Internal ID,Number,Main Line Name,Date,Amount,Fund/Function,Account
73637,113118,Connie B Baggett,10/2/2012,-318.19,1-Non-NIST (Unrestricted),201 Accounts Payable
73641,113119,John Espy,10/2/2012,"-2,813.59",1-Non-NIST (Unrestricted),201 Accounts Payable
73644,113120,Mark S Thompson,10/2/2012,-560.05,1-Non-NIST (Unrestricted),201 Accounts Payable
73647,113121,Kristi Weatherford,10/2/2012,-934.77,1-Non-NIST (Unrestricted),201 Accounts Payable
73649,113122,Jessica S James,10/2/2012,-94.12,1-Non-NIST (Unrestricted),201 Accounts Payable
73650,113123,Jeff L Palmer,10/2/2012,-862.26,1-Non-NIST (Unrestricted),201 Accounts Payable
73653,113124,Kelley Carden,10/2/2012,-143.19,1-Non-NIST (Unrestricted),201 Accounts Payable
73656,113125,Audrey B Kennedy,10/2/2012,-610.49,1-Non-NIST (Unrestricted),201 Accounts Payable
73659,113126,Rebecca B Estes,10/2/2012,-45.51,1-Non-NIST (Unrestricted),201 Accounts Payable
73661,113127,Isaac Queen,10/2/2012,-495.06,1-Non-NIST (Unrestricted),201 Accounts Payable
73663,113128,Jada Freeman,10/2/2012,-134.46,1-Non-NIST (Unrestricted),201 Accounts Payable
73665,113129,Chris Anderson,10/2/2012,-48.84,1-Non-NIST (Unrestricted),201 Accounts Payable
73666,113130,Sheri Jones,10/2/2012,-349.12,1-Non-NIST (Unrestricted),201 Accounts Payable
73667,113131,Barry Kennedy,10/2/2012,-444.72,1-Non-NIST (Unrestricted),201 Accounts Payable
73670,113132,David Kendrick,10/2/2012,"-1,003.21",1-Non-NIST (Unrestricted),201 Accounts Payable
73671,113133,Serena Dalton,10/2/2012,-101.25,1-Non-NIST (Unrestricted),201 Accounts Payable
73673,113134,Larry Courington,10/2/2012,-173.31,1-Non-NIST (Unrestricted),201 Accounts Payable
73675,113135,Les M Bales,10/2/2012,"-1,581.25",1-Non-NIST (Unrestricted),201 Accounts Payable
73678,113136,Doug Blackmon,10/2/2012,"-1,555.88",1-Non-NIST (Unrestricted),201 Accounts Payable
73679,113137,Doug Blackmon,10/2/2012,"-1,415.93",1-Non-NIST (Unrestricted),201 Accounts Payable
73683,113138,Gina B Webb,10/2/2012,-217.86,1-Non-NIST (Unrestricted),201 Accounts Payable
73684,113139,Stephanie S Fendley,10/2/2012,-326.55,1-Non-NIST (Unrestricted),201 Accounts Payable
73685,113140,Athena,10/2/2012,-578.52,1-Non-NIST (Unrestricted),201 Accounts Payable
73688,113141,National Council for Marketing & Public Information (NCMPR),10/2/2012,-450,1-Non-NIST (Unrestricted),201 Accounts Payable
73689,113142,Alabama Live LLC,10/2/2012,"-3,200.00",1-Non-NIST (Unrestricted),201 Accounts Payable
73692,113143,Brett Bendall,10/2/2012,-167.71,1-Non-NIST (Unrestricted),201 Accounts Payable
73693,113144,Brandon Lineberry,10/2/2012,"-1,343.84",1-Non-NIST (Unrestricted),201 Accounts Payable
73709,113145,"Engineering Systems & Planning, Inc.",10/2/2012,"-5,750.00",1-Non-NIST (Unrestricted),201 Accounts Payable
73710,113146,Launsby Consulting,10/2/2012,-214.95,1-Non-NIST (Unrestricted),201 Accounts Payable
73711,113147,Alabama State Partnership,10/2/2012,"-5,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
73712,113148,Auburn University - Contracts & Grants,10/2/2012,"-1,969.55",1-Non-NIST (Unrestricted),201 Accounts Payable
73713,113149,University of Alabama Huntsville,10/2/2012,"-3,317.33",1-Non-NIST (Unrestricted),201 Accounts Payable
73715,113150,Office Depot - 2011/2012,10/2/2012,-94.02,1-Non-NIST (Unrestricted),201 Accounts Payable
73720,113151,"BGK-Integrated TIC Management, LLC",10/2/2012,"-2,345.67",1-Non-NIST (Unrestricted),201 Accounts Payable
73725,113152,Brad James,10/2/2012,"-1,656.13",1-Non-NIST (Unrestricted),201 Accounts Payable
73727,113153,Jeff Graham,10/2/2012,-590.34,1-Non-NIST (Unrestricted),201 Accounts Payable
73730,113154,Mitch Hamm,10/2/2012,-978.37,1-Non-NIST (Unrestricted),201 Accounts Payable
73732,113155,Chester Vrocher,10/2/2012,"-1,523.20",1-Non-NIST (Unrestricted),201 Accounts Payable
73734,113156,Byron Dunn,10/2/2012,-986.96,1-Non-NIST (Unrestricted),201 Accounts Payable
73736,113157,Ronny Kisor,10/2/2012,-714.33,1-Non-NIST (Unrestricted),201 Accounts Payable
73738,113158,Keith Phillips,10/2/2012,"-1,689.36",1-Non-NIST (Unrestricted),201 Accounts Payable
73741,113159,David Cooper,10/2/2012,-346.62,1-Non-NIST (Unrestricted),201 Accounts Payable
73743,113160,Joan Y Davis,10/2/2012,-705.23,1-Non-NIST (Unrestricted),201 Accounts Payable
73745,113161,Michael Crews,10/2/2012,-93.24,1-Non-NIST (Unrestricted),201 Accounts Payable
73748,113162,Wayne Jackson,10/2/2012,"-1,314.27",1-Non-NIST (Unrestricted),201 Accounts Payable
73749,113163,Athena,10/2/2012,"-5,143.00",1-Non-NIST (Unrestricted),201 Accounts Payable
73802,113164,Chappy's Deli,10/3/2012,-230.7,1-Non-NIST (Unrestricted),201 Accounts Payable
73804,113165,Chick-Fil-A,10/3/2012,-137.89,1-Non-NIST (Unrestricted),201 Accounts Payable
73806,113166,"CDW Government, Inc - 2012/13",10/3/2012,-539.11,1-Non-NIST (Unrestricted),201 Accounts Payable
73822,113167,Lisa Rollan,10/4/2012,-16.35,1-Non-NIST (Unrestricted),201 Accounts Payable
73823,113168,Executive Women International,10/4/2012,-180,1-Non-NIST (Unrestricted),201 Accounts Payable
73824,113169,Wright Express,10/4/2012,"-1,029.05",1-Non-NIST (Unrestricted),201 Accounts Payable
73825,113170,Cullman Area Chamber of Commerce,10/4/2012,-427,1-Non-NIST (Unrestricted),201 Accounts Payable
73827,113171,Bruce Perdue,10/4/2012,-705.25,1-Non-NIST (Unrestricted),201 Accounts Payable
