST (Unrestricted),201 Accounts Payable 89462,115696,Berney Office Solutions - Maint - 2011/12,10/10/2013,-38.43,1-Non-NIST (Unrestricted),201 Accounts Payable 89464,115697,Mississippi State University,10/10/2013,-250,1-Non-NIST (Unrestricted),201 Accounts Payable 89396,115700,"Cavalier Telephone, LLC",10/9/2013,-20.07,1-Non-NIST (Unrestricted),201 Accounts Payable 89348,115702,ACCSHRMA,10/8/2013,-300,1-Non-NIST (Unrestricted),201 Accounts Payable 89351,115703,Xerox Corporation,10/8/2013,-1496.34,1-Non-NIST (Unrestricted),201 Accounts Payable 89350,115704,"BGK-Integrated TIC Management, LLC",10/8/2013,-2342.67,1-Non-NIST (Unrestricted),201 Accounts Payable 89354,115711,Office Depot - 2012/13,10/8/2013,-51.96,1-Non-NIST (Unrestricted),201 Accounts Payable 89357,115713,"Drinkard Realty, Ltd",10/8/2013,-3300,1-Non-NIST (Unrestricted),201 Accounts Payable 89375,115716,PEEHIP,10/8/2013,-833,1-Non-NIST (Unrestricted),201 Accounts Payable 89369,115717,Mississippi State University,10/8/2013,-250,1-Non-NIST (Unrestricted),201 Accounts Payable 89368,115718,Strickland Companies,10/8/2013,-174.92,1-Non-NIST (Unrestricted),201 Accounts Payable 89370,115719,ATN - Auburn University,10/8/2013,-39788.58,1-Non-NIST (Unrestricted),201 Accounts Payable 89483,115721,"Hoover Chamber of Commerce, Inc.",10/10/2013,-20,1-Non-NIST (Unrestricted),201 Accounts Payable 89593,115722,Chester Vrocher,10/18/2013,457.4,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel 89593,115722,Chester Vrocher,10/18/2013,-457.4,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel 89593,115722,Chester Vrocher,10/18/2013,304.93,2-NIST MATCH (Unrestricted) : 2-06 NIST MATCH - INST. SUPPORT,602 Out-of-State Travel 89593,115722,Chester Vrocher,10/18/2013,152.47,3-NIST (Restricted) : 3-06 NIST Institutional Support,602 Out-of-State Travel 89840,115723,"Allied Electronics, Inc.",10/23/2013,-19.86,1-Non-NIST (Unrestricted),201 Accounts Payable 89835,115724,AT&T Mobility,10/23/2013,-4260.77,1-Non-NIST (Unrestricted),201 Accounts Payable 89820,115725,Northwest Shoals Community College,10/23/2013,-1590,1-Non-NIST (Unrestricted),201 Accounts Payable 89818,115726,"RECO a Division of WESCO Distribution, Inc.",10/23/2013,-47.36,1-Non-NIST (Unrestricted),201 Accounts Payable 89814,115727,Wal-Mart,10/23/2013,-590.9,1-Non-NIST (Unrestricted),201 Accounts Payable 89823,115728,Verizon Wireless,10/23/2013,-523.88,1-Non-NIST (Unrestricted),201 Accounts Payable 89790,115729,Lisa Rollan,10/23/2013,-35.08,1-Non-NIST (Unrestricted),201 Accounts Payable 89789,115730,"Pro 356 Consulting, LLC.",10/23/2013,-2332,1-Non-NIST (Unrestricted),201 Accounts Payable 89786,115731,Staples - Corporate Express,10/23/2013,-82.32,1-Non-NIST (Unrestricted),201 Accounts Payable 89784,115732,"Anixter, Inc.",10/23/2013,-3020,1-Non-NIST (Unrestricted),201 Accounts Payable 89783,115733,"Bertelkamp Automation, Inc",10/23/2013,-139.77,1-Non-NIST (Unrestricted),201 Accounts Payable 89782,115734,Chappy's Deli,10/23/2013,-123.2,1-Non-NIST (Unrestricted),201 Accounts Payable 89788,115735,UPS - United Parcel Service,10/23/2013,-16.39,1-Non-NIST (Unrestricted),201 Accounts Payable 89781,115736,Manufacture Alabama,10/23/2013,-4150,1-Non-NIST (Unrestricted),201 Accounts Payable 89779,115737,"Wilson Support Services, LLC",10/23/2013,-522.5,1-Non-NIST (Unrestricted),201 Accounts Payable 89787,115738,Fritz Currie,10/23/2013,-500,1-Non-NIST (Unrestricted),201 Accounts Payable 89777,115739,"Wilson Support Services, LLC",10/23/2013,-142.5,1-Non-NIST (Unrestricted),201 Accounts Payable 89785,115740,"Training Consultants, Inc.",10/23/2013,-314,1-Non-NIST (Unrestricted),201 Accounts Payable 89815,115741,Berney Office Solutions - Rent,10/23/2013,-708.9,1-Non-NIST (Unrestricted),201 Accounts Payable 89821,115742,City of Muscle Shoals,10/23/2013,-500,1-Non-NIST (Unrestricted),201 Accounts Payable 89819,115743,University of Alabama Huntsville,10/23/2013,-54030.61,1-Non-NIST (Unrestricted),201 Accounts Payable 89830,115744,Gadsden & Etowah Chamber of Commerce,10/23/2013,-500,1-Non-NIST (Unrestricted),201 Accounts Payable 89707,115745,Crosswinds Foundation for Faith and Culture,10/21/2013,-70,1-Non-NIST (Unrestricted),201 Accounts Payable 89693,115746,Insurance Support Center,10/21/2013,-509.05,1-Non-NIST (Unrestricted),201 Accounts Payable 89682,115747,"Office Depot, Inc",10/21/2013,-301.32,1-Non-NIST (Unrestricted),201 Accounts Payable 89677,115748,"Automationdirect.com, Inc",10/21/2013,-80.5,1-Non-NIST (Unrestricted),201 Accounts Payable 89689,115749,"CDW Government, Inc",10/21/2013,-1622.31,1-Non-NIST (Unrestricted),201 Accounts Payable 89686,115750,Stuart C. Irby Co,10/21/2013,-105.02,1-Non-NIST (Unrestricted),201 Accounts Payable 89680,115751,"Allied Electronics, Inc.",10/21/2013,-91.02,1-Non-NIST (Unrestricted),201 Accounts Payable 89665,115752,"Len Lowe Company, LTD. DBA LoweGo Sport",10/21/2013,-428.57,1-Non-NIST (Unrestricted),201 Accounts Payable 89673,115753,Staples - Corporate Express,10/21/2013,-114,1-Non-NIST (Unrestricted),201 Accounts Payable 89659,115754,University of Alabama Huntsville,10/21/2013,-35027.69,1-Non-NIST (Unrestricted),201 Accounts Payable 89657,115755,"The Solutions Team, Inc",10/21/2013,-2750,1-Non-NIST (Unrestricted),201 Accounts Payable 89666,115756,J & S Pest Control,10/21/2013,-65,1-Non-NIST (Unrestricted),201 Accounts Payable 89651,115757,"HydraCheck, Inc",10/21/2013,-737.99,1-Non-NIST (Unrestricted),201 Accounts Payable 89658,115758,"Risk Management, Dept of Finance",10/21/2013,-4879,1-Non-NIST (Unrestricted),201 Accounts Payable 89647,115759,"Comcast Communications, Inc",10/21/2013,-261.95,1-Non-NIST (Unrestricted),201 Accounts Payable 89645,115760,The Japan-America Society of Alabama (JASA),10/21/2013,-50,1-Non-NIST (Unrestricted),201 Accounts Payable 89644,115761,"Xerox Capital Services, LLC",10/21/2013,-744.39,1-Non-NIST (Unrestricted),201 Accounts Payable 89646,115762,Lenny's Sub Shop #427,10/21/2013,-182.25,1-Non-NIST (Unrestricted),201 Accounts Payable 89652,115763,Bessemer Area Chamber of Commerce,10/21/2013,-50,1-Non-NIST (Unrestricted),201 Accounts Payable 89660,115764,Alabama Retirees Technical Advisory Group,10/21/2013,-6100,1-Non-NIST (Unrestricted),201 Accounts Payable 89685,115765,Fluid Power Training Institute,10/21/2013,-285,1-Non-NIST (Unrestricted),201 Accounts Payable 89684,115766,Fritz Currie,10/21/2013,-340,1-Non-NIST (Unrestricted),201 Accounts Payable 89687,115767,"Office Depot, Inc",10/21/2013,-110.57,1-Non-NIST (Unrestricted),201 Accounts Payable 89683,115768,Lab-Volt Systems,10/21/2013,-131.6,1-Non-NIST (Unrestricted),201 Accounts Payable 89701,115769,Cullman Power Board,10/21/2013,-493.41,1-Non-NIST (Unrestricted),201 Accounts Payable 90188,115770,Audrey B Kennedy,10/29/2013,931.9,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel 90188,115770,Audrey B Kennedy,10/29/2013,-465.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel 90188,115770,Audrey B Kennedy,10/29/2013,310.63,2-NIST MATCH (Unrestricted) : 2-06 NIST MATCH - INST. SUPPORT,602 Out-of-State Travel 90188,115770,Audrey B Kennedy,10/29/2013,155.32,3-NIST (Restricted) : 3-06 NIST Institutional Support,602 Out-of-State Travel 90187,115771,Byron Dunn,10/29/2013,704.52,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 90187,115771,Byron Dunn,10/29/2013,-704.52,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 90187,115771,Byron Dunn,10/29/2013,469.68,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel 90187,115771,Byron Dunn,10/29/2013,234.84,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel 90153,115772,Audrey B Kennedy,10/28/2013,449.12,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel 90225,115773,University of Alabama - Sponsored Programs,10/30/2013,-20545.33,1-Non-NIST (Unrestricted),201 Accounts Payable 90218,115774,AT&T Acct - T1,10/29/2013,-590.32,1-Non-NIST (Unrestricted),201 Accounts Payable 90191,115775,"CDW Government, Inc",10/29/2013,-301.18,1-Non-NIST (Unrestricted),201 Accounts Payable 90208,115776,Lab-Volt Systems,10/29/2013,-382.56,1-Non-NIST (Unrestricted),201 Accounts Payable 90194,115777,McMaster Carr Supply Company,10/29/2013,-98.21,1-Non-NIST (Unrestricted),201 Accounts Payable 90184,115778,National Council for Marketing & Public Information (NCMPR),10/29/2013,-70,1-Non-NIST (Unrestricted),201 Accounts Payable 90192,115779,Auburn University - Contracts & Grants,10/29/2013,-24553.01,1-Non-NIST (Unrestricted),201 Accounts Payable 90195,115780,"Certified Alarm Company of Alabama, Inc.",10/29/2013,-50,1-Non-NIST (Unrestricted),201 Accounts Payable 90161,115781,"Len Lowe Company, LTD. DBA LoweGo Sport",10/28/2013,-296.15,1-Non-NIST (Unrestricted),201 Accounts Payable 90164,115782,Neopost USA Inc,10/28/2013,-71.85,1-Non-NIST (Unrestricted),201 Accounts Payable 90141,115783,Berney Office Solutions - Maint,10/28/2013,-408.88,1-Non-NIST (Unrestricted),201 Accounts Payable 90138,115784,Trojan House,10/28/2013,-86.2,1-Non-NIST (Unrestricted),201 Accounts Payable 90137,115785,ACCO Brands USA LLC/d/ba ACCO Brands Direct,10/28/2013,-91.98,1-Non-NIST (Unrestricted),201 Accounts Payable 90135,115786,U-Haul Storage Birmingham,10/28/2013,-169.95,1-Non-NIST (Unrestricted),201 Accounts Payable 90133,115787,Lunch Box Express,10/28/2013,-194,1-Non-NIST (Unrestricted),201 Accounts Payable 90142,115788,Berney Office Solutions - Maint,10/28/2013,-407.65,1-Non-NIST (Unrestricted),201 Accounts Payable 90130,115789,"Office Depot, Inc",10/28/2013,-27.94,1-Non-NIST (Unrestricted),201 Accounts Payable 90131,115790,AIAG (Automotive Industry Action Group),10/28/2013,-612.54,1-Non-NIST (Unrestricted),201 Accounts Payable 90104,115791,"CDW Government, Inc. - 2012/13",10/28/2013,-474.99,1-Non-NIST (Unrestricted),201 Accounts Payable 90136,115792,AT&T Mobility,10/28/2013,-283.63,1-Non-NIST (Unrestricted),201 Accounts Payable 90132,115793,AT&T-Acct. 0540/0541/0544/0542,10/28/2013,-142.42,1-Non-NIST (Unrestricted),201 Accounts Payable 90143,115794,"Bright House Networks, LLC",10/28/2013,-409.9,1-Non-NIST (Unrestricted),201 Accounts Payable 90146,115795,WEX Bank,10/28/2013,-793.26,1-Non-NIST (Unrestricted),201 Accounts Payable 90166,115796,"BGK-Integrated TIC Management, LLC",10/28/2013,-2342.67,1-Non-NIST (Unrestricted),201 Accounts Payable 90163,115797,Alabama Retirees Technical Advisory Group,10/28/2013,-2725,1-Non-NIST (Unrestricted),201 Accounts Payable 90325,115798,"Allied Electronics, Inc.",11/2/2013,-42.84,1-Non-NIST (Unrestricted),201 Accounts Payable 90368,115799,American Society For Quality,11/4/2013,-58,1-Non-NIST (Unrestricted),201 Accounts Payable 90423,115800,"Anixter, Inc.",11/4/2013,-4380,1-Non-NIST (Unrestricted),201 Accounts Payable 90327,115801,AT&T Equipment Account,11/2/2013,-49.99,1-Non-NIST (Unrestricted),201 Accounts Payable 90422,115802,AT&T-Corporate,11/4/2013,-23.05,1-Non-NIST (Unrestricted),201 Accounts Payable 90339,115803,Auburn University - Contracts & Grants,11/2/2013,-25132.54,1-Non-NIST (Unrestricted),201 Accounts Payable 90335,115804,Birmingham Business Alliance,11/2/2013,-500,1-Non-NIST (Unrestricted),201 Accounts Payable 90522,115805,Carlton's Italian LLC,11/6/2013,-65.76,1-Non-NIST (Unrestricted),201 Accounts Payable 90444,115806,"CDW Government, Inc",11/5/2013,-2013.7,1-Non-NIST (Unrestricted),201 Accounts Payable 90451,115807,"CDW Government, Inc",11/5/2013,-293.21,1-Non-NIST (Unrestricted),201 Accounts Payable 90457,115808,Chick-Fil-A at Cullman,11/5/2013,-47.94,1-Non-NIST (Unrestricted),201 Accounts Payable 90369,115809,"Commercial Icemakers, LLc",11/4/2013,-118.27,1-Non-NIST (Unrestricted),201 Accounts Payable 90452,115810,"Crown Imports, Inc.",11/5/2013,-6200,1-Non-NIST (Unrestricted),201 Accounts Payable 90489,115811,Cullman Area Chamber of Commerce,11/5/2013,-75,1-Non-NIST (Unrestricted),201 Accounts Payable 90332,115812,Executive Women International,11/2/2013,-180,1-Non-NIST (Unrestricted),201 Accounts Payable 90330,115813,Fort Payne Chamber of Commerce,11/2/2013,-100,1-Non-NIST (Unrestricted),201 Accounts Payable 90340,115814,"Friends of Best in Alabama, Inc.",11/2/2013,-79800,1-Non-NIST (Unrestricted),201 Accounts Payable 90367,115815,Georgia Technical Research Institute/OSHA Training Institute Education Center,11/4/2013,-80,1-Non-NIST (Unrestricted),201 Accounts Payable 90270,115816,Grainger,10/31/2013,-142.67,1-Non-NIST (Unrestricted),201 Accounts Payable 90341,115817,"HIGHTAIL, Inc.",11/2/2013,-16000,1-Non-NIST (Unrestricted),201 Accounts Payable 90337,115818,"HydraCheck, Inc",11/2/2013,-1054.87,1-Non-NIST (Unrestricted),201 Accounts Payable 90329,115819,McMaster Carr Supply Company,11/2/2013,-15.06,1-Non-NIST (Unrestricted),201 Accounts Payable 90488,115820,Morpho Trust USA,11/5/2013,-60,1-Non-NIST (Unrestricted),201 Accounts Payable 90491,115821,"Office Depot, Inc",11/5/2013,-677.31,1-Non-NIST (Unrestricted),201 Accounts Payable 90328,115822,"Office Depot, Inc",11/2/2013,-439.81,1-Non-NIST (Unrestricted),201 Accounts Payable 90336,115823,State of the Art Printing,11/2/2013,-501.6,1-Non-NIST (Unrestricted),201 Accounts Payable 90430,115824,Strickland Companies,11/5/2013,-646.18,1-Non-NIST (Unrestricted),201 Accounts Payable 90338,115825,The Learning Pit,11/2/2013,-720,1-Non-NIST (Unrestricted),201 Accounts Payable 90334,115826,"The Solutions Team, Inc",11/2/2013,-750,1-Non-NIST (Unrestricted),201 Accounts Payable 90333,115827,University of Alabama - Sponsored Programs,11/2/2013,-61460.02,1-Non-NIST (Unrestricted),201 Accounts Payable 90331,115828,"Xerox Capital Services, LLC",11/2/2013,-330.73,1-Non-NIST (Unrestricted),201 Accounts Payable 90449,115829,Xerox Corporation,11/5/2013,-1021.09,1-Non-NIST (Unrestricted),201 Accounts Payable 90384,115833,Alabama Teachers' Retirement System,11/4/2013,-362.09,1-Non-NIST (Unrestricted),201 Accounts Payable 90712,115842,Bob Uzzell,11/13/2013,-28.48,1-Non-NIST (Unrestricted),201 Accounts Payable 90788,115843,ACCSPRA,11/18/2013,-100,1-Non-NIST (Unrestricted),201 Accounts Payable 90585,115844,Alabama Community College Association,11/8/2013,-1650,1-Non-NIST (Unrestricted),201 Accounts Payable 90989,115845,Alabama Community College System Presidents Assoc.,11/19/2013,-300,1-Non-NIST (Unrestricted),201 Accounts Payable 90802,115846,"Allied Electronics, Inc.",11/18/2013,-18.41,1-Non-NIST (Unrestricted),201 Accounts Payable 90812,115847,AT&T-Acct. 0540/0541/0544/0542,11/18/2013,-272.21,1-Non-NIST (Unrestricted),201 Accounts Payable 90933,115848,Berney Office Solutions - Maint,11/18/2013,-92.84,1-Non-NIST (Unrestricted),201 Accounts Payable 90814,115849,Berney Office Solutions - Rent,11/18/2013,-392.24,1-Non-NIST (Unrestricted),201 Accounts Payable 90803,115850,Berney Office Solutions - Rent,11/18/2013,-316.66,1-Non-NIST (Unrestricted),201 Accounts Payable 90806,115851,Berney Office Solutions - Rent-2011/12,11/18/2013,-151.81,1-Non-NIST (Unrestricted),201 Accounts Payable 90790,115852,"Bojangles' - New Generation Foods, LLC",11/18/2013,-63.98,1-Non-NIST (Unrestricted),201 Accounts Payable 90686,115853,Brandon Lineberry,11/13/2013,1224.18,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 90976,115854,"Bright House Networks, LLC",11/19/2013,-409.9,1-Non-NIST (Unrestricted),201 Accounts Payable 90789,115855,Business Alabama,11/18/2013,-2032,1-Non-NIST (Unrestricted),201 Accounts Payable 90586,115856,"Business Center of Alabama, Inc., The",11/8/2013,-10976.43,1-Non-NIST (Unrestricted),201 Accounts Payable 90791,115857,"CDW Government, Inc",11/18/2013,-1452.24,1-Non-NIST (Unrestricted),201 Accounts Payable 90583,115858,"CDW Government, Inc",11/8/2013,-248.82,1-Non-NIST (Unrestricted),201 Accounts Payable 90813,115859,Charter Communications Holding Company LLC,11/18/2013,-381.96,1-Non-NIST (Unrestricted),201 Accounts Payable 90602,115860,City of Muscle Shoals,11/8/2013,-500,1-Non-NIST (Unrestricted),201 Accounts Payable 90815,115861,Dell Marketing LP,11/18/2013,-100.99,1-Non-NIST (Unrestricted),201 Accounts Payable 90977,115862,"Drinkard Realty, Ltd",11/19/2013,-3300,1-Non-NIST (Unrestricted),201 Accounts Payable 90785,115863,Economic Development Assoc of Alabama,11/18/2013,-350,1-Non-NIST (Unrestricted),201 Accounts Payable 90820,115864,"Elite Project Solutions, LLC",11/18/2013,-4035.75,1-Non-NIST (Unrestricted),201 Accounts Payable 90582,115865,"Elite Project Solutions, LLC",11/8/2013,-17035.25,1-Non-NIST (Unrestricted),201 Accounts Payable 90588,115866,Flournoy Engineering and Consulting LLC,11/8/2013,-7837.5,1-Non-NIST (Unrestricted),201 Accounts Payable 90810,115867,Gilmore Ford,11/18/2013,-539.71,1-Non-NIST (Unrestricted),201 Accounts Payable 90808,115868,Greater Irondale Chamber of Commerce,11/18/2013,-100,1-Non-NIST (Unrestricted),201 Accounts Payable 90798,115869,Home Depot - ATN,11/18/2013,-134.28,1-Non-NIST (Unrestricted),201 Accounts Payable 90784,115870,"IMDiversity, Inc.",11/18/2013,-153.71,1-Non-NIST (Unrestricted),201 Accounts Payable 90991,115871,Insurance Office of America,11/19/2013,-170,1-Non-NIST (Unrestricted),201 Accounts Payable 90809,115872,J. T. Ray Company,11/18/2013,-2594.58,1-Non-NIST (Unrestricted),201 Accounts Payable 90811,115873,Lawson State Community College,11/18/2013,-75,1-Non-NIST (Unrestricted),201 Accounts Payable 90584,115874,Lowe's Home Improvement Warehouse,11/8/2013,-480.62,1-Non-NIST (Unrestricted),201 Accounts Payable 90575,115875,Lunch Box Express,11/8/2013,-70,1-Non-NIST (Unrestricted),201 Accounts Payable 90932,115876,Manufacture Alabama,11/18/2013,-150,1-Non-NIST (Unrestricted),201 Accounts Payable 90817,115877,"Office Depot, Inc",11/18/2013,-113.63,1-Non-NIST (Unrestricted),201 Accounts Payable 90589,115878,"Office Depot, Inc",11/8/2013,-850.96,1-Non-NIST (Unrestricted),201 Accounts Payable 90587,115879,"Rumors Deli, Inc",11/8/2013,-70,1-Non-NIST (Unrestricted),201 Accounts Payable 90975,115880,Staples - Corporate Express,11/19/2013,-82.08,1-Non-NIST (Unrestricted),201 Accounts Payable 90805,115881,Strickland Companies,11/18/2013,-35.45,1-Non-NIST (Unrestricted),201 Accounts Payable 90807,115882,Sweet Peppers Deli,11/18/2013,-55.93,1-Non-NIST (Unrestricted),201 Accounts Payable 90786,115883,University of Alabama Huntsville,11/18/2013,-36876.68,1-Non-NIST (Unrestricted),201 Accounts Payable 90780,115884,"Wilson Support Services, LLC",11/18/2013,-47.5,1-Non-NIST (Unrestricted),201 Accounts Payable 90992,115885,Johnny's Bar BQ,11/19/2013,-40.29,1-Non-NIST (Unrestricted),201 Accounts Payable 91312,115886,Alabama Correctional Industries,11/20/2013,-548.99,1-Non-NIST (Unrestricted),201 Accounts Payable 91313,115887,Allyson Johnson/ DBA Johnson Consulting,11/20/2013,-1300,1-Non-NIST (Unrestricted),201 Accounts Payable 91038,115888,Cathy Struntz,11/20/2013,-2520,1-Non-NIST (Unrestricted),201 Accounts Payable 91039,115889,Chappy's Deli,11/20/2013,-115.35,1-Non-NIST (Unrestricted),201 Accounts Payable 91040,115890,"Comcast Communications, Inc",11/20/2013,-262.4,1-Non-NIST (Unrestricted),201 Accounts Payable 91037,115891,Cullman Power Board,11/20/2013,-447.85,1-Non-NIST (Unrestricted),201 Accounts Payable 91042,115892,Dell Marketing LP,11/20/2013,-119.69,1-Non-NIST (Unrestricted),201 Accounts Payable 91050,115893,Morgan House Catering,11/20/2013,-268.5,1-Non-NIST (Unrestricted),201 Accounts Payable 91321,115894,"Office Depot, Inc",11/20/2013,-31.6,1-Non-NIST (Unrestricted),201 Accounts Payable 91041,115895,Pitney Bowes,11/20/2013,-327,1-Non-NIST (Unrestricted),201 Accounts Payable 91044,115896,University of Alabama - Sponsored Programs,11/20/2013,-14700.81,1-Non-NIST (Unrestricted),201 Accounts Payable 91388,115897,AT&T Mobility,11/22/2013,-256.1,1-Non-NIST (Unrestricted),201 Accounts Payable 91467,115898,AT&T Mobility,11/26/2013,-4395.66,1-Non-NIST (Unrestricted),201 Accounts Payable 91385,115899,Atmore Chamber of Commerce,11/22/2013,-150,1-Non-NIST (Unrestricted),201 Accounts Payable 91437,115900,Bessemer Area Chamber of Commerce,11/25/2013,-225,1-Non-NIST (Unrestricted),201 Accounts Payable 91386,115901,"BGK-Integrated TIC Management, LLC",11/22/2013,-2342.67,1-Non-NIST (Unrestricted),201 Accounts Payable 91452,115902,"Business Center of Alabama, Inc., The",11/25/2013,-10976.43,1-Non-NIST (Unrestricted),201 Accounts Payable 91468,115903,"CDW Government, Inc",11/26/2013,-489.02,1-Non-NIST (Unrestricted),201 Accounts Payable 91384,115904,Harbor Communications,11/22/2013,-841.56,1-Non-NIST (Unrestricted),201 Accounts Payable 91466,115905,International Maintenance Institute,11/26/2013,-460,1-Non-NIST (Unrestricted),201 Accounts Payable 91456,115906,McMaster Carr Supply Company,11/25/2013,-314.46,1-Non-NIST (Unrestricted),201 Accounts Payable 91465,115907,"Office Depot, Inc",11/26/2013,-257.28,1-Non-NIST (Unrestricted),201 Accounts Payable 91471,115908,Partners for Environmental Progress,11/26/2013,-75,1-Non-NIST (Unrestricted),201 Accounts Payable 91387,115909,"Ponder Place, LLC",11/22/2013,-1140,1-Non-NIST (Unrestricted),201 Accounts Payable 91454,115910,"TSA, Inc",11/25/2013,-39,1-Non-NIST (Unrestricted),201 Accounts Payable 91469,115911,U-Haul Storage Birmingham,11/26/2013,-169.95,1-Non-NIST (Unrestricted),201 Accounts Payable 91410,115912,Verizon Wireless,11/22/2013,-858.98,1-Non-NIST (Unrestricted),201 Accounts Payable 91370,115913,Wal-Mart,11/22/2013,-418.3,1-Non-NIST (Unrestricted),201 Accounts Payable 91470,115914,WEX Bank,11/26/2013,-1007.2,1-Non-NIST (Unrestricted),201 Accounts Payable 91737,115915,AIAG (Automotive Industry Action Group),12/4/2013,-500,1-Non-NIST (Unrestricted),201 Accounts Payable 91647,115916,AT&T Acct - T1,12/3/2013,-590.32,1-Non-NIST (Unrestricted),201 Accounts Payable 91649,115917,AT&T-Acct. 0540/0541/0544/0542,12/3/2013,-142.17,1-Non-NIST (Unrestricted),201 Accounts Payable 91729,115918,Berney Office Solutions - Maint,12/4/2013,-364.99,1-Non-NIST (Unrestricted),201 Accounts Payable 91648,115919,Berney Office Solutions - Maint,12/3/2013,-408.88,1-Non-NIST (Unrestricted),201 Accounts Payable 91700,115920,"Business Center of Alabama, Inc., The",12/4/2013,-300,1-Non-NIST (Unrestricted),201 Accounts Payable 91697,115921,Camellia Printing Inc.,12/4/2013,-766,1-Non-NIST (Unrestricted),201 Accounts Payable 91731,115922,"CDW Government, Inc",12/4/2013,-79.42,1-Non-NIST (Unrestricted),201 Accounts Payable 91702,115923,Commerce Print Strategies,12/4/2013,-58.77,1-Non-NIST (Unrestricted),201 Accounts Payable 91650,115924,Cullman Area Chamber of Commerce,12/3/2013,-155,1-Non-NIST (Unrestricted),201 Accounts Payable 91630,115925,"Drinkard Realty, Ltd",12/3/2013,-3300,1-Non-NIST (Unrestricted),201 Accounts Payable 91671,115926,ETCAI Products,12/3/2013,-1832,1-Non-NIST (Unrestricted),201 Accounts Payable 91698,115927,Executive Women International,12/4/2013,-30,1-Non-NIST (Unrestricted),201 Accounts Payable 91548,115928,Gilmore Ford,11/27/2013,-220.6,1-Non-NIST (Unrestricted),201 Accounts Payable 91549,115929,International Maintenance Institute,11/27/2013,-468.14,1-Non-NIST (Unrestricted),201 Accounts Payable 91578,115930,J & S Pest Control,12/2/2013,-65,1-Non-NIST (Unrestricted),201 Accounts Payable 91730,115931,J. T. Ray Company,12/4/2013,-609,1-Non-NIST (Unrestricted),201 Accounts Payable 91576,115932,Manufacture Alabama,12/2/2013,-1055,1-Non-NIST (Unrestricted),201 Accounts Payable 91651,115933,McMaster Carr Supply Company,12/3/2013,-524.84,1-Non-NIST (Unrestricted),201 Accounts Payable 91673,115934,Mitch Hamm,12/3/2013,854.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 91673,115934,Mitch Hamm,12/3/2013,-854.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 91673,115934,Mitch Hamm,12/3/2013,569.45,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel 91673,115934,Mitch Hamm,12/3/2013,284.72,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel 91660,115935,Northern Safety Company,12/3/2013,-649.14,1-Non-NIST (Unrestricted),201 Accounts Payable 91550,115936,The Greater Jackson County Chamber of Commerce,11/27/2013,-95,1-Non-NIST (Unrestricted),201 Accounts Payable 91547,115937,University of Alabama Huntsville,11/27/2013,-15140.41,1-Non-NIST (Unrestricted),201 Accounts Payable 91634,115938,"Xerox Capital Services, LLC",12/3/2013,-535.11,1-Non-NIST (Unrestricted),201 Accounts Payable 91736,115939,Xerox Corporation,12/4/2013,-1021.09,1-Non-NIST (Unrestricted),201 Accounts Payable 91892,115951,Alabama Community College Association,12/10/2013,-125,1-Non-NIST (Unrestricted),201 Accounts Payable 91807,115952,AT&T,12/6/2013,-21.3,1-Non-NIST (Unrestricted),201 Accounts Payable 91889,115953,AT&T-Acct. 0540/0541/0544/0542,12/10/2013,-272.85,1-Non-NIST (Unrestricted),201 Accounts Payable 91795,115954,Bear's Den Cafeteria,12/6/2013,-325,1-Non-NIST (Unrestricted),201 Accounts Payable 91794,115955,Berney Office Solutions - Maint,12/6/2013,-336.18,1-Non-NIST (Unrestricted),201 Accounts Payable 91894,115956,"Bojangles' - New Generation Foods, LLC",12/10/2013,-63.98,1-Non-NIST (Unrestricted),201 Accounts Payable 92024,115957,"Business Center of Alabama, Inc., The",12/11/2013,-10976.43,1-Non-NIST (Unrestricted),201 Accounts Payable 91798,115958,"Cavalier Telephone, LLC",12/6/2013,-20.05,1-Non-NIST (Unrestricted),201 Accounts Payable 91888,115959,"Cavalier Telephone, LLC",12/10/2013,-20.06,1-Non-NIST (Unrestricted),201 Accounts Payable 91789,115960,"CDW Government, Inc",12/6/2013,-210.92,1-Non-NIST (Unrestricted),201 Accounts Payable 91890,115961,Charter Communications Holding Company LLC,12/10/2013,-381.96,1-Non-NIST (Unrestricted),201 Accounts Payable 91887,115962,"Elite Project Solutions, LLC",12/10/2013,-17333.75,1-Non-NIST (Unrestricted),201 Accounts Payable 91930,115963,FedEx (ATN Account),12/10/2013,-58.74,1-Non-NIST (Unrestricted),201 Accounts Payable 91797,115964,Georgia Technical Research Institute/OSHA Training Institute Education Center,12/6/2013,-50,1-Non-NIST (Unrestricted),201 Accounts Payable 91796,115965,"Hoover Chamber of Commerce, Inc.",12/6/2013,-325,1-Non-NIST (Unrestricted),201 Accounts Payable 91895,115966,Lowe's Home Improvement Warehouse,12/10/2013,-173.81,1-Non-NIST (Unrestricted),201 Accounts Payable 91941,115967,Manufacture Alabama,12/11/2013,-1375,1-Non-NIST (Unrestricted),201 Accounts Payable 91891,115968,Marshall County Manufacturers Association (MCMA),12/10/2013,-100,1-Non-NIST (Unrestricted),201 Accounts Payable 91886,115969,"Occupational Solutions Groups, LLC",12/10/2013,-1500,1-Non-NIST (Unrestricted),201 Accounts Payable 91896,115970,"Office Depot, Inc",12/10/2013,-611.71,1-Non-NIST (Unrestricted),201 Accounts Payable 92025,115971,"State of Alabama, D.C.N.R./Lake Guntersville State Park Lodge",12/11/2013,-17221.29,1-Non-NIST (Unrestricted),201 Accounts Payable 91928,115972,"The Solutions Team, Inc",12/10/2013,-1000,1-Non-NIST (Unrestricted),201 Accounts Payable 92145,115973,University of Alabama - Sponsored Programs,12/12/2013,-40229.84,1-Non-NIST (Unrestricted),201 Accounts Payable 91893,115974,Werther International,12/10/2013,-3039,1-Non-NIST (Unrestricted),201 Accounts Payable 92146,115975,Zoe's Restaurants LLC,12/12/2013,-216.09,1-Non-NIST (Unrestricted),201 Accounts Payable 92174,115976,"Elite Project Solutions, LLC",12/13/2013,-1725,1-Non-NIST (Unrestricted),201 Accounts Payable 92231,115978,Alabama Community College System Presidents Assoc.,12/16/2013,-3000,1-Non-NIST (Unrestricted),201 Accounts Payable 92657,115979,Alabama State Port Authority,12/17/2013,-25,1-Non-NIST (Unrestricted),201 Accounts Payable 92655,115980,Alabama State Port Authority,12/17/2013,-25,1-Non-NIST (Unrestricted),201 Accounts Payable 92656,115981,Alabama State Port Authority,12/17/2013,-25,1-Non-NIST (Unrestricted),201 Accounts Payable 92658,115982,AT&T Equipment Account,12/17/2013,-299.99,1-Non-NIST (Unrestricted),201 Accounts Payable 92443,115983,Berney Office Solutions - Rent,12/16/2013,-392.24,1-Non-NIST (Unrestricted),201 Accounts Payable 92240,115984,Berney Office Solutions - Rent,12/16/2013,-316.66,1-Non-NIST (Unrestricted),201 Accounts Payable 92237,115985,Berney Office Solutions - Rent-2011/12,12/16/2013,-151.81,1-Non-NIST (Unrestricted),201 Accounts Payable 92257,115986,"BGK-Integrated TIC Management, LLC",12/16/2013,-2342.67,1-Non-NIST (Unrestricted),201 Accounts Payable 92239,115987,Board of Certified Safety Professionals,12/16/2013,-270,1-Non-NIST (Unrestricted),201 Accounts Payable 92252,115988,"Bright House Networks, LLC",12/16/2013,-409.9,1-Non-NIST (Unrestricted),201 Accounts Payable 92269,115989,Bruce Perdue,12/16/2013,-9.38,1-Non-NIST (Unrestricted) : 1-01 Instruction,206 Teachers' Retirement Payable 92244,115990,"CDW Government, Inc",12/16/2013,-791.59,1-Non-NIST (Unrestricted),201 Accounts Payable 92256,115991,"Comcast Communications, Inc",12/16/2013,-262.4,1-Non-NIST (Unrestricted),201 Accounts Payable 92271,115992,Cullman Power Board,12/16/2013,-489.56,1-Non-NIST (Unrestricted),201 Accounts Payable 92696,115993,Dell Marketing LP,12/18/2013,-780,1-Non-NIST (Unrestricted),201 Accounts Payable 92698,115994,"Edgar's Consulting Services, LLC",12/18/2013,-6699,1-Non-NIST (Unrestricted),201 Accounts Payable 92697,115995,"Elite Project Solutions, LLC",12/18/2013,-5550,1-Non-NIST (Unrestricted),201 Accounts Payable 92247,115996,"Elite Project Solutions, LLC",12/16/2013,-15608.75,1-Non-NIST (Unrestricted),201 Accounts Payable 92261,115997,Eufaula-Barbour County Chamber of Commerce,12/16/2013,-200,1-Non-NIST (Unrestricted),201 Accounts Payable 92226,115998,FedEx Office and Print Services,12/16/2013,-84.96,1-Non-NIST (Unrestricted),201 Accounts Payable 92254,115999,"Friends of Best in Alabama, Inc.",12/16/2013,-22500,1-Non-NIST (Unrestricted),201 Accounts Payable 92225,116000,Georgia