73829,113172,Paul Wilhite,10/4/2012,-361.01,1-Non-NIST (Unrestricted),201 Accounts Payable
73830,113173,Tarrant-Pinson Valley Chamber of Commerce,10/4/2012,-175,1-Non-NIST (Unrestricted),201 Accounts Payable
73831,113174,"Green Resource Center for Alabama, Inc/IEIA",10/4/2012,-200,1-Non-NIST (Unrestricted),201 Accounts Payable
73832,113175,Commerce Print Strategies,10/4/2012,-81,1-Non-NIST (Unrestricted),201 Accounts Payable
73834,113176,"Certified Alarm Company of Alabama, Inc.",10/4/2012,-25,1-Non-NIST (Unrestricted),201 Accounts Payable
73860,113188,Mitch Hamm,10/5/2012,-757.82,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
73860,113188,Mitch Hamm,10/5/2012,757.82,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
73860,113188,Mitch Hamm,10/5/2012,-505.21,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel
73860,113188,Mitch Hamm,10/5/2012,-252.61,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel
73998,113189,Byron Dunn,10/8/2012,-812.86,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
73998,113189,Byron Dunn,10/8/2012,812.86,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
73998,113189,Byron Dunn,10/8/2012,-541.91,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel
73998,113189,Byron Dunn,10/8/2012,-270.95,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel
74009,113190,AT&T Equipment Account,10/9/2012,-1.98,1-Non-NIST (Unrestricted),201 Accounts Payable
74062,113191,CAMcad Technologies Inc.,10/10/2012,"-1,200.00",1-Non-NIST (Unrestricted),201 Accounts Payable
74063,113192,Staples - Corporate Express,10/10/2012,-150.48,1-Non-NIST (Unrestricted),201 Accounts Payable
74064,113193,"CDW Government, Inc",10/10/2012,-870,1-Non-NIST (Unrestricted),201 Accounts Payable
74065,113194,"Xerox Capital Services, LLC",10/10/2012,"-2,429.46",1-Non-NIST (Unrestricted),201 Accounts Payable
74066,113195,"Grizzly Industrial, Inc.",10/10/2012,-461.65,1-Non-NIST (Unrestricted),201 Accounts Payable
74067,113196,Office Depot - 2012/13,10/10/2012,"-1,045.89",1-Non-NIST (Unrestricted),201 Accounts Payable
74068,113197,Fluid Power Training Institute,10/10/2012,"-1,847.17",1-Non-NIST (Unrestricted),201 Accounts Payable
74069,113198,University of Alabama Huntsville,10/10/2012,"-5,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
74070,113199,"Business Center of Alabama, Inc., The",10/10/2012,"-1,298.55",1-Non-NIST (Unrestricted),201 Accounts Payable
74072,113200,LaVada Varner,10/10/2012,"-1,096.40",1-Non-NIST (Unrestricted),201 Accounts Payable
74073,113201,ATN - Auburn University,10/10/2012,"-150,420.08",1-Non-NIST (Unrestricted),201 Accounts Payable
74074,113202,Training for Existing Business & Industry Network,10/10/2012,-150,1-Non-NIST (Unrestricted),201 Accounts Payable
74075,113203,Xerox Corporation (Acct 717952758),10/10/2012,"-1,068.66",1-Non-NIST (Unrestricted),201 Accounts Payable
74076,113204,Xerox Corporation,10/10/2012,-289.62,1-Non-NIST (Unrestricted),201 Accounts Payable
74077,113205,Athena,10/10/2012,"-5,667.50",1-Non-NIST (Unrestricted),201 Accounts Payable
74078,113206,"Edgar's Consulting Services, LLC",10/10/2012,"-12,464.95",1-Non-NIST (Unrestricted),201 Accounts Payable
74080,113207,Auburn University - Contracts & Grants,10/10/2012,"-67,023.81",1-Non-NIST (Unrestricted),201 Accounts Payable
74082,113208,AT&T-Corporate,10/10/2012,-20.68,1-Non-NIST (Unrestricted),201 Accounts Payable
74084,113209,Cathy B Struntz,10/10/2012,-108.69,1-Non-NIST (Unrestricted),201 Accounts Payable
74086,113210,Bob Uzzell,10/10/2012,-99.84,1-Non-NIST (Unrestricted),201 Accounts Payable
74088,113211,Nathan V Bergquist,10/10/2012,-81.06,1-Non-NIST (Unrestricted),201 Accounts Payable
74089,113212,Shoals Chamber of Commerce,10/10/2012,-750,1-Non-NIST (Unrestricted),201 Accounts Payable
74090,113213,J. T. Ray Company,10/10/2012,-609,1-Non-NIST (Unrestricted),201 Accounts Payable
74091,113214,Varia IT Solutions,10/10/2012,"-2,390.37",1-Non-NIST (Unrestricted),201 Accounts Payable
74109,113215,PEEHIP,10/11/2012,-125,1-Non-NIST (Unrestricted),201 Accounts Payable
74110,113216,Wallace Community College,10/11/2012,-150,1-Non-NIST (Unrestricted),201 Accounts Payable
74139,113217,W. M Bailey,10/11/2012,-150,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel
74260,113218,ATN - Auburn University,10/16/2012,"-16,920.89",1-Non-NIST (Unrestricted),201 Accounts Payable
74261,113219,SRI Quality System Registrar,10/16/2012,"-3,247.63",1-Non-NIST (Unrestricted),201 Accounts Payable
74262,113220,"Len Lowe Company, LTD. DBA LoweGo Sport",10/16/2012,-283,1-Non-NIST (Unrestricted),201 Accounts Payable
74263,113221,SuperStar Pizza Inc dba/Domino's Pizza,10/16/2012,-54.94,1-Non-NIST (Unrestricted),201 Accounts Payable
74264,113222,"CDW Government, Inc - 2012/13",10/16/2012,-361.14,1-Non-NIST (Unrestricted),201 Accounts Payable
74265,113223,"CDW Government, Inc. - 2012/13",10/16/2012,-189.64,1-Non-NIST (Unrestricted),201 Accounts Payable
74267,113224,Office Depot - 2012/13,10/16/2012,-411.84,1-Non-NIST (Unrestricted),201 Accounts Payable
74268,113225,"Office Depot, Inc",10/16/2012,-9.99,1-Non-NIST (Unrestricted),201 Accounts Payable
74272,113226,50 Taters,10/16/2012,-543.85,1-Non-NIST (Unrestricted),201 Accounts Payable
74275,113227,Manufacture Alabama,10/16/2012,"-1,900.00",1-Non-NIST (Unrestricted),201 Accounts Payable
74276,113228,"Crown Imports, Inc.",10/16/2012,"-3,100.00",1-Non-NIST (Unrestricted),201 Accounts Payable
74277,113229,City of Muscle Shoals,10/16/2012,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
74278,113230,Shoals Chamber of Commerce,10/16/2012,-100,1-Non-NIST (Unrestricted),201 Accounts Payable
74279,113231,"Bright House Networks, LLC",10/16/2012,-414.32,1-Non-NIST (Unrestricted),201 Accounts Payable
74282,113232,Berney Office Solutions - Rent,10/16/2012,-708.9,1-Non-NIST (Unrestricted),201 Accounts Payable
74283,113233,"Friends of Best in Alabama, Inc.",10/16/2012,"-42,328.67",1-Non-NIST (Unrestricted),201 Accounts Payable
74284,113234,"Stone Bridge Farms, LLC",10/16/2012,-442,1-Non-NIST (Unrestricted),201 Accounts Payable
74285,113235,J & S Pest Control,10/16/2012,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
74286,113236,AT&T Acct - T1,10/16/2012,-309.57,1-Non-NIST (Unrestricted),201 Accounts Payable
74287,113237,Athena,10/16/2012,"-4,827.50",1-Non-NIST (Unrestricted),201 Accounts Payable
74288,113238,Visual Solutions Resource Inc.,10/16/2012,-181.16,1-Non-NIST (Unrestricted),201 Accounts Payable
74289,113239,Birmingham Business Alliance,10/16/2012,-55,1-Non-NIST (Unrestricted),201 Accounts Payable
74290,113240,ACCSHRMA,10/16/2012,-200,1-Non-NIST (Unrestricted),201 Accounts Payable
74291,113241,"McGriff, Seibels & Williams, Inc",10/16/2012,-323.75,1-Non-NIST (Unrestricted),201 Accounts Payable
74292,113242,Jefferson Davis Community College,10/16/2012,"-15,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
74294,113243,Nathan V Bergquist,10/16/2012,-2.18,1-Non-NIST (Unrestricted),201 Accounts Payable
74296,113244,Kasondra A Lee,10/16/2012,-294.33,1-Non-NIST (Unrestricted),201 Accounts Payable
74298,113245,Bob Uzzell,10/16/2012,-100,1-Non-NIST (Unrestricted),201 Accounts Payable
74299,113246,Berney Office Solutions - Maint,10/16/2012,-170.28,1-Non-NIST (Unrestricted),201 Accounts Payable
74306,113247,John Espy,10/17/2012,"-1,476.53",1-Non-NIST (Unrestricted),201 Accounts Payable
74308,113248,David Kendrick,10/17/2012,-265.3,1-Non-NIST (Unrestricted),201 Accounts Payable
74310,113249,Samuel Sims,10/17/2012,-876.66,1-Non-NIST (Unrestricted),201 Accounts Payable
74331,113250,H.C. Cecil,10/17/2012,-837.85,1-Non-NIST (Unrestricted),201 Accounts Payable
74333,113251,Mark S Thompson,10/17/2012,-680.9,1-Non-NIST (Unrestricted),201 Accounts Payable
74334,113252,Gregg Bennett,10/17/2012,-904.41,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
74336,113253,H.C. Cecil,10/17/2012,-262.67,1-Non-NIST (Unrestricted),201 Accounts Payable
74338,113254,Audrey B Kennedy,10/17/2012,"-1,512.68",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
74338,113254,Audrey B Kennedy,10/17/2012,756.34,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
74338,113254,Audrey B Kennedy,10/17/2012,-504.23,2-NIST MATCH (Unrestricted) : 2-06 NIST MATCH - INST. SUPPORT,602 Out-of-State Travel
74338,113254,Audrey B Kennedy,10/17/2012,-252.11,3-NIST (Restricted) : 3-06 NIST Institutional Support,602 Out-of-State Travel
74339,113255,Perry Shields,10/17/2012,-864.53,1-Non-NIST (Unrestricted),201 Accounts Payable
74340,113256,Audrey B Kennedy,10/17/2012,"-1,536.34",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
74384,113257,"Risk Management, Dept of Finance",10/19/2012,"-2,737.00",1-Non-NIST (Unrestricted),201 Accounts Payable
74386,113258,"Lewis Electric Supply, Inc.",10/19/2012,-469.01,1-Non-NIST (Unrestricted),201 Accounts Payable
74388,113259,Manufacture Alabama,10/19/2012,-475,1-Non-NIST (Unrestricted),201 Accounts Payable
74391,113260,"PMT Publishing, Inc.-B'ham",10/19/2012,"-4,402.00",1-Non-NIST (Unrestricted),201 Accounts Payable
74392,113261,Association of Energy Engineers,10/19/2012,"-1,745.00",1-Non-NIST (Unrestricted),201 Accounts Payable
74393,113262,FedEx (ATN Account),10/19/2012,-46.27,1-Non-NIST (Unrestricted),201 Accounts Payable
74443,113263,Fluid Power Training Institute,10/22/2012,"-5,184.03",1-Non-NIST (Unrestricted),201 Accounts Payable
74444,113264,AT&T-Acct. 0540/0541/0544/0542,10/22/2012,-235.37,1-Non-NIST (Unrestricted),201 Accounts Payable
74446,113265,Harbor Communications,10/22/2012,-585.26,1-Non-NIST (Unrestricted),201 Accounts Payable
74447,113266,Long Lewis Ford,10/22/2012,-106.98,1-Non-NIST (Unrestricted),201 Accounts Payable
74448,113267,"Boatright Enterprises, Inc.",10/22/2012,"-2,378.52",1-Non-NIST (Unrestricted),201 Accounts Payable
74449,113268,"Hasler Mailing Systems, Inc.",10/22/2012,-71.85,1-Non-NIST (Unrestricted),201 Accounts Payable
74450,113269,Collegiate Deli,10/22/2012,-562.5,1-Non-NIST (Unrestricted),201 Accounts Payable
74451,113270,DNS - Payment Center,10/22/2012,-18.79,1-Non-NIST (Unrestricted),201 Accounts Payable
74452,113271,"Comcast Communications, Inc",10/22/2012,-258.49,1-Non-NIST (Unrestricted),201 Accounts Payable
74453,113272,"CDW Government, Inc. - 2012/13",10/22/2012,-192.26,1-Non-NIST (Unrestricted),201 Accounts Payable
74480,113273,Kristi Weatherford,10/23/2012,-505.61,1-Non-NIST (Unrestricted),201 Accounts Payable
74482,113274,Paul Wilhite,10/23/2012,"-1,492.77",1-Non-NIST (Unrestricted),201 Accounts Payable