Technical Research Institute/OSHA Training Institute Education Center,12/16/2013,-60,1-Non-NIST (Unrestricted),201 Accounts Payable 92253,116001,Georgia Technical Research Institute/OSHA Training Institute Education Center,12/16/2013,-195,1-Non-NIST (Unrestricted),201 Accounts Payable 92432,116002,Georgia Technical Research Institute/OSHA Training Institute Education Center,12/16/2013,-70,1-Non-NIST (Unrestricted),201 Accounts Payable 92725,116003,Grainger,12/18/2013,-165,1-Non-NIST (Unrestricted),201 Accounts Payable 92235,116004,Harris Restaurant Group LLC (Firehouse Subs),12/16/2013,-54.9,1-Non-NIST (Unrestricted),201 Accounts Payable 92710,116005,Inceptions LLC dba/LifeBytes,12/18/2013,-94.85,1-Non-NIST (Unrestricted),201 Accounts Payable 92251,116006,International Maintenance Institute,12/16/2013,-750,1-Non-NIST (Unrestricted),201 Accounts Payable 92730,116007,Jack Shepherd,12/18/2013,-1620,1-Non-NIST (Unrestricted),201 Accounts Payable 92241,116008,Kirkwood Community College,12/16/2013,-1575,1-Non-NIST (Unrestricted),201 Accounts Payable 92228,116009,Lisa Rollan,12/16/2013,-30.22,1-Non-NIST (Unrestricted),201 Accounts Payable 92711,116010,"Occupational Solutions Groups, LLC",12/18/2013,-1000,1-Non-NIST (Unrestricted),201 Accounts Payable 92285,116011,Office Depot - 2012/13,12/16/2013,-599.99,1-Non-NIST (Unrestricted),201 Accounts Payable 92286,116012,"Office Depot, Inc",12/16/2013,-96.87,1-Non-NIST (Unrestricted),201 Accounts Payable 92243,116013,"Office Depot, Inc",12/16/2013,-287.28,1-Non-NIST (Unrestricted),201 Accounts Payable 92236,116014,"Pro 356 Consulting, LLC.",12/16/2013,-1700,1-Non-NIST (Unrestricted),201 Accounts Payable 92267,116015,Quality Matters,12/16/2013,-300,1-Non-NIST (Unrestricted),201 Accounts Payable 92729,116016,Radio Shop,12/18/2013,-2050,1-Non-NIST (Unrestricted),201 Accounts Payable 92700,116017,"Rumors Deli, Inc",12/18/2013,-240,1-Non-NIST (Unrestricted),201 Accounts Payable 92294,116018,Safeguard Business Systems,12/16/2013,-171.78,1-Non-NIST (Unrestricted),201 Accounts Payable 92659,116019,Shawn Malone,12/17/2013,-1000,1-Non-NIST (Unrestricted),201 Accounts Payable 92260,116020,"SoftChalk, LLC",12/16/2013,-695,1-Non-NIST (Unrestricted),201 Accounts Payable 92701,116021,Southeast Quality Beverage,12/18/2013,-169.11,1-Non-NIST (Unrestricted),201 Accounts Payable 92288,116022,Stuart C. Irby Co,12/16/2013,-756.95,1-Non-NIST (Unrestricted),201 Accounts Payable 92234,116023,University of Alabama Huntsville,12/16/2013,-32734.06,1-Non-NIST (Unrestricted),201 Accounts Payable 92654,116024,"Wilson Support Services, LLC",12/17/2013,-574.8,1-Non-NIST (Unrestricted),201 Accounts Payable 92299,116025,WEX Bank,12/16/2013,-863.47,1-Non-NIST (Unrestricted),201 Accounts Payable 92744,116026,Harbor Communications,12/18/2013,-420.78,1-Non-NIST (Unrestricted),201 Accounts Payable 92772,116027,Alabama Community College System Presidents Assoc.,12/18/2013,-3000,1-Non-NIST (Unrestricted),201 Accounts Payable 92777,116028,Alabama State Port Authority,12/18/2013,-25,1-Non-NIST (Unrestricted),201 Accounts Payable 92775,116029,Alabama State Port Authority,12/18/2013,-25,1-Non-NIST (Unrestricted),201 Accounts Payable 92776,116030,Alabama State Port Authority,12/18/2013,-25,1-Non-NIST (Unrestricted),201 Accounts Payable 92774,116031,AT&T Equipment Account,12/18/2013,-299.99,1-Non-NIST (Unrestricted),201 Accounts Payable 92767,116032,Berney Office Solutions - Rent,12/18/2013,-316.66,1-Non-NIST (Unrestricted),201 Accounts Payable 92780,116033,Berney Office Solutions - Rent,12/18/2013,-392.24,1-Non-NIST (Unrestricted),201 Accounts Payable 92769,116034,Berney Office Solutions - Rent-2011/12,12/18/2013,-151.81,1-Non-NIST (Unrestricted),201 Accounts Payable 92770,116035,"BGK-Integrated TIC Management, LLC",12/18/2013,-2342.67,1-Non-NIST (Unrestricted),201 Accounts Payable 92773,116036,Board of Certified Safety Professionals,12/18/2013,-270,1-Non-NIST (Unrestricted),201 Accounts Payable 92778,116037,"Bright House Networks, LLC",12/18/2013,-409.9,1-Non-NIST (Unrestricted),201 Accounts Payable 92786,116038,Bruce Perdue,12/18/2013,-9.38,1-Non-NIST (Unrestricted),206 Teachers' Retirement Payable 92771,116039,"CDW Government, Inc",12/18/2013,-791.59,1-Non-NIST (Unrestricted),201 Accounts Payable 92783,116040,"Comcast Communications, Inc",12/18/2013,-262.4,1-Non-NIST (Unrestricted),201 Accounts Payable 92779,116041,Cullman Power Board,12/18/2013,-489.56,1-Non-NIST (Unrestricted),201 Accounts Payable 92785,116042,Dell Marketing LP,12/18/2013,-780,1-Non-NIST (Unrestricted),201 Accounts Payable 92782,116043,"Edgar's Consulting Services, LLC",12/18/2013,-6699,1-Non-NIST (Unrestricted),201 Accounts Payable 92768,116044,"Elite Project Solutions, LLC",12/18/2013,-15608.75,1-Non-NIST (Unrestricted),201 Accounts Payable 92781,116045,"Elite Project Solutions, LLC",12/18/2013,-5550,1-Non-NIST (Unrestricted),201 Accounts Payable 92784,116046,Eufaula-Barbour County Chamber of Commerce,12/18/2013,-200,1-Non-NIST (Unrestricted),201 Accounts Payable 92991,116047,AT&T Acct - T1,1/7/2014,-613.38,1-Non-NIST (Unrestricted),201 Accounts Payable 93043,116048,AT&T Mobility,1/7/2014,-4086.81,1-Non-NIST (Unrestricted),201 Accounts Payable 93041,116049,AT&T Mobility,1/7/2014,-214.81,1-Non-NIST (Unrestricted),201 Accounts Payable 93078,116050,AT&T-Acct. 0540/0541/0544/0542,1/8/2014,-142.42,1-Non-NIST (Unrestricted),201 Accounts Payable 93053,116051,AT&T-Corporate,1/7/2014,-21.66,1-Non-NIST (Unrestricted),201 Accounts Payable 92853,116052,Audio-Tech Business Book Summaries,12/20/2013,-199,1-Non-NIST (Unrestricted),201 Accounts Payable 92987,116053,BCS Ideas Corporation,1/7/2014,-340.84,1-Non-NIST (Unrestricted),201 Accounts Payable 92852,116054,Berney Office Solutions - Maint,12/20/2013,-257.21,1-Non-NIST (Unrestricted),201 Accounts Payable 93031,116055,Berney Office Solutions - Maint,1/7/2014,-135.27,1-Non-NIST (Unrestricted),201 Accounts Payable 92994,116056,Berney Office Solutions - Rent-2011/12,1/7/2014,-151.81,1-Non-NIST (Unrestricted),201 Accounts Payable 93047,116057,Birminhgam Business Journal,1/7/2014,-15,1-Non-NIST (Unrestricted),201 Accounts Payable 92849,116058,"CDW Government, Inc",12/20/2013,-592.76,1-Non-NIST (Unrestricted),201 Accounts Payable 92989,116059,"CDW Government, Inc",1/7/2014,-173.69,1-Non-NIST (Unrestricted),201 Accounts Payable 93076,116060,Chamber of Commerce of Huntsville/Madison County,1/8/2014,-75,1-Non-NIST (Unrestricted),201 Accounts Payable 93017,116061,City of Muscle Shoals,1/7/2014,-500,1-Non-NIST (Unrestricted),201 Accounts Payable 92986,116062,Dothan Area Chamber of Commerce,1/7/2014,-161,1-Non-NIST (Unrestricted),201 Accounts Payable 92995,116063,"Drinkard Realty, Ltd",1/7/2014,-3300,1-Non-NIST (Unrestricted),201 Accounts Payable 93032,116064,FedEx Office and Print Services,1/7/2014,-2041.44,1-Non-NIST (Unrestricted),201 Accounts Payable 92851,116065,Fritz Currie,12/20/2013,-500,1-Non-NIST (Unrestricted),201 Accounts Payable 93033,116066,Grainger,1/7/2014,-1284.73,1-Non-NIST (Unrestricted),201 Accounts Payable 92857,116067,J & S Pest Control,12/20/2013,-65,1-Non-NIST (Unrestricted),201 Accounts Payable 93077,116068,J. T. Ray Company,1/8/2014,-609,1-Non-NIST (Unrestricted),201 Accounts Payable 92881,116069,Joan Y Davis,12/23/2013,229.2,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 92881,116069,Joan Y Davis,12/23/2013,1382.97,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 93030,116070,"Koon's Korner, Inc",1/7/2014,-286.12,1-Non-NIST (Unrestricted),201 Accounts Payable 93037,116071,Northern Safety Company,1/7/2014,-95.09,1-Non-NIST (Unrestricted),201 Accounts Payable 92990,116072,"Office Depot, Inc",1/7/2014,-162.99,1-Non-NIST (Unrestricted),201 Accounts Payable 92854,116073,Partners for Environmental Progress,1/7/2014,-275,1-Non-NIST (Unrestricted),201 Accounts Payable 92985,116074,PC Mall Gov,1/7/2014,-1993,1-Non-NIST (Unrestricted),201 Accounts Payable 92850,116075,SRI Quality System Registrar,12/20/2013,-3337.36,1-Non-NIST (Unrestricted),201 Accounts Payable 92997,116076,State of Alabama Department of Industrial Relations,1/7/2014,-2298.12,1-Non-NIST (Unrestricted),201 Accounts Payable 92993,116077,U-Haul Storage Birmingham,1/7/2014,-169.95,1-Non-NIST (Unrestricted),201 Accounts Payable 92878,116078,University of Alabama Huntsville,12/23/2013,-22521.91,1-Non-NIST (Unrestricted),201 Accounts Payable 92984,116079,Verizon Wireless,1/7/2014,-520.71,1-Non-NIST (Unrestricted),201 Accounts Payable 92982,116080,Wal-Mart,1/7/2014,-1038.23,1-Non-NIST (Unrestricted),201 Accounts Payable 93029,116081,"Xerox Capital Services, LLC",1/7/2014,-360.03,1-Non-NIST (Unrestricted),201 Accounts Payable 93280,116093,Alabama Germany Partnership,1/14/2014,-300,1-Non-NIST (Unrestricted),201 Accounts Payable 93195,116094,AT&T-Acct. 0540/0541/0544/0542,1/10/2014,-272.85,1-Non-NIST (Unrestricted),201 Accounts Payable 93451,116095,Berney Office Solutions - Maint,1/15/2014,-408.88,1-Non-NIST (Unrestricted),201 Accounts Payable 93247,116096,Berney Office Solutions - Maint - 2011/12,1/13/2014,-47.46,1-Non-NIST (Unrestricted),201 Accounts Payable 93433,116097,Berney Office Solutions - Rent,1/15/2014,-316.66,1-Non-NIST (Unrestricted),201 Accounts Payable 93181,116098,Birminhgam Business Journal,1/10/2014,-2200,1-Non-NIST (Unrestricted),201 Accounts Payable 93432,116099,"Bojangles' - New Generation Foods, LLC",1/15/2014,-63.98,1-Non-NIST (Unrestricted),201 Accounts Payable 93190,116100,"Business Center of Alabama, Inc., The",1/10/2014,-12372.09,1-Non-NIST (Unrestricted),201 Accounts Payable 93197,116101,"Cavalier Telephone, LLC",1/10/2014,-20.16,1-Non-NIST (Unrestricted),201 Accounts Payable 93208,116102,"CDW Government, Inc",1/10/2014,-1121.19,1-Non-NIST (Unrestricted),201 Accounts Payable 93194,116103,Charter Communications Holding Company LLC,1/10/2014,-382.43,1-Non-NIST (Unrestricted),201 Accounts Payable 93269,116104,Demopolis Area Chamber of Commerce,1/14/2014,-130,1-Non-NIST (Unrestricted),201 Accounts Payable 93243,116105,Dick Coffee Enterprises,1/13/2014,-290,1-Non-NIST (Unrestricted),201 Accounts Payable 93265,116106,"Enterprise Chamber of Commerce, Inc.",1/14/2014,-180,1-Non-NIST (Unrestricted),201 Accounts Payable 93192,116107,Executive Women International,1/10/2014,-30,1-Non-NIST (Unrestricted),201 Accounts Payable 93205,116108,Flournoy Engineering and Consulting LLC,1/10/2014,-3602.5,1-Non-NIST (Unrestricted),201 Accounts Payable 93225,116109,Greater Shelby County Chamber of Commerce,1/13/2014,-300,1-Non-NIST (Unrestricted),201 Accounts Payable 93196,116110,"Hoover Chamber of Commerce, Inc.",1/10/2014,-20,1-Non-NIST (Unrestricted),201 Accounts Payable 93203,116111,"Johnson Ford, Inc.",1/10/2014,-260.6,1-Non-NIST (Unrestricted),201 Accounts Payable 93411,116112,"Knowles On-Site Repair, Inc.",1/15/2014,-283,1-Non-NIST (Unrestricted),201 Accounts Payable 93410,116113,Labyrinth Learning Inc.,1/15/2014,-368.28,1-Non-NIST (Unrestricted),201 Accounts Payable 93200,116114,Logical Operations,1/10/2014,-235.81,1-Non-NIST (Unrestricted),201 Accounts Payable 93193,116115,Lowe's Home Improvement Warehouse,1/10/2014,-74.46,1-Non-NIST (Unrestricted),201 Accounts Payable 93271,116116,"Office Depot, Inc",1/14/2014,-35.74,1-Non-NIST (Unrestricted),201 Accounts Payable 93207,116117,"Office Depot, Inc",1/10/2014,-244.04,1-Non-NIST (Unrestricted),201 Accounts Payable 93185,116118,"PMT Publishing, Inc.-B'ham",1/10/2014,-2032,1-Non-NIST (Unrestricted),201 Accounts Payable 93183,116119,"PMT Publishing, Inc.-B'ham",1/10/2014,-2032,1-Non-NIST (Unrestricted),201 Accounts Payable 93252,116120,Staples - Corporate Express,1/14/2014,-136.8,1-Non-NIST (Unrestricted),201 Accounts Payable 93427,116121,State of Alabama Dept. of Finance Information Services Div.,1/15/2014,-1704.16,1-Non-NIST (Unrestricted),201 Accounts Payable 93415,116122,Strickland Companies,1/15/2014,-107.7,1-Non-NIST (Unrestricted),201 Accounts Payable 93266,116123,Thomasville Alabama Chamber of Commerce,1/14/2014,-75,1-Non-NIST (Unrestricted),201 Accounts Payable 93189,116124,Transamerica Printing,1/10/2014,-420,1-Non-NIST (Unrestricted),201 Accounts Payable 93191,116125,Truffles of Cullman LLC,1/10/2014,-155,1-Non-NIST (Unrestricted),201 Accounts Payable 93412,116126,University of Alabama Huntsville,1/15/2014,-17325.38,1-Non-NIST (Unrestricted),201 Accounts Payable 93187,116127,"Wilson Support Services, LLC",1/10/2014,-190,1-Non-NIST (Unrestricted),201 Accounts Payable 93426,116128,WEX Bank,1/15/2014,-436.22,1-Non-NIST (Unrestricted),201 Accounts Payable 93246,116129,Xerox Corporation,1/13/2014,-1536.3,1-Non-NIST (Unrestricted),201 Accounts Payable 93621,116130,Alabama Germany Partnership,1/21/2014,-50,1-Non-NIST (Unrestricted),201 Accounts Payable 93649,116131,Berney Office Solutions - Maint,1/22/2014,-34.16,1-Non-NIST (Unrestricted),201 Accounts Payable 93590,116132,Birmingham Business Alliance,1/21/2014,-427,1-Non-NIST (Unrestricted),201 Accounts Payable 93634,116133,"Bright House Networks, LLC",1/22/2014,-409.9,1-Non-NIST (Unrestricted),201 Accounts Payable 93636,116134,Camellia Printing Inc.,1/22/2014,-86.25,1-Non-NIST (Unrestricted),201 Accounts Payable 93601,116135,"CDW Government, Inc",1/21/2014,-1327.5,1-Non-NIST (Unrestricted),201 Accounts Payable 93538,116136,Chappy's Deli,1/16/2014,-97.9,1-Non-NIST (Unrestricted),201 Accounts Payable 93539,116137,City of Muscle Shoals,1/16/2014,-500,1-Non-NIST (Unrestricted),201 Accounts Payable 93540,116138,"Comcast Communications, Inc",1/16/2014,-262.4,1-Non-NIST (Unrestricted),201 Accounts Payable 93536,116139,Georgia Technical Research Institute/OSHA Training Institute Education Center,1/16/2014,-40,1-Non-NIST (Unrestricted),201 Accounts Payable 93663,116140,Greater Shelby County Chamber of Commerce,1/22/2014,-40,1-Non-NIST (Unrestricted),201 Accounts Payable 93602,116141,Harbor Communications,1/21/2014,-420.78,1-Non-NIST (Unrestricted),201 Accounts Payable 93510,116142,IMC Consulting,1/16/2014,-750,1-Non-NIST (Unrestricted),201 Accounts Payable 93537,116143,Labyrinth Learning Inc.,1/16/2014,-613.8,1-Non-NIST (Unrestricted),201 Accounts Payable 93528,116144,"Len Lowe Company, LTD. DBA LoweGo Sport",1/16/2014,-151.2,1-Non-NIST (Unrestricted),201 Accounts Payable 93635,116145,Lurleen B. Wallace Community College,1/22/2014,-304,1-Non-NIST (Unrestricted),201 Accounts Payable 93650,116146,Monroeville Area Chamber of Commerce,1/22/2014,-164.8,1-Non-NIST (Unrestricted),201 Accounts Payable 93620,116147,"Office Depot, Inc",1/21/2014,-152.76,1-Non-NIST (Unrestricted),201 Accounts Payable 93593,116148,Strickland Companies,1/21/2014,-106.35,1-Non-NIST (Unrestricted),201 Accounts Payable 93609,116149,"Sutherland Sight & Sound, LLC",1/21/2014,-30.66,1-Non-NIST (Unrestricted),201 Accounts Payable 93543,116150,"TSI, Inc.",1/16/2014,-871.5,1-Non-NIST (Unrestricted),201 Accounts Payable 93589,116151,University of Alabama - Sponsored Programs,1/21/2014,-30854.99,1-Non-NIST (Unrestricted),201 Accounts Payable 93664,116152,Wal-Mart,1/22/2014,-220.61,1-Non-NIST (Unrestricted),201 Accounts Payable 93900,116153,Alabama Automotive Manufacturers Association,1/27/2014,-300,1-Non-NIST (Unrestricted),201 Accounts Payable 93929,116154,Alexander City Chamber of Commerce,1/28/2014,-95,1-Non-NIST (Unrestricted),201 Accounts Payable 93708,116155,AT&T Mobility,1/24/2014,-4040.67,1-Non-NIST (Unrestricted),201 Accounts Payable 93705,116156,AT&T Mobility,1/24/2014,-214.81,1-Non-NIST (Unrestricted),201 Accounts Payable 93698,116157,ATN - Auburn University,1/24/2014,-56447.11,1-Non-NIST (Unrestricted),201 Accounts Payable 93736,116158,Berney Office Solutions - Rent,1/24/2014,-392.24,1-Non-NIST (Unrestricted),201 Accounts Payable 93968,116159,Bubba's Catering,2/3/2014,-354.9,1-Non-NIST (Unrestricted),201 Accounts Payable 93701,116160,Calhoun County Chamber of Commerce,1/24/2014,-75,1-Non-NIST (Unrestricted),201 Accounts Payable 93897,116161,Cullman Area Chamber of Commerce,1/27/2014,-15,1-Non-NIST (Unrestricted),201 Accounts Payable 93920,116162,Dell Marketing LP,1/27/2014,-2898.44,1-Non-NIST (Unrestricted),201 Accounts Payable 93899,116163,Dell Marketing LP,1/27/2014,-137.69,1-Non-NIST (Unrestricted),201 Accounts Payable 93735,116164,"Eagle Business Systems, Inc.",1/24/2014,-105,1-Non-NIST (Unrestricted),201 Accounts Payable 93970,116165,Economic Development Assoc of Alabama,2/3/2014,-1000,1-Non-NIST (Unrestricted),201 Accounts Payable 93907,116166,Fritz Currie,1/27/2014,-200,1-Non-NIST (Unrestricted),201 Accounts Payable 93896,116167,Georgia Technical Research Institute/OSHA Training Institute Education Center,1/27/2014,-35,1-Non-NIST (Unrestricted),201 Accounts Payable 93895,116168,Jackson Area Chamber of Commerce,1/27/2014,-125,1-Non-NIST (Unrestricted),201 Accounts Payable 93699,116169,Montgomery Area Chamber of Commerce,1/24/2014,-340,1-Non-NIST (Unrestricted),201 Accounts Payable 93938,116170,"Ncompass Business Solutions, LLC",1/28/2014,-3960,1-Non-NIST (Unrestricted),201 Accounts Payable 93921,116171,"Office Depot, Inc",1/27/2014,-670.73,1-Non-NIST (Unrestricted),201 Accounts Payable 93700,116172,"Pro 356 Consulting, LLC.",1/24/2014,-1648,1-Non-NIST (Unrestricted),201 Accounts Payable 93894,116173,Staples - Corporate Express,1/27/2014,-8.39,1-Non-NIST (Unrestricted),201 Accounts Payable 93919,116174,"Training Consultants, Inc.",1/27/2014,-362.5,1-Non-NIST (Unrestricted),201 Accounts Payable 93918,116175,U-Haul Storage Birmingham,1/27/2014,-169.95,1-Non-NIST (Unrestricted),201 Accounts Payable 93934,116176,University of Alabama Huntsville,1/28/2014,-18015.16,1-Non-NIST (Unrestricted),201 Accounts Payable 93697,116177,Verizon Wireless,1/24/2014,-426.56,1-Non-NIST (Unrestricted),201 Accounts Payable 93695,116178,"Wilson Support Services, LLC",1/24/2014,-190,1-Non-NIST (Unrestricted),201 Accounts Payable 94063,116179,AT&T Acct - T1,2/4/2014,-613.38,1-Non-NIST (Unrestricted),201 Accounts Payable 94011,116180,AT&T-Acct. 0540/0541/0544/0542,2/3/2014,-142.42,1-Non-NIST (Unrestricted),201 Accounts Payable 94065,116181,AT&T-Corporate,2/4/2014,-24.75,1-Non-NIST (Unrestricted),201 Accounts Payable 94123,116182,Atmore Chamber of Commerce,2/4/2014,-150,1-Non-NIST (Unrestricted),201 Accounts Payable 94176,116183,Berney Office Solutions - Maint,2/6/2014,-408.88,1-Non-NIST (Unrestricted),201 Accounts Payable 94174,116184,"Business Center of Alabama, Inc., The",2/6/2014,-11182.85,1-Non-NIST (Unrestricted),201 Accounts Payable 94173,116185,C3 of Northwest Alabama Inc.,2/6/2014,-1000,1-Non-NIST (Unrestricted),201 Accounts Payable 94178,116186,"CDW Government, Inc",2/6/2014,-80.07,1-Non-NIST (Unrestricted),201 Accounts Payable 94052,116187,"CDW Government, Inc",2/3/2014,-57.66,1-Non-NIST (Unrestricted),201 Accounts Payable 94006,116188,Chappy's Deli,2/3/2014,-90.5,1-Non-NIST (Unrestricted),201 Accounts Payable 94125,116189,Cherokee County Chamber of Commerce,2/4/2014,-200,1-Non-NIST (Unrestricted),201 Accounts Payable 94009,116190,Cullman Power Board,2/3/2014,-902.1,1-Non-NIST (Unrestricted),201 Accounts Payable 94177,116191,"Drinkard Realty, Ltd",2/6/2014,-3300,1-Non-NIST (Unrestricted),201 Accounts Payable 94025,116192,"Elite Project Solutions, LLC",2/3/2014,-9220.5,1-Non-NIST (Unrestricted),201 Accounts Payable 94186,116193,Executive Women International,2/6/2014,-340,1-Non-NIST (Unrestricted),201 Accounts Payable 94023,116194,J & S Pest Control,2/3/2014,-65,1-Non-NIST (Unrestricted),201 Accounts Payable 94007,116195,Lisa Rollan,2/3/2014,-30.26,1-Non-NIST (Unrestricted),201 Accounts Payable 94060,116196,McMaster Carr Supply Company,2/4/2014,-1056.93,1-Non-NIST (Unrestricted),201 Accounts Payable 94124,116197,Mobile Area Chamber of Commerce,2/4/2014,-370,1-Non-NIST (Unrestricted),201 Accounts Payable 94131,116198,"Office Depot, Inc",2/4/2014,-313.66,1-Non-NIST (Unrestricted),201 Accounts Payable 94051,116199,"Office Depot, Inc",2/3/2014,-1157.36,1-Non-NIST (Unrestricted),201 Accounts Payable 94090,116200,Robert Denton,2/4/2014,-550,1-Non-NIST (Unrestricted),201 Accounts Payable 94036,116201,"The Chamber, Gadsden & Etowah County",2/3/2014,-200,1-Non-NIST (Unrestricted),201 Accounts Payable 94175,116202,The Japan-America Society of Alabama (JASA),2/6/2014,-500,1-Non-NIST (Unrestricted),201 Accounts Payable 94132,116203,The Monroe Journal,2/4/2014,-37,1-Non-NIST (Unrestricted),201 Accounts Payable 94010,116204,"The Solutions Team, Inc",2/3/2014,-2000,1-Non-NIST (Unrestricted),201 Accounts Payable 94172,116205,"TSI, Inc.",2/6/2014,-155.83,1-Non-NIST (Unrestricted),201 Accounts Payable 94035,116206,"Xerox Capital Services, LLC",2/3/2014,-332.63,1-Non-NIST (Unrestricted),201 Accounts Payable 94097,116207,Xerox Corporation,2/4/2014,-1021.09,1-Non-NIST (Unrestricted),201 Accounts Payable 94246,116219,Netsuite,2/7/2014,-49022.2,1-Non-NIST (Unrestricted),201 Accounts Payable 94309,116220,ACT,2/10/2014,-14700,7 - Agency Funds,218.4 Deposit Liabilities (ACT) 94327,116221,Airport Trailer Sales,2/10/2014,-79.5,1-Non-NIST (Unrestricted),201 Accounts Payable 94236,116222,Berney Office Solutions - Maint,2/7/2014,-251.48,1-Non-NIST (Unrestricted),201 Accounts Payable 94243,116223,Berney Office Solutions - Rent-2011/12,2/7/2014,-151.81,1-Non-NIST (Unrestricted),201 Accounts Payable 94323,116224,"BGK-Integrated TIC Management, LLC",2/10/2014,-2342.67,1-Non-NIST (Unrestricted),201 Accounts Payable 94311,116225,"Bright House Networks, LLC",2/10/2014,-409.9,1-Non-NIST (Unrestricted),201 Accounts Payable 94235,116226,Cathy Struntz,2/7/2014,-360,1-Non-NIST (Unrestricted),201 Accounts Payable 94260,116227,"Cavalier Telephone, LLC",2/7/2014,-20.16,1-Non-NIST (Unrestricted),201 Accounts Payable 94325,116228,"CDW Government, Inc",2/10/2014,-700.44,1-Non-NIST (Unrestricted),201 Accounts Payable 94283,116229,Chappy's Deli,2/10/2014,-102.95,1-Non-NIST (Unrestricted),201 Accounts Payable 94189,116230,IMC Consulting,2/6/2014,-750,1-Non-NIST (Unrestricted),201 Accounts Payable 94320,116231,Insurance Support Center,2/10/2014,-820.59,1-Non-NIST (Unrestricted),201 Accounts Payable 94234,116232,Northwest Shoals Community College,2/7/2014,-10.83,1-Non-NIST (Unrestricted),201 Accounts Payable 94326,116233,"Office Depot, Inc",2/10/2014,-169.98,1-Non-NIST (Unrestricted),201 Accounts Payable 94349,116234,U.S. Postmaster - Brewton,2/14/2014,-140,1-Non-NIST (Unrestricted),201 Accounts Payable 94324,116235,University of Alabama at Birmingham (UAB),2/10/2014,-25,1-Non-NIST (Unrestricted),201 Accounts Payable 94249,116236,Walker County Chamber of Commerce,2/7/2014,-200,1-Non-NIST (Unrestricted),201 Accounts Payable 94511,116237,Alabama Media Group,2/14/2014,-1686,1-Non-NIST (Unrestricted),201 Accounts Payable 94480,116238,American Technical Publishers Inc.,2/14/2014,-933.26,1-Non-NIST (Unrestricted),201 Accounts Payable 94522,116239,AT&T-Acct. 0540/0541/0544/0542,2/14/2014,-273.33,1-Non-NIST (Unrestricted),201 Accounts Payable 94652,116240,Berney Office Solutions - Rent,2/19/2014,-392.24,1-Non-NIST (Unrestricted),201 Accounts Payable 94507,116241,Bessemer Area Chamber of Commerce,2/14/2014,-40,1-Non-NIST (Unrestricted),201 Accounts Payable 94513,116242,Business Alabama,2/14/2014,-2032,1-Non-NIST (Unrestricted),201 Accounts Payable 94615,116243,"CDW Government, Inc",2/18/2014,-1200.38,1-Non-NIST (Unrestricted),201 Accounts Payable 94484,116244,"CDW Government, Inc",2/14/2014,-183.85,1-Non-NIST (Unrestricted),201 Accounts Payable 94526,116245,Charter Communications Holding Company LLC,2/14/2014,-382.43,1-Non-NIST (Unrestricted),201 Accounts Payable 94572,116246,City of Muscle Shoals,2/17/2014,-500,1-Non-NIST (Unrestricted),201 Accounts Payable 94523,116247,"Comcast Communications, Inc",2/14/2014,-263.9,1-Non-NIST (Unrestricted),201 Accounts Payable 94567,116248,Cullman Area Chamber of Commerce,2/17/2014,-500,1-Non-NIST (Unrestricted),201 Accounts Payable 94656,116249,Cullman Power Board,2/19/2014,-1027.49,1-Non-NIST (Unrestricted),201 Accounts Payable 94502,116250,Cullman Times,2/14/2014,-1217,1-Non-NIST (Unrestricted),201 Accounts Payable 94608,116251,"Discover ITT, LLC",2/18/2014,-3395,1-Non-NIST (Unrestricted),201 Accounts Payable 94578,116252,"Drinkard Realty, Ltd",2/17/2014,-3300,1-Non-NIST (Unrestricted),201 Accounts Payable 94489,116253,FedEx (ATN Account),2/14/2014,-77.91,1-Non-NIST (Unrestricted),201 Accounts Payable 94623,116254,Fluid Power Training Institute,2/19/2014,-2208.31,1-Non-NIST (Unrestricted),201 Accounts Payable 94654,116255,Franklin Covey,2/19/2014,-31.16,1-Non-NIST (Unrestricted),201 Accounts Payable 94580,116256,Georgia Technical Research Institute/OSHA Training Institute Education Center,2/17/2014,-55,1-Non-NIST (Unrestricted),201 Accounts Payable 94482,116257,Grainger,2/14/2014,-550,1-Non-NIST (Unrestricted),201 Accounts Payable 94660,116258,Greater Irondale Chamber of Commerce,2/20/2014,-14,1-Non-NIST (Unrestricted),201 Accounts Payable 94481,116259,Instructure,2/14/2014,-3740,1-Non-NIST (Unrestricted),201 Accounts Payable 94571,116260,J. T. Ray Company,2/17/2014,-2103.45,1-Non-NIST (Unrestricted),201 Accounts Payable 94570,116261,Northwest Shoals Community College,2/17/2014,-1500,1-Non-NIST (Unrestricted),201 Accounts Payable 94653,116262,"Office Depot, Inc",2/19/2014,-643.91,1-Non-NIST (Unrestricted),201 Accounts Payable 94521,116263,"Office Depot, Inc",2/14/2014,-35.62,1-Non-NIST (Unrestricted),201 Accounts Payable 94540,116264,"Office Depot, Inc",2/17/2014,-325.15,1-Non-NIST (Unrestricted),201 Accounts Payable 94524,116265,Pitney Bowes,2/14/2014,-327,1-Non-NIST (Unrestricted),201 Accounts Payable 94517,116266,RP Design,2/14/2014,-298.45,1-Non-NIST (Unrestricted),201 Accounts Payable 94651,116267,Shoals Chamber of Commerce,2/19/2014,-322.61,1-Non-NIST (Unrestricted),201 Accounts Payable 94538,116268,University of Alabama at Birmingham (UAB),2/17/2014,-600,1-Non-NIST (Unrestricted),201 Accounts Payable 94650,116269,University of Alabama Huntsville,2/19/2014,-11503.07,1-Non-NIST (Unrestricted),201 Accounts Payable 94626,116270,WEX Bank,2/19/2014,-791.45,1-Non-NIST (Unrestricted),201 Accounts Payable 94519,116271,"Wilson Support Services, LLC",2/14/2014,-62.5,1-Non-NIST (Unrestricted),201 Accounts Payable 94882,116272,AT&T Mobility,2/26/2014,-4009.53,1-Non-NIST (Unrestricted),201 Accounts Payable 94839,116273,AT&T Mobility,2/24/2014,-214.81,1-Non-NIST (Unrestricted),201 Accounts Payable 94831,116274,ATN - Auburn University,2/24/2014,-15000,1-Non-NIST (Unrestricted),201 Accounts Payable 94878,116275,Berney Office Solutions - Maint,2/26/2014,-83.26,1-Non-NIST (Unrestricted),201 Accounts Payable 94817,116276,Berney Office Solutions - Maint,2/24/2014,-408.88,1-Non-NIST (Unrestricted),201 Accounts Payable 94730,116277,"BGK-Integrated TIC Management, LLC",2/24/2014,-2336.67,1-Non-NIST (Unrestricted),201 Accounts Payable 94728,116278,Commerce Print Strategies,2/24/2014,-80.65,1-Non-NIST (Unrestricted),201 Accounts Payable 94734,116279,Executive Women International,2/24/2014,-60,1-Non-NIST (Unrestricted),201 Accounts Payable 94879,116280,"Friends of Best in Alabama, Inc.",2/26/2014,-15000,1-Non-NIST (Unrestricted),201 Accounts Payable 94840,116281,Georgia Technical Research Institute/OSHA Training Institute Education Center,2/24/2014,-55,1-Non-NIST (Unrestricted),201 Accounts Payable 94729,116282,Harbor Communications,2/24/2014,-421.86,1-Non-NIST (Unrestricted),201 Accounts Payable 94717,116283,Inceptions LLC dba/LifeBytes,2/24/2014,-114.7,1-Non-NIST (Unrestricted),201 Accounts Payable 94877,116284,Manufacture Alabama,2/26/2014,-2030,1-Non-NIST (Unrestricted),201 Accounts Payable 94828,116285,"Office Depot, Inc",2/24/2014,-646.63,1-Non-NIST (Unrestricted),201 Accounts Payable 94826,116286,PC Mall Gov,2/24/2014,-2332.04,1-Non-NIST (Unrestricted),201 Accounts Payable 94712,116287,Sandy's Flowers,2/24/2014,-181.15,1-Non-NIST (Unrestricted),201 Accounts Payable 94814,116288,Summit Media LLC,2/24/2014,-100,1-Non-NIST (Unrestricted),201 Accounts Payable 94838,116289,U-Haul Storage Birmingham,2/24/2014,-169.95,1-Non-NIST (Unrestricted),201 Accounts Payable 94716,116290,Verizon Wireless,2/24/2014,-560.32,1-Non-NIST (Unrestricted),201 Accounts Payable 94908,116291,Alabama Industries/Martha George,2/27/2014,-69.9,1-Non-NIST (Unrestricted),201 Accounts Payable 95049,116292,AT&T Acct - T1,3/4/2014,-613.38,1-Non-NIST (Unrestricted),201 Accounts Payable 95020,116293,AT&T Equipment Account,3/3/2014,-229.99,1-Non-NIST (Unrestricted),201 Accounts Payable 94919,116294,AT&T-Acct. 0540/0541/0544/0542,2/27/2014,-142.5,1-Non-NIST (Unrestricted),201 Accounts Payable 95021,116295,Berney Office Solutions - Maint,3/3/2014,-504.1,1-Non-NIST (Unrestricted),201 Accounts Payable 95013,116296,Berney Office Solutions - Rent,3/3/2014,-316.66,1-Non-NIST (Unrestricted),201 Accounts Payable 95116,116297,Cathy Struntz,3/5/2014,-360,1-Non-NIST (Unrestricted),201 Accounts Payable 95114,116298,"CDW Government, Inc",3/5/2014,-1017.11,1-Non-NIST (Unrestricted),201 Accounts Payable 94964,116299,"CDW Government, Inc",3/3/2014,-1126.94,1-Non-NIST (Unrestricted),201 Accounts Payable 95087,116300,Chick-Fil-A at Cullman,3/4/2014,-41.2,1-Non-NIST (Unrestricted),201 Accounts Payable 95113,116301,"Cobbs, Allen & Hall",3/5/2014,-4984,1-Non-NIST (Unrestricted),201 Accounts Payable 95125,116302,Cullman Area Chamber of Commerce,3/5/2014,-500,1-Non-NIST (Unrestricted),201 Accounts Payable 95030,116303,Cullman Area Chamber of Commerce,3/4/2014,-60,1-Non-NIST (Unrestricted),201 Accounts Payable 95150,116304,Decatur-Morgan County Chamber of Commerce,3/5/2014,-365,1-Non-NIST (Unrestricted),201 Accounts Payable 