74484,113275,Robert Tomlinson,10/23/2012,-573.71,1-Non-NIST (Unrestricted),201 Accounts Payable
74486,113276,LaVada Varner,10/23/2012,-362.07,1-Non-NIST (Unrestricted),201 Accounts Payable
74488,113277,Samuel Sims,10/23/2012,-775.23,1-Non-NIST (Unrestricted),201 Accounts Payable
74489,113278,Fluid Power Training Institute,10/23/2012,-157.28,1-Non-NIST (Unrestricted),201 Accounts Payable
74491,113279,Staples - Corporate Express,10/23/2012,-232.56,1-Non-NIST (Unrestricted),201 Accounts Payable
74503,113280,Office Depot - 2012/13,10/23/2012,-364.47,1-Non-NIST (Unrestricted),201 Accounts Payable
74504,113281,"Office Depot, Inc. (ATN)",10/23/2012,-461.87,1-Non-NIST (Unrestricted),201 Accounts Payable
74505,113282,"Office Depot, Inc",10/23/2012,-67.32,1-Non-NIST (Unrestricted),201 Accounts Payable
74506,113283,Camie Huett,10/23/2012,-40.69,7 - Agency Funds,218.8 Deposit Liabilities (Employee Activity Fund)
74510,113284,Birminhgam Business Journal,10/23/2012,-79,1-Non-NIST (Unrestricted),201 Accounts Payable
74511,113285,Athena,10/23/2012,"-5,123.00",1-Non-NIST (Unrestricted),201 Accounts Payable
74526,113286,Jon Bowen,10/24/2012,-736.3,1-Non-NIST (Unrestricted),201 Accounts Payable
74535,113287,Cassandra Spencer,10/24/2012,-113.79,1-Non-NIST (Unrestricted),201 Accounts Payable
74537,113288,David Cooper,10/24/2012,-350.51,1-Non-NIST (Unrestricted),201 Accounts Payable
74541,113289,Berney Office Solutions - Maint,10/24/2012,-408.88,1-Non-NIST (Unrestricted),201 Accounts Payable
74549,113292,Zocklein & Associates,10/24/2012,-375,1-Non-NIST (Unrestricted),201 Accounts Payable
74811,113295,Mark S Thompson,10/30/2012,-849.95,1-Non-NIST (Unrestricted),201 Accounts Payable
74813,113296,Isaac Queen,10/30/2012,"-1,201.49",1-Non-NIST (Unrestricted),201 Accounts Payable
74815,113297,Debbie Marcus,10/30/2012,-244.2,1-Non-NIST (Unrestricted),201 Accounts Payable
74817,113298,Kristi Weatherford,10/30/2012,-514.71,1-Non-NIST (Unrestricted),201 Accounts Payable
74819,113299,Thomas G Holder,10/30/2012,-450,1-Non-NIST (Unrestricted),201 Accounts Payable
74821,113300,LaVada Varner,10/30/2012,-287.09,1-Non-NIST (Unrestricted),201 Accounts Payable
74823,113301,Kasondra A Lee,10/30/2012,-38.85,1-Non-NIST (Unrestricted),201 Accounts Payable
74825,113302,Mitch Hamm,10/30/2012,"-1,226.58",1-Non-NIST (Unrestricted),201 Accounts Payable
74827,113303,Dana Stone,10/30/2012,-320.79,1-Non-NIST (Unrestricted),201 Accounts Payable
74829,113304,Pam Elrod,10/30/2012,-39.97,1-Non-NIST (Unrestricted),201 Accounts Payable
74830,113305,Chris Anderson,10/30/2012,-740.49,1-Non-NIST (Unrestricted),201 Accounts Payable
74832,113306,Sallie King,10/30/2012,-42.62,1-Non-NIST (Unrestricted),201 Accounts Payable
74834,113307,Robert Tomlinson,10/30/2012,-894.57,1-Non-NIST (Unrestricted),201 Accounts Payable
74835,113308,"Office Depot, Inc",10/30/2012,-50.94,1-Non-NIST (Unrestricted),201 Accounts Payable
74836,113309,University of Alabama - Sponsored Programs,10/30/2012,"-9,935.68",1-Non-NIST (Unrestricted),201 Accounts Payable
74837,113310,Staples - Corporate Express,10/30/2012,-68.4,1-Non-NIST (Unrestricted),201 Accounts Payable
74838,113311,AT&T-Acct. 0540/0541/0544/0542,10/30/2012,-132.4,1-Non-NIST (Unrestricted),201 Accounts Payable
74839,113312,Berney Office Solutions - Maint - 2011/12,10/30/2012,-90.03,1-Non-NIST (Unrestricted),201 Accounts Payable
74841,113313,Cullman Power Board,10/30/2012,-476.95,1-Non-NIST (Unrestricted),201 Accounts Payable
74842,113314,"Business Center of Alabama, Inc., The",10/30/2012,"-10,774.49",1-Non-NIST (Unrestricted),201 Accounts Payable
74843,113315,"Process Automation & Simulation Services, INC.",10/30/2012,"-50,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
74851,113316,U-Haul Storage Birmingham,10/30/2012,-169.95,1-Non-NIST (Unrestricted),201 Accounts Payable
74852,113317,McMaster Carr Supply Company,10/30/2012,-166.57,1-Non-NIST (Unrestricted),201 Accounts Payable
74854,113318,Insurance Support Center,10/30/2012,-476.64,1-Non-NIST (Unrestricted),201 Accounts Payable
74857,113319,AT&T Mobility - 2012/13,10/30/2012,-326.86,1-Non-NIST (Unrestricted),201 Accounts Payable
74861,113320,Manufacture Alabama,10/30/2012,-75,1-Non-NIST (Unrestricted),201 Accounts Payable
74866,113321,Mobile Society for Human Resource Management,10/30/2012,-375,1-Non-NIST (Unrestricted),201 Accounts Payable
74872,113322,Athena,10/30/2012,"-5,667.50",1-Non-NIST (Unrestricted),201 Accounts Payable
74873,113323,Willy T's Chicken Fingers,10/30/2012,-50.43,1-Non-NIST (Unrestricted),201 Accounts Payable
74875,113324,"Event Management Technologies, LLC",10/30/2012,-35,1-Non-NIST (Unrestricted),201 Accounts Payable
74876,113325,Dell Marketing LP - 2011/12,10/30/2012,-999.04,1-Non-NIST (Unrestricted),201 Accounts Payable
74879,113326,"Len Lowe Company, LTD. DBA LoweGo Sport",10/30/2012,-406.71,1-Non-NIST (Unrestricted),201 Accounts Payable
74881,113327,TECHNICAL TRAINING AIDS,10/30/2012,-167.91,1-Non-NIST (Unrestricted),201 Accounts Payable
74888,113328,AT&T Mobility - 2012/13,10/30/2012,"-4,549.68",1-Non-NIST (Unrestricted),201 Accounts Payable
74892,113329,Wal-Mart,10/30/2012,-672.14,1-Non-NIST (Unrestricted),201 Accounts Payable
74906,113330,"BGK-Integrated TIC Management, LLC",10/30/2012,"-2,345.67",1-Non-NIST (Unrestricted),201 Accounts Payable
74907,113331,Tyler Woods,10/30/2012,-186,1-Non-NIST (Unrestricted),201 Accounts Payable
74909,113332,Ashley Lackey,10/30/2012,-76.59,1-Non-NIST (Unrestricted),201 Accounts Payable
74910,113333,"Creative Wholesale Distributors, Inc.",10/30/2012,-606.48,1-Non-NIST (Unrestricted),201 Accounts Payable
74930,113334,Jeff Lankford,10/31/2012,-301.26,1-Non-NIST (Unrestricted),201 Accounts Payable
74939,113335,Athena,10/31/2012,"-6,294.50",1-Non-NIST (Unrestricted),201 Accounts Payable
74940,113336,Manufacture Alabama,10/31/2012,-75,1-Non-NIST (Unrestricted),201 Accounts Payable
74952,113337,Glasgow Heating and Air,10/31/2012,-120.23,1-Non-NIST (Unrestricted),201 Accounts Payable
74953,113338,"Effective Workforce Solutions, LLC",10/31/2012,"-2,900.00",1-Non-NIST (Unrestricted),201 Accounts Payable
74954,113339,"CDW Government, Inc",10/31/2012,"-12,950.00",1-Non-NIST (Unrestricted),201 Accounts Payable
74955,113340,"Trailers by Dale Sale, Inc.",10/31/2012,-175,1-Non-NIST (Unrestricted),201 Accounts Payable
74956,113341,Jen-Eric Computer Services,10/31/2012,-366.67,1-Non-NIST (Unrestricted),201 Accounts Payable
74966,113342,Larry Courington,11/1/2012,-434.52,1-Non-NIST (Unrestricted),201 Accounts Payable
74969,113343,Chris Franklin,11/1/2012,-521.56,1-Non-NIST (Unrestricted),201 Accounts Payable
74971,113344,Chris Anderson,11/1/2012,-99,1-Non-NIST (Unrestricted),201 Accounts Payable
74972,113345,Pete Blank,11/1/2012,"-1,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
74973,113346,"Friends of Best in Alabama, Inc.",11/1/2012,"-108,140.00",1-Non-NIST (Unrestricted),201 Accounts Payable
74993,113347,Jon Bowen,11/1/2012,-790.78,1-Non-NIST (Unrestricted),201 Accounts Payable
74995,113348,Ed Steapleton,11/1/2012,-170.96,1-Non-NIST (Unrestricted),201 Accounts Payable
74999,113349,Debbie Marcus,11/1/2012,-166.66,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,209 PEEHIP-Payable
74979,113350,Alabama Teachers' Retirement System,11/1/2012,-347.92,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,575 Retirement Matching
75060,113361,Connie B Baggett,11/5/2012,-190.03,1-Non-NIST (Unrestricted),201 Accounts Payable
75061,113362,Jessica S James,11/5/2012,-394.6,1-Non-NIST (Unrestricted),201 Accounts Payable
75063,113363,Cathy B Struntz,11/5/2012,-362.3,1-Non-NIST (Unrestricted),201 Accounts Payable
75065,113364,Kelley Carden,11/5/2012,-159.84,1-Non-NIST (Unrestricted),201 Accounts Payable
75067,113365,Michael Crews,11/5/2012,-208.68,1-Non-NIST (Unrestricted),201 Accounts Payable
75068,113366,Serena Dalton,11/5/2012,-33.75,1-Non-NIST (Unrestricted),201 Accounts Payable
75070,113367,Kristi Weatherford,11/5/2012,-746.31,1-Non-NIST (Unrestricted),201 Accounts Payable
75072,113368,Wayne Jackson,11/5/2012,"-1,273.55",1-Non-NIST (Unrestricted),201 Accounts Payable
75074,113369,Brett Bendall,11/5/2012,-793.87,1-Non-NIST (Unrestricted),201 Accounts Payable
75077,113370,Gina B Webb,11/5/2012,-272.69,1-Non-NIST (Unrestricted),201 Accounts Payable
75078,113371,Barry Kennedy,11/5/2012,-619.11,1-Non-NIST (Unrestricted),201 Accounts Payable
75080,113372,Larry Courington,11/5/2012,-212.17,1-Non-NIST (Unrestricted),201 Accounts Payable
75082,113373,University of Alabama Huntsville,11/5/2012,"-87,573.63",1-Non-NIST (Unrestricted),201 Accounts Payable
75083,113374,Auburn University - Contracts & Grants,11/5/2012,"-46,511.84",1-Non-NIST (Unrestricted),201 Accounts Payable
75085,113375,AT&T,11/5/2012,-10.79,1-Non-NIST (Unrestricted),201 Accounts Payable
75087,113376,AT&T-Corporate,11/5/2012,-21.35,1-Non-NIST (Unrestricted),201 Accounts Payable
75088,113377,Staples - Corporate Express,11/5/2012,-131.85,1-Non-NIST (Unrestricted),201 Accounts Payable
75091,113378,Safeguard Business Systems,11/5/2012,-293.69,1-Non-NIST (Unrestricted),201 Accounts Payable
75098,113379,"CDW Government, Inc",11/5/2012,"-1,417.71",1-Non-NIST (Unrestricted),201 Accounts Payable
75099,113380,Fluid Power Training Institute,11/5/2012,"-2,251.46",1-Non-NIST (Unrestricted),201 Accounts Payable
75100,113381,"Xerox Capital Services, LLC",11/5/2012,"-3,300.87",1-Non-NIST (Unrestricted),201 Accounts Payable
75101,113382,AT&T Acct - T1,11/5/2012,-612.85,1-Non-NIST (Unrestricted),201 Accounts Payable
75102,113383,"Office Depot, Inc",11/5/2012,-161.83,1-Non-NIST (Unrestricted),201 Accounts Payable
75103,113384,Bonita Hamlin DBA/Bonita's Flowers,11/5/2012,-384,1-Non-NIST (Unrestricted),201 Accounts Payable
75104,113385,Lunch Box Express,11/5/2012,-171,1-Non-NIST (Unrestricted),201 Accounts Payable
75105,113386,"Certified Alarm Company of Alabama, Inc.",11/5/2012,-25,1-Non-NIST (Unrestricted),201 Accounts Payable
75106,113387,"Crown Imports, Inc.",11/5/2012,"-3,100.00",1-Non-NIST (Unrestricted),201 Accounts Payable
75108,113388,"Thomasville Tire Center, LLC",11/5/2012,-273.43,1-Non-NIST (Unrestricted),201 Accounts Payable
75110,113389,"Process Automation & Simulation Services, INC.",11/5/2012,"-2,160.00",1-Non-NIST (Unrestricted),201 Accounts Payable
75114,113390,The Lollar Group,11/5/2012,"-4,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
75117,113391,Sharon Ingle,11/5/2012,-666.93,1-Non-NIST (Unrestricted),201 Accounts Payable
75119,113392,Robert Tomlinson,11/5/2012,-73.82,1-Non-NIST (Unrestricted),201 Accounts Payable