94972,116305,Economic Development Assoc of Alabama,3/3/2014,-880,1-Non-NIST (Unrestricted),201 Accounts Payable 95093,116306,Flournoy Engineering and Consulting LLC,3/4/2014,-5401.2,1-Non-NIST (Unrestricted),201 Accounts Payable 95076,116307,Fritz Currie,3/4/2014,-680,1-Non-NIST (Unrestricted),201 Accounts Payable 95083,116308,Gilmore Ford,3/4/2014,-95,1-Non-NIST (Unrestricted),201 Accounts Payable 95123,116309,J & S Pest Control,3/5/2014,-65,1-Non-NIST (Unrestricted),201 Accounts Payable 95044,116310,"MSC Industrial Supply Company, Inc.",3/4/2014,-537.71,1-Non-NIST (Unrestricted),201 Accounts Payable 95043,116311,"Office Depot, Inc",3/4/2014,-318.77,1-Non-NIST (Unrestricted),201 Accounts Payable 94997,116312,"PMT Publishing Co., Inc. - Mobile",3/3/2014,-1920,1-Non-NIST (Unrestricted),201 Accounts Payable 95118,116313,Strickland Companies,3/5/2014,-177.25,1-Non-NIST (Unrestricted),201 Accounts Payable 95045,116314,Sweet Peppers Deli,3/4/2014,-91.47,1-Non-NIST (Unrestricted),201 Accounts Payable 95149,116315,Sylacauga Chamber of Commerce,3/5/2014,-125,1-Non-NIST (Unrestricted),201 Accounts Payable 95140,116316,TECHNICAL TRAINING AIDS,3/5/2014,-114399,1-Non-NIST (Unrestricted),201 Accounts Payable 95046,116317,"Training Consultants, Inc.",3/4/2014,-3065,1-Non-NIST (Unrestricted),201 Accounts Payable 95126,116318,Wal-Mart,3/5/2014,-239.9,1-Non-NIST (Unrestricted),201 Accounts Payable 95112,116319,"Wilson Support Services, LLC",3/5/2014,-142.5,1-Non-NIST (Unrestricted),201 Accounts Payable 95014,116320,"Xerox Capital Services, LLC",3/3/2014,-604.83,1-Non-NIST (Unrestricted),201 Accounts Payable 95065,116321,Xerox Corporation,3/4/2014,-1021.09,1-Non-NIST (Unrestricted),201 Accounts Payable 94731,116326,Commerce Print Strategies,2/24/2014,-235.08,1-Non-NIST (Unrestricted),201 Accounts Payable 95166,116334,Collateral Educators Services,3/6/2014,-261.79,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,"228 Payable-Collateral Benefits Group, LLC" 95322,116336,ACCSFMA,3/12/2014,-450,1-Non-NIST (Unrestricted),201 Accounts Payable 95328,116337,ACCSPRA,3/12/2014,-75,1-Non-NIST (Unrestricted),201 Accounts Payable 95239,116338,AIAG (Automotive Industry Action Group),3/10/2014,-460.23,1-Non-NIST (Unrestricted),201 Accounts Payable 95323,116339,AT&T Equipment Account,3/12/2014,-37.5,1-Non-NIST (Unrestricted),201 Accounts Payable 95243,116340,AT&T-Corporate,3/10/2014,-25.1,1-Non-NIST (Unrestricted),201 Accounts Payable 95329,116341,ATN - Auburn University,3/12/2014,-15000,1-Non-NIST (Unrestricted),201 Accounts Payable 95219,116342,Auburn University - Contracts & Grants,3/7/2014,-135123.69,1-Non-NIST (Unrestricted),201 Accounts Payable 95244,116343,Berney Office Solutions - Rent-2011/12,3/10/2014,-151.81,1-Non-NIST (Unrestricted),201 Accounts Payable 95327,116344,"Bright House Networks, LLC",3/12/2014,-409.9,1-Non-NIST (Unrestricted),201 Accounts Payable 95237,116345,"Business Center of Alabama, Inc., The",3/10/2014,-11155.93,1-Non-NIST (Unrestricted),201 Accounts Payable 95226,116346,Carlton's Italian LLC,3/7/2014,-58.76,1-Non-NIST (Unrestricted),201 Accounts Payable 95363,116347,"Cavalier Telephone, LLC",3/12/2014,-20.35,1-Non-NIST (Unrestricted),201 Accounts Payable 95336,116348,Charter Communications Holding Company LLC,3/12/2014,-382.43,1-Non-NIST (Unrestricted),201 Accounts Payable 95314,116349,Chester Vrocher,3/12/2014,394.27,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel 95314,116349,Chester Vrocher,3/12/2014,-394.27,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel 95314,116349,Chester Vrocher,3/12/2014,262.85,2-NIST MATCH (Unrestricted) : 2-06 NIST MATCH - INST. SUPPORT,602 Out-of-State Travel 95314,116349,Chester Vrocher,3/12/2014,131.42,3-NIST (Restricted) : 3-06 NIST Institutional Support,602 Out-of-State Travel 95224,116350,Commerce Print Strategies,3/7/2014,-235.08,1-Non-NIST (Unrestricted),201 Accounts Payable 95227,116351,Donald Brian Taylor,3/7/2014,-200,1-Non-NIST (Unrestricted),201 Accounts Payable 95349,116352,FedEx (ATN Account),3/12/2014,-52.03,1-Non-NIST (Unrestricted),201 Accounts Payable 95326,116353,J. T. Ray Company,3/12/2014,-609,1-Non-NIST (Unrestricted),201 Accounts Payable 95249,116354,Jeff Graham,3/10/2014,1084.54,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 95249,116354,Jeff Graham,3/10/2014,-542.27,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 95249,116354,Jeff Graham,3/10/2014,361.51,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel 95249,116354,Jeff Graham,3/10/2014,180.76,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel 95251,116355,Lowe's Home Improvement Warehouse,3/10/2014,-924.16,1-Non-NIST (Unrestricted),201 Accounts Payable 95324,116356,"Office Depot, Inc",3/12/2014,-335.15,1-Non-NIST (Unrestricted),201 Accounts Payable 95236,116357,PC Mall Gov,3/10/2014,-273.84,1-Non-NIST (Unrestricted),201 Accounts Payable 95325,116358,Shoals Chamber of Commerce,3/12/2014,-1650,1-Non-NIST (Unrestricted),201 Accounts Payable 95245,116359,TECHNICAL TRAINING AIDS,3/10/2014,-210,1-Non-NIST (Unrestricted),201 Accounts Payable 95337,116360,"Truescreen, Inc",3/12/2014,-13,1-Non-NIST (Unrestricted),201 Accounts Payable 95225,116361,University of Alabama,3/7/2014,-35,1-Non-NIST (Unrestricted),201 Accounts Payable 95220,116362,University of Alabama - Sponsored Programs,3/7/2014,-39681.13,1-Non-NIST (Unrestricted),201 Accounts Payable 95221,116363,University of Alabama Huntsville,3/7/2014,-17944.64,1-Non-NIST (Unrestricted),201 Accounts Payable 95338,116364,University of Alabama Huntsville,3/12/2014,-38158.42,1-Non-NIST (Unrestricted),201 Accounts Payable 95362,116365,Wal-Mart,3/12/2014,-45,1-Non-NIST (Unrestricted),201 Accounts Payable 95503,116366,"Hoover Chamber of Commerce, Inc.",3/14/2014,-20,1-Non-NIST (Unrestricted),201 Accounts Payable 95504,116367,Airport Trailer Sales,3/14/2014,-377.91,1-Non-NIST (Unrestricted),201 Accounts Payable 95673,116368,Alabama Community College System Information Services Association,3/20/2014,-200,1-Non-NIST (Unrestricted),201 Accounts Payable 95519,116369,AT&T-Acct. 0540/0541/0544/0542,3/14/2014,-273.09,1-Non-NIST (Unrestricted),201 Accounts Payable 95677,116370,ATN - Auburn University,3/20/2014,-27000,1-Non-NIST (Unrestricted),201 Accounts Payable 95667,116371,Berney Office Solutions - Maint,3/20/2014,-118.35,1-Non-NIST (Unrestricted),201 Accounts Payable 95676,116372,Bessemer Area Chamber of Commerce,3/20/2014,-225,1-Non-NIST (Unrestricted),201 Accounts Payable 95669,116373,Bevill State Community College,3/20/2014,-556.5,1-Non-NIST (Unrestricted),201 Accounts Payable 95523,116374,"Bojangles' - New Generation Foods, LLC",3/14/2014,-39.99,1-Non-NIST (Unrestricted),201 Accounts Payable 95500,116375,"CDW Government, Inc",3/14/2014,-164.48,1-Non-NIST (Unrestricted),201 Accounts Payable 95675,116376,Chick-Fil-A at Cullman,3/20/2014,-55.88,1-Non-NIST (Unrestricted),201 Accounts Payable 95680,116377,Commerce Print Strategies,3/20/2014,-53.77,1-Non-NIST (Unrestricted),201 Accounts Payable 95688,116378,Cullman Power Board,3/20/2014,-778.02,1-Non-NIST (Unrestricted),201 Accounts Payable 95684,116379,Dell Marketing LP,3/20/2014,-477.81,1-Non-NIST (Unrestricted),201 Accounts Payable 95522,116380,Demopolis Area Chamber of Commerce,3/14/2014,-35,1-Non-NIST (Unrestricted),201 Accounts Payable 95672,116381,"Elite Project Solutions, LLC",3/20/2014,-6137.5,1-Non-NIST (Unrestricted),201 Accounts Payable 95674,116382,Executive Women International,3/20/2014,-30,1-Non-NIST (Unrestricted),201 Accounts Payable 95685,116383,"Future Tek, Inc.",3/20/2014,-62455,1-Non-NIST (Unrestricted),201 Accounts Payable 95679,116384,Grainger,3/20/2014,-2946.59,1-Non-NIST (Unrestricted),201 Accounts Payable 95615,116385,Gregg Bennett,3/18/2014,1377.49,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 95683,116386,"InSource Software Solutions, Inc.",3/20/2014,-250,1-Non-NIST (Unrestricted),201 Accounts Payable 95505,116387,Lenny's Sub Shop #427,3/14/2014,-96.5,1-Non-NIST (Unrestricted),201 Accounts Payable 95682,116388,"Office Depot, Inc",3/20/2014,-76.47,1-Non-NIST (Unrestricted),201 Accounts Payable 95671,116389,"Rumors Deli, Inc",3/20/2014,-70,1-Non-NIST (Unrestricted),201 Accounts Payable 95686,116390,Subway/MANJULA,3/20/2014,-69.97,1-Non-NIST (Unrestricted),201 Accounts Payable 95678,116391,University of Alabama - Sponsored Programs,3/20/2014,-44534.04,1-Non-NIST (Unrestricted),201 Accounts Payable 95668,116392,University of Alabama College of Continuing Studies,3/20/2014,-1260,1-Non-NIST (Unrestricted),201 Accounts Payable 95670,116393,Whole Hog Express,3/20/2014,-60,1-Non-NIST (Unrestricted),201 Accounts Payable 96060,116394,ACCSHRMA,3/26/2014,-125,1-Non-NIST (Unrestricted),201 Accounts Payable 95788,116395,"Allied Electronics, Inc.",3/24/2014,-32.93,1-Non-NIST (Unrestricted),201 Accounts Payable 96037,116396,AT&T Mobility,3/25/2014,-4025.08,1-Non-NIST (Unrestricted),201 Accounts Payable 96006,116397,AT&T Mobility,3/25/2014,-214.81,1-Non-NIST (Unrestricted),201 Accounts Payable 96059,116398,Auburn University - Contracts & Grants,3/26/2014,-31035.09,1-Non-NIST (Unrestricted),201 Accounts Payable 96034,116399,Berney Office Solutions - Maint,3/25/2014,-243.57,1-Non-NIST (Unrestricted),201 Accounts Payable 96009,116400,Berney Office Solutions - Maint,3/25/2014,-408.88,1-Non-NIST (Unrestricted),201 Accounts Payable 96035,116401,Berney Office Solutions - Rent,3/25/2014,-392.24,1-Non-NIST (Unrestricted),201 Accounts Payable 95777,116402,Berney Office Solutions - Rent,3/24/2014,-164.85,1-Non-NIST (Unrestricted),201 Accounts Payable 95782,116403,"BGK-Integrated TIC Management, LLC",3/24/2014,-2342.67,1-Non-NIST (Unrestricted),201 Accounts Payable 95779,116404,Camellia Printing Inc.,3/24/2014,-734.4,1-Non-NIST (Unrestricted),201 Accounts Payable 95778,116405,Carlton's Italian LLC,3/24/2014,-80.45,1-Non-NIST (Unrestricted),201 Accounts Payable 95776,116406,"CDW Government, Inc",3/24/2014,-1259.05,1-Non-NIST (Unrestricted),201 Accounts Payable 95787,116407,"Comcast Communications, Inc",3/24/2014,-263.9,1-Non-NIST (Unrestricted),201 Accounts Payable 95780,116408,Firehouse Subs - Enterprise #374,3/24/2014,-99.04,1-Non-NIST (Unrestricted),201 Accounts Payable 95775,116409,Fluid Power Training Institute,3/24/2014,-76506.36,1-Non-NIST (Unrestricted),201 Accounts Payable 95872,116410,Greater Irondale Chamber of Commerce,3/25/2014,-14,1-Non-NIST (Unrestricted),201 Accounts Payable 95773,116411,Harbor Communications,3/24/2014,-421.86,1-Non-NIST (Unrestricted),201 Accounts Payable 96010,116412,J & S Pest Control,3/25/2014,-65,1-Non-NIST (Unrestricted),201 Accounts Payable 95856,116413,Johnny's Bar BQ,3/24/2014,-144.93,1-Non-NIST (Unrestricted),201 Accounts Payable 95870,116414,Lisa Rollan,3/25/2014,-18.33,1-Non-NIST (Unrestricted),201 Accounts Payable 96065,116415,"Office Depot, Inc",3/26/2014,-257.59,1-Non-NIST (Unrestricted),201 Accounts Payable 95871,116416,"Office Depot, Inc",3/25/2014,-501.71,1-Non-NIST (Unrestricted),201 Accounts Payable 95790,116417,Sandy's Flowers,3/24/2014,-84.95,1-Non-NIST (Unrestricted),201 Accounts Payable 95862,116418,Staples - Corporate Express,3/25/2014,-194.88,1-Non-NIST (Unrestricted),201 Accounts Payable 95781,116419,Sweet Peppers Deli,3/24/2014,-78.48,1-Non-NIST (Unrestricted),201 Accounts Payable 96058,116420,"The Solutions Team, Inc",3/26/2014,-2000,1-Non-NIST (Unrestricted),201 Accounts Payable 95869,116421,U-Haul Storage Birmingham,3/25/2014,-169.95,1-Non-NIST (Unrestricted),201 Accounts Payable 95772,116422,Wal-Mart,3/24/2014,-1266.08,1-Non-NIST (Unrestricted),201 Accounts Payable 95786,116423,WEX Bank,3/24/2014,-758.6,1-Non-NIST (Unrestricted),201 Accounts Payable 96074,116424,AT&T Mobility,3/26/2014,-4025.07,1-Non-NIST (Unrestricted),201 Accounts Payable 96198,116425,Cassandra Spencer,4/1/2014,-159.08,1-Non-NIST (Unrestricted),201 Accounts Payable 96218,116426,AT&T Acct - T1,4/1/2014,-613.38,1-Non-NIST (Unrestricted),201 Accounts Payable 96228,116427,AT&T-Acct. 0540/0541/0544/0542,4/1/2014,-142.41,1-Non-NIST (Unrestricted),201 Accounts Payable 96325,116428,BCS Ideas Corporation,4/2/2014,-335,1-Non-NIST (Unrestricted),201 Accounts Payable 96332,116429,Berney Office Solutions - Maint,4/2/2014,-229.2,1-Non-NIST (Unrestricted),201 Accounts Payable 96356,116430,Berney Office Solutions - Rent,4/3/2014,-151.81,1-Non-NIST (Unrestricted),201 Accounts Payable 96227,116431,Business Alabama,4/1/2014,-22.95,1-Non-NIST (Unrestricted),201 Accounts Payable 96321,116432,Camellia Printing Inc.,4/2/2014,-383,1-Non-NIST (Unrestricted),201 Accounts Payable 96216,116433,"CDW Government, Inc",4/1/2014,-432.17,1-Non-NIST (Unrestricted),201 Accounts Payable 96276,116434,Chick-Fil-A at Cullman,4/1/2014,-55.88,1-Non-NIST (Unrestricted),201 Accounts Payable 96224,116435,City of Muscle Shoals,4/1/2014,-500,1-Non-NIST (Unrestricted),201 Accounts Payable 96232,116436,Dadeville Area Chamber of Commerce,4/1/2014,-100,1-Non-NIST (Unrestricted),201 Accounts Payable 96223,116437,"Drinkard Realty, Ltd",4/1/2014,-3300,1-Non-NIST (Unrestricted),201 Accounts Payable 96231,116438,"Effective Workforce Solutions, LLC",4/1/2014,-2800,1-Non-NIST (Unrestricted),201 Accounts Payable 96333,116439,Georgia Technical Research Institute/OSHA Training Institute Education Center,4/2/2014,-55,1-Non-NIST (Unrestricted),201 Accounts Payable 96251,116440,Georgia Technical Research Institute/OSHA Training Institute Education Center,4/1/2014,-35,1-Non-NIST (Unrestricted),201 Accounts Payable 96324,116441,Georgia Technical Research Institute/OSHA Training Institute Education Center,4/2/2014,-40,1-Non-NIST (Unrestricted),201 Accounts Payable 96213,116442,Gulf States Shipbuilders Consortium,4/1/2014,-500,1-Non-NIST (Unrestricted),201 Accounts Payable 96275,116443,Jefferson State Community College,4/1/2014,-52,1-Non-NIST (Unrestricted),201 Accounts Payable 96230,116444,Kirkwood Community College,4/1/2014,-65,1-Non-NIST (Unrestricted),201 Accounts Payable 96222,116445,"NFLEXION Consulting Services, LLC",4/1/2014,-480,1-Non-NIST (Unrestricted),201 Accounts Payable 96217,116446,"Office Depot, Inc",4/1/2014,-276.99,1-Non-NIST (Unrestricted),201 Accounts Payable 96221,116447,Shoals Chamber of Commerce,4/1/2014,-450,1-Non-NIST (Unrestricted),201 Accounts Payable 96314,116448,Society for Human Resource Management,4/2/2014,-185,1-Non-NIST (Unrestricted),201 Accounts Payable 96322,116449,State of Alabama Dept. of Finance Information Services Div.,4/2/2014,-1179.18,1-Non-NIST (Unrestricted),201 Accounts Payable 96277,116450,Sweet Peppers Deli,4/1/2014,-78.48,1-Non-NIST (Unrestricted),201 Accounts Payable 96233,116451,Talladega Chamber of Commerce,4/1/2014,-120,1-Non-NIST (Unrestricted),201 Accounts Payable 96283,116452,Verizon Wireless,4/1/2014,-706.77,1-Non-NIST (Unrestricted),201 Accounts Payable 96243,116453,"Wilson Support Services, LLC",4/1/2014,-315,1-Non-NIST (Unrestricted),201 Accounts Payable 96309,116454,"Xerox Capital Services, LLC",4/2/2014,-410.75,1-Non-NIST (Unrestricted),201 Accounts Payable 96438,116466,AT&T-Corporate,4/7/2014,-25.3,1-Non-NIST (Unrestricted),201 Accounts Payable 96556,116467,Audrey B Kennedy,4/8/2014,630.38,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel 96556,116467,Audrey B Kennedy,4/8/2014,-315.19,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel 96556,116467,Audrey B Kennedy,4/8/2014,210.13,2-NIST MATCH (Unrestricted) : 2-06 NIST MATCH - INST. SUPPORT,602 Out-of-State Travel 96556,116467,Audrey B Kennedy,4/8/2014,105.06,3-NIST (Restricted) : 3-06 NIST Institutional Support,602 Out-of-State Travel 96413,116468,Berney Office Solutions - Maint - 2011/12,4/4/2014,-59.66,1-Non-NIST (Unrestricted),201 Accounts Payable 96414,116469,Berney Office Solutions - Rent-2011/12,4/4/2014,-151.81,1-Non-NIST (Unrestricted),201 Accounts Payable 96464,116470,Camie Huett,4/7/2014,617,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel 96415,116471,Carlton's Italian LLC,4/4/2014,-78.45,1-Non-NIST (Unrestricted),201 Accounts Payable 96439,116472,"CDW Government, Inc",4/7/2014,-113.14,1-Non-NIST (Unrestricted),201 Accounts Payable 96545,116473,Decatur-Morgan County Chamber of Commerce,4/8/2014,-100,1-Non-NIST (Unrestricted),201 Accounts Payable 96462,116474,"Elite Project Solutions, LLC",4/7/2014,-7344.75,1-Non-NIST (Unrestricted),201 Accounts Payable 96491,116475,Flournoy Engineering and Consulting LLC,4/7/2014,-2869.44,1-Non-NIST (Unrestricted),201 Accounts Payable 96483,116476,Fritz Currie,4/7/2014,-420,1-Non-NIST (Unrestricted),201 Accounts Payable 96463,116477,Georgia Technical Research Institute/OSHA Training Institute Education Center,4/7/2014,-120,1-Non-NIST (Unrestricted),201 Accounts Payable 96500,116478,Harry C. Cecil,4/7/2014,312.39,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 96524,116479,Insurance Support Center,4/8/2014,-486.89,1-Non-NIST (Unrestricted),201 Accounts Payable 96396,116480,J. T. Ray Company,4/4/2014,-609,1-Non-NIST (Unrestricted),201 Accounts Payable 96533,116481,"Knowles On-Site Repair, Inc.",4/8/2014,-428,1-Non-NIST (Unrestricted),201 Accounts Payable 96392,116482,Maria Esperanza Arboleda,4/4/2014,-240,1-Non-NIST (Unrestricted),201 Accounts Payable 96492,116483,"Office Depot, Inc",4/7/2014,-208.07,1-Non-NIST (Unrestricted),201 Accounts Payable 96460,116484,Partners for Environmental Progress,4/7/2014,-250,1-Non-NIST (Unrestricted),201 Accounts Payable 96532,116485,Precision Auto Body,4/8/2014,-580.2,1-Non-NIST (Unrestricted),201 Accounts Payable 96400,116486,Schoolcraft Publishing,4/4/2014,-4373.06,1-Non-NIST (Unrestricted),201 Accounts Payable 96395,116487,Shoals Chamber of Commerce,4/4/2014,-50,1-Non-NIST (Unrestricted),201 Accounts Payable 96394,116488,"SHRM Alabama State Council, Inc.",4/4/2014,-199,1-Non-NIST (Unrestricted),201 Accounts Payable 96461,116489,South Alabama Regional Planning Commission,4/7/2014,-500,1-Non-NIST (Unrestricted),201 Accounts Payable 96393,116490,"Stone Bridge Farms, LLC",4/4/2014,-81.75,1-Non-NIST (Unrestricted),201 Accounts Payable 96397,116491,TimesDaily,4/4/2014,-195,1-Non-NIST (Unrestricted),201 Accounts Payable 96482,116492,"Training Consultants, Inc.",4/7/2014,-675,1-Non-NIST (Unrestricted),201 Accounts Payable 96465,116493,Willy T's Chicken Fingers,4/7/2014,-90,1-Non-NIST (Unrestricted),201 Accounts Payable 96399,116494,Xerox Corporation,4/4/2014,-1176.49,1-Non-NIST (Unrestricted),201 Accounts Payable 96722,116495,AT&T Equipment Account,4/15/2014,-299.99,1-Non-NIST (Unrestricted),201 Accounts Payable 96728,116496,ATN - Auburn University,4/15/2014,-36480.67,1-Non-NIST (Unrestricted),201 Accounts Payable 96717,116497,Birmingham Business Alliance,4/15/2014,-50,1-Non-NIST (Unrestricted),201 Accounts Payable 96720,116498,"Bright House Networks, LLC",4/15/2014,-409.9,1-Non-NIST (Unrestricted),201 Accounts Payable 96726,116499,"Business Center of Alabama, Inc., The",4/15/2014,-12359.13,1-Non-NIST (Unrestricted),201 Accounts Payable 96751,116500,Camping World Inc.,4/15/2014,-508.1,1-Non-NIST (Unrestricted),201 Accounts Payable 96734,116501,"Cavalier Telephone, LLC",4/15/2014,-20.34,1-Non-NIST (Unrestricted),201 Accounts Payable 96729,116502,"CDW Government, Inc",4/15/2014,-393.6,1-Non-NIST (Unrestricted),201 Accounts Payable 96585,116503,"CDW Government, Inc",4/9/2014,-688.9,1-Non-NIST (Unrestricted),201 Accounts Payable 96588,116504,Charter Communications Holding Company LLC,4/9/2014,-382.56,1-Non-NIST (Unrestricted),201 Accounts Payable 96716,116505,City of Muscle Shoals,4/15/2014,-500,1-Non-NIST (Unrestricted),201 Accounts Payable 96733,116506,Dell Marketing LP,4/15/2014,-1285.72,1-Non-NIST (Unrestricted),201 Accounts Payable 96584,116507,"ENDRESS+HAUSER, Inc.",4/9/2014,-1790.54,1-Non-NIST (Unrestricted),201 Accounts Payable 96719,116508,FedEx (ATN Account),4/15/2014,-83.11,1-Non-NIST (Unrestricted),201 Accounts Payable 96587,116509,"Friends of Best in Alabama, Inc.",4/9/2014,-7500,1-Non-NIST (Unrestricted),201 Accounts Payable 96715,116510,Georgia Technical Research Institute/OSHA Training Institute Education Center,4/15/2014,-615,1-Non-NIST (Unrestricted),201 Accounts Payable 96731,116511,Grainger,4/15/2014,-258.56,1-Non-NIST (Unrestricted),201 Accounts Payable 96565,116512,Jon Bowen,4/8/2014,739.96,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 96565,116512,Jon Bowen,4/8/2014,-554.97,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 96565,116512,Jon Bowen,4/8/2014,369.98,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel 96565,116512,Jon Bowen,4/8/2014,184.99,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel 96727,116513,Manufacture Alabama,4/15/2014,-1750,1-Non-NIST (Unrestricted),201 Accounts Payable 96723,116514,Maria Esperanza Arboleda,4/15/2014,-120,1-Non-NIST (Unrestricted),201 Accounts Payable 96708,116515,Marketing Works - AIA,4/15/2014,-4786.48,1-Non-NIST (Unrestricted),201 Accounts Payable 96737,116516,McMaster Carr Supply Company,4/15/2014,-1232.33,1-Non-NIST (Unrestricted),201 Accounts Payable 96724,116517,Northwest Shoals Community College,4/15/2014,-87.45,1-Non-NIST (Unrestricted),201 Accounts Payable 96712,116518,"Office Depot, Inc",4/15/2014,-577.27,1-Non-NIST (Unrestricted),201 Accounts Payable 96725,116519,Shoals Entrepreneurial Center,4/15/2014,-1056.4,1-Non-NIST (Unrestricted),201 Accounts Payable 96763,116520,State of Alabama Dept. of Finance Information Services Div.,4/15/2014,-2813.92,1-Non-NIST (Unrestricted),201 Accounts Payable 96721,116521,State of the Art Printing,4/15/2014,-1851.5,1-Non-NIST (Unrestricted),201 Accounts Payable 96711,116522,University of Alabama - Sponsored Programs,4/15/2014,-20942.99,1-Non-NIST (Unrestricted),201 Accounts Payable 96594,116523,University of Alabama Huntsville,4/9/2014,-8970.68,1-Non-NIST (Unrestricted),201 Accounts Payable 96777,116524,WEX Bank,4/16/2014,-763.21,1-Non-NIST (Unrestricted),201 Accounts Payable 96972,116525,Alabama Media Group,4/21/2014,-1686,1-Non-NIST (Unrestricted),201 Accounts Payable 97053,116526,AT&T Mobility,4/23/2014,-4000.52,1-Non-NIST (Unrestricted),201 Accounts Payable 97048,116527,AT&T Mobility,4/23/2014,-214.81,1-Non-NIST (Unrestricted),201 Accounts Payable 96862,116528,Berney Office Solutions - Maint,4/21/2014,-175.02,1-Non-NIST (Unrestricted),201 Accounts Payable 97039,116529,Berney Office Solutions - Maint,4/23/2014,-408.88,1-Non-NIST (Unrestricted),201 Accounts Payable 96861,116530,Berney Office Solutions - Rent,4/21/2014,-392.24,1-Non-NIST (Unrestricted),201 Accounts Payable 97060,116531,Business Council of Alabama,4/23/2014,-450,1-Non-NIST (Unrestricted),201 Accounts Payable 96865,116532,"CDW Government, Inc",4/21/2014,-489.42,1-Non-NIST (Unrestricted),201 Accounts Payable 96870,116533,Cullman Power Board,4/21/2014,-605.86,1-Non-NIST (Unrestricted),201 Accounts Payable 96871,116534,Dana Stone,4/21/2014,741.22,2-01 E3 Expansion Match : 2-01-06 E3 Expan. Match Ins. su,602 Out-of-State Travel 97009,116535,Dell Marketing LP,4/21/2014,-1076.58,1-Non-NIST (Unrestricted),201 Accounts Payable 96834,116536,"ENDRESS+HAUSER, Inc.",4/18/2014,-1751.66,1-Non-NIST (Unrestricted),201 Accounts Payable 97007,116537,"GovConnection, Inc.",4/21/2014,-640.77,1-Non-NIST (Unrestricted),201 Accounts Payable 97040,116538,Greater Shelby County Chamber of Commerce,4/23/2014,-40,1-Non-NIST (Unrestricted),201 Accounts Payable 97079,116539,Harris Restaurant Group LLC (Firehouse Subs),4/23/2014,-130.77,1-Non-NIST (Unrestricted),201 Accounts Payable 96991,116540,J & S Pest Control,4/21/2014,-65,1-Non-NIST (Unrestricted),201 Accounts Payable 96863,116541,Lab-Volt Systems,4/21/2014,-507.86,1-Non-NIST (Unrestricted),201 Accounts Payable 96859,116542,Lunch Box Express,4/21/2014,-167,1-Non-NIST (Unrestricted),201 Accounts Payable 96868,116543,Manufacture Alabama,4/21/2014,-725,1-Non-NIST (Unrestricted),201 Accounts Payable 96990,116544,Maria Esperanza Arboleda,4/21/2014,-72,1-Non-NIST (Unrestricted),201 Accounts Payable 97073,116545,Nathan V Bergquist,4/23/2014,1198.6,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 97073,116545,Nathan V Bergquist,4/23/2014,-1198.6,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 97073,116545,Nathan V Bergquist,4/23/2014,799.07,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel 97073,116545,Nathan V Bergquist,4/23/2014,399.53,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel 97043,116546,"Office Depot, Inc",4/23/2014,-1203.07,1-Non-NIST (Unrestricted),201 Accounts Payable 96858,116547,Ronald G Davis,4/21/2014,-2000,1-Non-NIST (Unrestricted),201 Accounts Payable 96860,116548,Safeguard Business Systems,4/21/2014,-189.72,1-Non-NIST (Unrestricted),201 Accounts Payable 96825,116549,Tim G Croley,4/18/2014,2622.41,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 96825,116549,Tim G Croley,4/18/2014,-1311.21,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 96825,116549,Tim G Croley,4/18/2014,874.14,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel 96825,116549,Tim G Croley,4/18/2014,437.07,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel 97008,116550,University of Alabama Huntsville,4/21/2014,-10214.42,1-Non-NIST (Unrestricted),201 Accounts Payable 97061,116551,University of Alabama Huntsville,4/23/2014,-24412.73,1-Non-NIST (Unrestricted),201 Accounts Payable 97055,116552,Wal-Mart,4/23/2014,-709.01,1-Non-NIST (Unrestricted),201 Accounts Payable 97515,116553,ACCSFMA,5/1/2014,-300,1-Non-NIST (Unrestricted),201 Accounts Payable 97346,116554,AT&T Acct - T1,4/29/2014,-613.38,1-Non-NIST (Unrestricted),201 Accounts Payable 97396,116555,AT&T-Acct. 0540/0541/0544/0542,4/30/2014,-142.41,1-Non-NIST (Unrestricted),201 Accounts Payable 97513,116556,"BGK-Integrated TIC Management, LLC",5/1/2014,-2342.67,1-Non-NIST (Unrestricted),201 Accounts Payable 97516,116557,"Bright House Networks, LLC",5/1/2014,-409.9,1-Non-NIST (Unrestricted),201 Accounts Payable 97518,116558,"Business Center of Alabama, Inc., The",5/1/2014,-11173.88,1-Non-NIST (Unrestricted),201 Accounts Payable 97350,116559,Business Council of Alabama,4/29/2014,-4500,1-Non-NIST (Unrestricted),201 Accounts Payable 97294,116560,Cullman Area Chamber of Commerce,4/25/2014,-45,1-Non-NIST (Unrestricted),201 Accounts Payable 97359,116561,Cullman Area Chamber of Commerce,4/29/2014,-500,1-Non-NIST (Unrestricted),201 Accounts Payable 97276,116562,Dell Marketing LP,4/25/2014,-2104.86,1-Non-NIST (Unrestricted),201 Accounts Payable 97511,116563,Dell Marketing LP,5/1/2014,-209.96,1-Non-NIST (Unrestricted),201 Accounts Payable 97514,116564,"Drinkard Realty, Ltd",5/1/2014,-3300,1-Non-NIST (Unrestricted),201 Accounts Payable 97394,116565,"Effective Workforce Solutions, LLC",4/30/2014,-2800,1-Non-NIST (Unrestricted),201 Accounts Payable 97275,116566,"Ekahau, Inc.",4/25/2014,-4415,1-Non-NIST (Unrestricted),201 Accounts Payable 97279,116567,Fluid Power Training Institute,4/25/2014,-1430.91,1-Non-NIST (Unrestricted),201 Accounts Payable 97274,116568,Fritz Currie,4/25/2014,-420,1-Non-NIST (Unrestricted),201 Accounts Payable 97372,116569,Grainger,4/30/2014,-719.31,1-Non-NIST (Unrestricted),201 Accounts Payable 97376,116570,"H & M Construction Co., LLC",4/30/2014,-175.75,1-Non-NIST (Unrestricted),201 Accounts Payable 97512,116571,Harbor Communications,5/1/2014,-422.16,1-Non-NIST (Unrestricted),201 Accounts Payable 97517,116572,Manufacture Alabama,5/1/2014,-975,1-Non-NIST (Unrestricted),201 Accounts Payable 97319,116573,Maria Esperanza Arboleda,4/28/2014,-108,1-Non-NIST (Unrestricted),201 Accounts Payable 97537,116574,Papa John's Pizza - Muscle Shoals,5/1/2014,-56.5,1-Non-NIST (Unrestricted),201 Accounts Payable 97316,116575,"PMT Publishing, Inc.