75124,113393,FedEx Office and Print Services,11/5/2012,-273.15,1-Non-NIST (Unrestricted),201 Accounts Payable
75125,113394,"LaserBits, Inc.",11/5/2012,"-1,841.12",1-Non-NIST (Unrestricted),201 Accounts Payable
75156,113395,"CDW Government, Inc",11/5/2012,-597.1,1-Non-NIST (Unrestricted),201 Accounts Payable
75158,113396,"Office Depot, Inc",11/5/2012,-377.99,1-Non-NIST (Unrestricted),201 Accounts Payable
75178,113397,Chris E Brackett,11/5/2012,"-1,150.02",1-Non-NIST (Unrestricted),201 Accounts Payable
75180,113398,John Espy,11/5/2012,"-1,426.50",1-Non-NIST (Unrestricted),201 Accounts Payable
75183,113399,David Kendrick,11/5/2012,"-1,023.88",1-Non-NIST (Unrestricted),201 Accounts Payable
75191,113400,H.C. Cecil,11/6/2012,-539.12,1-Non-NIST (Unrestricted),201 Accounts Payable
75192,113401,Brandon Lineberry,11/6/2012,"-1,913.60",1-Non-NIST (Unrestricted),201 Accounts Payable
75194,113402,Jada Freeman,11/6/2012,-49.95,1-Non-NIST (Unrestricted),201 Accounts Payable
75200,113403,"Business Center of Alabama, Inc., The",11/6/2012,"-10,774.49",1-Non-NIST (Unrestricted),201 Accounts Payable
75201,113404,Executive Women International,11/6/2012,-30,1-Non-NIST (Unrestricted),201 Accounts Payable
75202,113405,"Xerox Capital Services, LLC",11/6/2012,-517.02,1-Non-NIST (Unrestricted),201 Accounts Payable
75226,113406,Sheri Jones,11/9/2012,-923.6,1-Non-NIST (Unrestricted),201 Accounts Payable
75227,113407,Elliott True Value,11/9/2012,-80,1-Non-NIST (Unrestricted),201 Accounts Payable
75228,113408,J & S Pest Control,11/9/2012,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
75293,113410,Brad James,11/13/2012,"-1,344.98",1-Non-NIST (Unrestricted),201 Accounts Payable
75295,113411,Chester Vrocher,11/13/2012,"-1,433.06",1-Non-NIST (Unrestricted),201 Accounts Payable
75297,113412,Jeff Graham,11/13/2012,-904.05,1-Non-NIST (Unrestricted),201 Accounts Payable
75299,113413,Ronny Kisor,11/13/2012,"-1,040.57",1-Non-NIST (Unrestricted),201 Accounts Payable
75301,113414,Keith Phillips,11/13/2012,-984.76,1-Non-NIST (Unrestricted),201 Accounts Payable
75303,113415,Gregg Bennett,11/13/2012,-248.64,1-Non-NIST (Unrestricted),201 Accounts Payable
75305,113416,Joan Y Davis,11/13/2012,-729.66,1-Non-NIST (Unrestricted),201 Accounts Payable
75307,113417,LaVada Varner,11/13/2012,-355.91,1-Non-NIST (Unrestricted),201 Accounts Payable
75309,113418,Rebecca B Estes,11/13/2012,-285.78,1-Non-NIST (Unrestricted),201 Accounts Payable
75312,113419,Les M Bales,11/13/2012,"-1,940.57",1-Non-NIST (Unrestricted),201 Accounts Payable
75314,113420,Leigh Oncale,11/13/2012,-187.6,1-Non-NIST (Unrestricted),201 Accounts Payable
75316,113421,Debbie Marcus,11/13/2012,-177.6,1-Non-NIST (Unrestricted),201 Accounts Payable
75319,113422,Pam Elrod,11/13/2012,-343,1-Non-NIST (Unrestricted),201 Accounts Payable
75321,113423,Ashley Lackey,11/13/2012,-294.16,1-Non-NIST (Unrestricted),201 Accounts Payable
75323,113424,Joey Massey,11/13/2012,-396.28,1-Non-NIST (Unrestricted),201 Accounts Payable
75325,113425,Samuel Sims,11/13/2012,"-1,289.64",1-Non-NIST (Unrestricted),201 Accounts Payable
75331,113426,ACCSPRA,11/13/2012,-100,1-Non-NIST (Unrestricted),201 Accounts Payable
75332,113427,University of Alabama Huntsville,11/13/2012,"-32,409.56",1-Non-NIST (Unrestricted),201 Accounts Payable
75333,113428,"Ncompass Business Solutions, LLC",11/13/2012,"-3,465.00",1-Non-NIST (Unrestricted),201 Accounts Payable
75334,113429,Alabama Community College System Presidents Assoc.,11/13/2012,"-3,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
75345,113430,Athena,11/13/2012,"-5,421.50",1-Non-NIST (Unrestricted),201 Accounts Payable
75346,113431,"Edgar's Consulting Services, LLC",11/13/2012,"-10,101.57",1-Non-NIST (Unrestricted),201 Accounts Payable
75357,113432,Office Depot - 2012/13,11/13/2012,-129.05,1-Non-NIST (Unrestricted),201 Accounts Payable
75362,113433,Home Depot - ATN,11/13/2012,-355.9,1-Non-NIST (Unrestricted),201 Accounts Payable
75364,113434,Alabama Department of Labor,11/13/2012,"-11,503.22",1-Non-NIST (Unrestricted),201 Accounts Payable
75365,113435,International Maintenance Institute,11/13/2012,-303.14,1-Non-NIST (Unrestricted),201 Accounts Payable
75367,113436,"Uline, Inc.",11/13/2012,-127.09,1-Non-NIST (Unrestricted),201 Accounts Payable
75368,113437,David's Catfish House,11/13/2012,-187.84,1-Non-NIST (Unrestricted),201 Accounts Payable
75372,113438,"CDW Government, Inc",11/13/2012,"-16,596.18",1-Non-NIST (Unrestricted),201 Accounts Payable
75374,113439,Marketing Works - AIA,11/13/2012,-221.2,1-Non-NIST (Unrestricted),201 Accounts Payable
75385,113440,Paul Wilhite,11/14/2012,"-1,789.15",1-Non-NIST (Unrestricted),201 Accounts Payable
75390,113441,Mark S Thompson,11/14/2012,-377.96,1-Non-NIST (Unrestricted),201 Accounts Payable
75392,113442,Sallie King,11/14/2012,-42.62,1-Non-NIST (Unrestricted),201 Accounts Payable
75395,113443,Robert Tomlinson,11/14/2012,-509.65,1-Non-NIST (Unrestricted),201 Accounts Payable
75397,113444,Dana Stone,11/14/2012,-314.14,1-Non-NIST (Unrestricted),201 Accounts Payable
75398,113445,Kirkwood Community College,11/14/2012,-700,1-Non-NIST (Unrestricted),201 Accounts Payable
75399,113446,Express Oil Change,11/14/2012,-64.97,1-Non-NIST (Unrestricted),201 Accounts Payable