-B'ham",4/28/2014,-2032,1-Non-NIST (Unrestricted),201 Accounts Payable 97539,116576,The Donut Shop,5/1/2014,-64.2,1-Non-NIST (Unrestricted),201 Accounts Payable 97343,116577,"The Solutions Team, Inc",4/29/2014,-1000,1-Non-NIST (Unrestricted),201 Accounts Payable 97313,116578,U-Haul Storage Birmingham,4/28/2014,-169.95,1-Non-NIST (Unrestricted),201 Accounts Payable 97310,116579,Verizon Wireless,4/28/2014,-678.87,1-Non-NIST (Unrestricted),201 Accounts Payable 97790,116591,Greater Irondale Chamber of Commerce,5/5/2014,-28,1-Non-NIST (Unrestricted),201 Accounts Payable 97786,116592,AT&T Equipment Account,5/5/2014,-699.97,1-Non-NIST (Unrestricted),201 Accounts Payable 97829,116593,AT&T-Corporate,5/5/2014,-31.96,1-Non-NIST (Unrestricted),201 Accounts Payable 97945,116594,Berney Office Solutions - Maint,5/6/2014,-251.94,1-Non-NIST (Unrestricted),201 Accounts Payable 97872,116595,Berney Office Solutions - Rent-2011/12,5/6/2014,-151.81,1-Non-NIST (Unrestricted),201 Accounts Payable 97820,116596,"CDW Government, Inc",5/5/2014,-349.98,1-Non-NIST (Unrestricted),201 Accounts Payable 97787,116597,Chappy's Deli,5/5/2014,-417.2,1-Non-NIST (Unrestricted),201 Accounts Payable 97803,116598,"Elite Project Solutions, LLC",5/5/2014,-11765.5,1-Non-NIST (Unrestricted),201 Accounts Payable 97957,116599,Fritz Currie,5/7/2014,-420,1-Non-NIST (Unrestricted),201 Accounts Payable 97818,116600,Georgia Tech Professional Education,5/5/2014,-615,1-Non-NIST (Unrestricted),201 Accounts Payable 97819,116601,Johnny's Bar BQ,5/5/2014,-55.33,1-Non-NIST (Unrestricted),201 Accounts Payable 97867,116602,"Len Lowe Company, LTD. DBA LoweGo Sport",5/6/2014,-240.02,1-Non-NIST (Unrestricted),201 Accounts Payable 97941,116603,Lenny's Sub Shop #427,5/6/2014,-100,1-Non-NIST (Unrestricted),201 Accounts Payable 97868,116604,Maria Esperanza Arboleda,5/6/2014,-96,1-Non-NIST (Unrestricted),201 Accounts Payable 97976,116605,Michael Crews,5/7/2014,212.8,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 97976,116605,Michael Crews,5/7/2014,-212.8,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 97976,116605,Michael Crews,5/7/2014,141.87,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel 97976,116605,Michael Crews,5/7/2014,70.93,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel 97652,116606,Mitch Hamm,5/2/2014,848.52,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 97652,116606,Mitch Hamm,5/2/2014,-509.11,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 97652,116606,Mitch Hamm,5/2/2014,339.41,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel 97652,116606,Mitch Hamm,5/2/2014,169.7,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel 97944,116607,Neopost USA Inc,5/6/2014,-71.85,1-Non-NIST (Unrestricted),201 Accounts Payable 97946,116608,"Office Depot, Inc",5/6/2014,-267.28,1-Non-NIST (Unrestricted),201 Accounts Payable 97869,116609,"Office Depot, Inc",5/6/2014,-94.21,1-Non-NIST (Unrestricted),201 Accounts Payable 97778,116610,Staples - Corporate Express,5/5/2014,-38.4,1-Non-NIST (Unrestricted),201 Accounts Payable 97808,116611,State of the Art Printing,5/5/2014,-402.5,1-Non-NIST (Unrestricted),201 Accounts Payable 97943,116612,"Stone Bridge Farms, LLC",5/6/2014,-143.75,1-Non-NIST (Unrestricted),201 Accounts Payable 97779,116613,"Xerox Capital Services, LLC",5/5/2014,-284.86,1-Non-NIST (Unrestricted),201 Accounts Payable 97942,116614,"Xerox Capital Services, LLC",5/6/2014,-488.83,1-Non-NIST (Unrestricted),201 Accounts Payable 97815,116615,Xerox Corporation,5/5/2014,-1021.09,1-Non-NIST (Unrestricted),201 Accounts Payable 98166,116616,Alabama Community College System Presidents Assoc.,5/14/2014,-300,1-Non-NIST (Unrestricted),201 Accounts Payable 98069,116617,Alabama Media Group,5/12/2014,-1050.72,1-Non-NIST (Unrestricted),201 Accounts Payable 98054,116618,AT&T-Acct. 0540/0541/0544/0542,5/9/2014,-109.25,1-Non-NIST (Unrestricted),201 Accounts Payable 98058,116619,Bevill State Community College,5/9/2014,-498.56,1-Non-NIST (Unrestricted),201 Accounts Payable 98109,116620,"Bright House Networks, LLC",5/12/2014,-409.9,1-Non-NIST (Unrestricted),201 Accounts Payable 98122,116621,Camellia City Bakery & Deli,5/12/2014,-640,1-Non-NIST (Unrestricted),201 Accounts Payable 98156,116622,Camellia Printing Inc.,5/13/2014,-388.7,1-Non-NIST (Unrestricted),201 Accounts Payable 98167,116623,"CDW Government, Inc",5/14/2014,-576.6,1-Non-NIST (Unrestricted),201 Accounts Payable 98212,116624,Chappy's Deli,5/15/2014,-67.75,1-Non-NIST (Unrestricted),201 Accounts Payable 98165,116625,Charter Communications Holding Company LLC,5/14/2014,-382.56,1-Non-NIST (Unrestricted),201 Accounts Payable 98123,116626,City of Muscle Shoals,5/12/2014,-500,1-Non-NIST (Unrestricted),201 Accounts Payable 98055,116627,Conserve,5/9/2014,-600,1-Non-NIST (Unrestricted),201 Accounts Payable 98137,116628,Daily Mountain Eagle,5/13/2014,-71.4,1-Non-NIST (Unrestricted),201 Accounts Payable 98110,116629,"Discover ITT, LLC",5/12/2014,-4985.28,1-Non-NIST (Unrestricted),201 Accounts Payable 98155,116630,FedEx (ATN Account),5/13/2014,-82.46,1-Non-NIST (Unrestricted),201 Accounts Payable 98056,116631,Gadsden-Etowah County IDA,5/9/2014,-4000,1-Non-NIST (Unrestricted),201 Accounts Payable 98060,116632,Georgia Technical Research Institute/OSHA Training Institute Education Center,5/9/2014,-65,1-Non-NIST (Unrestricted),201 Accounts Payable 98138,116633,Grainger,5/13/2014,-1026.32,1-Non-NIST (Unrestricted),201 Accounts Payable 98124,116634,J. T. Ray Company,5/12/2014,-1815.54,1-Non-NIST (Unrestricted),201 Accounts Payable 98096,116635,Maria Esperanza Arboleda,5/12/2014,-108,1-Non-NIST (Unrestricted),201 Accounts Payable 98121,116636,"Office Depot, Inc",5/12/2014,-1348.84,1-Non-NIST (Unrestricted),201 Accounts Payable 98108,116637,Pitney Bowes,5/12/2014,-327,1-Non-NIST (Unrestricted),201 Accounts Payable 98057,116638,Shoals Chamber of Commerce,5/9/2014,-4952.83,1-Non-NIST (Unrestricted),201 Accounts Payable 98213,116639,"Southwest Alabama Workforce Development Council Region 9, Inc.",5/15/2014,-1000,1-Non-NIST (Unrestricted),201 Accounts Payable 98136,116640,"The Trophy Shop, Inc.",5/13/2014,-17,1-Non-NIST (Unrestricted),201 Accounts Payable 98199,116641,Tim G Croley,5/14/2014,2479.16,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 98080,116642,"Truescreen, Inc",5/12/2014,-13,1-Non-NIST (Unrestricted),201 Accounts Payable 98059,116643,University of Alabama Huntsville,5/9/2014,-21222.52,1-Non-NIST (Unrestricted),201 Accounts Payable 98079,116644,USPS-Hasler,5/12/2014,-49.74,1-Non-NIST (Unrestricted),201 Accounts Payable 98266,116645,Alabama Community College System Information Services Association,5/19/2014,-750,1-Non-NIST (Unrestricted),201 Accounts Payable 98501,116646,Alpine Towers International,5/21/2014,-3605,1-Non-NIST (Unrestricted),201 Accounts Payable 98271,116647,"Anixter, Inc.",5/19/2014,-412.75,1-Non-NIST (Unrestricted),201 Accounts Payable 98510,116648,AT&T Mobility,5/21/2014,-214.81,1-Non-NIST (Unrestricted),201 Accounts Payable 98412,116649,Auburn University - Contracts & Grants,5/19/2014,-46457.54,1-Non-NIST (Unrestricted),201 Accounts Payable 98267,116650,Auburn University - Contracts & Grants,5/19/2014,-47829.47,1-Non-NIST (Unrestricted),201 Accounts Payable 98465,116651,"Automationdirect.com, Inc",5/20/2014,-288,1-Non-NIST (Unrestricted),201 Accounts Payable 98398,116652,Berney Office Solutions - Maint,5/19/2014,-276.78,1-Non-NIST (Unrestricted),201 Accounts Payable 98435,116653,Berney Office Solutions - Rent,5/20/2014,-392.24,1-Non-NIST (Unrestricted),201 Accounts Payable 98500,116654,"CDW Government, Inc",5/21/2014,-989.8,1-Non-NIST (Unrestricted),201 Accounts Payable 98262,116655,"Comcast Communications, Inc",5/19/2014,-527.84,1-Non-NIST (Unrestricted),201 Accounts Payable 98411,116656,Cullman Power Board,5/19/2014,-590.24,1-Non-NIST (Unrestricted),201 Accounts Payable 98265,116657,Eckenrod Ford Lincoln of Cullman Inc,5/19/2014,-663.68,1-Non-NIST (Unrestricted),201 Accounts Payable 98511,116658,Fluid Power Training Institute,5/21/2014,-1916.98,1-Non-NIST (Unrestricted),201 Accounts Payable 98512,116659,Grainger,5/21/2014,-434.46,1-Non-NIST (Unrestricted),201 Accounts Payable 98416,116660,Harbor Communications,5/20/2014,-422.16,1-Non-NIST (Unrestricted),201 Accounts Payable 98469,116661,James BBQ LLC,5/20/2014,-549.04,1-Non-NIST (Unrestricted),201 Accounts Payable 98288,116662,Lurleen B. Wallace Community College,5/19/2014,-1188,1-Non-NIST (Unrestricted),201 Accounts Payable 98287,116663,Maria Esperanza Arboleda,5/19/2014,-84,1-Non-NIST (Unrestricted),201 Accounts Payable 98405,116664,"Martin Supply Company, Inc.",5/19/2014,-2844.6,1-Non-NIST (Unrestricted),201 Accounts Payable 98402,116665,McMaster Carr Supply Company,5/19/2014,-1047.25,1-Non-NIST (Unrestricted),201 Accounts Payable 98502,116666,Michael Hagood,5/21/2014,-978.75,1-Non-NIST (Unrestricted),201 Accounts Payable 98399,116667,"Office Depot, Inc",5/19/2014,-335.31,1-Non-NIST (Unrestricted),201 Accounts Payable 98438,116668,Quality Matters,5/20/2014,-3300,1-Non-NIST (Unrestricted),201 Accounts Payable 98464,116669,Staples - Corporate Express,5/20/2014,-54.72,1-Non-NIST (Unrestricted),201 Accounts Payable 98264,116670,"Training Consultants, Inc.",5/19/2014,-1640.64,1-Non-NIST (Unrestricted),201 Accounts Payable 98268,116671,University of Alabama - Sponsored Programs,5/19/2014,-21534.86,1-Non-NIST (Unrestricted),201 Accounts Payable 98507,116672,Wal-Mart,5/21/2014,-1392.49,1-Non-NIST (Unrestricted),201 Accounts Payable 98397,116673,WEX Bank,5/19/2014,-990.78,1-Non-NIST (Unrestricted),201 Accounts Payable 98878,116675,Colonial Insurance Agency,6/2/2014,-13781.22,1-Non-NIST (Unrestricted),201 Accounts Payable 98861,116676,A Industrial Supply,6/2/2014,-3119.71,1-Non-NIST (Unrestricted),201 Accounts Payable 98829,116677,Alabama Correctional Industries,5/30/2014,-2590,1-Non-NIST (Unrestricted),201 Accounts Payable 98965,116678,Alabama Supercomputer Authority,6/3/2014,-18432,1-Non-NIST (Unrestricted),201 Accounts Payable 98961,116679,"Allied Electronics, Inc.",6/3/2014,-2224.81,1-Non-NIST (Unrestricted),201 Accounts Payable 98962,116680,"Anixter, Inc.",6/3/2014,-1489,1-Non-NIST (Unrestricted),201 Accounts Payable 98930,116681,Assoc.for Challenge Course Technology,6/2/2014,-85,1-Non-NIST (Unrestricted),201 Accounts Payable 99063,116682,AT&T Acct - T1,6/6/2014,-613.38,1-Non-NIST (Unrestricted),201 Accounts Payable 98893,116683,AT&T Mobility,6/2/2014,-3996.61,1-Non-NIST (Unrestricted),201 Accounts Payable 98838,116684,AT&T-Acct. 0540/0541/0544/0542,5/30/2014,-147.4,1-Non-NIST (Unrestricted),201 Accounts Payable 98929,116685,Berney Office Solutions - Maint,6/2/2014,-251.94,1-Non-NIST (Unrestricted),201 Accounts Payable 98949,116686,"BGK-Integrated TIC Management, LLC",6/2/2014,-2342.67,1-Non-NIST (Unrestricted),201 Accounts Payable 98957,116687,"Business Center of Alabama, Inc., The",6/3/2014,-11173.88,1-Non-NIST (Unrestricted),201 Accounts Payable 98947,116688,"CDW Government, Inc",6/2/2014,-740.08,1-Non-NIST (Unrestricted),201 Accounts Payable 99052,116689,"Changing Spaces Moving, Inc.",6/6/2014,-4837,1-Non-NIST (Unrestricted),201 Accounts Payable 98824,116690,Chappy's Deli,5/30/2014,-348.6,1-Non-NIST (Unrestricted),201 Accounts Payable 98836,116691,Chick-Fil-A at Cullman,5/30/2014,-128.7,1-Non-NIST (Unrestricted),201 Accounts Payable 98833,116692,Cullman Area Chamber of Commerce,5/30/2014,-315,1-Non-NIST (Unrestricted),201 Accounts Payable 98880,116693,Cullman Area Chamber of Commerce,6/2/2014,-50,1-Non-NIST (Unrestricted),201 Accounts Payable 98960,116694,Dana Stone,6/3/2014,704.69,4-04 MEP E3 Expansion Grant : 4-04-06(E3 Expansion Inst. sup),602 Out-of-State Travel 98896,116695,Dell Marketing LP,6/2/2014,-1604.32,1-Non-NIST (Unrestricted),201 Accounts Payable 98835,116696,"Discover ITT, LLC",5/30/2014,-4185.28,1-Non-NIST (Unrestricted),201 Accounts Payable 98856,116697,"Drinkard Realty, Ltd",6/2/2014,-3300,1-Non-NIST (Unrestricted),201 Accounts Payable 98927,116698,Eckenrod Ford Lincoln of Cullman Inc,6/2/2014,-47.54,1-Non-NIST (Unrestricted),201 Accounts Payable 98827,116699,"Effective Workforce Solutions, LLC",5/30/2014,-2800,1-Non-NIST (Unrestricted),201 Accounts Payable 98828,116700,"Elite Project Solutions, LLC",5/30/2014,-7938.25,1-Non-NIST (Unrestricted),201 Accounts Payable 98831,116701,"Friends of Best in Alabama, Inc.",5/30/2014,-15000,1-Non-NIST (Unrestricted),201 Accounts Payable 98825,116702,Fritz Currie,5/30/2014,-180,1-Non-NIST (Unrestricted),201 Accounts Payable 98826,116703,Georgia Technical Research Institute/OSHA Training Institute Education Center,5/30/2014,-125,1-Non-NIST (Unrestricted),201 Accounts Payable 98928,116704,Georgia Technical Research Institute/OSHA Training Institute Education Center,6/2/2014,-65,1-Non-NIST (Unrestricted),201 Accounts Payable 98558,116705,Goodheart Wilcox Publishing,5/23/2014,-258.31,1-Non-NIST (Unrestricted),201 Accounts Payable 98855,116706,Grainger,6/2/2014,-284.12,1-Non-NIST (Unrestricted),201 Accounts Payable 99049,116707,Grainger,6/6/2014,-674.59,1-Non-NIST (Unrestricted),201 Accounts Payable 99045,116708,International Maintenance Institute,6/6/2014,-921.74,1-Non-NIST (Unrestricted),201 Accounts Payable 98839,116709,J & S Pest Control,5/30/2014,-65,1-Non-NIST (Unrestricted),201 Accounts Payable 99051,116710,Manufacture Alabama,6/6/2014,-1000,1-Non-NIST (Unrestricted),201 Accounts Payable 98834,116711,Maria Esperanza Arboleda,5/30/2014,-204,1-Non-NIST (Unrestricted),201 Accounts Payable 99009,116712,Mitch Hamm,6/5/2014,1274.69,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 99009,116712,Mitch Hamm,6/5/2014,-1274.69,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 99009,116712,Mitch Hamm,6/5/2014,849.79,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel 99009,116712,Mitch Hamm,6/5/2014,424.9,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel 98963,116713,"MSC Industrial Supply Company, Inc.",6/3/2014,-140.59,1-Non-NIST (Unrestricted),201 Accounts Payable 98832,116714,Netsuite,5/30/2014,-175,1-Non-NIST (Unrestricted),201 Accounts Payable 98979,116715,"Office Depot, Inc",6/3/2014,-372.52,1-Non-NIST (Unrestricted),201 Accounts Payable 99048,116716,"Office Depot, Inc",6/6/2014,-467.66,1-Non-NIST (Unrestricted),201 Accounts Payable 99053,116717,PC Mall Gov,6/6/2014,-3956,1-Non-NIST (Unrestricted),201 Accounts Payable 98837,116718,Richard Electric,5/30/2014,-1799.59,1-Non-NIST (Unrestricted),201 Accounts Payable 98875,116719,Staples - Corporate Express,6/2/2014,-82.08,1-Non-NIST (Unrestricted),201 Accounts Payable 98830,116720,"The Solutions Team, Inc",5/30/2014,-1000,1-Non-NIST (Unrestricted),201 Accounts Payable 98865,116721,"Training Consultants, Inc.",6/2/2014,-127,1-Non-NIST (Unrestricted),201 Accounts Payable 98973,116722,"Training Consultants, Inc.",6/3/2014,-109,1-Non-NIST (Unrestricted),201 Accounts Payable 98873,116723,U-Haul Storage Birmingham,6/2/2014,-169.95,1-Non-NIST (Unrestricted),201 Accounts Payable 99050,116724,University of Alabama Huntsville,6/6/2014,-28913.63,1-Non-NIST (Unrestricted),201 Accounts Payable 98867,116725,Verizon Wireless,6/2/2014,-866.93,1-Non-NIST (Unrestricted),201 Accounts Payable 98926,116726,"Xerox Capital Services, LLC",6/2/2014,-576.96,1-Non-NIST (Unrestricted),201 Accounts Payable 98884,116727,"Xerox Capital Services, LLC",6/2/2014,-706.25,1-Non-NIST (Unrestricted),201 Accounts Payable 99227,116739,"Anixter, Inc.",6/11/2014,-1205.75,1-Non-NIST (Unrestricted),201 Accounts Payable 99221,116740,AT&T-Corporate,6/11/2014,-31.96,1-Non-NIST (Unrestricted),201 Accounts Payable 99202,116741,Berney Office Solutions - Maint,6/11/2014,-408.88,1-Non-NIST (Unrestricted),201 Accounts Payable 99219,116742,Birmingham Business Alliance,6/11/2014,-65,1-Non-NIST (Unrestricted),201 Accounts Payable 99217,116743,Camellia Printing Inc.,6/11/2014,-253.25,1-Non-NIST (Unrestricted),201 Accounts Payable 99220,116744,Charter Communications Holding Company LLC,6/11/2014,-382.56,1-Non-NIST (Unrestricted),201 Accounts Payable 99172,116745,Chester Vrocher,6/10/2014,1310.59,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel 99172,116745,Chester Vrocher,6/10/2014,-1310.59,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel 99172,116745,Chester Vrocher,6/10/2014,873.73,2-NIST MATCH (Unrestricted) : 2-06 NIST MATCH - INST. SUPPORT,602 Out-of-State Travel 99172,116745,Chester Vrocher,6/10/2014,436.86,3-NIST (Restricted) : 3-06 NIST Institutional Support,602 Out-of-State Travel 99210,116746,Commerce Print Strategies,6/11/2014,-97.8,1-Non-NIST (Unrestricted),201 Accounts Payable 99223,116747,"Commercial Icemakers, LLc",6/11/2014,-119.22,1-Non-NIST (Unrestricted),201 Accounts Payable 99208,116748,Cullman Area Chamber of Commerce,6/11/2014,-30,1-Non-NIST (Unrestricted),201 Accounts Payable 99203,116749,Economic Development Assoc of Alabama,6/11/2014,-435,1-Non-NIST (Unrestricted),201 Accounts Payable 99205,116750,Electronix Express,6/11/2014,-272.5,1-Non-NIST (Unrestricted),201 Accounts Payable 99200,116751,FedEx (ATN Account),6/11/2014,-21.13,1-Non-NIST (Unrestricted),201 Accounts Payable 99230,116752,Grainger,6/11/2014,-155,1-Non-NIST (Unrestricted),201 Accounts Payable 99212,116753,"Hoover Chamber of Commerce, Inc.",6/11/2014,-20,1-Non-NIST (Unrestricted),201 Accounts Payable 99207,116754,"Imagineering, Inc",6/11/2014,-415,1-Non-NIST (Unrestricted),201 Accounts Payable 99224,116755,J. T. Ray Company,6/11/2014,-609,1-Non-NIST (Unrestricted),201 Accounts Payable 99204,116756,Marketing Works - AIA,6/11/2014,-1271,1-Non-NIST (Unrestricted),201 Accounts Payable 99206,116757,Northern Safety Company,6/11/2014,-140.69,1-Non-NIST (Unrestricted),201 Accounts Payable 99225,116758,Shoals Chamber of Commerce,6/11/2014,-400,1-Non-NIST (Unrestricted),201 Accounts Payable 99201,116759,Staples - Corporate Express,6/11/2014,-164.16,1-Non-NIST (Unrestricted),201 Accounts Payable 99231,116760,SuperStar Pizza Inc dba/Domino's Pizza,6/11/2014,-28.46,1-Non-NIST (Unrestricted),201 Accounts Payable 99211,116761,"ThreatTrack Security, Inc.",6/11/2014,-1227.65,1-Non-NIST (Unrestricted),201 Accounts Payable 99226,116762,"Truescreen, Inc",6/11/2014,-13,1-Non-NIST (Unrestricted),201 Accounts Payable 99209,116763,University of Alabama Huntsville,6/11/2014,-22696.58,1-Non-NIST (Unrestricted),201 Accounts Payable 99229,116764,Xerox Corporation,6/11/2014,-1021.09,1-Non-NIST (Unrestricted),201 Accounts Payable 99342,116765,Alabama Correctional Industries,6/16/2014,-27244.53,1-Non-NIST (Unrestricted),201 Accounts Payable 99323,116766,Auburn University - Contracts & Grants,6/16/2014,-2100.86,1-Non-NIST (Unrestricted),201 Accounts Payable 99276,116767,Berney Office Solutions - Maint,6/12/2014,-216.23,1-Non-NIST (Unrestricted),201 Accounts Payable 99280,116768,Berney Office Solutions - Rent-2011/12,6/12/2014,-151.81,1-Non-NIST (Unrestricted),201 Accounts Payable 99490,116769,"Bright House Networks, LLC",6/17/2014,-409.9,1-Non-NIST (Unrestricted),201 Accounts Payable 99319,116770,Camping World Inc.,6/16/2014,-508.1,1-Non-NIST (Unrestricted),201 Accounts Payable 99322,116771,Chappy's Deli,6/16/2014,-94.8,1-Non-NIST (Unrestricted),201 Accounts Payable 99349,116772,"Comcast Communications, Inc",6/16/2014,-263.92,1-Non-NIST (Unrestricted),201 Accounts Payable 99346,116773,Dell Marketing LP,6/16/2014,-2369.99,1-Non-NIST (Unrestricted),201 Accounts Payable 99479,116774,Electronix Express,6/17/2014,-9,1-Non-NIST (Unrestricted),201 Accounts Payable 99489,116775,Executive Women International,6/17/2014,-30,1-Non-NIST (Unrestricted),201 Accounts Payable 99277,116776,Flournoy Engineering and Consulting LLC,6/12/2014,-3689.29,1-Non-NIST (Unrestricted),201 Accounts Payable 99362,116777,Gilmore Ford,6/16/2014,-143.12,1-Non-NIST (Unrestricted),201 Accounts Payable 99275,116778,Goodheart Wilcox Publishing,6/12/2014,-1580.72,1-Non-NIST (Unrestricted),201 Accounts Payable 99343,116779,Harvard Business Review,6/16/2014,-119,1-Non-NIST (Unrestricted),201 Accounts Payable 99510,116780,Jbfadden Enterprises LLC,6/17/2014,-3000,1-Non-NIST (Unrestricted),201 Accounts Payable 99321,116781,Lowe's Home Improvement Warehouse,6/16/2014,-221.47,1-Non-NIST (Unrestricted),201 Accounts Payable 99278,116782,Modern Technology Corp.,6/12/2014,-1495,1-Non-NIST (Unrestricted),201 Accounts Payable 99279,116783,"Office Depot, Inc",6/12/2014,-41.87,1-Non-NIST (Unrestricted),201 Accounts Payable 99478,116784,"Office Depot, Inc",6/17/2014,-703.88,1-Non-NIST (Unrestricted),201 Accounts Payable 99339,116785,PC Mall Gov,6/16/2014,-102,1-Non-NIST (Unrestricted),201 Accounts Payable 99292,116786,Xerox Corporation,6/13/2014,-400.28,1-Non-NIST (Unrestricted),201 Accounts Payable 99642,116789,Alabama Industries/Martha George,6/23/2014,-336,1-Non-NIST (Unrestricted),201 Accounts Payable 99611,116790,American Society For Quality,6/23/2014,-109,1-Non-NIST (Unrestricted),201 Accounts Payable 99640,116791,Berney Office Solutions - Maint,6/23/2014,-408.88,1-Non-NIST (Unrestricted),201 Accounts Payable 99641,116792,Berney Office Solutions - Maint,6/23/2014,-200.76,1-Non-NIST (Unrestricted),201 Accounts Payable 99772,116793,Berney Office Solutions - Rent,6/24/2014,-392.24,1-Non-NIST (Unrestricted),201 Accounts Payable 99773,116794,Camellia Printing Inc.,6/24/2014,-204,1-Non-NIST (Unrestricted),201 Accounts Payable 99612,116795,"CDW Government, Inc",6/23/2014,-177.67,1-Non-NIST (Unrestricted),201 Accounts Payable 99608,116796,Chappy's Deli,6/23/2014,-48.1,1-Non-NIST (Unrestricted),201 Accounts Payable 99610,116797,City of Muscle Shoals,6/23/2014,-500,1-Non-NIST (Unrestricted),201 Accounts Payable 99614,116798,Cullman Power Board,6/23/2014,-519.37,1-Non-NIST (Unrestricted),201 Accounts Payable 99568,116799,Dell Marketing LP,6/19/2014,-2161.82,1-Non-NIST (Unrestricted),201 Accounts Payable 99774,116800,"Discover ITT, LLC",6/24/2014,-6277.92,1-Non-NIST (Unrestricted),201 Accounts Payable 99781,116801,Dwight Baptist Church,6/24/2014,-75,1-Non-NIST (Unrestricted),201 Accounts Payable 99775,116802,"Elite Project Solutions, LLC",6/24/2014,-5452.25,1-Non-NIST (Unrestricted),201 Accounts Payable 99794,116803,Executive Women International,6/25/2014,-50,1-Non-NIST (Unrestricted),201 Accounts Payable 99644,116804,"GE Intelligent Platforms, Inc",6/23/2014,-1900,1-Non-NIST (Unrestricted),201 Accounts Payable 99645,116805,Harbor Communications,6/23/2014,-422.16,1-Non-NIST (Unrestricted),201 Accounts Payable 99643,116806,J & S Pest Control,6/23/2014,-65,1-Non-NIST (Unrestricted),201 Accounts Payable 99621,116807,M-I L.L.C. (DBA-Sweco),6/23/2014,-150.54,1-Non-NIST (Unrestricted),201 Accounts Payable 99834,116808,Notary Public Underwriters Inc.,6/26/2014,-117.76,1-Non-NIST (Unrestricted),201 Accounts Payable 99620,116809,Strickland Companies,6/23/2014,-108.76,1-Non-NIST (Unrestricted),201 Accounts Payable 99833,116810,"The Solutions Team, Inc",6/26/2014,-1000,1-Non-NIST (Unrestricted),201 Accounts Payable 99609,116811,University of Alabama - Sponsored Programs,6/23/2014,-26707.97,1-Non-NIST (Unrestricted),201 Accounts Payable 99846,116812,Valley Grove Baptist Church,6/26/2014,-75,1-Non-NIST (Unrestricted),201 Accounts Payable 99769,116813,Wal-Mart,6/24/2014,-431.97,1-Non-NIST (Unrestricted),201 Accounts Payable 99648,116814,WEX Bank,6/23/2014,-935.84,1-Non-NIST (Unrestricted),201 Accounts Payable 99848,116815,Dana Stone,6/26/2014,407.96,3-01 NIST/MTAC : 3-01-06 NIST/MTAC Instit. Suppt,602 Out-of-State Travel 100125,116816,AT&T Acct - T1,7/8/2014,-613.38,1-Non-NIST (Unrestricted),201 Accounts Payable 99965,116817,AT&T Mobility,7/1/2014,-4333.51,1-Non-NIST (Unrestricted),201 Accounts Payable 100065,116818,AT&T Mobility,6/30/2014,-214.81,1-Non-NIST (Unrestricted),201 Accounts Payable 99968,116819,AT&T-Acct. 0540/0541/0544/0542,7/1/2014,-147.41,1-Non-NIST (Unrestricted),201 Accounts Payable 99970,116820,"Bauldville, Inc (dba IDVILLE)",7/1/2014,-3969.67,1-Non-NIST (Unrestricted),201 Accounts Payable 100035,116821,BCS Ideas Corporation,7/7/2014,-1515.92,1-Non-NIST (Unrestricted),201 Accounts Payable 100129,116822,"BGK-Integrated TIC Management, LLC",7/8/2014,-2342.67,1-Non-NIST (Unrestricted),201 Accounts Payable 100034,116823,"Bojangles' - New Generation Foods, LLC",7/7/2014,-39.99,1-Non-NIST (Unrestricted),201 Accounts Payable 99964,116824,"Business Center of Alabama, Inc., The",7/1/2014,-11173.88,1-Non-NIST (Unrestricted),201 Accounts Payable 100073,116825,"Business Center of Alabama, Inc., The",7/7/2014,-1078.16,1-Non-NIST (Unrestricted),201 Accounts Payable 100066,116826,"CDW Government, Inc",7/7/2014,-673.66,1-Non-NIST (Unrestricted),201 Accounts Payable 100130,116827,City of Muscle Shoals,7/8/2014,-500,1-Non-NIST (Unrestricted),201 Accounts Payable 100033,116828,"Davids Catfish House--Thomasville, AL",7/7/2014,-150,1-Non-NIST (Unrestricted),201 Accounts Payable 99975,116829,"Discover ITT, LLC",7/1/2014,-2092.64,1-Non-NIST (Unrestricted),201 Accounts Payable 99966,116830,"Drinkard Realty, Ltd",7/1/2014,-3300,1-Non-NIST (Unrestricted),201 Accounts Payable 99972,116831,"Effective Workforce Solutions, LLC",7/1/2014,-2800,1-Non-NIST (Unrestricted),201 Accounts Payable 100119,116832,"CDW Government, Inc",7/8/2014,-973.07,1-Non-NIST (Unrestricted),201 Accounts Payable 100037,116833,Fritz Currie,7/7/2014,-400,1-Non-NIST (Unrestricted),201 Accounts Payable 99977,116834,Gilmore Ford,7/1/2014,-661.1,1-Non-NIST (Unrestricted),201 Accounts Payable 100072,116835,Grainger,7/7/2014,-7.71,1-Non-NIST (Unrestricted),201 Accounts Payable 100128,116836,Greater Irondale Chamber of Commerce,7/8/2014,-14,1-Non-NIST (Unrestricted),201 Accounts Payable 99971,116837,Harris Restaurant Group LLC (Firehouse Subs),7/1/2014,-28.45,1-Non-NIST (Unrestricted),201 Accounts Payable 99973,116838,Inceptions LLC dba/LifeBytes,7/1/2014,-99.7,1-Non-NIST (Unrestricted),201 Accounts Payable 100127,116839,J. T. Ray Company,7/8/2014,-609,1-Non-NIST (Unrestricted),201 Accounts Payable 100084,116840,Jeff Cochran,7/7/2014,-5100,1-Non-NIST (Unrestricted),201 Accounts Payable 100078,116841,"Knowles On-Site Repair, Inc.",7/7/2014,-183.98,1-Non-NIST (Unrestricted),201 Accounts Payable 100079,116842,Maria Esperanza Arboleda,7/7/2014,-108,1-Non-NIST (Unrestricted),201 Accounts Payable 100076,116843,McMaster Carr Supply Company,7/7/2014,-1399.88,1-Non-NIST (Unrestricted),201 Accounts Payable 99969,116844,Netsuite,7/1/2014,-7131.25,1-Non-NIST (Unrestricted),201 Accounts Payable 100126,116845,Northwest Shoals Community College,7/8/2014,-7.85,1-Non-NIST (Unrestricted),201 Accounts Payable 100063,116846,"Office Depot, Inc",7/7/2014,-125.15,1-Non-NIST (Unrestricted),201 Accounts Payable 100074,116847,"Office Depot, Inc",7/7/2014,-230.04,1-Non-NIST (Unrestricted),201 Accounts Payable 100062,116848,"Office Depot, Inc",7/7/2014,-576.12,1-Non-NIST (Unrestricted),201 Accounts Payable 99963,116849,"PMT Publishing, Inc.-B'ham",7/1/2014,-2032,1-Non-NIST (Unrestricted),201 Accounts Payable 100021,116850,"PMT Publishing, Inc.-B'ham",7/7/2014,-500,1-Non-NIST (Unrestricted),201 Accounts Payable 100032,116851,State of Alabama Dept. of Finance Information Services Div.,7/7/2014,-4029.51,1-Non-NIST (Unrestricted),201 Accounts Payable 100036,116852,Stuart C. Irby Co,7/7/2014,-34.4,1-Non-NIST (Unrestricted),201 Accounts Payable 99974,116853,Sweet Peppers Deli,7/1/2014,-78.48,1-Non-NIST (Unrestricted),201 Accounts Payable 100038,116854,"Training Consultants, Inc.",7/7/2014,-1439,1-Non-NIST (Unrestricted),201 Accounts Payable 100064,116855,U-Haul Storage Birmingham,7/7/2014,-169.95,1-Non-NIST (Unrestricted),201 Accounts Payable 99967,116856,University of Alabama Huntsville,7/1/2014,-30365.11,1-Non-NIST (Unrestricted),201 Accounts Payable 100090,116857,Wayne Jackson,7/7/2014,1847.39,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 100090,116857,Wayne Jackson,7/7/2014,-1847.39,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 100090,116857,Wayne Jackson,7/7/2014,1231.59,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel 100090,116857,Wayne Jackson,7/7/2014,615.8,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel 100091,116858,Wayne Jackson,7/7/2014,1248.48,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 100091,116858,Wayne Jackson,7/7/2014,-1248.48,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 100091,116858,Wayne Jackson,7/7/2014,832.32,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel 100091,116858,Wayne Jackson,7/7/2014,416.16,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel 100061,116859,"Xerox Capital Services, LLC",7/7/2014,-1210.75,1-Non-NIST (Unrestricted),201 Accounts Payable 100131,116860,"Xerox Capital Services, LLC",7/8/2014,-219.44,1-Non-NIST (Unrestricted),201 Accounts Payable 100060,116861,Xerox Corporation,7/7/2014,-1021.09,1-Non-NIST (Unrestricted),201 Accounts Payable 100153,116865,Alabama Teachers' Retirement System,7/8/2014,-139.58,1-Non-NIST (Unrestricted),201 Accounts Payable 100462,116876,Alabama Department of Finance,7/15/2014,-79.96,1-Non-NIST (Unrestricted),201 Accounts Payable 100305,116877,"Allied Electronics, Inc.",7/15/2014,-390.97,1-Non-NIST (Unrestricted),201 Accounts Payable 100412,116878,Auburn University - Contracts & Grants,7/15/2014,-49634.29,1-Non-NIST (Unrestricted),201 Accounts Payable 100407,116879,Berney Office Solutions - Maint,7/15/2014,-971.95,1-Non-NIST (Unrestricted),201 Accounts Payable 100514,116880,"Bright House Networks, LLC",7/17/2014,-409.9,1-Non-NIST (Unrestricted),201 Accounts Payable 100297,116881,Business Council of Alabama,7/15/2014,-500,1-Non-NIST (Unrestricted),201 Accounts Payable 100439,116882,"CDW Government, Inc",7/15/2014,-762.62,1-Non-NIST (Unrestricted),201 Accounts Payable 100436,116883,Charter Communications Holding Company LLC,7/15/2014,-382.03,1-Non-NIST (Unrestricted),201 Accounts Payable 100466,116884,"Comcast Communications, Inc",7/15/2014,-263.92,1-Non-NIST (Unrestricted),201 Accounts Payable 100513,116885,Economic Development Assoc of Alabama,7/17/2014,-535,1-Non-NIST (Unrestricted),201 Accounts Payable 100438,116886,Express Oil Change,7/15/2014,-34.99,1-Non-NIST (Unrestricted),201 Accounts Payable 100492,116887,"Friends of Best in Alabama, Inc.",7/17/2014,-12442.24,1-Non-NIST (Unrestricted),201 Accounts Payable 100423,116888,Grainger,7/15/2014,-2616.54,1-Non-NIST (Unrestricted),201 Accounts Payable 100434,116889,"Jennings Service Company, Inc.",7/15/2014,-850,1-Non-NIST (Unrestricted),201 Accounts Payable 100425,116890,Lowe's Home Improvement Warehouse,7/15/2014,-508.85,1-Non-NIST (Unrestricted),201 Accounts Payable 100437,116891,Maria Esperanza Arboleda,7/15/2014,-96,1-Non-NIST (Unrestricted),201 Accounts Payable 100409,116892,McMaster Carr Supply Company,7/15/2014,-76.58,1-Non-NIST (Unrestricted),201 Accounts Payable 100413,116893,"MSC Industrial Supply Company, Inc.",7/15/2014,-92.9,1-Non-NIST (Unrestricted),201 Accounts Payable 100458,116894,National Partnership for Environmental Technology Education,7/15/2014,-110,1-Non-NIST (Unrestricted),201 Accounts Payable 100435,116895,Neopost USA Inc,7/15/2014,-71.85,1-Non-NIST (Unrestricted),201 Accounts Payable 100421,116896,"Office Depot, Inc",7/15/2014,-528.15,1-Non-NIST (Unrestricted),201 Accounts Payable 100482,116897,"Office Depot, Inc",7/16/2014,-471.21,1-Non-NIST (Unrestricted),201 Accounts Payable 100298,116898,Staples - Corporate Express,7/15/2014,-15.36,1-Non-NIST (Unrestricted),201 Accounts Payable 100422,116899,Stuart C. Irby Co,7/15/2014,-24.15,1-Non-NIST (Unrestricted),201 Accounts Payable 100420,116900,"Training Consultants, Inc.",7/15/2014,-15519,1-Non-NIST (Unrestricted),201 Accounts Payable 100417,116901,"Truescreen, Inc",7/15/2014,-13,1-Non-NIST (Unrestricted),201 Accounts Payable 100410,116902,University of Alabama Huntsville,7/15/2014,-14349.33,1-Non-NIST (Unrestricted),201 Accounts Payable 100419,116903,Verizon Wireless,7/15/2014,-478.49,1-Non-NIST (Unrestricted),201 Accounts Payable 100299,116904,Xerox Corporation,7/15/2014,-1087.77,1-Non-NIST (Unrestricted),201 Accounts Payable 100518,116905,Gadsden State Community College,7/17/2014,-780,1-Non-NIST (Unrestricted),201 Accounts Payable 100517,116906,Ronald G Davis,7/17/2014,-5000,1-Non-NIST (Unrestricted),201 Accounts Payable 100673,116907,Alabama Automotive Manufacturers Association,7/23/2014,-4800,1-Non-NIST (Unrestricted),201 Accounts Payable 100585,116908,Alabama Media Group,7/21/2014,-604,1-Non-NIST (Unrestricted),201 Accounts Payable 100656,116909,"Allied Electronics, Inc.",7/22/2014,-436.94,1-Non-NIST (Unrestricted),201 Accounts Payable 100676,116910,ATN - Auburn University,7/23/2014,-10000,1-Non-NIST (Unrestricted),201 Accounts Payable 100553,116911,Berney Office Solutions - Maint,7/17/2014,-11.71,1-Non-NIST (Unrestricted),201 Accounts Payable 100570,116912,Calhoun County Chamber of Commerce,7/18/2014,-150,1-Non-NIST (Unrestricted),201 Accounts Payable 100592,116913,"CDW Government, Inc",7/21/2014,-354.51,1-Non-NIST (Unrestricted),201 Accounts Payable 100632,116914,Chappy's Deli,7/22/2014,-185.45,1-Non-NIST (Unrestricted),201 Accounts Payable 100558,116915,Cullman Area Chamber of Commerce,7/18/2014,-15,1-Non-NIST (Unrestricted),201 Accounts Payable 100597,116916,Cullman Power Board,7/21/2014,-557.22,1-Non-NIST (Unrestricted),201 Accounts Payable 100546,116917,Decatur-Morgan County Chamber of Commerce,7/17/2014,-1000,1-Non-NIST (Unrestricted),201 Accounts Payable 100545,116918,Dell Marketing LP,7/17/2014,-2444.26,1-Non-NIST (Unrestricted),201 Accounts Payable 100559,116919,"Discover ITT, LLC",7/18/2014,-4185.28,1-Non-NIST (Unrestricted),201 Accounts Payable 100701,116920,Dun & Bradstreet Inc.,7/23/2014,-5963.58,1-Non-NIST (Unrestricted),201 Accounts Payable 100653,116921,Executive Women International,7/22/2014,-30,1-Non-NIST (Unrestricted),201 Accounts Payable 100587,116922,Insurance Support Center,7/21/2014,-441.58,1-Non-NIST (Unrestricted),201 Accounts Payable 100622,116923,Kirkwood Community College,7/22/2014,-35,1-Non-NIST (Unrestricted),201 Accounts Payable 100620,116924,Maria Esperanza Arboleda,7/22/2014,-96,1-Non-NIST (Unrestricted),201 Accounts Payable 100581,116925,Marketing Works - AIA,7/21/2014,-368.34,1-Non-NIST (Unrestricted),201 Accounts Payable 100714,116926,McMaster Carr Supply Company,7/23/2014,-84.7,1-Non-NIST (Unrestricted),201 Accounts Payable 100705,116927,Morgan County Economic Development Association,7/23/2014,-150,1-Non-NIST (Unrestricted),201 Accounts Payable 100713,116928,Morgan House Catering,7/23/2014,-805.5,1-Non-NIST (Unrestricted),201 Accounts Payable 100552,116929,"MSC Industrial Supply Company, Inc.",7/17/2014,-13.1,1-Non-NIST (Unrestricted),201 Accounts Payable 100633,116930,"Office Depot, Inc",7/22/2014,-814.05,1-Non-NIST (Unrestricted),201 Accounts Payable 100631,116931,"Office Depot, Inc",7/22/2014,-445.03,1-Non-NIST (Unrestricted),201 Accounts Payable 100621,116932,Robert Denton,7/22/2014,-600,1-Non-NIST (Unrestricted),201 Accounts Payable 100550,116933,Staples - Corporate Express,7/17/2014,-70.98,1-Non-NIST (Unrestricted),201 Accounts Payable 100551,116934,Strickland Companies,7/17/2014,-212.7,1-Non-NIST (Unrestricted),201 Accounts Payable 100595,116935,University of Alabama - Sponsored Programs,7/21/2014,-11281.94,1-Non-NIST (Unrestricted),201 Accounts Payable 100557,116936,University of Alabama Huntsville,7/18/2014,-26164.38,1-Non-NIST (Unrestricted),201 Accounts Payable 100584,116937,WEX Bank,7/21/2014,-922.98,1-Non-NIST (Unrestricted),201 Accounts Payable 100924,116939,AT&T Acct - T1,7/29/2014,-613.38,1-Non-NIST (Unrestricted),201 Accounts Payable 100917,116940,AT&T Mobility,7/29/2014,-128.86,1-Non-NIST (Unrestricted),201 Accounts Payable 100884,116941,ATN - Auburn University,7/29/2014,-79638.05,1-Non-NIST (Unrestricted),201 Accounts Payable 100888,116942,Auburn University - Contracts & Grants,7/29/2014,-2100.86,1-Non-NIST (Unrestricted),201 Accounts Payable 100920,116943,Berney Office Solutions - Maint - 2011/12,7/29/2014,-95.5,1-Non-NIST (Unrestricted),201 Accounts Payable 100919,116944,Berney Office Solutions - Rent-2011/12,7/29/2014,-151.81,1-Non-NIST (Unrestricted),201 Accounts Payable 100887,116945,"BGK-Integrated TIC Management, LLC",7/29/2014,-2342.67,1-Non-NIST (Unrestricted),201 Accounts Payable 100886,116946,"Bojangles' - New Generation Foods, LLC",7/29/2014,-48.83,1-Non-NIST (Unrestricted),201 Accounts Payable 100945,116947,Bubba's Catering,7/29/2014,-218.75,1-Non-NIST (Unrestricted),201 Accounts Payable 100950,116948,"CDW Government, Inc",7/29/2014,-481.46,1-Non-NIST (Unrestricted),201 Accounts Payable 100994,116949,Central Alabama Community College-vendor,7/30/2014,-1335,1-Non-NIST (Unrestricted),201 Accounts Payable 100882,116950,Chappy's Deli,7/29/2014,-66,1-Non-NIST (Unrestricted),201 Accounts Payable 100992,116951,Chappy's Deli,7/30/2014,-86.4,1-Non-NIST (Unrestricted),201 Accounts Payable 101000,116952,Cullman Area Chamber of Commerce,7/30/2014,-15,1-Non-NIST (Unrestricted),201 Accounts Payable 100892,116953,Eckenrod Ford Lincoln of Cullman Inc,7/29/2014,-102.9,1-Non-NIST (Unrestricted),201 Accounts Payable 100895,116954,Grainger,7/29/2014,-276.8,1-Non-NIST (Unrestricted),201 Accounts Payable 100983,116955,Harbor Communications,7/30/2014,-423.11,1-Non-NIST (Unrestricted),201 Accounts Payable 100946,116956,J & S Pest Control,7/29/2014,-65,1-Non-NIST (Unrestricted),201 Accounts Payable 100896,116957,Lab-Volt Systems,7/29/2014,-170,1-Non-NIST (Unrestricted),201 Accounts Payable 100948,116958,"Len Lowe Company, LTD. DBA LoweGo Sport",7/29/2014,-485.24,1-Non-NIST (Unrestricted),201 Accounts Payable 100885,116959,"Len Lowe Company, LTD. DBA LoweGo Sport",7/29/2014,-332.45,1-Non-NIST (Unrestricted),201 Accounts Payable 100883,116960,Lunch Box Express,7/29/2014,-50,1-Non-NIST (Unrestricted),201 Accounts Payable 100889,116961,Maria Esperanza Arboleda,7/29/2014,-84,1-Non-NIST (Unrestricted),201 Accounts Payable 100947,116962,McMaster Carr Supply Company,7/29/2014,-222.28,1-Non-NIST (Unrestricted),201 Accounts Payable 100894,116963,"Office Depot, Inc",7/29/2014,-759.04,1-Non-NIST (Unrestricted),201 Accounts Payable 100949,116964,PC Mall Gov,7/29/2014,-818,1-Non-NIST (Unrestricted),201 Accounts Payable 100881,116965,"The Solutions Team, Inc",7/29/2014,-1000,1-Non-NIST (Unrestricted),201 Accounts Payable 100893,116966,"The Trophy Shop, Inc.",7/29/2014,-59.3,1-Non-NIST (Unrestricted),201 Accounts Payable 100721,116967,"Training Consultants, Inc.",7/24/2014,-15019,1-Non-NIST (Unrestricted),201 Accounts Payable 100898,116968,Wisconsin Manufacturing Extension Partnership (WME),7/29/2014,-3413,1-Non-NIST (Unrestricted),201 Accounts Payable 101186,116970,AIAG (Automotive Industry Action Group),8/6/2014,-281.36,1-Non-NIST (Unrestricted),201 Accounts Payable 101184,116971,Alabama Community College Association,8/6/2014,-1000,1-Non-NIST (Unrestricted),201 Accounts Payable 101229,116972,Alabama Dept. of Postsecondary Education,8/6/2014,-13528.77,1-Non-NIST (Unrestricted),201 Accounts Payable 101085,116975,AT&T Mobility,8/4/2014,-3973.58,1-Non-NIST (Unrestricted),201 Accounts Payable 101089,116976,AT&T-Acct. 0540/0541/0544/0542,8/4/2014,-147.41,1-Non-NIST (Unrestricted),201 Accounts Payable 101187,116977,Auburn University - Contracts & Grants,8/6/2014,-42490.99,1-Non-NIST (Unrestricted),201 Accounts Payable 101226,116978,"Bauldville, Inc (dba IDVILLE)",8/6/2014,-82.45,1-Non-NIST (Unrestricted),201 Accounts Payable 101088,116979,Berney Office Solutions - Maint,8/4/2014,-408.88,1-Non-NIST (Unrestricted),201 Accounts Payable 101083,116980,Bessemer Area Chamber of Commerce,8/4/2014,-60,1-Non-NIST (Unrestricted),201 Accounts Payable 101090,116981,"Business Center of Alabama, Inc., The",8/4/2014,-11173.88,1-Non-NIST (Unrestricted),201 Accounts Payable 101220,116982,"CDW Government, Inc",8/6/2014,-120,1-Non-NIST (Unrestricted),201 Accounts Payable 101196,116983,"CDW Government, Inc",8/6/2014,-9.47,1-Non-NIST (Unrestricted),201 Accounts Payable 101227,116985,City of Muscle Shoals,8/6/2014,-500,1-Non-NIST (Unrestricted),201 Accounts Payable 101092,116987,Commerce Print Strategies,8/4/2014,-1075.31,1-Non-NIST (Unrestricted),201 Accounts Payable 101197,116988,"Discover ITT, LLC",8/6/2014,-4185.28,1-Non-NIST (Unrestricted),201 Accounts Payable 101084,116990,"Effective Workforce Solutions, LLC",8/4/2014,-2800,1-Non-NIST (Unrestricted),201 Accounts Payable 101189,116991,Gulf States Shipbuilders Consortium,8/6/2014,-675,1-Non-NIST (Unrestricted),201 Accounts Payable 101259,116992,Jeff Lankford,8/7/2014,1654.91,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 101259,116992,Jeff Lankford,8/7/2014,-1241.18,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 101259,116992,Jeff Lankford,8/7/2014,827.45,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel 101259,116992,Jeff Lankford,8/7/2014,413.73,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel 101095,116994,"Len Lowe Company, LTD. DBA LoweGo Sport",8/4/2014,-90.01,1-Non-NIST (Unrestricted),201 Accounts Payable 101094,116995,McMaster Carr Supply Company,8/4/2014,-323.12,1-Non-NIST (Unrestricted),201 Accounts Payable 101185,116997,Netsuite,8/6/2014,-1750,1-Non-NIST (Unrestricted),201 Accounts Payable 101096,116998,"Office Depot, Inc",8/4/2014,-310.75,1-Non-NIST (Unrestricted),201 Accounts Payable 101195,116999,"Office Depot, Inc",8/6/2014,-23.38,1-Non-NIST (Unrestricted),201 Accounts Payable 101082,117000,PC Mall Gov,8/4/2014,-135,1-Non-NIST (Unrestricted),201 Accounts Payable 101201,117002,PEEHIP,8/6/2014,-690.2,1-Non-NIST (Unrestricted),201 Accounts Payable 101199,117004,"PMT Publishing, Inc.-B'ham",8/6/2014,-500,1-Non-NIST (Unrestricted),201 Accounts Payable 101093,117005,U-Haul Storage Birmingham,8/4/2014,-169.95,1-Non-NIST (Unrestricted),201 Accounts Payable 101087,117008,"Xerox Capital Services, LLC",8/4/2014,-326.63,1-Non-NIST (Unrestricted),201 Accounts Payable 101086,117009,Xerox Corporation,8/4/2014,-1021.09,1-Non-NIST (Unrestricted),201 Accounts Payable 101454,117010,"Allied Electronics, Inc.",8/13/2014,-93.4,1-Non-NIST (Unrestricted),201 Accounts Payable 101329,117011,Berney Office Solutions - Rent-2011/12,8/11/2014,-151.81,1-Non-NIST (Unrestricted),201 Accounts Payable 101328,117012,Central Alabama Community College-vendor,8/11/2014,-0.6,1-Non-NIST (Unrestricted),201 Accounts Payable 101447,117013,Charter Communications Holding Company LLC,8/13/2014,-382.93,1-Non-NIST (Unrestricted),201 Accounts Payable 101450,117014,Cullman City Board of Education,8/13/2014,-500,1-Non-NIST (Unrestricted),201 Accounts Payable 101451,117015,"Drinkard Realty, Ltd",8/13/2014,-3300,1-Non-NIST (Unrestricted),201 Accounts Payable 101330,117016,Economic Development Assoc of Alabama,8/11/2014,-75,1-Non-NIST (Unrestricted),201 Accounts Payable 101448,117017,Economic Development Assoc of Alabama,8/13/2014,-1535,1-Non-NIST (Unrestricted),201 Accounts Payable 101444,117018,Fluid Power Training Institute,8/13/2014,-938.22,1-Non-NIST (Unrestricted),201 Accounts Payable 101313,117019,Greater Irondale Chamber of Commerce,8/11/2014,-28,1-Non-NIST (Unrestricted),201 Accounts Payable 101319,117020,Gulf States Shipbuilders Consortium,8/11/2014,-300,1-Non-NIST (Unrestricted),201 Accounts Payable 101316,117021,Harris Restaurant Group LLC (Firehouse Subs),8/11/2014,-99.33,1-Non-NIST (Unrestricted),201 Accounts Payable 101440,117022,J. T. Ray Company,8/13/2014,-1323.33,1-Non-NIST (Unrestricted),201 Accounts Payable 101320,117023,Lowe's Home Improvement Warehouse,8/11/2014,-241.39,1-Non-NIST (Unrestricted),201 Accounts Payable 101441,117024,Maria Esperanza Arboleda,8/13/2014,-180,1-Non-NIST (Unrestricted),201 Accounts Payable 101317,117025,North Alabama Industrial Development Association,8/11/2014,-185,1-Non-NIST (Unrestricted),201 Accounts Payable 101446,117026,Northeast Alabama Community College,8/13/2014,-75,1-Non-NIST (Unrestricted),201 Accounts Payable 101455,117027,"Office Depot, Inc",8/13/2014,-1165.34,1-Non-NIST (Unrestricted),201 Accounts Payable 101331,117028,Robert Tomlinson,8/11/2014,1127.64,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 101331,117028,Robert Tomlinson,8/11/2014,-1127.64,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 101331,117028,Robert Tomlinson,8/11/2014,751.76,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel 101331,117028,Robert Tomlinson,8/11/2014,375.88,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel 101312,117029,"SoftChalk, LLC",8/11/2014,-295,1-Non-NIST (Unrestricted),201 Accounts Payable 101311,117030,"SurveyMonkey, Inc.",8/11/2014,-225,1-Non-NIST (Unrestricted),201 Accounts Payable 101449,117031,Sweet Peppers Deli,8/13/2014,-134.36,1-Non-NIST (Unrestricted),201 Accounts Payable 101310,117032,University of Alabama Huntsville,8/11/2014,-75827.91,1-Non-NIST (Unrestricted),201 Accounts Payable 101456,117033,Wal-Mart,8/13/2014,-471.04,1-Non-NIST (Unrestricted),201 Accounts Payable 101309,117034,"Xerox Capital Services, LLC",8/11/2014,-988.47,1-Non-NIST (Unrestricted),201 Accounts Payable 101445,117035,"Xerox Capital Services, LLC",8/13/2014,-290.8,1-Non-NIST (Unrestricted),201 Accounts Payable 101746,117036,Alabama Department of Commerce,8/20/2014,-100,1-Non-NIST (Unrestricted),201 Accounts Payable 101745,117037,Alabama Dept. of Postsecondary Education,8/20/2014,-3.2,1-Non-NIST (Unrestricted),201 Accounts Payable 101665,117039,AT&T Mobility,8/18/2014,-199.99,1-Non-NIST (Unrestricted),201 Accounts Payable 101744,117040,Berney Office Solutions - Maint,8/20/2014,-390.3,1-Non-NIST (Unrestricted),201 Accounts Payable 101658,117041,Berney Office Solutions - Rent,8/18/2014,-392.24,1-Non-NIST (Unrestricted),201 Accounts Payable 101751,117042,"Bright House Networks, LLC",8/20/2014,-409.9,1-Non-NIST (Unrestricted),201 Accounts Payable 101602,117043,"CDW Government, Inc",8/14/2014,-878.83,1-Non-NIST (Unrestricted),201 Accounts Payable 101653,117044,"CDW Government, Inc",8/18/2014,-876.62,1-Non-NIST (Unrestricted),201 Accounts Payable 101667,117045,Chick-fil-A Jasper Mall,8/18/2014,-74.61,1-Non-NIST (Unrestricted),201 Accounts Payable 101797,117046,Chick-fil-A Jasper Mall,8/21/2014,-54.24,1-Non-NIST (Unrestricted),201 Accounts Payable 101647,117047,"Comcast Communications, Inc",8/18/2014,-263.92,1-Non-NIST (Unrestricted),201 Accounts Payable 101743,117048,Cullman Power Board,8/20/2014,-613.12,1-Non-NIST (Unrestricted),201 Accounts Payable 101601,117049,Dell Marketing LP,8/14/2014,-266.98,1-Non-NIST (Unrestricted),201 Accounts Payable 101750,117050,"Discover ITT, LLC",8/20/2014,-3235.28,1-Non-NIST (Unrestricted),201 Accounts Payable 101749,117051,"Edgar's Consulting Services, LLC",8/20/2014,-10170.21,1-Non-NIST (Unrestricted),201 Accounts Payable 101747,117052,FedEx Office and Print Services,8/20/2014,-204.84,1-Non-NIST (Unrestricted),201 Accounts Payable 101748,117053,Harbor Communications,8/20/2014,-422.13,1-Non-NIST (Unrestricted),201 Accounts Payable 101740,117054,Insurance Support Center,8/20/2014,-403.67,1-Non-NIST (Unrestricted),201 Accounts Payable 101648,117055,"Jim N Nicks Jasper, LLC",8/18/2014,-96.75,1-Non-NIST (Unrestricted),201 Accounts Payable 101646,117056,Law Enforcement Publications,8/18/2014,-200,1-Non-NIST (Unrestricted),201 Accounts Payable 101652,117057,Lawson State Community College,8/18/2014,-225,1-Non-NIST (Unrestricted),201 Accounts Payable 101767,117058,"Len Lowe Company, LTD. DBA LoweGo Sport",8/20/2014,-627.47,1-Non-NIST (Unrestricted),201 Accounts Payable 101679,117059,Maria Esperanza Arboleda,8/18/2014,-84,1-Non-NIST (Unrestricted),201 Accounts Payable 101642,117060,Nathan V Bergquist,8/18/2014,1285.05,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 101642,117060,Nathan V Bergquist,8/18/2014,-1285.05,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 101642,117060,Nathan V Bergquist,8/18/2014,856.7,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel 101642,117060,Nathan V Bergquist,8/18/2014,428.35,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel 101666,117061,"Office Depot, Inc",8/18/2014,-229.54,1-Non-NIST (Unrestricted),201 Accounts Payable 101741,117062,"Office Depot, Inc",8/20/2014,-66.88,1-Non-NIST (Unrestricted),201 Accounts Payable 101659,117063,Pitney Bowes,8/18/2014,-327,1-Non-NIST (Unrestricted),201 Accounts Payable 101798,117064,Rollin N The Dough LLC dba/Johnny Brusco's,8/21/2014,-137.25,1-Non-NIST (Unrestricted),201 Accounts Payable 101698,117065,Ronny Kisor,8/19/2014,-990.4,1-Non-NIST (Unrestricted),201 Accounts Payable 101645,117066,Shoals Entrepreneurial Center,8/18/2014,-5674.89,1-Non-NIST (Unrestricted),201 Accounts Payable 101651,117067,SuperStar Pizza Inc dba/Domino's Pizza,8/18/2014,-55.41,1-Non-NIST (Unrestricted),201 Accounts Payable 101597,117068,Verizon Wireless,8/14/2014,-1218.48,1-Non-NIST (Unrestricted),201 Accounts Payable 101796,117069,Wal-Mart,8/21/2014,-496.55,1-Non-NIST (Unrestricted),201 Accounts Payable 101678,117070,WEX Bank,8/18/2014,-224.65,1-Non-NIST (Unrestricted),201 Accounts Payable 101644,117071,"Wilson Support Services, LLC",8/18/2014,-39.9,1-Non-NIST (Unrestricted),201 Accounts Payable 102057,117072,AT&T-Acct. 0540/0541/0544/0542,8/26/2014,-147.42,1-Non-NIST (Unrestricted),201 Accounts Payable 101962,117073,Berney Office Solutions - Maint,8/25/2014,-408.88,1-Non-NIST (Unrestricted),201 Accounts Payable 101972,117074,"BGK-Integrated TIC Management, LLC",8/25/2014,-2342.67,1-Non-NIST (Unrestricted),201 Accounts Payable 101963,117075,"CDW Government, Inc",8/25/2014,-134.21,1-Non-NIST (Unrestricted),201 Accounts Payable 101967,117076,Chappy's Deli,8/25/2014,-468,1-Non-NIST (Unrestricted),201 Accounts Payable 102032,117077,Chappy's Deli,8/26/2014,-227.2,1-Non-NIST (Unrestricted),201 Accounts Payable 102039,117078,Cullman Area Chamber of Commerce,8/26/2014,-30,1-Non-NIST (Unrestricted),201 Accounts Payable 102037,117079,Cullman Rotary Club,8/26/2014,-920,1-Non-NIST (Unrestricted),201 Accounts Payable 102014,117080,"EDPA of Alabama, Inc",8/26/2014,-150,1-Non-NIST (Unrestricted),201 Accounts Payable 101974,117081,"Effective Workforce Solutions, LLC",8/25/2014,-2800,1-Non-NIST (Unrestricted),201 Accounts Payable 101970,117082,"eLearning Brothers, LLC",8/25/2014,-449,1-Non-NIST (Unrestricted),201 Accounts Payable 101977,117083,Examiner of Public Accounts,8/25/2014,-8000,1-Non-NIST (Unrestricted),201 Accounts Payable 102050,117084,"Friends of Best in Alabama, Inc.",8/26/2014,-2257.76,1-Non-NIST (Unrestricted),201 Accounts Payable 101975,117085,J & S Pest Control,8/25/2014,-65,1-Non-NIST (Unrestricted),201 Accounts Payable 101964,117086,Jbfadden Enterprises LLC,8/25/2014,-3000,1-Non-NIST (Unrestricted),201 Accounts Payable 101965,117087,Maria Esperanza Arboleda,8/25/2014,-84,1-Non-NIST (Unrestricted),201 Accounts Payable 102009,117088,McMaster Carr Supply Company,8/26/2014,-283.32,1-Non-NIST (Unrestricted),201 Accounts Payable 101968,117089,MediaEDGE Publishing INC,8/25/2014,-1069.5,1-Non-NIST (Unrestricted),201 Accounts Payable 102033,117090,Michael Reed,8/26/2014,-1012.5,1-Non-NIST (Unrestricted),201 Accounts Payable 102044,117091,Mitch Hamm,8/26/2014,1627.59,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 102044,117091,Mitch Hamm,8/26/2014,-1627.59,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 102044,117091,Mitch Hamm,8/26/2014,1085.06,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel 102044,117091,Mitch Hamm,8/26/2014,542.53,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel 101973,117092,"Office Depot, Inc",8/25/2014,-402.33,1-Non-NIST (Unrestricted),201 Accounts Payable 102049,117093,"Rumors Deli, Inc",8/26/2014,-70,1-Non-NIST (Unrestricted),201 Accounts Payable 102036,117094,SuperStar Pizza Inc dba/Domino's Pizza,8/26/2014,-37.44,1-Non-NIST (Unrestricted),201 Accounts Payable 101976,117095,U-Haul Storage Birmingham,8/25/2014,-169.95,1-Non-NIST (Unrestricted),201 Accounts Payable 101971,117096,University of Alabama - Sponsored Programs,8/25/2014,-24557.15,1-Non-NIST (Unrestricted),201 Accounts Payable 102253,117097,American Society For Quality,9/3/2014,-167.5,1-Non-NIST (Unrestricted),201 Accounts Payable 102227,117098,AT&T Acct - T1,9/3/2014,-613.38,1-Non-NIST (Unrestricted),201 Accounts Payable 102247,117099,Bessemer Area Chamber of Commerce,9/3/2014,-75,1-Non-NIST (Unrestricted),201 Accounts Payable 102250,117100,Carlton's Italian LLC,9/3/2014,-67.26,1-Non-NIST (Unrestricted),201 Accounts Payable 102245,117101,"CDW Government, Inc",9/3/2014,-1016.93,1-Non-NIST (Unrestricted),201 Accounts Payable 102251,117102,Chick-Fil-A at Cullman,9/3/2014,-48.54,1-Non-NIST (Unrestricted),201 Accounts Payable 102263,117103,Consolidated Electrical Distributors,9/3/2014,-600,1-Non-NIST (Unrestricted),201 Accounts Payable 102249,117104,Decatur-Morgan County Chamber of Commerce,9/3/2014,-950,1-Non-NIST (Unrestricted),201 Accounts Payable 102283,117105,"Discover ITT, LLC",9/3/2014,-4185.28,1-Non-NIST (Unrestricted),201 Accounts Payable 102228,117106,"Drinkard Realty, Ltd",9/3/2014,-3300,1-Non-NIST (Unrestricted),201 Accounts Payable 102230,117107,Engineering.com,9/3/2014,-1900,1-Non-NIST (Unrestricted),201 Accounts Payable 102271,117108,Executive Women International,9/3/2014,-700,1-Non-NIST (Unrestricted),201 Accounts Payable 102229,117109,Executive Women International,9/3/2014,-30,1-Non-NIST (Unrestricted),201 Accounts Payable 102246,117110,"Jim N Nicks Jasper, LLC",9/3/2014,-48.5,1-Non-NIST (Unrestricted),201 Accounts Payable 102248,117111,Maria Esperanza Arboleda,9/3/2014,-96,1-Non-NIST (Unrestricted),201 Accounts Payable 102233,117112,Mayer Electric Supply Co. Inc,9/3/2014,-50.4,1-Non-NIST (Unrestricted),201 Accounts Payable 102256,117113,McMaster Carr Supply Company,9/3/2014,-56.95,1-Non-NIST (Unrestricted),201 Accounts Payable 102239,117114,McMaster Carr Supply Company,9/3/2014,-339.68,1-Non-NIST (Unrestricted),201 Accounts Payable 102266,117115,Northwest Shoals Community College,9/3/2014,-116.6,1-Non-NIST (Unrestricted),201 Accounts Payable 102112,117116,"Office Depot, Inc",8/28/2014,-593.37,1-Non-NIST (Unrestricted),201 Accounts Payable 102244,117117,"Office Depot, Inc",9/3/2014,-51.3,1-Non-NIST (Unrestricted),201 Accounts Payable 102240,117118,Parametric Technology Corp. (PTC),9/3/2014,-4230,1-Non-NIST (Unrestricted),201 Accounts Payable 102237,117119,PEEHIP,9/3/2014,-2856,1-Non-NIST (Unrestricted),201 Accounts Payable 102226,117120,"Pro 356 Consulting, LLC.",9/3/2014,-5800.4,1-Non-NIST (Unrestricted),201 Accounts Payable 102241,117121,"Technical Maintenance, Inc",9/3/2014,-1260.65,1-Non-NIST (Unrestricted),201 Accounts Payable 102231,117122,"The Solutions Team, Inc",9/3/2014,-1000,1-Non-NIST (Unrestricted),201 Accounts Payable 102265,117123,University of Alabama College of Continuing Studies,9/3/2014,-495,1-Non-NIST (Unrestricted),201 Accounts Payable 102257,117124,"Xerox Capital Services, LLC",9/3/2014,-801.58,1-Non-NIST (Unrestricted),201 Accounts Payable 102255,117125,Xerox Corporation,9/3/2014,-1021.09,1-Non-NIST (Unrestricted),201 Accounts Payable 102547,117138,Alabama Department of Finance,9/11/2014,-167.36,1-Non-NIST (Unrestricted),201 Accounts Payable 102546,117139,Alabama Dept. of Postsecondary Education,9/11/2014,-59.6,1-Non-NIST (Unrestricted),201 Accounts Payable 102534,117140,"Alabama Safety Product, Inc",9/11/2014,-403.2,1-Non-NIST (Unrestricted),201 Accounts Payable 102545,117141,Alabama Southern Community College,9/11/2014,-32500,1-Non-NIST (Unrestricted),201 Accounts Payable 102581,117142,AT&T Mobility,9/11/2014,-3951.92,1-Non-NIST (Unrestricted),201 Accounts Payable 102550,117143,Berney Office Solutions - Rent-2011/12,9/11/2014,-151.81,1-Non-NIST (Unrestricted),201 Accounts Payable 102569,117144,"CDW Government, Inc",9/11/2014,-628.96,1-Non-NIST (Unrestricted),201 Accounts Payable 102552,117145,"CDW Government, Inc",9/11/2014,-774.73,1-Non-NIST (Unrestricted),201 Accounts Payable 102541,117146,Chamber of Commerce of Huntsville/Madison County,9/11/2014,-295,1-Non-NIST (Unrestricted),201 Accounts Payable 102522,117147,Chappy's Deli,9/11/2014,-128.8,1-Non-NIST (Unrestricted),201 Accounts Payable 102542,117148,Charter Communications Holding Company LLC,9/11/2014,-382.93,1-Non-NIST (Unrestricted),201 Accounts Payable 102531,117149,Collegiate Deli,9/11/2014,-300,1-Non-NIST (Unrestricted),201 Accounts Payable 102544,117150,Creative Design & Screen Printing,9/11/2014,-4080,1-Non-NIST (Unrestricted),201 Accounts Payable 102537,117151,Cullman Area Chamber of Commerce,9/11/2014,-1000,1-Non-NIST (Unrestricted),201 Accounts Payable 102323,117152,David Kendrick,9/5/2014,1127.64,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 102323,117152,David Kendrick,9/5/2014,-1127.64,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 102323,117152,David Kendrick,9/5/2014,751.76,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel 102323,117152,David Kendrick,9/5/2014,375.88,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel 102543,117153,Decatur-Morgan County Chamber of Commerce,9/11/2014,-1000,1-Non-NIST (Unrestricted),201 Accounts Payable 102559,117154,Dell Marketing LP,9/11/2014,-1976.34,1-Non-NIST (Unrestricted),201 Accounts Payable 102535,117155,"Discover ITT, LLC",9/11/2014,-2092.64,1-Non-NIST (Unrestricted),201 Accounts Payable 102561,117156,"Len Lowe Company, LTD. DBA LoweGo Sport",9/11/2014,-449.83,1-Non-NIST (Unrestricted),201 Accounts Payable 102549,117157,Lowe's Home Improvement Warehouse,9/11/2014,-392.43,1-Non-NIST (Unrestricted),201 Accounts Payable 102540,117158,Maria Esperanza Arboleda,9/11/2014,-84,1-Non-NIST (Unrestricted),201 Accounts Payable 102553,117159,McMaster Carr Supply Company,9/11/2014,-1179.54,1-Non-NIST (Unrestricted),201 Accounts Payable 102558,117160,"Office Depot, Inc",9/11/2014,-2725.82,1-Non-NIST (Unrestricted),201 Accounts Payable 102551,117161,PC Mall Gov,9/11/2014,-2594.5,1-Non-NIST (Unrestricted),201 Accounts Payable 102532,117162,POSTMASTER - Alex City,9/11/2014,-140,1-Non-NIST (Unrestricted),201 Accounts Payable 102548,117163,"Pro 356 Consulting, LLC.",9/11/2014,-8384.4,1-Non-NIST (Unrestricted),201 Accounts Payable 102562,117164,Staples - Corporate Express,9/11/2014,-114,1-Non-NIST (Unrestricted),201 Accounts Payable 102539,117165,Strickland Companies,9/11/2014,-70.9,1-Non-NIST (Unrestricted),201 Accounts Payable 102536,117166,Sweet Peppers Deli,9/11/2014,-162.83,1-Non-NIST (Unrestricted),201 Accounts Payable 102566,117167,"Truescreen, Inc",9/11/2014,-13,1-Non-NIST (Unrestricted),201 Accounts Payable 102556,117168,University of Alabama Huntsville,9/11/2014,-33836.53,1-Non-NIST (Unrestricted),201 Accounts Payable 102533,117169,USPS-Hasler,9/11/2014,-9.42,1-Non-NIST (Unrestricted),201 Accounts Payable 102538,117170,Xpressmyself.com LLC (SmartSign),9/11/2014,-718,1-Non-NIST (Unrestricted),201 Accounts Payable 102883,117171,AT&T Equipment Account,9/17/2014,-199.99,1-Non-NIST (Unrestricted),201 Accounts Payable 102856,117172,Berney Office Solutions - Maint,9/16/2014,-457.24,1-Non-NIST (Unrestricted),201 Accounts Payable 102893,117173,Berney Office Solutions - Maint,9/17/2014,-160.33,1-Non-NIST (Unrestricted),201 Accounts Payable 102912,117174,Bevill State Community College,9/18/2014,-3039.41,1-Non-NIST (Unrestricted),201 Accounts Payable 102761,117175,"CDW Government, Inc",9/15/2014,-148.49,1-Non-NIST (Unrestricted),201 Accounts Payable 102753,117176,City of Muscle Shoals,9/15/2014,-500,1-Non-NIST (Unrestricted),201 Accounts Payable 102835,117177,"Comcast Communications, Inc",9/16/2014,-266.92,1-Non-NIST (Unrestricted),201 Accounts Payable 102837,117178,Commerce Print Strategies,9/16/2014,-97.54,1-Non-NIST (Unrestricted),201 Accounts Payable 102870,117179,Cullman Power Board,9/16/2014,-577.15,1-Non-NIST (Unrestricted),201 Accounts Payable 102747,117180,Dick Coffee Enterprises,9/15/2014,-350,1-Non-NIST (Unrestricted),201 Accounts Payable 102864,117181,Economic Development Assoc of Alabama,9/16/2014,-257.24,1-Non-NIST (Unrestricted),201 Accounts Payable 102791,117182,Grainger,9/15/2014,-663,1-Non-NIST (Unrestricted),201 Accounts Payable 102762,117183,Grainger,9/15/2014,-148.66,1-Non-NIST (Unrestricted),201 Accounts Payable 102749,117184,Gulf States Shipbuilders Consortium,9/15/2014,-95,1-Non-NIST (Unrestricted),201 Accounts Payable 102884,117185,Harbor Communications,9/17/2014,-422.01,1-Non-NIST (Unrestricted),201 Accounts Payable 102840,117186,Home Depot - ATN,9/16/2014,-373.32,1-Non-NIST (Unrestricted),201 Accounts Payable 102754,117187,J. T. Ray Company,9/15/2014,-609,1-Non-NIST (Unrestricted),201 Accounts Payable 102881,117188,Johnny's Bar BQ,9/17/2014,-59.65,1-Non-NIST (Unrestricted),201 Accounts Payable 102760,117189,"Jones and Bartlett Publishers, LLC",9/15/2014,-1056.74,1-Non-NIST (Unrestricted),201 Accounts Payable 102834,117190,Learning Labs Inc. (Applied Technologies),9/16/2014,-240,1-Non-NIST (Unrestricted),201 Accounts Payable 102897,117191,"Len Lowe Company, LTD. DBA LoweGo Sport",9/17/2014,-346.28,1-Non-NIST (Unrestricted),201 Accounts Payable 102758,117192,"Logo Resources, Inc (The Final Touch)",9/15/2014,-878,1-Non-NIST (Unrestricted),201 Accounts Payable 102759,117193,Maria Esperanza Arboleda,9/15/2014,-84,1-Non-NIST (Unrestricted),201 Accounts Payable 102763,117194,McMaster Carr Supply