75400,113447,Georgia Technical Research Institute/OSHA Training Institute Education Center,11/14/2012,-20,1-Non-NIST (Unrestricted),201 Accounts Payable
75401,113448,Logical Operations,11/14/2012,-190.42,1-Non-NIST (Unrestricted),201 Accounts Payable
75407,113449,Camie Huett,11/14/2012,-187.64,7 - Agency Funds,218.8 Deposit Liabilities (Employee Activity Fund)
75408,113450,Chris Franklin,11/14/2012,-132.15,7 - Agency Funds,218.8 Deposit Liabilities (Employee Activity Fund)
75410,113451,Verizon Wireless,11/14/2012,"-1,030.06",1-Non-NIST (Unrestricted),201 Accounts Payable
75418,113452,AT&T Acct - T1,11/14/2012,-28.8,1-Non-NIST (Unrestricted),201 Accounts Payable
75420,113453,State of Alabama Dept. of Finance Information Services Div.,11/14/2012,"-1,352.56",1-Non-NIST (Unrestricted),201 Accounts Payable
75420,113453,State of Alabama Dept. of Finance Information Services Div.,11/14/2012,-51.63,1-Non-NIST (Unrestricted),201 Accounts Payable
75420,113453,State of Alabama Dept. of Finance Information Services Div.,11/14/2012,51.63,1-Non-NIST (Unrestricted),499 Other Revenues
75425,113454,Office Depot - 2012/13,11/14/2012,-15.64,1-Non-NIST (Unrestricted),201 Accounts Payable
75426,113455,"Office Depot, Inc",11/14/2012,"-1,474.99",1-Non-NIST (Unrestricted),201 Accounts Payable
75427,113456,Robert Denton,11/14/2012,-800,1-Non-NIST (Unrestricted),201 Accounts Payable
75434,113457,"Discover ITT, LLC",11/14/2012,"-1,420.00",1-Non-NIST (Unrestricted),201 Accounts Payable
75438,113458,Wes Ellis,11/14/2012,-655.17,1-Non-NIST (Unrestricted),201 Accounts Payable
75441,113459,Dana Stone,11/14/2012,-17.76,1-Non-NIST (Unrestricted),201 Accounts Payable
75447,113460,Shirley Buchanan,11/14/2012,-199.8,1-Non-NIST (Unrestricted),201 Accounts Payable
75457,113461,Grainger,11/14/2012,-569.99,1-Non-NIST (Unrestricted),201 Accounts Payable
75473,113462,Wayne Jackson,11/15/2012,-933.99,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
75474,113463,"AAA Commercial Ice Systems, LLC",11/15/2012,-97.5,1-Non-NIST (Unrestricted),201 Accounts Payable
75476,113464,State Farm Insurance Companies,11/15/2012,-50,1-Non-NIST (Unrestricted),201 Accounts Payable
75480,113465,Jeff L Palmer,11/15/2012,"-2,171.21",1-Non-NIST (Unrestricted),201 Accounts Payable
75483,113466,University of Alabama Huntsville,11/15/2012,"-34,171.04",1-Non-NIST (Unrestricted),201 Accounts Payable
75498,113467,Precision Auto Body,11/15/2012,-45,1-Non-NIST (Unrestricted),201 Accounts Payable
75498,113467,Precision Auto Body,11/15/2012,-30,1-Non-NIST (Unrestricted),201 Accounts Payable
75498,113467,Precision Auto Body,11/15/2012,30,1-Non-NIST (Unrestricted),499 Other Revenues
75546,113468,Isaac Queen,11/19/2012,-607.48,1-Non-NIST (Unrestricted),201 Accounts Payable
75547,113469,State of Alabama Dept. of Finance Information Services Div.,11/19/2012,-348,1-Non-NIST (Unrestricted),201 Accounts Payable
75548,113470,Bruce Perdue,11/19/2012,"-1,378.24",1-Non-NIST (Unrestricted),201 Accounts Payable
75549,113471,Jada Freeman,11/19/2012,-292.64,1-Non-NIST (Unrestricted),201 Accounts Payable
75550,113472,Gina B Webb,11/19/2012,-93.24,1-Non-NIST (Unrestricted),201 Accounts Payable
75552,113473,Kasondra A Lee,11/19/2012,-254.19,1-Non-NIST (Unrestricted),201 Accounts Payable
75554,113474,Leigh Oncale,11/19/2012,-200.92,1-Non-NIST (Unrestricted),201 Accounts Payable
75556,113475,Chris Anderson,11/19/2012,-900.98,1-Non-NIST (Unrestricted),201 Accounts Payable
75558,113476,Xerox Corporation,11/19/2012,-5.46,1-Non-NIST (Unrestricted),201 Accounts Payable
75560,113477,FedEx (ATN Account),11/19/2012,-118.85,1-Non-NIST (Unrestricted),201 Accounts Payable
75563,113478,Wright Express,11/19/2012,"-1,147.43",1-Non-NIST (Unrestricted),201 Accounts Payable
75565,113479,FedEx (ATN Account),11/19/2012,-30.65,1-Non-NIST (Unrestricted),201 Accounts Payable
75566,113480,Acman heating and air LLC,11/19/2012,-234.25,1-Non-NIST (Unrestricted),201 Accounts Payable
75571,113481,Fluid Power Training Institute,11/19/2012,-282.95,1-Non-NIST (Unrestricted),201 Accounts Payable
75572,113482,"Rosemount, Inc.",11/19/2012,"-2,800.19",1-Non-NIST (Unrestricted),201 Accounts Payable
75573,113483,Xerox Corporation,11/19/2012,"-1,021.09",1-Non-NIST (Unrestricted),201 Accounts Payable
75574,113484,AT&T-Acct. 0540/0541/0544/0542,11/19/2012,-233.99,1-Non-NIST (Unrestricted),201 Accounts Payable
75575,113485,DNS - Payment Center,11/19/2012,-18.61,1-Non-NIST (Unrestricted),201 Accounts Payable
75576,113486,Pitney Bowes,11/19/2012,-327,1-Non-NIST (Unrestricted),201 Accounts Payable
75577,113487,"Comcast Communications, Inc",11/19/2012,-258.5,1-Non-NIST (Unrestricted),201 Accounts Payable
75578,113488,Commerce Print Strategies,11/19/2012,-68.77,1-Non-NIST (Unrestricted),201 Accounts Payable
75583,113489,Dell Marketing LP,11/19/2012,-716.9,1-Non-NIST (Unrestricted),201 Accounts Payable
75586,113490,"CDW Government, Inc",11/19/2012,-219.95,1-Non-NIST (Unrestricted),201 Accounts Payable
75587,113491,Strickland Companies,11/19/2012,-70.9,1-Non-NIST (Unrestricted),201 Accounts Payable
75598,113492,"John Wiley & Sons, Inc.",11/19/2012,"-1,383.24",1-Non-NIST (Unrestricted),201 Accounts Payable
75599,113493,University of Alabama Huntsville,11/19/2012,"-38,127.96",1-Non-NIST (Unrestricted),201 Accounts Payable