Company,9/15/2014,-36.91,1-Non-NIST (Unrestricted),201 Accounts Payable 102839,117195,Montgomery Area Chamber of Commerce,9/16/2014,-25,1-Non-NIST (Unrestricted),201 Accounts Payable 102764,117196,"Office Depot, Inc",9/15/2014,-140.61,1-Non-NIST (Unrestricted),201 Accounts Payable 102836,117197,"Office Depot, Inc",9/16/2014,-168.37,1-Non-NIST (Unrestricted),201 Accounts Payable 102757,117198,PC Mall Gov,9/15/2014,-2770.5,1-Non-NIST (Unrestricted),201 Accounts Payable 102885,117199,"Pro 356 Consulting, LLC.",9/17/2014,-2952.62,1-Non-NIST (Unrestricted),201 Accounts Payable 102896,117200,Shoals Chamber of Commerce,9/17/2014,-350,1-Non-NIST (Unrestricted),201 Accounts Payable 102752,117201,Staples - Corporate Express,9/15/2014,-209.46,1-Non-NIST (Unrestricted),201 Accounts Payable 102833,117202,Strickland Companies,9/16/2014,-187.8,1-Non-NIST (Unrestricted),201 Accounts Payable 102857,117203,Sweet Peppers Deli,9/16/2014,-158.85,1-Non-NIST (Unrestricted),201 Accounts Payable 102871,117204,"The Trophy Shop, Inc.",9/16/2014,-17,1-Non-NIST (Unrestricted),201 Accounts Payable 102914,117205,University of Alabama Huntsville,9/18/2014,-21828.05,1-Non-NIST (Unrestricted),201 Accounts Payable 102755,117206,Walker County Chamber of Commerce,9/15/2014,-350,1-Non-NIST (Unrestricted),201 Accounts Payable 102795,117207,WEX Bank,9/15/2014,-512.58,1-Non-NIST (Unrestricted),201 Accounts Payable 102756,117208,"Xerox Capital Services, LLC",9/15/2014,-376.12,1-Non-NIST (Unrestricted),201 Accounts Payable 102895,117209,Xerox Corporation,9/17/2014,-53.39,1-Non-NIST (Unrestricted),201 Accounts Payable 103020,117210,Alabama Governor's S & H Conference,9/23/2014,-2475,1-Non-NIST (Unrestricted),201 Accounts Payable 102987,117211,American Society For Quality,9/22/2014,-33.25,1-Non-NIST (Unrestricted),201 Accounts Payable 103011,117212,AT&T Mobility,9/23/2014,-3940.62,1-Non-NIST (Unrestricted),201 Accounts Payable 103001,117213,Auburn University - Contracts & Grants,9/22/2014,-5131.05,1-Non-NIST (Unrestricted),201 Accounts Payable 103046,117214,Audrey B Kennedy,9/24/2014,366.72,3-01 NIST/MTAC : 3-01-06 NIST/MTAC Instit. Suppt,602 Out-of-State Travel 103290,117215,"Bauldville, Inc (dba IDVILLE)",9/25/2014,-61.5,1-Non-NIST (Unrestricted),201 Accounts Payable 103032,117216,Berney Office Solutions - Maint,9/23/2014,-408.88,1-Non-NIST (Unrestricted),201 Accounts Payable 103033,117217,"Bright House Networks, LLC",9/23/2014,-409.9,1-Non-NIST (Unrestricted),201 Accounts Payable 103034,117218,Camellia Printing Inc.,9/23/2014,-115.85,1-Non-NIST (Unrestricted),201 Accounts Payable 103044,117219,Camie Huett,9/24/2014,1315.16,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel 102988,117220,Carlton's Italian LLC,9/22/2014,-136,1-Non-NIST (Unrestricted),201 Accounts Payable 103297,117221,"CDW Government, Inc",9/25/2014,-67.73,1-Non-NIST (Unrestricted),201 Accounts Payable 103293,117222,Chappy's Deli,9/25/2014,-209.75,1-Non-NIST (Unrestricted),201 Accounts Payable 103045,117223,Dana Stone,9/24/2014,188.28,3-01 NIST/MTAC : 3-01-06 NIST/MTAC Instit. Suppt,602 Out-of-State Travel 103296,117224,"EDPA of Alabama, Inc",9/25/2014,-257.24,1-Non-NIST (Unrestricted),201 Accounts Payable 102993,117225,"Effective Workforce Solutions, LLC",9/22/2014,-2800,1-Non-NIST (Unrestricted),201 Accounts Payable 103292,117226,"GovConnection, Inc.",9/25/2014,-940,1-Non-NIST (Unrestricted),201 Accounts Payable 103026,117227,"HydraCheck, Inc",9/23/2014,-611.49,1-Non-NIST (Unrestricted),201 Accounts Payable 103291,117228,Jeff Cochran,9/25/2014,-6800,1-Non-NIST (Unrestricted),201 Accounts Payable 102994,117229,Lenny's Sub Shop #427,9/22/2014,-191.15,1-Non-NIST (Unrestricted),201 Accounts Payable 103004,117230,Maria Esperanza Arboleda,9/23/2014,-96,1-Non-NIST (Unrestricted),201 Accounts Payable 103042,117231,Montgomery Advertiser,9/23/2014,-792.87,1-Non-NIST (Unrestricted),201 Accounts Payable 102992,117232,National Fire Protection Association,9/22/2014,-64,1-Non-NIST (Unrestricted),201 Accounts Payable 102986,117233,"Office Depot, Inc",9/22/2014,-642.08,1-Non-NIST (Unrestricted),201 Accounts Payable 103000,117234,"Pro 356 Consulting, LLC.",9/22/2014,-3500,1-Non-NIST (Unrestricted),201 Accounts Payable 102991,117235,"Stone Bridge Farms, LLC",9/22/2014,-165,1-Non-NIST (Unrestricted),201 Accounts Payable 103031,117236,Verizon Wireless,9/23/2014,-564.24,1-Non-NIST (Unrestricted),201 Accounts Payable 103029,117237,Wal-Mart,9/23/2014,-693.6,1-Non-NIST (Unrestricted),201 Accounts Payable 103023,117238,Walker County Chamber of Commerce,9/23/2014,-30,1-Non-NIST (Unrestricted),201 Accounts Payable 103394,117240,Alabama Automotive Manufacturers Association,9/29/2014,-7950,1-Non-NIST (Unrestricted),201 Accounts Payable 103384,117241,Alabama Industries/Martha George,9/29/2014,-95,1-Non-NIST (Unrestricted),201 Accounts Payable 103383,117243,"Apple, Inc.",9/29/2014,-3226,1-Non-NIST (Unrestricted),201 Accounts Payable 103392,117244,AT&T Acct - T1,9/29/2014,-613.38,1-Non-NIST (Unrestricted),201 Accounts Payable 103387,117245,AT&T-Acct. 0540/0541/0544/0542,9/29/2014,-147.42,1-Non-NIST (Unrestricted),201 Accounts Payable 103395,117246,Birminhgam Business Journal,9/29/2014,-86.9,1-Non-NIST (Unrestricted),201 Accounts Payable 103470,117247,"Bojangles' - New Generation Foods, LLC",9/30/2014,-39.99,1-Non-NIST (Unrestricted),201 Accounts Payable 103463,117248,Camellia Printing Inc.,9/30/2014,-127,1-Non-NIST (Unrestricted),201 Accounts Payable 103397,117249,"CDW Government, Inc",9/29/2014,-34.6,1-Non-NIST (Unrestricted),201 Accounts Payable 103424,117252,Dana Stone,9/30/2014,662.66,4-04 MEP E3 Expansion Grant : 4-04-06(E3 Expansion Inst. sup),602 Out-of-State Travel 103431,117253,Dell Marketing LP,9/30/2014,-2367.69,1-Non-NIST (Unrestricted),201 Accounts Payable 103459,117254,"Discover ITT, LLC",9/30/2014,-7324.24,1-Non-NIST (Unrestricted),201 Accounts Payable 103390,117255,"EDPA of Alabama, Inc",9/29/2014,-180.37,1-Non-NIST (Unrestricted),201 Accounts Payable 103466,117257,Executive Women International,9/30/2014,-30,1-Non-NIST (Unrestricted),201 Accounts Payable 103385,117258,Fritz Currie,9/29/2014,-900,1-Non-NIST (Unrestricted),201 Accounts Payable 103388,117259,Georgia Technical Research Institute/OSHA Training Institute Education Center,9/29/2014,-170,1-Non-NIST (Unrestricted),201 Accounts Payable 103465,117260,J & S Pest Control,9/30/2014,-65,1-Non-NIST (Unrestricted),201 Accounts Payable 103432,117262,Manufacture Alabama,9/30/2014,-1435,1-Non-NIST (Unrestricted),201 Accounts Payable 103400,117263,Maria Esperanza Arboleda,9/29/2014,-84,1-Non-NIST (Unrestricted),201 Accounts Payable 103391,117264,McMaster Carr Supply Company,9/29/2014,-27.48,1-Non-NIST (Unrestricted),201 Accounts Payable 103382,117265,"Office Depot, Inc",9/29/2014,-196.38,1-Non-NIST (Unrestricted),201 Accounts Payable 103460,117266,Partners for Environmental Progress,9/30/2014,-175,1-Non-NIST (Unrestricted),201 Accounts Payable 103386,117269,"Pro 356 Consulting, LLC.",9/29/2014,-2375,1-Non-NIST (Unrestricted),201 Accounts Payable 103389,117270,U-Haul Storage Birmingham,9/29/2014,-169.95,1-Non-NIST (Unrestricted),201 Accounts Payable 103413,117272,University of Alabama - Sponsored Programs,9/29/2014,-8385.92,1-Non-NIST (Unrestricted),201 Accounts Payable 103393,117273,University of Alabama Huntsville,9/29/2014,-45677.39,1-Non-NIST (Unrestricted),201 Accounts Payable 103435,117275,"Xerox Capital Services, LLC",9/30/2014,-355.04,1-Non-NIST (Unrestricted),201 Accounts Payable 98942,Auto-Debit 5/30/2014,UPS - United Parcel Service,5/30/2014,-46.16,1-Non-NIST (Unrestricted),201 Accounts Payable 94486,Auto-Debit 02/11/2014,Wachovia Bank N.A.,2/11/2014,-257.47,1-Non-NIST (Unrestricted),201 Accounts Payable 94105,Auto-Debit 1/13/14,Wachovia Bank N.A.,1/13/2014,-615.19,1-Non-NIST (Unrestricted),201 Accounts Payable 90696,Auto-Debit 10/1/2013,"Coastal Software & Consulting, Inc",10/1/2013,59.2,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 90938,Auto-Debit 10/11/2013,Wachovia Bank N.A.,10/11/2013,-2450.24,1-Non-NIST (Unrestricted),201 Accounts Payable 90697,Auto-Debit 10/11/2013a,Wachovia Bank,10/11/2013,60.78,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge 90941,Auto-Debit 10/18/2013,UPS - United Parcel Service,10/18/2013,-16.81,1-Non-NIST (Unrestricted),201 Accounts Payable 90698,Auto-Debit 10/25/2013,"Coastal Software & Consulting, Inc",10/25/2013,59.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 91402,Auto-Debit 11/1/2013,UPS - United Parcel Service,11/1/2013,-16.16,1-Non-NIST (Unrestricted),201 Accounts Payable 91391,Auto-Debit 11/12/2013,Wachovia Bank N.A.,11/12/2013,-182.36,1-Non-NIST (Unrestricted),201 Accounts Payable 91403,Auto-Debit 11/15/2013,UPS - United Parcel Service,11/15/2013,-12,1-Non-NIST (Unrestricted),201 Accounts Payable 91815,Auto-Debit 11/22/13,UPS - United Parcel Service,11/22/2013,-20.1,1-Non-NIST (Unrestricted),201 Accounts Payable 91401,Auto-Debit 11/8/2013,UPS - United Parcel Service,11/8/2013,-64.58,1-Non-NIST (Unrestricted),201 Accounts Payable 92687,Auto-Debit 12/10/2013,Wachovia Bank N.A.,12/10/2013,-461.39,1-Non-NIST (Unrestricted),201 Accounts Payable 92685,Auto-debit 12/13/2013,UPS - United Parcel Service,12/13/2013,-15.35,1-Non-NIST (Unrestricted),201 Accounts Payable 93153,Auto-Debit 12/27/2013,UPS - United Parcel Service,12/27/2013,-30.44,1-Non-NIST (Unrestricted),201 Accounts Payable 96015,Auto-Debit 3/12/2014,Wachovia Bank N.A.,3/25/2014,-221.19,1-Non-NIST (Unrestricted),201 Accounts Payable 96026,Auto-Debit 3/14/14,UPS - United Parcel Service,3/14/2014,-15.03,1-Non-NIST (Unrestricted),201 Accounts Payable 96027,Auto-Debit 3/21/14,UPS - United Parcel Service,3/21/2014,-16.99,1-Non-NIST (Unrestricted),201 Accounts Payable 96025,Auto-Debit 3/714,UPS - United Parcel Service,3/7/2014,-44.24,1-Non-NIST (Unrestricted),201 Accounts Payable 98078,Auto-Debit 4-25-14,UPS - United Parcel Service,4/25/2014,-6.71,1-Non-NIST (Unrestricted),201 Accounts Payable 96978,Auto-Debit 4/11/2014,UPS - United Parcel Service,4/11/2014,-7.17,1-Non-NIST (Unrestricted),201 Accounts Payable 96977,Auto-Debit 4/18/14,UPS - United Parcel Service,4/18/2014,-86.72,1-Non-NIST (Unrestricted),201 Accounts Payable 96980,Auto-Debit 4/9/14,Wachovia Bank N.A.,4/9/2014,-1202.06,1-Non-NIST (Unrestricted),201 Accounts Payable 98076,Auto-Debit 5-9-14,UPS - United Parcel Service,5/9/2014,-48.33,1-Non-NIST (Unrestricted),201 Accounts Payable 98939,Auto-Debit 5/12/14,Wachovia Bank N.A.,5/12/2014,-2939.21,1-Non-NIST (Unrestricted),201 Accounts Payable 98074,Auto-Debit 5/2/2014,UPS - United Parcel Service,5/12/2014,-6.71,1-Non-NIST (Unrestricted),201 Accounts Payable 100232,Auto-Debit 6/27/14,UPS - United Parcel Service,6/27/2014,-42.23,1-Non-NIST (Unrestricted),201 Accounts Payable 100638,Auto-Debit 7/11/2014,UPS - United Parcel Service,7/11/2014,-22.82,1-Non-NIST (Unrestricted),201 Accounts Payable 100642,Auto-Debit 7/14/14,Wachovia Bank N.A.,7/14/2014,-4458.71,1-Non-NIST (Unrestricted),201 Accounts Payable 100639,Auto-Debit 7/7/14,UPS - United Parcel Service,7/7/2014,-7.2,1-Non-NIST (Unrestricted),201 Accounts Payable 102507,Auto-Debit 8/11/2014,Wachovia Bank N.A.,8/11/2014,-2903.07,1-Non-NIST (Unrestricted),201 Accounts Payable 103636,AUTO-DEBIT 9/9/2014,Wachovia Bank N.A.,9/9/2014,-1130.2,1-Non-NIST (Unrestricted),201 Accounts Payable 99688,Auto-Debit---6/10/14,Wachovia Bank N.A.,6/24/2014,-1753.29,1-Non-NIST (Unrestricted),201 Accounts Payable 89138,To ACH,Dana Stone,10/3/2013,-61.02,1-Non-NIST (Unrestricted),201 Accounts Payable 89233,To ACH,David Kendrick,10/8/2013,-296.19,1-Non-NIST (Unrestricted),201 Accounts Payable 89235,To ACH,Bob Uzzell,10/8/2013,-96.05,1-Non-NIST (Unrestricted),201 Accounts Payable 89237,To ACH,Ashley Lackey,10/8/2013,-137.81,1-Non-NIST (Unrestricted),201 Accounts Payable 89239,To ACH,Gina B Webb,10/8/2013,-277.83,1-Non-NIST (Unrestricted),201 Accounts Payable 89604,To ACH,Dana Stone,10/18/2013,-274.6,1-Non-NIST (Unrestricted),201 Accounts Payable 89611,To ACH,Robert Tomlinson,10/18/2013,-475.86,1-Non-NIST (Unrestricted),201 Accounts Payable 89613,To ACH,Debbie Marcus,10/18/2013,-190.8,1-Non-NIST (Unrestricted),201 Accounts Payable 89631,To ACH,Les M Bales,10/21/2013,-575.46,1-Non-NIST (Unrestricted),201 Accounts Payable 89632,To ACH,LaVada Varner,10/21/2013,-530.98,1-Non-NIST (Unrestricted),201 Accounts Payable 89634,To ACH,Keith Phillips,10/21/2013,-1069.85,1-Non-NIST (Unrestricted),201 Accounts Payable 89638,To ACH,Pam Elrod,10/21/2013,-141.26,1-Non-NIST (Unrestricted),201 Accounts Payable 89640,To ACH,David Cooper,10/21/2013,-217.49,1-Non-NIST (Unrestricted),201 Accounts Payable 89664,To ACH,Gina B Webb,10/21/2013,-380.1,1-Non-NIST (Unrestricted),201 Accounts Payable 89765,To ACH,Jada Freeman,10/23/2013,-94.92,1-Non-NIST (Unrestricted),201 Accounts Payable 89767,To ACH,Les M Bales,10/23/2013,-302.85,1-Non-NIST (Unrestricted),201 Accounts Payable 89769,To ACH,Mark S Thompson,10/23/2013,-379.7,1-Non-NIST (Unrestricted),201 Accounts Payable 89771,To ACH,Samuel Sims,10/23/2013,-431.38,1-Non-NIST (Unrestricted),201 Accounts Payable 89773,To ACH,Bob Uzzell,10/23/2013,-287.3,1-Non-NIST (Unrestricted),201 Accounts Payable 89805,To ACH,Jody Upchurch,10/23/2013,-84.76,1-Non-NIST (Unrestricted),201 Accounts Payable 89807,To ACH,Kasondra A Lee,10/23/2013,-276.86,1-Non-NIST (Unrestricted),201 Accounts Payable 89858,To ACH,H.C. Cecil,10/24/2013,-1431.48,1-Non-NIST (Unrestricted),201 Accounts Payable 89860,To ACH,Dana Stone,10/24/2013,-61.02,1-Non-NIST (Unrestricted),201 Accounts Payable 90121,To ACH,Kelley Carden,10/28/2013,-599.13,1-Non-NIST (Unrestricted),201 Accounts Payable 90124,To ACH,Larry Courington,10/28/2013,-239.62,1-Non-NIST (Unrestricted),201 Accounts Payable 90126,To ACH,Wayne Jackson,10/28/2013,-1585.4,1-Non-NIST (Unrestricted),201 Accounts Payable 90128,To ACH,Gina B Webb,10/28/2013,-370.44,1-Non-NIST (Unrestricted),201 Accounts Payable 90174,To ACH,Ashley Lackey,10/29/2013,-286.88,1-Non-NIST (Unrestricted),201 Accounts Payable 90176,To ACH,Kristi Weatherford,10/29/2013,-702.32,1-Non-NIST (Unrestricted),201 Accounts Payable 90178,To ACH,Bob Uzzell,10/29/2013,-26.22,1-Non-NIST (Unrestricted),201 Accounts Payable 90180,To ACH,Mark S Thompson,10/29/2013,-313.03,1-Non-NIST (Unrestricted),201 Accounts Payable 90182,To ACH,Robert Tomlinson,10/29/2013,-128.82,1-Non-NIST (Unrestricted),201 Accounts Payable 90204,To ACH,Byron Dunn,10/29/2013,-476.86,1-Non-NIST (Unrestricted),201 Accounts Payable 90207,To ACH,Brad James,10/29/2013,-1799.38,1-Non-NIST (Unrestricted),201 Accounts Payable 90224,To ACH,Chris Anderson,10/30/2013,-748.68,1-Non-NIST (Unrestricted),201 Accounts Payable 90309,To ACH,Chester Vrocher,11/1/2013,-975.02,1-Non-NIST (Unrestricted),201 Accounts Payable 90311,To ACH,Tim G Croley,11/1/2013,-1044.98,1-Non-NIST (Unrestricted),201 Accounts Payable 90313,To ACH,David Kendrick,11/1/2013,-303.98,1-Non-NIST (Unrestricted),201 Accounts Payable 90315,To ACH,Robert Tomlinson,11/1/2013,-295.45,1-Non-NIST (Unrestricted),201 Accounts Payable 90317,To ACH,Brett Bendall,11/1/2013,-189.71,1-Non-NIST (Unrestricted),201 Accounts Payable 90370,To ACH,YoLundra Mitchell,11/4/2013,-246.66,1-Non-NIST (Unrestricted),201 Accounts Payable 90372,To ACH,Cassandra Spencer,11/4/2013,-98.57,1-Non-NIST (Unrestricted),201 Accounts Payable 90374,To ACH,Keith Phillips,11/4/2013,-948.57,1-Non-NIST (Unrestricted),201 Accounts Payable 90376,To ACH,Chris Franklin,11/4/2013,-289.1,1-Non-NIST (Unrestricted),201 Accounts Payable 90407,To ACH,Les M Bales,11/4/2013,-458.23,1-Non-NIST (Unrestricted),201 Accounts Payable 90409,To ACH,Jon Bowen,11/4/2013,-759.94,1-Non-NIST (Unrestricted),201 Accounts Payable 90411,To ACH,David Kendrick,11/4/2013,-517.55,1-Non-NIST (Unrestricted),201 Accounts Payable 90413,To ACH,Wes Ellis,11/4/2013,-299.46,1-Non-NIST (Unrestricted),201 Accounts Payable 90415,To ACH,Brandon Lineberry,11/4/2013,-965.5,1-Non-NIST (Unrestricted),201 Accounts Payable 90417,To ACH,Sharon Ingle,11/4/2013,-588.49,1-Non-NIST (Unrestricted),201 Accounts Payable 90419,To ACH,Nathan V Bergquist,11/4/2013,-270.56,1-Non-NIST (Unrestricted),201 Accounts Payable 90421,To ACH,Ashley Lackey,11/4/2013,-203.25,1-Non-NIST (Unrestricted),201 Accounts Payable 90427,To ACH,Ronny Kisor,11/4/2013,-1389.2,1-Non-NIST (Unrestricted),201 Accounts Payable 90493,To ACH,Jessica S James,11/6/2013,-46.78,1-Non-NIST (Unrestricted),201 Accounts Payable 90494,To ACH,Chris E Brackett,11/6/2013,-880.27,1-Non-NIST (Unrestricted),201 Accounts Payable 90496,To ACH,Jeff Lankford,11/6/2013,-1167.87,1-Non-NIST (Unrestricted),201 Accounts Payable 90498,To ACH,John Espy,11/6/2013,-1347.51,1-Non-NIST (Unrestricted),201 Accounts Payable 90500,To ACH,LaVada Varner,11/6/2013,-271.5,1-Non-NIST (Unrestricted),201 Accounts Payable 90502,To ACH,Gregg Bennett,11/6/2013,-357.09,1-Non-NIST (Unrestricted),201 Accounts Payable 90510,To ACH,Ed Steapleton,11/6/2013,-117.52,1-Non-NIST (Unrestricted),201 Accounts Payable 90511,To ACH,Jeff L Palmer,11/6/2013,-984.23,1-Non-NIST (Unrestricted),201 Accounts Payable 90513,To ACH,Nathan V Bergquist,11/6/2013,-89.2,1-Non-NIST (Unrestricted),201 Accounts Payable 90515,To ACH,Bruce Perdue,11/6/2013,-941.65,1-Non-NIST (Unrestricted),201 Accounts Payable 90517,To ACH,Mitch Hamm,11/6/2013,-680.91,1-Non-NIST (Unrestricted),201 Accounts Payable 90529,To ACH,Barry Kennedy,11/7/2013,-199.45,1-Non-NIST (Unrestricted),201 Accounts Payable 90531,To ACH,Sheri Jones,11/7/2013,-1206.73,1-Non-NIST (Unrestricted),201 Accounts Payable 90565,To ACH,Dana Stone,11/8/2013,-124.25,1-Non-NIST (Unrestricted),201 Accounts Payable 90567,To ACH,Pam Elrod,11/8/2013,-132.21,1-Non-NIST (Unrestricted),201 Accounts Payable 90601,To ACH,Bob Uzzell,11/8/2013,-56.96,1-Non-NIST (Unrestricted),201 Accounts Payable 90652,To ACH,Michael Crews,11/12/2013,-344.65,1-Non-NIST (Unrestricted),201 Accounts Payable 90654,To ACH,Jeff Graham,11/12/2013,-338.85,1-Non-NIST (Unrestricted),201 Accounts Payable 90656,To ACH,Rebecca B Estes,11/12/2013,-218.04,1-Non-NIST (Unrestricted),201 Accounts Payable 90658,To ACH,Kristi Weatherford,11/12/2013,-767.12,1-Non-NIST (Unrestricted),201 Accounts Payable 90660,To ACH,Isaac Queen,11/12/2013,-1489.42,1-Non-NIST (Unrestricted),201 Accounts Payable 90662,To ACH,Gina B Webb,11/12/2013,-370.44,1-Non-NIST (Unrestricted),201 Accounts Payable 90664,To ACH,Gina B Webb,11/12/2013,-370.44,1-Non-NIST (Unrestricted),201 Accounts Payable 90666,To ACH,Les M Bales,11/12/2013,-323.19,1-Non-NIST (Unrestricted),201 Accounts Payable 90668,To ACH,Samuel Sims,11/12/2013,-593.53,1-Non-NIST (Unrestricted),201 Accounts Payable 90710,To ACH,Doug Blackmon,11/13/2013,-412.45,1-Non-NIST (Unrestricted),201 Accounts Payable 90714,To ACH,Bob Uzzell,11/13/2013,-28.48,1-Non-NIST (Unrestricted),201 Accounts Payable 90724,To ACH,Dana Stone,11/14/2013,-174.02,1-Non-NIST (Unrestricted),201 Accounts Payable 90819,To ACH,David Cooper,11/18/2013,-264.89,1-Non-NIST (Unrestricted),201 Accounts Payable 90934,To ACH,Robert Tomlinson,11/18/2013,-816.65,1-Non-NIST (Unrestricted),201 Accounts Payable 90946,To ACH,Les M Bales,11/18/2013,-262.16,1-Non-NIST (Unrestricted),201 Accounts Payable 90949,To ACH,Samuel Sims,11/18/2013,-646.92,1-Non-NIST (Unrestricted),201 Accounts Payable 90958,To ACH,Mark S Thompson,11/19/2013,-1280.43,1-Non-NIST (Unrestricted),201 Accounts Payable 90960,To ACH,Keith Phillips,11/19/2013,-1119.37,1-Non-NIST (Unrestricted),201 Accounts Payable 90970,To ACH,David Kendrick,11/19/2013,-387.59,1-Non-NIST (Unrestricted),201 Accounts Payable 90972,To ACH,Bruce Perdue,11/19/2013,-98.63,1-Non-NIST (Unrestricted),201 Accounts Payable 91035,To ACH,Gina B Webb,11/19/2013,-277.83,1-Non-NIST (Unrestricted),201 Accounts Payable 91315,To ACH,Dana Stone,11/20/2013,-61.02,1-Non-NIST (Unrestricted),201 Accounts Payable 91317,To ACH,H.C. Cecil,11/20/2013,-1117,1-Non-NIST (Unrestricted),201 Accounts Payable 91319,To ACH,Kristi Weatherford,11/20/2013,-675.31,1-Non-NIST (Unrestricted),201 Accounts Payable 91356,To ACH,Chester Vrocher,11/21/2013,-814.44,1-Non-NIST (Unrestricted),201 Accounts Payable 91357,To ACH,Debbie Marcus,11/21/2013,-88.09,1-Non-NIST (Unrestricted),201 Accounts Payable 91360,To ACH,Brett Bendall,11/21/2013,-216.42,1-Non-NIST (Unrestricted),201 Accounts Payable 91362,To ACH,Ashley Lackey,11/21/2013,-33.8,1-Non-NIST (Unrestricted),201 Accounts Payable 91372,To ACH,Larry Courington,11/22/2013,-138.74,1-Non-NIST (Unrestricted),201 Accounts Payable 91374,To ACH,Jeff L Palmer,11/22/2013,-1059.36,1-Non-NIST (Unrestricted),201 Accounts Payable 91378,To ACH,Perry Shields,11/22/2013,-804.37,1-Non-NIST (Unrestricted),201 Accounts Payable 91408,To ACH,Larry Courington,11/22/2013,-645.31,1-Non-NIST (Unrestricted),201 Accounts Payable 91429,To ACH,Paul Wilhite,11/25/2013,-596.2,1-Non-NIST (Unrestricted),201 Accounts Payable 91472,To ACH,YoLundra Mitchell,11/26/2013,-125.28,1-Non-NIST (Unrestricted),201 Accounts Payable 91474,To ACH,Chris Anderson,11/26/2013,-804.18,1-Non-NIST (Unrestricted),201 Accounts Payable 91476,To ACH,Bob Uzzell,11/26/2013,-96.05,1-Non-NIST (Unrestricted),201 Accounts Payable 91479,To ACH,Gina B Webb,11/26/2013,-370.44,1-Non-NIST (Unrestricted),201 Accounts Payable 91481,To ACH,Robert Tomlinson,11/26/2013,-64.36,1-Non-NIST (Unrestricted),201 Accounts Payable 91483,To ACH,Pam Elrod,11/26/2013,-79.1,1-Non-NIST (Unrestricted),201 Accounts Payable 91497,To ACH,Tim G Croley,11/26/2013,-1179.65,1-Non-NIST (Unrestricted),201 Accounts Payable 91498,To ACH,Chris E Brackett,11/26/2013,-1769.56,1-Non-NIST (Unrestricted),201 Accounts Payable 91500,To ACH,Cynthia Walker,11/26/2013,-74.58,1-Non-NIST (Unrestricted),201 Accounts Payable 91503,To ACH,Kelley Carden,11/26/2013,-250.81,1-Non-NIST (Unrestricted),201 Accounts Payable 91505,To ACH,Isaac Queen,11/26/2013,-455.24,1-Non-NIST (Unrestricted),201 Accounts Payable 91507,To ACH,Wayne Jackson,11/26/2013,-2242.84,1-Non-NIST (Unrestricted),201 Accounts Payable 91516,To ACH,Brad James,11/27/2013,-2328.08,1-Non-NIST (Unrestricted),201 Accounts Payable 91525,To ACH,Jeff Lankford,11/27/2013,-101.7,1-Non-NIST (Unrestricted),201 Accounts Payable 91527,To ACH,Jeff Graham,11/27/2013,-415.28,1-Non-NIST (Unrestricted),201 Accounts Payable 91529,To ACH,Wes Ellis,11/27/2013,-152.55,1-Non-NIST (Unrestricted),201 Accounts Payable 91543,To ACH,Gregg Bennett,11/27/2013,-368.96,1-Non-NIST (Unrestricted),201 Accounts Payable 91563,To ACH,Jessica S James,12/2/2013,-80.86,1-Non-NIST (Unrestricted),201 Accounts Payable 91565,To ACH,Kristi Weatherford,12/2/2013,-568.39,1-Non-NIST (Unrestricted),201 Accounts Payable 91567,To ACH,Chris Franklin,12/2/2013,-275.24,1-Non-NIST (Unrestricted),201 Accounts Payable 91607,To ACH,Gina B Webb,12/3/2013,-185.22,1-Non-NIST (Unrestricted),201 Accounts Payable 91610,To ACH,Brandon Lineberry,12/3/2013,-1123.08,1-Non-NIST (Unrestricted),201 Accounts Payable 91612,To ACH,Les M Bales,12/3/2013,-277.98,1-Non-NIST (Unrestricted),201 Accounts Payable 91614,To ACH,Mitch Hamm,12/3/2013,-356.53,1-Non-NIST (Unrestricted),201 Accounts Payable 91616,To ACH,Ronny Kisor,12/3/2013,-633.73,1-Non-NIST (Unrestricted),201 Accounts Payable 91674,To ACH,Barry Kennedy,12/3/2013,-84.7,1-Non-NIST (Unrestricted),201 Accounts Payable 91676,To ACH,Sheri Jones,12/3/2013,-940.29,1-Non-NIST (Unrestricted),201 Accounts Payable 91678,To ACH,John Espy,12/3/2013,-451.72,1-Non-NIST (Unrestricted),201 Accounts Payable 91680,To ACH,Camie Huett,12/3/2013,-40,1-Non-NIST (Unrestricted),201 Accounts Payable 91707,To ACH,Mark S Thompson,12/4/2013,-511.44,1-Non-NIST (Unrestricted),201 Accounts Payable 91723,To ACH,Sharon Ingle,12/4/2013,-433.72,1-Non-NIST (Unrestricted),201 Accounts Payable 91728,To ACH,Rebecca B Estes,12/4/2013,-207.26,1-Non-NIST (Unrestricted),201 Accounts Payable 91779,To ACH,Ashley Lackey,12/6/2013,-124.25,1-Non-NIST (Unrestricted),201 Accounts Payable 91801,To ACH,David Kendrick,12/6/2013,-120.91,1-Non-NIST (Unrestricted),201 Accounts Payable 91822,To ACH,Jada Freeman,12/9/2013,-16.39,1-Non-NIST (Unrestricted),201 Accounts Payable 91824,To ACH,Dana Stone,12/9/2013,-61.02,1-Non-NIST (Unrestricted),201 Accounts Payable 91853,To ACH,Les M Bales,12/9/2013,-587.17,1-Non-NIST (Unrestricted),201 Accounts Payable 91867,To ACH,Samuel Sims,12/9/2013,-558.77,1-Non-NIST (Unrestricted),201 Accounts Payable 91869,To ACH,Gina B Webb,12/9/2013,-370.44,1-Non-NIST (Unrestricted),201 Accounts Payable 91898,To ACH,David Cooper,12/10/2013,-714.96,1-Non-NIST (Unrestricted),201 Accounts Payable 91900,To ACH,LaVada Varner,12/10/2013,-441.87,1-Non-NIST (Unrestricted),201 Accounts Payable 91919,To ACH,Doug Blackmon,12/10/2013,-1753.61,1-Non-NIST (Unrestricted),201 Accounts Payable 91921,To ACH,Nathan V Bergquist,12/10/2013,-247.03,1-Non-NIST (Unrestricted),201 Accounts Payable 91923,To ACH,Robert Tomlinson,12/10/2013,-386.18,1-Non-NIST (Unrestricted),201 Accounts Payable 91925,To ACH,Bruce Perdue,12/10/2013,-138.69,1-Non-NIST (Unrestricted),201 Accounts Payable 91927,To ACH,Keith Phillips,12/10/2013,-1404.52,1-Non-NIST (Unrestricted),201 Accounts Payable 92144,To ACH,Jada Freeman,12/12/2013,-36.16,1-Non-NIST (Unrestricted),201 Accounts Payable 92158,To ACH,Michael Crews,12/13/2013,-273.46,1-Non-NIST (Unrestricted),201 Accounts Payable 92160,To ACH,H.C. Cecil,12/13/2013,-428.79,1-Non-NIST (Unrestricted),201 Accounts Payable 92202,To ACH,Byron Dunn,12/14/2013,-1034.51,1-Non-NIST (Unrestricted),201 Accounts Payable 92204,To ACH,Dana Stone,12/14/2013,-185.27,1-Non-NIST (Unrestricted),201 Accounts Payable 92208,To ACH,David Kendrick,12/16/2013,-601.17,1-Non-NIST (Unrestricted),201 Accounts Payable 92230,To ACH,Debbie Marcus,12/16/2013,-175.03,1-Non-NIST (Unrestricted),201 Accounts Payable 92434,To ACH,Jon Bowen,12/16/2013,-768.92,1-Non-NIST (Unrestricted),201 Accounts Payable 92436,To ACH,Gina B Webb,12/16/2013,-277.83,1-Non-NIST (Unrestricted),201 Accounts Payable 92440,To ACH,Bob Uzzell,12/16/2013,-62.15,1-Non-NIST (Unrestricted),201 Accounts Payable 92442,To ACH,Les M Bales,12/16/2013,-178.54,1-Non-NIST (Unrestricted),201 Accounts Payable 92663,To ACH,Robert Tomlinson,12/17/2013,-73.82,1-Non-NIST (Unrestricted),201 Accounts Payable 92673,To ACH,Kelley Carden,12/17/2013,-291.75,1-Non-NIST (Unrestricted),201 Accounts Payable 92703,To ACH,Wes Ellis,12/18/2013,-175.16,1-Non-NIST (Unrestricted),201 Accounts Payable 92713,To ACH,Ashley Lackey,12/18/2013,-77.02,1-Non-NIST (Unrestricted),201 Accounts Payable 92796,To ACH,Brett Bendall,12/19/2013,-793.87,1-Non-NIST (Unrestricted),201 Accounts Payable 92797,To ACH,YoLundra Mitchell,12/19/2013,-114.03,1-Non-NIST (Unrestricted),201 Accounts Payable 92799,To ACH,Tim G Croley,12/19/2013,-690.63,1-Non-NIST (Unrestricted),201 Accounts Payable 92801,To ACH,Mitch Hamm,12/19/2013,-700.88,1-Non-NIST (Unrestricted),201 Accounts Payable 92804,To ACH,Chris Anderson,12/19/2013,-967.37,1-Non-NIST (Unrestricted),201 Accounts Payable 92806,To ACH,Robert Tomlinson,12/19/2013,-719.85,1-Non-NIST (Unrestricted),201 Accounts Payable 92818,To ACH,Isaac Queen,12/19/2013,-960.83,1-Non-NIST (Unrestricted),201 Accounts Payable 92820,To ACH,Chris E Brackett,12/19/2013,-860.35,1-Non-NIST (Unrestricted),201 Accounts Payable 92829,To ACH,Jody B Williamson,12/20/2013,-148.48,1-Non-NIST (Unrestricted),201 Accounts Payable 92831,To ACH,Jeff Lankford,12/20/2013,-126.56,1-Non-NIST (Unrestricted),201 Accounts Payable 92833,To ACH,Ashley Lackey,12/20/2013,-45.2,1-Non-NIST (Unrestricted),201 Accounts Payable 92835,To ACH,Wayne Jackson,12/20/2013,-1147.22,1-Non-NIST (Unrestricted),201 Accounts Payable 92837,To ACH,Samuel Sims,12/20/2013,-368.66,1-Non-NIST (Unrestricted),201 Accounts Payable 92839,To ACH,Chris Franklin,12/20/2013,-125.44,1-Non-NIST (Unrestricted),201 Accounts Payable 92847,To ACH,Ronny Kisor,12/20/2013,-624.64,1-Non-NIST (Unrestricted),201 Accounts Payable 92867,To ACH,Kristi Weatherford,12/23/2013,-599.76,1-Non-NIST (Unrestricted),201 Accounts Payable 92868,To ACH,Jessica S James,12/23/2013,-77.46,1-Non-NIST (Unrestricted),201 Accounts Payable 92871,To ACH,Mark S Thompson,12/23/2013,-486.6,1-Non-NIST (Unrestricted),201 Accounts Payable 92873,To ACH,H.C. Cecil,12/23/2013,-805.98,1-Non-NIST (Unrestricted),201 Accounts Payable 92875,To ACH,Les M Bales,12/23/2013,-325.44,1-Non-NIST (Unrestricted),201 Accounts Payable 92877,To ACH,Joan Y Davis,12/23/2013,-265.83,1-Non-NIST (Unrestricted),201 Accounts Payable 92880,To ACH,David Cooper,12/23/2013,-241.72,1-Non-NIST (Unrestricted),201 Accounts Payable 92926,To ACH,Brandon Lineberry,1/2/2014,-1175.86,1-Non-NIST (Unrestricted),201 Accounts Payable 92928,To ACH,Brad James,1/2/2014,-903.71,1-Non-NIST (Unrestricted),201 Accounts Payable 92930,To ACH,Gina B Webb,1/2/2014,-81.36,1-Non-NIST (Unrestricted),201 Accounts Payable 92932,To ACH,Chester Vrocher,1/2/2014,-650.45,1-Non-NIST (Unrestricted),201 Accounts Payable 93019,To ACH,Jeff L Palmer,1/7/2014,-59.89,1-Non-NIST (Unrestricted),201 Accounts Payable 93021,To ACH,Nathan V Bergquist,1/7/2014,-137.49,1-Non-NIST (Unrestricted),201 Accounts Payable 93023,To ACH,Doug Blackmon,1/7/2014,-364.99,1-Non-NIST (Unrestricted),201 Accounts Payable 93024,To ACH,Bruce Perdue,1/7/2014,-227.01,1-Non-NIST (Unrestricted),201 Accounts Payable 93026,To ACH,David Kendrick,1/7/2014,-147.47,1-Non-NIST (Unrestricted),201 Accounts Payable 93028,To ACH,John Espy,1/7/2014,-651.74,1-Non-NIST (Unrestricted),201 Accounts Payable 93035,To ACH,Tim G Croley,1/7/2014,-22.17,1-Non-NIST (Unrestricted),201 Accounts Payable 93060,To ACH,Sheri Jones,1/8/2014,-807.3,1-Non-NIST (Unrestricted),201 Accounts Payable 93062,To ACH,Jeff Graham,1/8/2014,-307.36,1-Non-NIST (Unrestricted),201 Accounts Payable 93064,To ACH,Keith Phillips,1/8/2014,-738.18,1-Non-NIST (Unrestricted),201 Accounts Payable 93066,To ACH,Gregg Bennett,1/8/2014,-319.8,1-Non-NIST (Unrestricted),201 Accounts Payable 93075,To ACH,Michael Crews,1/8/2014,-282.5,1-Non-NIST (Unrestricted),201 Accounts Payable 93216,To ACH,David Kendrick,1/13/2014,-382.56,1-Non-NIST (Unrestricted),201 Accounts Payable 93227,To ACH,Les M Bales,1/13/2014,-202.16,1-Non-NIST (Unrestricted),201 Accounts Payable 93299,To ACH,H.C. Cecil,1/15/2014,-605.05,1-Non-NIST (Unrestricted),201 Accounts Payable 93450,To ACH,Gina B Webb,1/15/2014,-86.29,1-Non-NIST (Unrestricted),201 Accounts Payable 93527,To ACH,Dana Stone,1/16/2014,-112,1-Non-NIST (Unrestricted),201 Accounts Payable 93582,To ACH,Debbie Marcus,1/21/2014,-168.1,1-Non-NIST (Unrestricted),201 Accounts Payable 93584,To ACH,David Cooper,1/21/2014,-378.82,1-Non-NIST (Unrestricted),201 Accounts Payable 93586,To ACH,Jody Upchurch,1/21/2014,-100.8,1-Non-NIST (Unrestricted),201 Accounts Payable 93588,To ACH,Dana Stone,1/21/2014,-60.48,1-Non-NIST (Unrestricted),201 Accounts Payable 93604,To ACH,David Kendrick,1/21/2014,-442.56,1-Non-NIST (Unrestricted),201 Accounts Payable 93606,To ACH,Les M Bales,1/21/2014,-243.6,1-Non-NIST (Unrestricted),201 Accounts Payable 93672,To ACH,H.C. Cecil,1/23/2014,-640.5,1-Non-NIST (Unrestricted),201 Accounts Payable 93728,To ACH,Robert Tomlinson,1/24/2014,-63.89,1-Non-NIST (Unrestricted),201 Accounts Payable 93730,To ACH,Ashley Lackey,1/24/2014,-39.2,1-Non-NIST (Unrestricted),201 Accounts Payable 93732,To ACH,Brandon Lineberry,1/24/2014,-977.94,1-Non-NIST (Unrestricted),201 Accounts Payable 93734,To ACH,Pam Elrod,1/24/2014,-142.29,1-Non-NIST (Unrestricted),201.3 A/P - Fund 3 Restricted (NIST) 93926,To ACH,Debbie Marcus,1/28/2014,-172.53,1-Non-NIST (Unrestricted),201 Accounts Payable 93928,To ACH,Mark S Thompson,1/28/2014,-1257.57,1-Non-NIST (Unrestricted),201 Accounts Payable 93931,To ACH,David Kendrick,1/28/2014,-380.08,1-Non-NIST (Unrestricted),201 Accounts Payable 93933,To ACH,Wes Ellis,1/28/2014,-226.8,1-Non-NIST (Unrestricted),201 Accounts Payable 93946,To ACH,Gina B Webb,1/29/2014,-75.04,1-Non-NIST (Unrestricted),201 Accounts Payable 93964,To ACH,Kristi Weatherford,2/3/2014,-475.92,1-Non-NIST (Unrestricted),201 Accounts Payable 93965,To ACH,Jada Freeman,2/3/2014,-59.36,1-Non-NIST (Unrestricted),201 Accounts Payable 93967,To ACH,Dana Stone,2/3/2014,-112,1-Non-NIST (Unrestricted),201 Accounts Payable 93973,To ACH,Brad James,2/3/2014,-1542.69,1-Non-NIST (Unrestricted),201 Accounts Payable 93975,To ACH,Mitch Hamm,2/3/2014,-1231.92,1-Non-NIST (Unrestricted),201 Accounts Payable 94038,To ACH,Jessica S James,2/3/2014,-15.4,1-Non-NIST (Unrestricted),201 Accounts Payable 94040,To ACH,Chester Vrocher,2/3/2014,-1281.1,1-Non-NIST (Unrestricted),201 Accounts Payable 94042,To ACH,Robert Tomlinson,2/3/2014,-752.4,1-Non-NIST (Unrestricted),201 Accounts Payable 94044,To ACH,Chris Franklin,2/3/2014,-498.54,1-Non-NIST (Unrestricted),201 Accounts Payable 94050,To ACH,Les M Bales,2/3/2014,-175.84,1-Non-NIST (Unrestricted),201 Accounts Payable 94057,To ACH,Jon Bowen,2/4/2014,-476.48,1-Non-NIST (Unrestricted),201 Accounts Payable 94059,To ACH,Chris Anderson,2/4/2014,-742.58,1-Non-NIST (Unrestricted),201 Accounts Payable 94099,To ACH,Sharon Ingle,2/4/2014,-341.46,1-Non-NIST (Unrestricted),201 Accounts Payable 94101,To ACH,Byron Dunn,2/4/2014,-562.16,1-Non-NIST (Unrestricted),201 Accounts Payable 94103,To ACH,Dana Stone,2/4/2014,-123.25,1-Non-NIST (Unrestricted),201 Accounts Payable 94121,To ACH,Mark S Thompson,2/4/2014,-354.8,1-Non-NIST (Unrestricted),201 Accounts Payable 94127,To ACH,Tim G Croley,2/4/2014,-954.86,1-Non-NIST (Unrestricted),201 Accounts Payable 94180,To ACH,Jeff Graham,2/6/2014,-389.58,1-Non-NIST (Unrestricted),201 Accounts Payable 94181,To ACH,YoLundra Mitchell,2/6/2014,-52.74,1-Non-NIST (Unrestricted),201 Accounts Payable 94183,To ACH,Gregg Bennett,2/6/2014,-839.32,1-Non-NIST (Unrestricted),201 Accounts Payable 94218,To ACH,Bob Uzzell,2/6/2014,-95.2,1-Non-NIST (Unrestricted),201 Accounts Payable 94220,To ACH,Isaac Queen,2/6/2014,-1487.64,1-Non-NIST (Unrestricted),201 Accounts Payable 94222,To ACH,Nathan V Bergquist,2/6/2014,-369.03,1-Non-NIST (Unrestricted),201 Accounts Payable 94224,To ACH,Ronny Kisor,2/6/2014,-848.98,1-Non-NIST (Unrestricted),201 Accounts Payable 94228,To ACH,Wayne Jackson,2/6/2014,-1105.84,1-Non-NIST (Unrestricted),201 Accounts Payable 94233,To ACH,David Kendrick,2/7/2014,-221.28,1-Non-NIST (Unrestricted),201 Accounts Payable 94253,To ACH,Jeff Lankford,2/7/2014,-165.96,1-Non-NIST (Unrestricted),201 Accounts Payable 94280,To ACH,Larry Courington,2/10/2014,-355.75,1-Non-NIST (Unrestricted),201 Accounts Payable 94282,To ACH,David Cooper,2/10/2014,-539.81,1-Non-NIST (Unrestricted),201 Accounts Payable 94286,To ACH,LaVada Varner,2/10/2014,-728.56,1-Non-NIST (Unrestricted),201 Accounts Payable 94297,To ACH,Samuel Sims,2/10/2014,-478.56,1-Non-NIST (Unrestricted),201 Accounts Payable 94299,To ACH,David Kendrick,2/10/2014,-423.81,1-Non-NIST (Unrestricted),201 Accounts Payable 94313,To ACH,Bob Uzzell,2/10/2014,-25.98,1-Non-NIST (Unrestricted),201 Accounts Payable 94351,To ACH,Doug Blackmon,2/14/2014,-785.04,1-Non-NIST (Unrestricted),201 Accounts Payable 94352,To ACH,Jeff L Palmer,2/14/2014,-686.58,1-Non-NIST (Unrestricted),201 Accounts Payable 94354,To ACH,Les M Bales,2/14/2014,-254.24,1-Non-NIST (Unrestricted),201 Accounts Payable 94355,To ACH,Bruce Perdue,2/14/2014,-160.71,1-Non-NIST (Unrestricted),201 Accounts Payable 94476,To ACH,Keith Phillips,2/14/2014,-1382.77,1-Non-NIST (Unrestricted),201 Accounts Payable 94501,To ACH,Chris Anderson,2/14/2014,-776.19,1-Non-NIST (Unrestricted),201 Accounts Payable 94510,To ACH,Cassandra Spencer,2/14/2014,-50.34,1-Non-NIST (Unrestricted),201 Accounts Payable 94542,To ACH,Sheri Jones,2/17/2014,-517.94,1-Non-NIST (Unrestricted),201 Accounts Payable 94544,To ACH,Mark S Thompson,2/17/2014,-244.82,1-Non-NIST (Unrestricted),201 Accounts Payable 94552,To ACH,David Kendrick,2/17/2014,-350.24,1-Non-NIST (Unrestricted),201 Accounts Payable 94554,To ACH,Les M Bales,2/17/2014,-56,1-Non-NIST (Unrestricted),201 Accounts Payable 94666,To ACH,Dana Stone,2/20/2014,-60.48,1-Non-NIST (Unrestricted),201 Accounts Payable 94683,To ACH,Kristi Weatherford,2/21/2014,-481.75,1-Non-NIST (Unrestricted),201 Accounts Payable 94685,To ACH,John Espy,2/21/2014,-67.2,1-Non-NIST (Unrestricted),201 Accounts Payable 94687,To ACH,Keith Phillips,2/21/2014,-1102.92,1-Non-NIST (Unrestricted),201 Accounts Payable 94708,To ACH,Ashley Lackey,2/24/2014,-39.2,1-Non-NIST (Unrestricted),201 Accounts Payable 94710,To ACH,Chris Franklin,2/24/2014,-225,1-Non-NIST (Unrestricted),201 Accounts Payable 94714,To ACH,Mark S Thompson,2/24/2014,-89.75,1-Non-NIST (Unrestricted),201 Accounts Payable 94733,To ACH,Rebecca B Estes,2/24/2014,-85.17,1-Non-NIST (Unrestricted),201 Accounts Payable 94819,To ACH,Les M Bales,2/24/2014,-477.04,1-Non-NIST (Unrestricted),201 Accounts Payable 94851,To ACH,Camie Huett,2/25/2014,-385.16,1-Non-NIST (Unrestricted),201 Accounts Payable 94872,To ACH,Debbie Marcus,2/26/2014,-218.4,1-Non-NIST (Unrestricted),201 Accounts Payable 94874,To ACH,Brad James,2/26/2014,-1251.8,1-Non-NIST (Unrestricted),201 Accounts Payable 94876,To ACH,H.C. Cecil,2/26/2014,-573.86,1-Non-NIST (Unrestricted),201 Accounts Payable 94902,To ACH,Bob Uzzell,2/26/2014,-25.98,1-Non-NIST (Unrestricted),201 Accounts Payable 94904,To ACH,Dana Stone,2/26/2014,-112,1-Non-NIST (Unrestricted),201 Accounts Payable 94910,To ACH,Jon Bowen,2/27/2014,-272.08,1-Non-NIST (Unrestricted),201 Accounts Payable 94924,To ACH,Jada Freeman,2/27/2014,-22.4,1-Non-NIST (Unrestricted),201 Accounts Payable 94954,To ACH,Jeff Graham,2/28/2014,-351.83,1-Non-NIST (Unrestricted),201 Accounts Payable 94960,To ACH,Jessica S James,3/3/2014,-336.49,1-Non-NIST (Unrestricted),201 Accounts Payable 94961,To ACH,YoLundra Mitchell,3/3/2014,-374.38,1-Non-NIST (Unrestricted),201 Accounts Payable 94963,To ACH,Wes Ellis,3/3/2014,-173.6,1-Non-NIST (Unrestricted),201 Accounts Payable 94974,To ACH,Ronny Kisor,3/3/2014,-505.14,1-Non-NIST (Unrestricted),201 Accounts Payable 94992,To ACH,Chris Anderson,3/3/2014,-547.65,1-Non-NIST (Unrestricted),201 Accounts Payable 95008,To ACH,David Kendrick,3/3/2014,-915.36,1-Non-NIST (Unrestricted),201 Accounts Payable 95010,To ACH,Les M Bales,3/3/2014,-179.2,1-Non-NIST (Unrestricted),201 Accounts Payable 95012,To ACH,David Cooper,3/3/2014,-383.6,1-Non-NIST (Unrestricted),201 Accounts Payable 95032,To ACH,Cassandra Spencer,3/4/2014,-63.02,1-Non-NIST (Unrestricted),201 Accounts Payable 95034,To ACH,Michael Crews,3/4/2014,-470.28,1-Non-NIST (Unrestricted),201 Accounts Payable 95036,To ACH,Bob Uzzell,3/4/2014,-25.98,1-Non-NIST (Unrestricted),201 Accounts Payable 95038,To ACH,Larry Courington,3/4/2014,-375.2,1-Non-NIST (Unrestricted),201 Accounts Payable 95041,To ACH,Wayne Jackson,3/4/2014,-2651.08,1-Non-NIST (Unrestricted),201 Accounts Payable 95068,To ACH,Jody Upchurch,3/4/2014,-100.8,1-Non-NIST (Unrestricted),201 Accounts Payable 95070,To ACH,Paul Wilhite,3/4/2014,-674.69,1-Non-NIST (Unrestricted),201 Accounts Payable 95099,To ACH,Chris E Brackett,3/5/2014,-174.16,1-Non-NIST (Unrestricted),201 Accounts Payable 95101,To ACH,Chester Vrocher,3/5/2014,-1473.88,1-Non-NIST (Unrestricted),201 Accounts Payable 95103,To ACH,Tim G Croley,3/5/2014,-1365.75,1-Non-NIST (Unrestricted),201 Accounts Payable 95105,To ACH,Bruce Perdue,3/5/2014,-836.25,1-Non-NIST (Unrestricted),201 Accounts Payable 95108,To ACH,Keith Phillips,3/5/2014,-697.17,1-Non-NIST (Unrestricted),201 Accounts Payable 95132,To ACH,Sheri Jones,3/5/2014,-766.27,1-Non-NIST (Unrestricted),201 Accounts Payable 95134,To ACH,Robert Tomlinson,3/5/2014,-611.32,1-Non-NIST (Unrestricted),201 Accounts Payable 95156,To ACH,Brett Bendall,3/5/2014,-99.78,1-Non-NIST (Unrestricted),201 Accounts Payable 95162,To ACH,Ashley Lackey,3/6/2014,-39.2,1-Non-NIST (Unrestricted),201 Accounts Payable 95191,To ACH,Brandon Lineberry,3/6/2014,-810.02,1-Non-NIST (Unrestricted),201 Accounts Payable 95193,To ACH,Sharon Ingle,3/6/2014,-256.58,1-Non-NIST (Unrestricted),201 Accounts Payable 95195,To ACH,John Espy,3/6/2014,-1890.08,1-Non-NIST (Unrestricted),201 Accounts Payable 95200,To ACH,Mitch Hamm,3/7/2014,-458.96,1-Non-NIST (Unrestricted),201 Accounts Payable 95223,To ACH,H.C. Cecil,3/7/2014,-663.8,1-Non-NIST (Unrestricted),201 Accounts Payable 95247,To ACH,Ed Steapleton,3/10/2014,-437.92,1-Non-NIST (Unrestricted),201 Accounts Payable 95291,To ACH,Gina B Webb,3/11/2014,-56.56,1-Non-NIST (Unrestricted),201 Accounts Payable 95309,To ACH,Larry Courington,3/11/2014,-246.45,1-Non-NIST (Unrestricted),201 Accounts Payable 95311,To ACH,Isaac Queen,3/11/2014,-432.24,1-Non-NIST (Unrestricted),201 Accounts Payable 95313,To ACH,Byron Dunn,3/11/2014,-453.04,1-Non-NIST (Unrestricted),201 Accounts Payable 95316,To ACH,Les M Bales,3/12/2014,-245.84,1-Non-NIST (Unrestricted),201 Accounts Payable 95318,To ACH,David Kendrick,3/12/2014,-521.81,1-Non-NIST (Unrestricted),201 Accounts Payable 95347,To ACH,Doug Blackmon,3/12/2014,-1241.24,1-Non-NIST (Unrestricted),201 Accounts Payable 95377,To ACH,Nathan V Bergquist,3/13/2014,-113.83,1-Non-NIST (Unrestricted),201 Accounts Payable 95379,To ACH,Bob Uzzell,3/13/2014,-54.2,1-Non-NIST (Unrestricted),201 Accounts Payable 95381,To ACH,Ashley Lackey,3/13/2014,-39.2,1-Non-NIST (Unrestricted),201 Accounts Payable 95383,To ACH,Dana Stone,3/13/2014,-106.4,1-Non-NIST (Unrestricted),201 Accounts Payable 95502,To ACH,Jeff L Palmer,3/14/2014,-245.84,1-Non-NIST (Unrestricted),201 Accounts Payable 95556,To ACH,Perry Shields,3/17/2014,-1699.96,1-Non-NIST (Unrestricted),201 Accounts Payable 95598,To ACH,Les M Bales,3/18/2014,-259.84,1-Non-NIST (Unrestricted),201 Accounts Payable 95625,To ACH,Kristi Weatherford,3/19/2014,-417.76,1-Non-NIST (Unrestricted),201 Accounts Payable 95627,To ACH,Mark S Thompson,3/19/2014,-515.78,1-Non-NIST (Unrestricted),201 Accounts Payable 95629,To ACH,H.C. Cecil,3/19/2014,-661.05,1-Non-NIST (Unrestricted),201 Accounts Payable 95631,To ACH,David Cooper,3/19/2014,-413.99,1-Non-NIST (Unrestricted),201 Accounts Payable 95662,To ACH,Bob Uzzell,3/20/2014,-442.46,1-Non-NIST (Unrestricted),201 Accounts Payable 95664,To ACH,Ashley Lackey,3/20/2014,-11.2,1-Non-NIST (Unrestricted),201 Accounts Payable 95666,To ACH,Debbie Marcus,3/20/2014,-141.17,1-Non-NIST (Unrestricted),201 Accounts Payable 95729,To ACH,Rebecca B Estes,3/21/2014,-302.28,1-Non-NIST (Unrestricted),201 Accounts Payable 95731,To ACH,Shirley Buchanan,3/21/2014,-301.16,1-Non-NIST (Unrestricted),201 Accounts Payable 95767,To ACH,Larry Courington,3/24/2014,-117.6,1-Non-NIST (Unrestricted),201 Accounts Payable 95769,To ACH,David Kendrick,3/24/2014,-517.04,1-Non-NIST (Unrestricted),201 Accounts Payable 95771,To ACH,Jada Freeman,3/24/2014,-51.52,1-Non-NIST (Unrestricted),201 Accounts Payable 95859,To ACH,Les M Bales,3/25/2014,-599.6,1-Non-NIST (Unrestricted),201 Accounts Payable 95861,To ACH,Chris Anderson,3/25/2014,-460.57,1-Non-NIST (Unrestricted),201 Accounts Payable 96068,To ACH,H.C. Cecil,3/26/2014,-669.45,1-Non-NIST (Unrestricted),201 Accounts Payable 96123,To ACH,Chester Vrocher,3/28/2014,-1267,1-Non-NIST (Unrestricted),201 Accounts Payable 96128,To ACH,LaVada Varner,3/28/2014,-513.4,1-Non-NIST (Unrestricted),201 Accounts Payable 96130,To ACH,Camie Huett,3/28/2014,-126.56,1-Non-NIST (Unrestricted),201 Accounts Payable 96191,To ACH,Brad James,4/1/2014,-2557.89,1-Non-NIST (Unrestricted),201 Accounts Payable 96192,To ACH,Jessica S James,4/1/2014,-28.63,1-Non-NIST (Unrestricted),201 Accounts Payable 96194,To ACH,Jeff Lankford,4/1/2014,-51.57,1-Non-NIST (Unrestricted),201 Accounts Payable 96196,To ACH,Tim G Croley,4/1/2014,-1201.92,1-Non-NIST (Unrestricted),201 Accounts Payable 96200,To ACH,Cassandra Spencer,4/1/2014,-159.08,1-Non-NIST (Unrestricted),201 Accounts Payable 96202,To ACH,Samuel Sims,4/1/2014,-1318.48,1-Non-NIST (Unrestricted),201 Accounts Payable 96204,To ACH,Gregg Bennett,4/1/2014,-1240.84,1-Non-NIST (Unrestricted),201 Accounts Payable 96206,To ACH,Wes Ellis,4/1/2014,-224,1-Non-NIST (Unrestricted),201 Accounts Payable 96208,To ACH,Les M Bales,4/1/2014,-152.32,1-Non-NIST (Unrestricted),201 Accounts Payable 96210,To ACH,Keith Phillips,4/1/2014,-1126.63,1-Non-NIST (Unrestricted),201 Accounts Payable 96212,To ACH,Dana Stone,4/1/2014,-181.44,1-Non-NIST (Unrestricted),201 Accounts Payable 96240,To ACH,YoLundra Mitchell,4/1/2014,-82.98,1-Non-NIST (Unrestricted),201 Accounts Payable 96242,To ACH,Mitch Hamm,4/1/2014,-431.56,1-Non-NIST (Unrestricted),201 Accounts Payable 96247,To ACH,Jeff Graham,4/1/2014,-325.44,1-Non-NIST (Unrestricted),201 Accounts Payable 96250,To ACH,Robert Tomlinson,4/1/2014,-985.92,1-Non-NIST (Unrestricted),201 Accounts Payable 96320,To ACH,Brandon Lineberry,4/2/2014,-1226.9,1-Non-NIST (Unrestricted),201 Accounts Payable 96351,To ACH,Paul Wilhite,4/3/2014,-619.66,1-Non-NIST (Unrestricted),201 Accounts Payable 96353,To ACH,Ed Steapleton,4/3/2014,-535.36,1-Non-NIST (Unrestricted),201 Accounts Payable 96354,To ACH,Ashley Lackey,4/3/2014,-53.2,1-Non-NIST (Unrestricted),201 Accounts Payable 96391,To ACH,Dana Stone,4/4/2014,-112,1-Non-NIST (Unrestricted),201 Accounts Payable 96417,To ACH,Jeff L Palmer,4/4/2014,-341.14,1-Non-NIST (Unrestricted),201 Accounts Payable 96419,To ACH,Mark S Thompson,4/4/2014,-741.98,1-Non-NIST (Unrestricted),201 Accounts Payable 96429,To ACH,H.C. Cecil,4/4/2014,-500.28,1-Non-NIST (Unrestricted),201 Accounts Payable 96431,To ACH,Chris E Brackett,4/4/2014,-327.04,1-Non-NIST (Unrestricted),201 Accounts Payable 96435,To ACH,Sharon Ingle,4/7/2014,-37.01,1-Non-NIST (Unrestricted),201 Accounts Payable 96477,To ACH,Robert Tomlinson,4/7/2014,-158.58,1-Non-NIST (Unrestricted),201 Accounts Payable 96479,To ACH,Mark S Thompson,4/7/2014,-557.45,1-Non-NIST (Unrestricted),201 Accounts Payable 96481,To ACH,John Espy,4/7/2014,-795.08,1-Non-NIST (Unrestricted),201 Accounts Payable 96506,To ACH,Michael Crews,4/7/2014,-77.28,1-Non-NIST (Unrestricted),201 Accounts Payable 96508,To ACH,Les M Bales,4/7/2014,-516.76,1-Non-NIST (Unrestricted),201 Accounts Payable 96510,To ACH,Bob Uzzell,4/7/2014,-24.7,1-Non-NIST (Unrestricted),201 Accounts Payable 96569,To ACH,Samuel Sims,4/9/2014,-681.2,1-Non-NIST (Unrestricted),201 Accounts Payable 96688,To ACH,Isaac Queen,4/15/2014,-163.52,1-Non-NIST (Unrestricted),201 Accounts Payable 96690,To ACH,Wayne Jackson,4/15/2014,-1564.96,1-Non-NIST (Unrestricted),201 Accounts Payable 96692,To ACH,Ashley Lackey,4/15/2014,-11.2,1-Non-NIST (Unrestricted),201 Accounts Payable 96693,To ACH,Ronny Kisor,4/15/2014,-285.75,1-Non-NIST (Unrestricted),201 Accounts Payable 96695,To ACH,Debbie Marcus,4/15/2014,-604.08,1-Non-NIST (Unrestricted),201 Accounts Payable 96697,To ACH,Gina B Webb,4/15/2014,-381,1-Non-NIST (Unrestricted),201 Accounts Payable 96699,To ACH,David Kendrick,4/15/2014,-331.92,1-Non-NIST (Unrestricted),201 Accounts Payable 96701,To ACH,Bob Uzzell,4/15/2014,-245.2,1-Non-NIST (Unrestricted),201 Accounts Payable 96703,To ACH,Ashley Lackey,4/15/2014,-44.8,1-Non-NIST (Unrestricted),201 Accounts Payable 96705,To ACH,Mark S Thompson,4/15/2014,-543.18,1-Non-NIST (Unrestricted),201 Accounts Payable 96707,To ACH,Bruce Perdue,4/15/2014,-313.35,1-Non-NIST (Unrestricted),201 Accounts Payable 96756,To ACH,Les M Bales,4/15/2014,-168.56,1-Non-NIST (Unrestricted),201 Accounts Payable 96758,To ACH,Chris Anderson,4/15/2014,-748.79,1-Non-NIST (Unrestricted),201 Accounts Payable 96760,To ACH,Samuel Sims,4/15/2014,-480.96,1-Non-NIST (Unrestricted),201 Accounts Payable 96771,To ACH,LaVada Varner,4/16/2014,-210.02,1-Non-NIST (Unrestricted),201 Accounts Payable 96773,To ACH,Byron Dunn,4/16/2014,-593.41,1-Non-NIST (Unrestricted),201 Accounts Payable 96789,To ACH,Sheri Jones,4/16/2014,-852.15,1-Non-NIST (Unrestricted),201 Accounts Payable 96796,To ACH,H.C. Cecil,4/17/2014,-511.48,1-Non-NIST (Unrestricted),201 Accounts Payable 96843,To ACH,Doug Blackmon,4/18/2014,-535.8,1-Non-NIST (Unrestricted),201 Accounts Payable 96845,To ACH,Dana Stone,4/18/2014,-112,1-Non-NIST (Unrestricted),201 Accounts Payable 96857,To ACH,Robert Tomlinson,4/21/2014,-277.96,1-Non-NIST (Unrestricted),201 Accounts Payable 96985,To ACH,David Cooper,4/21/2014,-186.8,1-Non-NIST (Unrestricted),201 Accounts Payable 97004,To ACH,Keith Phillips,4/21/2014,-943.25,1-Non-NIST (Unrestricted),201 Accounts Payable 97006,To ACH,Les M Bales,4/21/2014,-367.84,1-Non-NIST (Unrestricted),201 Accounts Payable 97038,To ACH,Mark S Thompson,4/23/2014,-427.3,1-Non-NIST (Unrestricted),201 Accounts Payable 97071,To ACH,Dana Stone,4/23/2014,-60.48,1-Non-NIST (Unrestricted),201 Accounts Payable 97291,To ACH,Bob Uzzell,4/25/2014,-271.18,1-Non-NIST (Unrestricted),201 Accounts Payable 97293,To ACH,Nathan V Bergquist,4/25/2014,-184.02,1-Non-NIST (Unrestricted),201 Accounts Payable 97305,To ACH,Samuel Sims,4/28/2014,-909.28,1-Non-NIST (Unrestricted),201 Accounts Payable 97337,To ACH,Les M Bales,4/28/2014,-64.96,1-Non-NIST (Unrestricted),201 Accounts Payable 97342,To ACH,H.C. Cecil,4/29/2014,-754.06,1-Non-NIST (Unrestricted),201 Accounts Payable 97347,To ACH,Jody B Williamson,4/29/2014,-229.91,1-Non-NIST (Unrestricted),201 Accounts Payable 97367,To ACH,Ashley Lackey,4/30/2014,-84,1-Non-NIST (Unrestricted),201 Accounts Payable 97369,To ACH,Tim G Croley,4/30/2014,-961.68,1-Non-NIST (Unrestricted),201 Accounts Payable 97378,To ACH,Kelley Carden,4/30/2014,-255.36,1-Non-NIST (Unrestricted),201 Accounts Payable 97398,To ACH,YoLundra Mitchell,4/30/2014,-234.71,1-Non-NIST (Unrestricted),201 Accounts Payable 97656,To ACH,Cassandra Spencer,5/2/2014,-63.05,1-Non-NIST (Unrestricted),201 Accounts Payable 97658,To ACH,Chris E Brackett,5/2/2014,-496.08,1-Non-NIST (Unrestricted),201 Accounts Payable 97660,To ACH,Cynthia Walker,5/2/2014,-162.96,1-Non-NIST (Unrestricted),201 Accounts Payable 97665,To ACH,Dana Stone,5/2/2014,-112,1-Non-NIST (Unrestricted),201 Accounts Payable 97667,To ACH,Brett Bendall,5/2/2014,-207.2,1-Non-NIST (Unrestricted),201 Accounts Payable 97775,To ACH,Jessica S James,5/5/2014,-38.71,1-Non-NIST (Unrestricted),201 Accounts Payable 97777,To ACH,Wes Ellis,5/5/2014,-201.04,1-Non-NIST (Unrestricted),201 Accounts Payable 97785,To ACH,Mark S Thompson,5/5/2014,-1034.88,1-Non-NIST (Unrestricted),201 Accounts Payable 97792,To ACH,Gina B Webb,5/5/2014,-65.01,1-Non-NIST (Unrestricted),201 Accounts Payable 97822,To ACH,Camie Huett,5/5/2014,-247.44,1-Non-NIST (Unrestricted),201 Accounts Payable 97824,To ACH,Isaac Queen,5/5/2014,-682,1-Non-NIST (Unrestricted),201 Accounts Payable 97826,To ACH,Wayne Jackson,5/5/2014,-2236.16,1-Non-NIST (Unrestricted),201 Accounts Payable 97929,To ACH,Brad James,5/6/2014,-2708.2,1-Non-NIST (Unrestricted),201 Accounts Payable 97931,To ACH,Brandon Lineberry,5/6/2014,-2171.86,1-Non-NIST (Unrestricted),201 Accounts Payable 97934,To ACH,David Kendrick,5/6/2014,-592.4,1-Non-NIST (Unrestricted),201 Accounts Payable 97937,To ACH,Jody Upchurch,5/6/2014,-100.8,1-Non-NIST (Unrestricted),201 Accounts Payable 97940,To ACH,Samuel Sims,5/6/2014,-595.81,1-Non-NIST (Unrestricted),201 Accounts Payable 97956,To ACH,Paul Wilhite,5/7/2014,-288.65,1-Non-NIST (Unrestricted),201 Accounts Payable 97967,To ACH,Chester Vrocher,5/7/2014,-1152.88,1-Non-NIST (Unrestricted),201 Accounts Payable 97969,To ACH,Thomas G Holder,5/7/2014,-117.6,1-Non-NIST (Unrestricted),201 Accounts Payable 97971,To ACH,Ed Steapleton,5/7/2014,-882,1-Non-NIST (Unrestricted),201 Accounts Payable 98033,To ACH,Jeff L Palmer,5/9/2014,-1554.72,1-Non-NIST (Unrestricted),201 Accounts Payable 98035,To ACH,Keith Phillips,5/9/2014,-1111.44,1-Non-NIST (Unrestricted),201 Accounts Payable 98037,To ACH,Debbie Marcus,5/9/2014,-627.89,1-Non-NIST (Unrestricted),201 Accounts Payable 98039,To ACH,Larry Courington,5/9/2014,-370.87,1-Non-NIST (Unrestricted),201 Accounts Payable 98041,To ACH,H.C. Cecil,5/9/2014,-846.46,1-Non-NIST (Unrestricted),201 Accounts Payable 98043,To ACH,Chris Anderson,5/9/2014,-651.36,1-Non-NIST (Unrestricted),201 Accounts Payable 98045,To ACH,Gregg Bennett,5/9/2014,-861.64,1-Non-NIST (Unrestricted),201 Accounts Payable 98047,To ACH,Ronny Kisor,5/9/2014,-439.7,1-Non-NIST (Unrestricted),201 Accounts Payable 98053,To ACH,Michael Crews,5/9/2014,-17.92,1-Non-NIST (Unrestricted),201 Accounts Payable 98071,To ACH,Mitch Hamm,5/12/2014,-465.84,1-Non-NIST (Unrestricted),201 Accounts Payable 98073,To ACH,David Cooper,5/12/2014,-596.47,1-Non-NIST (Unrestricted),201 Accounts Payable 98148,To ACH,Sheri Jones,5/13/2014,-988.74,1-Non-NIST (Unrestricted),201 Accounts Payable 98150,To ACH,Les M Bales,5/13/2014,-585.04,1-Non-NIST (Unrestricted),201 Accounts Payable 98152,To ACH,Bruce Perdue,5/13/2014,-450.89,1-Non-NIST (Unrestricted),201 Accounts Payable 98154,To ACH,Samuel Sims,5/13/2014,-680.84,1-Non-NIST (Unrestricted),201 Accounts Payable 98181,To ACH,Ashley Lackey,5/14/2014,-196.15,1-Non-NIST (Unrestricted),201 Accounts Payable 98184,To ACH,Dana Stone,5/14/2014,-187.04,1-Non-NIST (Unrestricted),201 Accounts Payable 98205,To ACH,Doug Blackmon,5/15/2014,-963,1-Non-NIST (Unrestricted),201 Accounts Payable 98207,To ACH,Jeff Graham,5/15/2014,-361.76,1-Non-NIST (Unrestricted),201 Accounts Payable 98209,To ACH,LaVada Varner,5/15/2014,-382.19,1-Non-NIST (Unrestricted),201 Accounts Payable 98211,To ACH,John Espy,5/15/2014,-1661.12,1-Non-NIST (Unrestricted),201 Accounts Payable 98261,To ACH,H.C. Cecil,5/19/2014,-691.67,1-Non-NIST (Unrestricted),201 Accounts Payable 98286,To ACH,Gina B Webb,5/19/2014,-143.36,1-Non-NIST (Unrestricted),201 Accounts Payable 98404,To ACH,Robert Tomlinson,5/19/2014,-66.13,1-Non-NIST (Unrestricted),201 Accounts Payable 98418,To ACH,David Kendrick,5/20/2014,-211.68,1-Non-NIST (Unrestricted),201 Accounts Payable 98420,To ACH,Les M Bales,5/20/2014,-286.16,1-Non-NIST (Unrestricted),201 Accounts Payable 98422,To ACH,Mark S Thompson,5/20/2014,-179.11,1-Non-NIST (Unrestricted),201 Accounts Payable 98424,To ACH,Samuel Sims,5/20/2014,-729.88,1-Non-NIST (Unrestricted),201 Accounts Payable 98434,To ACH,Jeff Lankford,5/20/2014,-344.12,1-Non-NIST (Unrestricted),201 Accounts Payable 98462,To ACH,Kelley Carden,5/20/2014,-444.64,1-Non-NIST (Unrestricted),201 Accounts Payable 98474,To ACH,Bob Uzzell,5/20/2014,-25.98,1-Non-NIST (Unrestricted),201 Accounts Payable 98476,To ACH,Byron Dunn,5/20/2014,-780.08,1-Non-NIST (Unrestricted),201 Accounts Payable 98555,To ACH,Jon Bowen,5/23/2014,-402.08,1-Non-NIST (Unrestricted),201 Accounts Payable 98557,To ACH,Robert Tomlinson,5/23/2014,-290,1-Non-NIST (Unrestricted),201 Accounts Payable 98715,To ACH,Samuel Sims,5/27/2014,-576.72,1-Non-NIST (Unrestricted),201 Accounts Payable 98718,To ACH,Mark S Thompson,5/27/2014,-521.9,1-Non-NIST (Unrestricted),201 Accounts Payable 98802,To ACH,Dana Stone,5/30/2014,-352.8,1-Non-NIST (Unrestricted),201 Accounts Payable 98804,To ACH,Debbie Marcus,5/30/2014,-324.9,1-Non-NIST (Unrestricted),201 Accounts Payable 98806,To ACH,Bob Uzzell,5/30/2014,-25.98,1-Non-NIST (Unrestricted),201 Accounts Payable 98808,To ACH,Les M Bales,5/30/2014,-183.12,1-Non-NIST (Unrestricted),201 Accounts Payable 98812,To ACH,Robert Tomlinson,5/30/2014,-66.13,1-Non-NIST (Unrestricted),201 Accounts Payable 98814,To ACH,Cassandra Spencer,5/30/2014,-88.92,1-Non-NIST (Unrestricted),201 Accounts Payable 98816,To ACH,Brett Bendall,5/30/2014,-61.6,1-Non-NIST (Unrestricted),201 Accounts Payable 98823,To ACH,YoLundra Mitchell,5/30/2014,-41.49,1-Non-NIST (Unrestricted),201 Accounts Payable 98850,To ACH,Chester Vrocher,6/2/2014,-843.2,1-Non-NIST (Unrestricted),201 Accounts Payable 98852,To ACH,H.C. Cecil,6/2/2014,-1005.31,1-Non-NIST (Unrestricted),201 Accounts Payable 98886,To ACH,Wes Ellis,6/2/2014,-98.56,1-Non-NIST (Unrestricted),201 Accounts Payable 98888,To ACH,Wayne Jackson,6/2/2014,-397.04,1-Non-NIST (Unrestricted),201 Accounts Payable 98890,To ACH,Bob Uzzell,6/2/2014,-25.98,1-Non-NIST (Unrestricted),201 Accounts Payable 98901,To ACH,Brad James,6/2/2014,-2176.65,1-Non-NIST (Unrestricted),201 Accounts Payable 98903,To ACH,Chris E Brackett,6/2/2014,-402.64,1-Non-NIST (Unrestricted),201 Accounts Payable 98905,To ACH,Jeff Graham,6/2/2014,-529.2,1-Non-NIST (Unrestricted),201 Accounts Payable 98908,To ACH,Keith Phillips,6/2/2014,-1385.81,1-Non-NIST (Unrestricted),201 Accounts Payable 98910,To ACH,Tim G Croley,6/2/2014,-2067.64,1-Non-NIST (Unrestricted),201 Accounts Payable 98912,To ACH,David Cooper,6/2/2014,-409.97,1-Non-NIST (Unrestricted),201 Accounts Payable 98914,To ACH,Les M Bales,6/2/2014,-146.72,1-Non-NIST (Unrestricted),201 Accounts Payable 98916,To ACH,Samuel Sims,6/2/2014,-617.92,1-Non-NIST (Unrestricted),201 Accounts Payable 98944,To ACH,Michael Crews,6/2/2014,-96.32,1-Non-NIST (Unrestricted),201 Accounts Payable 98972,To ACH,Brandon Lineberry,6/3/2014,-1485.74,1-Non-NIST (Unrestricted),201 Accounts Payable 98977,To ACH,Paul Wilhite,6/3/2014,-504.05,1-Non-NIST (Unrestricted),201 Accounts Payable 99022,To ACH,Jeff L Palmer,6/5/2014,-1292.81,1-Non-NIST (Unrestricted),201 Accounts Payable 99024,To ACH,Perry Shields,6/5/2014,-917.68,1-Non-NIST (Unrestricted),201 Accounts Payable 99026,To ACH,John Espy,6/5/2014,-2729.96,1-Non-NIST (Unrestricted),201 Accounts Payable 99028,To ACH,David Kendrick,6/5/2014,-93.52,1-Non-NIST (Unrestricted),201 Accounts Payable 99030,To ACH,Camie Huett,6/5/2014,-122.64,1-Non-NIST (Unrestricted),201 Accounts Payable 99094,To ACH,Jessica S James,6/9/2014,-60.43,1-Non-NIST (Unrestricted),201 Accounts Payable 99096,To ACH,Ed Steapleton,6/9/2014,-509.04,1-Non-NIST (Unrestricted),201 Accounts Payable 99105,To ACH,Nathan V Bergquist,6/9/2014,-218.09,1-Non-NIST (Unrestricted),201 Accounts Payable 99107,To ACH,Gina B Webb,6/9/2014,-746.32,1-Non-NIST (Unrestricted),201 Accounts Payable 99109,To ACH,Chris Anderson,6/9/2014,-739.4,1-Non-NIST (Unrestricted),201 Accounts Payable 99162,To ACH,Mark S Thompson,6/10/2014,-140.71,1-Non-NIST (Unrestricted),201 Accounts Payable 99164,To ACH,Ronny Kisor,6/10/2014,-390.37,1-Non-NIST (Unrestricted),201 Accounts Payable 99166,To ACH,Gregg Bennett,6/10/2014,-498.32,1-Non-NIST (Unrestricted),201 Accounts Payable 99168,To ACH,Byron Dunn,6/10/2014,-847.68,1-Non-NIST (Unrestricted),201 Accounts Payable 99214,To ACH,Camie Huett,6/11/2014,-194.88,1-Non-NIST (Unrestricted),201 Accounts Payable 99238,To ACH,Isaac Queen,6/11/2014,-350.56,1-Non-NIST (Unrestricted),201 Accounts Payable 99240,To ACH,Shirley Buchanan,6/11/2014,-342.87,1-Non-NIST (Unrestricted),201 Accounts Payable 99286,To ACH,Les M Bales,6/13/2014,-377.44,1-Non-NIST (Unrestricted),201 Accounts Payable 99288,To ACH,Robert Tomlinson,6/13/2014,-601.24,1-Non-NIST (Unrestricted),201 Accounts Payable 99289,To ACH,Dana Stone,6/13/2014,-112,1-Non-NIST (Unrestricted),201 Accounts Payable 99338,To ACH,Phillip A Kelly,6/16/2014,-649.4,1-Non-NIST (Unrestricted),201 Accounts Payable 99351,To ACH,H.C. Cecil,6/16/2014,-746.22,1-Non-NIST (Unrestricted),201 Accounts Payable 99354,To ACH,Les M Bales,6/16/2014,-289.52,1-Non-NIST (Unrestricted),201 Accounts Payable 99364,To ACH,Mark S Thompson,6/16/2014,-175.94,1-Non-NIST (Unrestricted),201 Accounts Payable 99482,To ACH,Tim W Gates,6/17/2014,-439.8,1-Non-NIST (Unrestricted),201 Accounts Payable 99484,To ACH,Debbie Marcus,6/17/2014,-452.58,1-Non-NIST (Unrestricted),201 Accounts Payable 99486,To ACH,David Kendrick,6/17/2014,-315.84,1-Non-NIST (Unrestricted),201 Accounts Payable 99488,To ACH,Samuel Sims,6/17/2014,-492.72,1-Non-NIST (Unrestricted),201 Accounts Payable 99538,To ACH,Doug Blackmon,6/18/2014,-1928.64,1-Non-NIST (Unrestricted),201 Accounts Payable 99540,To ACH,Bruce Perdue,6/18/2014,-801.01,1-Non-NIST (Unrestricted),201 Accounts Payable 99542,To ACH,Bob Uzzell,6/18/2014,-25.98,1-Non-NIST (Unrestricted),201 Accounts Payable 99544,To ACH,Robert Tomlinson,6/18/2014,-815.16,1-Non-NIST (Unrestricted),201 Accounts Payable 99546,To ACH,Pam Elrod,6/18/2014,-102.8,1-Non-NIST (Unrestricted),201 Accounts Payable 99561,To ACH,Jody Upchurch,6/19/2014,-201.6,1-Non-NIST (Unrestricted),201 Accounts Payable 99563,To ACH,Sheri Jones,6/19/2014,-1361.31,1-Non-NIST (Unrestricted),201 Accounts Payable 99580,To ACH,LaVada Varner,6/19/2014,-362.8,1-Non-NIST (Unrestricted),201 Accounts Payable 99582,To ACH,Keith Phillips,6/19/2014,-794.65,1-Non-NIST (Unrestricted),201 Accounts Payable 99584,To ACH,Mitch Hamm,6/19/2014,-488.24,1-Non-NIST (Unrestricted),201 Accounts Payable 99586,To ACH,David Cooper,6/19/2014,-106.4,1-Non-NIST (Unrestricted),201 Accounts Payable 99637,To ACH,Thomas G Holder,6/23/2014,-348.16,1-Non-NIST (Unrestricted),201 Accounts Payable 99639,To ACH,Dana Stone,6/23/2014,-112,1-Non-NIST (Unrestricted),201 Accounts Payable 99679,To ACH,Les M Bales,6/24/2014,-231.28,1-Non-NIST (Unrestricted),201 Accounts Payable 99681,To ACH,Samuel Sims,6/24/2014,-365.6,1-Non-NIST (Unrestricted),201 Accounts Payable 99828,To ACH,Bob Uzzell,6/26/2014,-25.98,1-Non-NIST (Unrestricted),201 Accounts Payable 99830,To ACH,Gina B Webb,6/26/2014,-219.57,1-Non-NIST (Unrestricted),201 Accounts Payable 99832,To ACH,Camie Huett,6/26/2014,-63.48,1-Non-NIST (Unrestricted),201 Accounts Payable 99898,To ACH,H.C. Cecil,6/27/2014,-818.46,1-Non-NIST (Unrestricted),201 Accounts Payable 99941,To ACH,Tim G Croley,6/30/2014,-1589.01,1-Non-NIST (Unrestricted),201 Accounts Payable 99943,To ACH,Paul Wilhite,6/30/2014,-704.74,1-Non-NIST (Unrestricted),201 Accounts Payable 99954,To ACH,Jessica S James,7/1/2014,-207.32,1-Non-NIST (Unrestricted),201 Accounts Payable 99956,To ACH,Wes Ellis,7/1/2014,-268.8,1-Non-NIST (Unrestricted),201 Accounts Payable 99958,To ACH,Robert Tomlinson,7/1/2014,-78.96,1-Non-NIST (Unrestricted),201 Accounts Payable 99960,To ACH,Samuel Sims,7/1/2014,-575.56,1-Non-NIST (Unrestricted),201 Accounts Payable 99962,To ACH,David Kendrick,7/1/2014,-613.64,1-Non-NIST (Unrestricted),201 Accounts Payable 99999,To ACH,Brad James,7/7/2014,-2166.52,1-Non-NIST (Unrestricted),201 Accounts Payable 100000,To ACH,Brandon Lineberry,7/7/2014,-1124.24,1-Non-NIST (Unrestricted),201 Accounts Payable 100003,To ACH,Michael Crews,7/7/2014,-215.04,1-Non-NIST (Unrestricted),201 Accounts Payable 100005,To ACH,Chris Anderson,7/7/2014,-484.7,1-Non-NIST (Unrestricted),201 Accounts Payable 100007,To ACH,Kasondra A Lee,7/7/2014,-93.06,1-Non-NIST (Unrestricted),201 Accounts Payable 100009,To ACH,Nathan V Bergquist,7/7/2014,-669.04,1-Non-NIST (Unrestricted),201 Accounts Payable 100011,To ACH,Bob Uzzell,7/7/2014,-25.98,1-Non-NIST (Unrestricted),201 Accounts Payable 100013,To ACH,Les M Bales,7/7/2014,-162.96,1-Non-NIST (Unrestricted),201 Accounts Payable 100015,To ACH,Wayne Jackson,7/7/2014,-760.92,1-Non-NIST (Unrestricted),201 Accounts Payable 100017,To ACH,Dana Stone,7/7/2014,-66.08,1-Non-NIST (Unrestricted),201 Accounts Payable 100018,To ACH,Brett Bendall,7/7/2014,-89.6,1-Non-NIST (Unrestricted),201 Accounts Payable 100083,To ACH,Jeff Lankford,7/7/2014,-768.21,1-Non-NIST (Unrestricted),201 Accounts Payable 100086,To ACH,Les M Bales,7/7/2014,-92.4,1-Non-NIST (Unrestricted),201 Accounts Payable 100088,To ACH,Ed Steapleton,7/7/2014,-133.84,1-Non-NIST (Unrestricted),201 Accounts Payable 100109,To ACH,Chris E Brackett,7/8/2014,-876.72,1-Non-NIST (Unrestricted),201 Accounts Payable 100111,To ACH,Jeff Graham,7/8/2014,-207.76,1-Non-NIST (Unrestricted),201 Accounts Payable 100113,To ACH,Jeff L Palmer,7/8/2014,-266.48,1-Non-NIST (Unrestricted),201 Accounts Payable 100115,To ACH,Mitch Hamm,7/8/2014,-921.73,1-Non-NIST (Unrestricted),201 Accounts Payable 100117,To ACH,Bruce Perdue,7/8/2014,-756.78,1-Non-NIST (Unrestricted),201 Accounts Payable 100221,To ACH,Phillip A Kelly,7/10/2014,-470.85,1-Non-NIST (Unrestricted),201 Accounts Payable 100224,To ACH,Cassandra Spencer,7/10/2014,-45.09,1-Non-NIST (Unrestricted),201 Accounts Payable 100231,To ACH,Ashley Lackey,7/10/2014,-50.4,1-Non-NIST (Unrestricted),201 Accounts Payable 100234,To ACH,Keith Phillips,7/10/2014,-1179.22,1-Non-NIST (Unrestricted),201 Accounts Payable 100260,To ACH,Bruce Perdue,7/11/2014,-148.25,1-Non-NIST (Unrestricted),201 Accounts Payable 100262,To ACH,Isaac Queen,7/11/2014,-1055.96,1-Non-NIST (Unrestricted),201 Accounts Payable 100272,To ACH,Sheri Jones,7/11/2014,-1037.4,1-Non-NIST (Unrestricted),201 Accounts Payable 100284,To ACH,Gina B Webb,7/14/2014,-121.84,1-Non-NIST (Unrestricted),201 Accounts Payable 100286,To ACH,Ronny Kisor,7/14/2014,-86.8,1-Non-NIST (Unrestricted),201 Accounts Payable 100288,To ACH,Samuel Sims,7/14/2014,-544.57,1-Non-NIST (Unrestricted),201 Accounts Payable 100290,To ACH,Les M Bales,7/14/2014,-98.56,1-Non-NIST (Unrestricted),201 Accounts Payable 100292,To ACH,Robert Tomlinson,7/14/2014,-610.24,1-Non-NIST (Unrestricted),201 Accounts Payable 100295,To ACH,Pam Elrod,7/15/2014,-412.08,1-Non-NIST (Unrestricted),201 Accounts Payable 100472,To ACH,Mark S Thompson,7/16/2014,-664.45,1-Non-NIST (Unrestricted),201 Accounts Payable 100474,To ACH,John Espy,7/16/2014,-1323.52,1-Non-NIST (Unrestricted),201 Accounts Payable 100476,To ACH,Kasondra A Lee,7/16/2014,-138.88,1-Non-NIST (Unrestricted),201 Accounts Payable 100478,To ACH,Brooke Blackwell,7/16/2014,-190.2,1-Non-NIST (Unrestricted),201 Accounts Payable 100509,To ACH,LaVada Varner,7/17/2014,-489.44,1-Non-NIST (Unrestricted),201 Accounts Payable 100544,To ACH,Dana Stone,7/17/2014,-112,1-Non-NIST (Unrestricted),201 Accounts Payable 100575,To ACH,Chester Vrocher,7/21/2014,-545.2,1-Non-NIST (Unrestricted),201 Accounts Payable 100577,To ACH,Ashley Lackey,7/21/2014,-150,1-Non-NIST (Unrestricted),201 Accounts Payable 100580,To ACH,David Cooper,7/21/2014,-332.79,1-Non-NIST (Unrestricted),201 Accounts Payable 100591,To ACH,Rebecca B Estes,7/21/2014,-270.45,1-Non-NIST (Unrestricted),201 Accounts Payable 100594,To ACH,Ashley Lackey,7/21/2014,-42,1-Non-NIST (Unrestricted),201 Accounts Payable 100664,To ACH,Thomas G Holder,7/23/2014,-380.72,1-Non-NIST (Unrestricted),201 Accounts Payable 100666,To ACH,Tim G Croley,7/23/2014,-1735,1-Non-NIST (Unrestricted),201 Accounts Payable 100668,To ACH,Joey Massey,7/23/2014,-405.36,1-Non-NIST (Unrestricted),201 Accounts Payable 100669,To ACH,Robert Tomlinson,7/23/2014,-742.4,1-Non-NIST (Unrestricted),201 Accounts Payable 100672,To ACH,Les M Bales,7/23/2014,-96.32,1-Non-NIST (Unrestricted),201 Accounts Payable 100719,To ACH,Tim W Gates,7/24/2014,-603.97,1-Non-NIST (Unrestricted),201 Accounts Payable 100734,To ACH,Debbie Marcus,7/24/2014,-264.37,1-Non-NIST (Unrestricted),201 Accounts Payable 100764,To ACH,Isaac Queen,7/25/2014,-988.04,1-Non-NIST (Unrestricted),201 Accounts Payable 100766,To ACH,Jada Freeman,7/25/2014,-657.62,1-Non-NIST (Unrestricted),201 Accounts Payable 100777,To ACH,Jody Upchurch,7/25/2014,-112,1-Non-NIST (Unrestricted),201 Accounts Payable 100865,To ACH,Dana Stone,7/28/2014,-112,1-Non-NIST (Unrestricted),201 Accounts Payable 100871,To ACH,Samuel Sims,7/29/2014,-521.24,1-Non-NIST (Unrestricted),201 Accounts Payable 100876,To ACH,Doug Blackmon,7/29/2014,-1071.04,1-Non-NIST (Unrestricted),201 Accounts Payable 100878,To ACH,Les M Bales,7/29/2014,-180.32,1-Non-NIST (Unrestricted),201 Accounts Payable 100880,To ACH,Cynthia Walker,7/29/2014,-107.52,1-Non-NIST (Unrestricted),201 Accounts Payable 100981,To ACH,Gina B Webb,7/30/2014,-114.29,1-Non-NIST (Unrestricted),201 Accounts Payable 101024,To ACH,Brad James,8/1/2014,-991.78,1-Non-NIST (Unrestricted),201 Accounts Payable 101026,To ACH,Jon Bowen,8/1/2014,-890.28,1-Non-NIST (Unrestricted),201 Accounts Payable 101028,To ACH,Jeff Lankford,8/1/2014,-569.92,1-Non-NIST (Unrestricted),201 Accounts Payable 101047,To ACH,Ed Steapleton,8/1/2014,-62.16,1-Non-NIST (Unrestricted),201 Accounts Payable 101154,To ACH,Brandon Lineberry,8/6/2014,-1186.4,1-Non-NIST (Unrestricted),201 Accounts Payable 101157,To ACH,H.C. Cecil,8/6/2014,-1385.47,1-Non-NIST (Unrestricted),201 Accounts Payable 101159,To ACH,Cassandra Spencer,8/6/2014,-172.5,1-Non-NIST (Unrestricted),201 Accounts Payable 101161,To ACH,Chris E Brackett,8/6/2014,-128.4,1-Non-NIST (Unrestricted),201 Accounts Payable 101163,To ACH,Jeff L Palmer,8/6/2014,-716.78,1-Non-NIST (Unrestricted),201 Accounts Payable 101165,To ACH,Mark S Thompson,8/6/2014,-940.74,1-Non-NIST (Unrestricted),201 Accounts Payable 101167,To ACH,Michael Crews,8/6/2014,-122.08,1-Non-NIST (Unrestricted),201 Accounts Payable 101169,To ACH,Chris Anderson,8/6/2014,-583.11,1-Non-NIST (Unrestricted),201 Accounts Payable 101171,To ACH,Larry Courington,8/6/2014,-529.04,1-Non-NIST (Unrestricted),201 Accounts Payable 101175,To ACH,David Kendrick,8/6/2014,-646.13,1-Non-NIST (Unrestricted),201 Accounts Payable 101177,To ACH,Wes Ellis,8/6/2014,-134.4,1-Non-NIST (Unrestricted),201 Accounts Payable 101179,To ACH,Les M Bales,8/6/2014,-94.08,1-Non-NIST (Unrestricted),201 Accounts Payable 101181,To ACH,Brett Bendall,8/6/2014,-284.4,1-Non-NIST (Unrestricted),201 Accounts Payable 101183,To ACH,Kelley Carden,8/6/2014,-53.76,1-Non-NIST (Unrestricted),201 Accounts Payable 101239,To ACH,Phillip A Kelly,8/7/2014,-547.7,1-Non-NIST (Unrestricted),201 Accounts Payable 101241,To ACH,Tim W Gates,8/7/2014,-923.38,1-Non-NIST (Unrestricted),201 Accounts Payable 101243,To ACH,Audrey B Kennedy,8/7/2014,-45.92,1-Non-NIST (Unrestricted),201 Accounts Payable 101246,To ACH,LaVada Varner,8/7/2014,-406.56,1-Non-NIST (Unrestricted),201 Accounts Payable 101266,To ACH,Jeff Graham,8/8/2014,-486.64,1-Non-NIST (Unrestricted),201 Accounts Payable 101268,To ACH,Keith Phillips,8/8/2014,-1397.09,1-Non-NIST (Unrestricted),201 Accounts Payable 101270,To ACH,Byron Dunn,8/8/2014,-479.95,1-Non-NIST (Unrestricted),201 Accounts Payable 101272,To ACH,Bruce Perdue,8/8/2014,-809.05,1-Non-NIST (Unrestricted),201 Accounts Payable 101274,To ACH,Mitch Hamm,8/8/2014,-881.12,1-Non-NIST (Unrestricted),201 Accounts Payable 101315,To ACH,Ronny Kisor,8/11/2014,-248.69,1-Non-NIST (Unrestricted),201 Accounts Payable 101340,To ACH,Sheri Jones,8/12/2014,-823.66,1-Non-NIST (Unrestricted),201 Accounts Payable 101402,To ACH,Paul Wilhite,8/12/2014,-324.9,1-Non-NIST (Unrestricted),201 Accounts Payable 101404,To ACH,Bob Uzzell,8/12/2014,-25.98,1-Non-NIST (Unrestricted),201 Accounts Payable 101406,To ACH,Debbie Marcus,8/12/2014,-98.56,1-Non-NIST (Unrestricted),201 Accounts Payable 101410,To ACH,Bob Uzzell,8/12/2014,-54.88,1-Non-NIST (Unrestricted),201 Accounts Payable 101414,To ACH,Nathan V Bergquist,8/12/2014,-445.85,1-Non-NIST (Unrestricted),201 Accounts Payable 101434,To ACH,David Cooper,8/13/2014,-336.46,1-Non-NIST (Unrestricted),201 Accounts Payable 101435,To ACH,Chester Vrocher,8/13/2014,-1250.29,1-Non-NIST (Unrestricted),201 Accounts Payable 101437,To ACH,Les M Bales,8/13/2014,-260.96,1-Non-NIST (Unrestricted),201 Accounts Payable 101439,To ACH,Jody Upchurch,8/13/2014,-89.6,1-Non-NIST (Unrestricted),201 Accounts Payable 101466,To ACH,Wayne Jackson,8/13/2014,-2552.8,1-Non-NIST (Unrestricted),201 Accounts Payable 101469,To ACH,Isaac Queen,8/14/2014,-416.64,1-Non-NIST (Unrestricted),201 Accounts Payable 101599,To ACH,Samuel Sims,8/14/2014,-454.64,1-Non-NIST (Unrestricted),201 Accounts Payable 101672,To ACH,Tim W Gates,8/18/2014,-933.97,1-Non-NIST (Unrestricted),201 Accounts Payable 101684,To ACH,Tim G Croley,8/18/2014,-1387.36,1-Non-NIST (Unrestricted),201 Accounts Payable 101686,To ACH,Mark S Thompson,8/18/2014,-720.85,1-Non-NIST (Unrestricted),201 Accounts Payable 101688,To ACH,Les M Bales,8/18/2014,-420,1-Non-NIST (Unrestricted),201 Accounts Payable 101735,To ACH,Rebecca B Estes,8/20/2014,-134.87,1-Non-NIST (Unrestricted),201 Accounts Payable 101737,To ACH,Bob Uzzell,8/20/2014,-25.98,1-Non-NIST (Unrestricted),201 Accounts Payable 101753,To ACH,Robert Tomlinson,8/20/2014,-795.04,1-Non-NIST (Unrestricted),201 Accounts Payable 101755,To ACH,Pam Elrod,8/20/2014,-102.8,1-Non-NIST (Unrestricted),201 Accounts Payable 101757,To ACH,Camie Huett,8/20/2014,-110.27,1-Non-NIST (Unrestricted),201 Accounts Payable 101779,To ACH,Samuel Sims,8/21/2014,-454.64,1-Non-NIST (Unrestricted),201 Accounts Payable 101819,To ACH,Ronny Kisor,8/22/2014,-990.4,1-Non-NIST (Unrestricted),201 Accounts Payable 101843,To ACH,Brooke Blackwell,8/22/2014,-40.9,1-Non-NIST (Unrestricted),201 Accounts Payable 101845,To ACH,Dana Stone,8/22/2014,-224,1-Non-NIST (Unrestricted),201 Accounts Payable 101847,To ACH,Gregg Bennett,8/22/2014,-867.44,1-Non-NIST (Unrestricted),201 Accounts Payable 101849,To ACH,David Cooper,8/22/2014,-427.2,1-Non-NIST (Unrestricted),201 Accounts Payable 101956,To ACH,Tim W Gates,8/25/2014,-524.18,1-Non-NIST (Unrestricted),201 Accounts Payable 101958,To ACH,David Kendrick,8/25/2014,-382.58,1-Non-NIST (Unrestricted),201 Accounts Payable 101959,To ACH,Larry Courington,8/25/2014,-150.69,1-Non-NIST (Unrestricted),201 Accounts Payable 101961,To ACH,H.C. Cecil,8/25/2014,-934.31,1-Non-NIST (Unrestricted),201 Accounts Payable 101983,To ACH,Kasondra A Lee,8/25/2014,-41.44,1-Non-NIST (Unrestricted),201 Accounts Payable 102002,To ACH,Bob Uzzell,8/26/2014,-25.98,1-Non-NIST (Unrestricted),201 Accounts Payable 102008,To ACH,Les M Bales,8/26/2014,-318.08,1-Non-NIST (Unrestricted),201 Accounts Payable 102048,To ACH,Byron Dunn,8/26/2014,-891.07,1-Non-NIST (Unrestricted),201 Accounts Payable 102055,To ACH,Robert Tomlinson,8/26/2014,-722.29,1-Non-NIST (Unrestricted),201 Accounts Payable 102064,To ACH,Doug Blackmon,8/27/2014,-582.88,1-Non-NIST (Unrestricted),201 Accounts Payable 102165,To ACH,Jeff Lankford,9/2/2014,-922.77,1-Non-NIST (Unrestricted),201 Accounts Payable 102167,To ACH,Jon Bowen,9/2/2014,-860,1-Non-NIST (Unrestricted),201 Accounts Payable 102170,To ACH,Mark S Thompson,9/2/2014,-516.34,1-Non-NIST (Unrestricted),201 Accounts Payable 102171,To ACH,Michael Crews,9/2/2014,-127.68,1-Non-NIST (Unrestricted),201 Accounts Payable 102173,To ACH,Mark S Thompson,9/2/2014,-463.04,1-Non-NIST (Unrestricted),201 Accounts Payable 102175,To ACH,Samuel Sims,9/2/2014,-615.84,1-Non-NIST (Unrestricted),201 Accounts Payable 102177,To ACH,Dana Stone,9/2/2014,-112,1-Non-NIST (Unrestricted),201 Accounts Payable 102179,To ACH,Kelley Carden,9/2/2014,-71.68,1-Non-NIST (Unrestricted),201 Accounts Payable 102180,To ACH,David Kendrick,9/2/2014,-127.73,1-Non-NIST (Unrestricted),201 Accounts Payable 102182,To ACH,Wayne Jackson,9/2/2014,-2179.6,1-Non-NIST (Unrestricted),201 Accounts Payable 102184,To ACH,Brett Bendall,9/2/2014,-832,1-Non-NIST (Unrestricted),201 Accounts Payable 102186,To ACH,Gina B Webb,9/2/2014,-22.4,1-Non-NIST (Unrestricted),201 Accounts Payable 102188,To ACH,Les M Bales,9/2/2014,-343.84,1-Non-NIST (Unrestricted),201 Accounts Payable 102193,To ACH,Sheri Jones,9/2/2014,-1086.2,1-Non-NIST (Unrestricted),201 Accounts Payable 102195,To ACH,Chester Vrocher,9/2/2014,-691.96,1-Non-NIST (Unrestricted),201 Accounts Payable 102197,To ACH,Sharon Ingle,9/2/2014,-67.25,1-Non-NIST (Unrestricted),201 Accounts Payable 102199,To ACH,Cassandra Spencer,9/2/2014,-106.01,1-Non-NIST (Unrestricted),201 Accounts Payable 102201,To ACH,Larry Courington,9/2/2014,-383.14,1-Non-NIST (Unrestricted),201 Accounts Payable 102203,To ACH,Wes Ellis,9/2/2014,-134.4,1-Non-NIST (Unrestricted),201 Accounts Payable 102214,To ACH,Brad James,9/3/2014,-1523.67,1-Non-NIST (Unrestricted),201 Accounts Payable 102216,To ACH,Ronny Kisor,9/3/2014,-411.65,1-Non-NIST (Unrestricted),201 Accounts Payable 102217,To ACH,Jeff Graham,9/3/2014,-241.92,1-Non-NIST (Unrestricted),201 Accounts Payable 102219,To ACH,Chris Anderson,9/3/2014,-1171.13,1-Non-NIST (Unrestricted),201 Accounts Payable 102282,To ACH,Phillip A Kelly,9/3/2014,-1959.88,1-Non-NIST (Unrestricted),201 Accounts Payable 102345,To ACH,Dana Stone,9/5/2014,-235.25,1-Non-NIST (Unrestricted),201 Accounts Payable 102347,To ACH,Paul Wilhite,9/5/2014,-975.84,1-Non-NIST (Unrestricted),201 Accounts Payable 102350,To ACH,Chris E Brackett,9/5/2014,-955.2,1-Non-NIST (Unrestricted),201 Accounts Payable 102352,To ACH,Jeff L Palmer,9/5/2014,-395.8,1-Non-NIST (Unrestricted),201 Accounts Payable 102356,To ACH,Tim G Croley,9/5/2014,-1372.32,1-Non-NIST (Unrestricted),201 Accounts Payable 102358,To ACH,Bruce Perdue,9/5/2014,-1216.47,1-Non-NIST (Unrestricted),201 Accounts Payable 102359,To ACH,Bob Uzzell,9/5/2014,-25.98,1-Non-NIST (Unrestricted),201 Accounts Payable 102423,To ACH,Brandon Lineberry,9/8/2014,-731.26,1-Non-NIST (Unrestricted),201 Accounts Payable 102425,To ACH,Keith Phillips,9/8/2014,-723.01,1-Non-NIST (Unrestricted),201 Accounts Payable 102427,To ACH,Isaac Queen,9/8/2014,-607.84,1-Non-NIST (Unrestricted),201 Accounts Payable 102440,To ACH,Tim W Gates,9/8/2014,-954.08,1-Non-NIST (Unrestricted),201 Accounts Payable 102515,To ACH,Doug Blackmon,9/11/2014,-524.08,1-Non-NIST (Unrestricted),201 Accounts Payable 102517,To ACH,Bob Uzzell,9/11/2014,-25.98,1-Non-NIST (Unrestricted),201 Accounts Payable 102519,To ACH,Brooke Blackwell,9/11/2014,-109.64,1-Non-NIST (Unrestricted),201 Accounts Payable 102521,To ACH,Nathan V Bergquist,9/11/2014,-311.1,1-Non-NIST (Unrestricted),201 Accounts Payable 102524,To ACH,Mark S Thompson,9/11/2014,-495.52,1-Non-NIST (Unrestricted),201 Accounts Payable 102526,To ACH,H.C. Cecil,9/11/2014,-500.23,1-Non-NIST (Unrestricted),201 Accounts Payable 102528,To ACH,Mitch Hamm,9/11/2014,-1129.34,1-Non-NIST (Unrestricted),201 Accounts Payable 102530,To ACH,Larry Courington,9/11/2014,-144.53,1-Non-NIST (Unrestricted),201 Accounts Payable 102709,To ACH,Dana Stone,9/12/2014,-235.25,1-Non-NIST (Unrestricted),201 Accounts Payable 102716,To ACH,LaVada Varner,9/15/2014,-661.92,1-Non-NIST (Unrestricted),201 Accounts Payable 102718,To ACH,Les M Bales,9/15/2014,-219.52,1-Non-NIST (Unrestricted),201 Accounts Payable 102720,To ACH,David Cooper,9/15/2014,-359.06,1-Non-NIST (Unrestricted),201 Accounts Payable 102722,To ACH,Larry Courington,9/15/2014,-123.81,1-Non-NIST (Unrestricted),201 Accounts Payable 102792,To ACH,Robert Tomlinson,9/15/2014,-326.34,1-Non-NIST (Unrestricted),201 Accounts Payable 102794,To ACH,James Hammonds,9/15/2014,-98.61,1-Non-NIST (Unrestricted),201 Accounts Payable 102797,To ACH,David Kendrick,9/15/2014,-266.66,1-Non-NIST (Unrestricted),201 Accounts Payable 102799,To ACH,Les M Bales,9/15/2014,-427.76,1-Non-NIST (Unrestricted),201 Accounts Payable 102832,To ACH,Gina B Webb,9/16/2014,-250.98,1-Non-NIST (Unrestricted),201 Accounts Payable 102869,To ACH,Bob Uzzell,9/16/2014,-190.4,1-Non-NIST (Unrestricted),201 Accounts Payable 102909,To ACH,Jada Freeman,9/18/2014,-72.55,1-Non-NIST (Unrestricted),201 Accounts Payable 102922,To ACH,Samuel Sims,9/19/2014,-287.84,1-Non-NIST (Unrestricted),201 Accounts Payable 102924,To ACH,Thomas G Holder,9/19/2014,-139.44,1-Non-NIST (Unrestricted),201 Accounts Payable 102974,To ACH,Brooke Blackwell,9/22/2014,-52.8,1-Non-NIST (Unrestricted),201 Accounts Payable 102976,To ACH,Shirley Buchanan,9/22/2014,-203.84,1-Non-NIST (Unrestricted),201 Accounts Payable 102990,To ACH,Mark S Thompson,9/22/2014,-776.35,1-Non-NIST (Unrestricted),201 Accounts Payable 103019,To ACH,James Hammonds,9/23/2014,-131.04,1-Non-NIST (Unrestricted),201 Accounts Payable 103028,To ACH,Tim W Gates,9/23/2014,-567.89,1-Non-NIST (Unrestricted),201 Accounts Payable 103041,To ACH,H.C. Cecil,9/23/2014,-900.65,1-Non-NIST (Unrestricted),201 Accounts Payable 103051,To ACH,Ashley Lackey,9/24/2014,-39.2,1-Non-NIST (Unrestricted),201 Accounts Payable 103056,To ACH,LaVada Varner,9/24/2014,-514.64,1-Non-NIST (Unrestricted),201 Accounts Payable 103058,To ACH,Robert Tomlinson,9/24/2014,-277.91,1-Non-NIST (Unrestricted),201 Accounts Payable 103060,To ACH,Bob Uzzell,9/24/2014,-95.2,1-Non-NIST (Unrestricted),201 Accounts Payable 103287,To ACH,Camie Huett,9/25/2014,-66.38,1-Non-NIST (Unrestricted),201 Accounts Payable 103301,To ACH,Jeff Lankford,9/25/2014,-1194.28,1-Non-NIST (Unrestricted),201 Accounts Payable 103347,To ACH,Gina B Webb,9/26/2014,-217.28,1-Non-NIST (Unrestricted),201 Accounts Payable 103375,To ACH,Jeff L Palmer,9/29/2014,-562.01,1-Non-NIST (Unrestricted),201 Accounts Payable 103377,To ACH,Chester Vrocher,9/29/2014,-542.56,1-Non-NIST (Unrestricted),201 Accounts Payable 103379,To ACH,Gregg Bennett,9/29/2014,-1052.12,1-Non-NIST (Unrestricted),201 Accounts Payable 103381,To ACH,Keith Phillips,9/29/2014,-1564.4,1-Non-NIST (Unrestricted),201 Accounts Payable 103402,To ACH,Wes Ellis,9/29/2014,-383.6,1-Non-NIST (Unrestricted),201 Accounts Payable 103412,To ACH,Jon Bowen,9/29/2014,-190.96,1-Non-NIST (Unrestricted),201 Accounts Payable 103416,To ACH,Mark S Thompson,9/29/2014,-553.3,1-Non-NIST (Unrestricted),201 Accounts Payable 103418,To ACH,Kelley Carden,9/29/2014,-94.08,1-Non-NIST (Unrestricted),201 Accounts Payable 103440,To ACH,Tim W Gates,9/30/2014,-448.48,1-Non-NIST (Unrestricted),201 Accounts Payable 103442,To ACH,Gina B Webb,9/30/2014,-58.29,1-Non-NIST (Unrestricted),201 Accounts Payable 103462,To ACH,Bob Uzzell,9/30/2014,-95.2,1-Non-NIST (Unrestricted),201 Accounts Payable 103504,To ACH,Doug Blackmon,9/30/2014,-1367.28,1-Non-NIST (Unrestricted),201 Accounts Payable 103506,To ACH,Chris E Brackett,9/30/2014,-1778.04,1-Non-NIST (Unrestricted),201 Accounts Payable 103508,To ACH,Tim G Croley,9/30/2014,-1422.68,1-Non-NIST (Unrestricted),201 Accounts Payable 103510,To ACH,Les M Bales,9/30/2014,-495.04,1-Non-NIST (Unrestricted),201 Accounts Payable 103512,To ACH,Isaac Queen,9/30/2014,-1249.31,1-Non-NIST (Unrestricted),201 Accounts Payable 103514,To ACH,Chris Anderson,9/30/2014,-746.63,1-Non-NIST (Unrestricted),201 Accounts Payable 103516,To ACH,Brett Bendall,9/30/2014,-86.8,1-Non-NIST (Unrestricted),201 Accounts Payable 103518,To ACH,Sharon Ingle,9/30/2014,-67.25,1-Non-NIST (Unrestricted),201 Accounts Payable 103520,To ACH,Bruce Perdue,9/30/2014,-461.03,1-Non-NIST (Unrestricted),201 Accounts Payable 103523,To ACH,Wayne Jackson,9/30/2014,-597.44,1-Non-NIST (Unrestricted),201 Accounts Payable 103528,To ACH,Les M Bales,9/30/2014,-490.56,1-Non-NIST (Unrestricted),201 Accounts Payable 103530,To ACH,Brandon Lineberry,9/30/2014,-986.99,1-Non-NIST (Unrestricted),201 Accounts Payable 103532,To ACH,Chris Anderson,9/30/2014,-382.4,1-Non-NIST (Unrestricted),201 Accounts Payable 103576,To ACH,Larry Courington,9/30/2014,-285.6,1-Non-NIST (Unrestricted),201 Accounts Payable 103578,To ACH,Paul Wilhite,9/30/2014,-951.72,1-Non-NIST (Unrestricted),201 Accounts Payable 103580,To ACH,Samuel Sims,9/30/2014,-133.28,1-Non-NIST (Unrestricted),201 Accounts Payable 103582,To ACH,H.C. Cecil,9/30/2014,-505.32,1-Non-NIST (Unrestricted),201 Accounts Payable 103584,To ACH,David Kendrick,9/30/2014,-704.92,1-Non-NIST (Unrestricted),201 Accounts Payable 103623,To ACH,Jeff Graham,9/30/2014,-668.52,1-Non-NIST (Unrestricted),201 Accounts Payable 103625,To ACH,David Cooper,9/30/2014,-1039.34,1-Non-NIST (Unrestricted),201 Accounts Payable 103627,To ACH,Dana Stone,9/30/2014,-123.25,1-Non-NIST (Unrestricted),201 Accounts Payable 103629,To ACH,Ronny Kisor,9/30/2014,-1615.63,1-Non-NIST (Unrestricted),201 Accounts Payable 103631,To ACH,Perry Shields,9/30/2014,-1856.56,1-Non-NIST (Unrestricted),201 Accounts Payable 103633,To ACH,Byron Dunn,9/30/2014,-551.65,1-Non-NIST (Unrestricted),201 Accounts Payable 89360,,AT&T-Acct. 0540/0541/0544/0542,10/8/2013,-289.59,1-Non-NIST (Unrestricted),201 Accounts Payable 89601,,Mark S Thompson,10/18/2013,-248.04,1-Non-NIST (Unrestricted),201 Accounts Payable 89606,,Gina B Webb,10/18/2013,-370.44,1-Non-NIST (Unrestricted),201 Accounts Payable 89608,,Bob Uzzell,10/18/2013,-96.05,1-Non-NIST (Unrestricted),201 Accounts Payable 89670,,"Allied Electronics, Inc.",10/21/2013,-13,1-Non-NIST (Unrestricted),201 Accounts Payable 89679,,"Allied Electronics, Inc.",10/21/2013,-6.86,1-Non-NIST (Unrestricted),201 Accounts Payable 90323,,"CDW Government, Inc",11/2/2013,-2179.58,1-Non-NIST (Unrestricted),201 Accounts Payable 90702,,American Express,10/3/2013,7.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 90703,,Merchant e-solutions,10/3/2013,279.16,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 91844,,Wachovia Bank,11/12/2013,60.9,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge 91849,,American Express,11/4/2013,7.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 91850,,Merchant e-solutions,11/4/2013,256.14,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 91856,,"Coastal Software & Consulting, Inc",11/27/2013,57.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 92259,,Samuel Sims,12/16/2013,-18.41,1-Non-NIST (Unrestricted) : 1-01 Instruction,206 Teachers' Retirement Payable 93452,,Wachovia Bank,12/11/2013,56.77,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge 93453,,"Coastal Software & Consulting, Inc",12/24/2013,60.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 93455,,American Express,12/3/2013,7.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 93456,,Merchant e-solutions,12/3/2013,363.52,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 94271,,Wachovia Bank,1/13/2014,54.89,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge 94272,,"Coastal Software & Consulting, Inc",1/16/2014,53.7,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 94273,,American Express,1/3/2014,7.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 94274,,Merchant e-solutions,1/3/2014,202.02,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 94689,,Sandy's Flowers,2/21/2014,-89.95,1-Non-NIST (Unrestricted),201 Accounts Payable 95258,,Merchant e-solutions,2/3/2014,421.29,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 95259,,American Express,2/4/2014,7.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 95261,,"Coastal Software & Consulting, Inc",2/25/2014,45.45,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 95264,,UPS - United Parcel Service,2/14/2014,-16.7,1-Non-NIST (Unrestricted),201 Accounts Payable 95266,,Wachovia Bank,2/11/2014,64.75,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge 96517,,Wachovia Bank,3/11/2014,65.33,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge 96518,,"Coastal Software & Consulting, Inc",3/25/2014,50.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 96520,,Merchant e-solutions,3/3/2014,98.56,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 96521,,American Express,3/4/2014,7.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 96749,,Camping World Inc.,4/15/2014,-583.1,1-Non-NIST (Unrestricted),201 Accounts Payable 98087,,Wachovia Bank,4/11/2014,118.87,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge 98088,,"Coastal Software & Consulting, Inc",4/25/2014,53.45,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 98089,,American Express,4/7/2014,7.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 98091,,Merchant e-solutions,4/8/2014,250.05,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 98857,,A Industrial Supply,6/2/2014,-3117.91,1-Non-NIST (Unrestricted),201 Accounts Payable 98858,,A Industrial Supply,6/2/2014,-1.8,1-Non-NIST (Unrestricted),201 Accounts Payable 99182,,Wachovia Bank,5/12/2014,72.48,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge 99183,,"Coastal Software & Consulting, Inc",5/23/2014,52.45,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 99184,,American Express,5/5/2014,7.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 99185,,Merchant e-solutions,5/5/2014,582.6,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 100204,,Wachovia Bank,6/11/2014,117.37,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge 100205,,"Coastal Software & Consulting, Inc",6/17/2014,53.2,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 100212,,American Express,6/3/2014,7.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 100213,,Merchant e-solutions,6/3/2014,532.23,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 100716,,Tim W Gates,7/24/2014,-603.97,1-Non-NIST (Unrestricted),201 Accounts Payable 101471,,Wachovia Bank,7/11/2014,65.42,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge 101472,,"Coastal Software & Consulting, Inc",7/21/2014,56.45,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 101473,,American Express,7/2/2014,7.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 101474,,Merchant e-solutions,7/3/2014,180.07,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 101966,,"Drinkard Realty, Ltd",8/25/2014,-3300,1-Non-NIST (Unrestricted),201 Accounts Payable 102431,,Wachovia Bank,8/11/2014,70.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge 102432,,"Coastal Software & Consulting, Inc",8/25/2014,52.7,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 102433,,American Express,8/4/2014,7.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 102434,,Merchant e-solutions,8/7/2014,1234.39,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 103795,,Wachovia Bank,9/11/2014,77.65,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge 103796,,"Coastal Software & Consulting, Inc",9/22/2014,54.7,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 103799,,American Express,9/2/2014,7.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 103800,,Merchant e-solutions,9/4/2014,1241.78,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services