75600,113494,University of Alabama - Sponsored Programs,11/19/2012,"-9,722.05",1-Non-NIST (Unrestricted),201 Accounts Payable
75604,113495,Kristi Weatherford,11/19/2012,-981.08,1-Non-NIST (Unrestricted),201 Accounts Payable
75606,113496,Audrey B Kennedy,11/19/2012,-108.78,1-Non-NIST (Unrestricted),201 Accounts Payable
75610,113497,"BGK-Integrated TIC Management, LLC",11/19/2012,"-2,345.67",1-Non-NIST (Unrestricted),201 Accounts Payable
75614,113498,Sheila Ann Bailey,11/19/2012,-70,1-Non-NIST (Unrestricted),201 Accounts Payable
75616,113499,"Rumors Deli, Inc",11/19/2012,-24.27,1-Non-NIST (Unrestricted),201 Accounts Payable
75624,113500,"Drinkard Realty, Ltd",11/19/2012,"-3,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
75626,113501,Eufaula-Barbour County Chamber of Commerce,11/19/2012,-200,1-Non-NIST (Unrestricted),201 Accounts Payable
75627,113502,"Engineering Systems & Planning, Inc.",11/19/2012,"-1,309.94",1-Non-NIST (Unrestricted),201 Accounts Payable
75641,113503,Eaton Hydraulics,11/19/2012,-909.32,1-Non-NIST (Unrestricted),201 Accounts Payable
75642,113504,Berney Office Solutions - Rent,11/19/2012,-316.66,1-Non-NIST (Unrestricted),201 Accounts Payable
75643,113505,SuperStar Pizza Inc dba/Domino's Pizza,11/19/2012,-49.42,1-Non-NIST (Unrestricted),201 Accounts Payable
75648,113506,Office Depot - 2012/13,11/20/2012,-377.84,1-Non-NIST (Unrestricted),201 Accounts Payable
75649,113507,"Office Depot, Inc",11/20/2012,-598.13,1-Non-NIST (Unrestricted),201 Accounts Payable
75650,113508,"Office Depot, Inc",11/20/2012,-14.85,1-Non-NIST (Unrestricted),201 Accounts Payable
75654,113509,Five Star Industrial Service,11/20/2012,"-2,014.35",1-Non-NIST (Unrestricted),201 Accounts Payable
75660,113510,Henson Site Development,11/20/2012,-400,1-Non-NIST (Unrestricted),201 Accounts Payable
75662,113511,Cullman Times,11/20/2012,"-1,217.00",1-Non-NIST (Unrestricted),201 Accounts Payable
75663,113512,Chick-Fil-A at Cullman,11/20/2012,-16.77,1-Non-NIST (Unrestricted),201 Accounts Payable
75665,113513,Cullman Power Board,11/20/2012,-493.42,1-Non-NIST (Unrestricted),201 Accounts Payable
75678,113514,Charter Communications Holding Company LLC,11/21/2012,-688.8,1-Non-NIST (Unrestricted),201 Accounts Payable
75784,113515,Brett Bendall,11/26/2012,-340.78,1-Non-NIST (Unrestricted),201 Accounts Payable
75786,113516,Ashley Lackey,11/26/2012,-89.91,1-Non-NIST (Unrestricted),201 Accounts Payable
75788,113517,Jeff Lankford,11/26/2012,-817.86,1-Non-NIST (Unrestricted),201 Accounts Payable
75789,113518,Jada Freeman,11/26/2012,-134.46,1-Non-NIST (Unrestricted),201 Accounts Payable
75791,113519,Dana Stone,11/26/2012,-183.18,1-Non-NIST (Unrestricted),201 Accounts Payable
75794,113520,Robert Tomlinson,11/26/2012,-418.3,1-Non-NIST (Unrestricted),201 Accounts Payable
75796,113521,Camie Huett,11/26/2012,-212.02,1-Non-NIST (Unrestricted),201 Accounts Payable
75797,113522,"Jonathan Neil & Associates, Inc.",11/26/2012,"-1,050.00",1-Non-NIST (Unrestricted),201 Accounts Payable
75798,113523,McMaster Carr Supply Company,11/26/2012,-15.54,1-Non-NIST (Unrestricted),201 Accounts Payable
75802,113524,Billy Andrews Photography,11/26/2012,-760,1-Non-NIST (Unrestricted),201 Accounts Payable
75803,113525,Harbor Communications,11/26/2012,-585.26,1-Non-NIST (Unrestricted),201 Accounts Payable
75808,113526,"Wilson Support Services, LLC",11/26/2012,-239.4,1-Non-NIST (Unrestricted),201 Accounts Payable
75810,113527,Gina B Webb,11/26/2012,-261.96,1-Non-NIST (Unrestricted),201 Accounts Payable
75907,113528,Office Depot - 2012/13,11/27/2012,-171.4,1-Non-NIST (Unrestricted),201 Accounts Payable
75908,113529,U-Haul Storage Birmingham,11/27/2012,-169.95,1-Non-NIST (Unrestricted),201 Accounts Payable
75909,113530,"Big Turtle Enterprise, Inc",11/27/2012,"-2,532.00",1-Non-NIST (Unrestricted),201 Accounts Payable
75910,113531,Berney Office Solutions - Maint,11/27/2012,-126.72,1-Non-NIST (Unrestricted),201 Accounts Payable
75911,113532,Carlton's Italian LLC,11/27/2012,-32.98,1-Non-NIST (Unrestricted),201 Accounts Payable
75912,113533,"Southern Foodservice Management, Inc.",11/27/2012,-120,1-Non-NIST (Unrestricted),201 Accounts Payable
75912,113533,"Southern Foodservice Management, Inc.",11/27/2012,-40,1-Non-NIST (Unrestricted),201 Accounts Payable
75912,113533,"Southern Foodservice Management, Inc.",11/27/2012,40,1-Non-NIST (Unrestricted),499 Other Revenues
75933,113534,"Drinkard Realty, Ltd",11/27/2012,"-3,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
75940,113535,AT&T Mobility - 2012/13,11/27/2012,"-4,349.90",1-Non-NIST (Unrestricted),201 Accounts Payable
75943,113536,Berney Office Solutions - Maint,11/27/2012,-408.88,1-Non-NIST (Unrestricted),201 Accounts Payable
75950,113537,Fluid Power Training Institute,11/27/2012,"-1,412.73",1-Non-NIST (Unrestricted),201 Accounts Payable
75952,113538,Doug Blackmon,11/27/2012,"-1,321.59",1-Non-NIST (Unrestricted),201 Accounts Payable
75956,113539,Stephanie S Fendley,11/27/2012,-578.7,1-Non-NIST (Unrestricted),201 Accounts Payable
75958,113540,David Cooper,11/27/2012,-784.2,1-Non-NIST (Unrestricted),201 Accounts Payable
75960,113541,Joan Y Davis,11/27/2012,"-1,583.90",1-Non-NIST (Unrestricted),201 Accounts Payable
75962,113542,Byron Dunn,11/27/2012,"-1,013.99",1-Non-NIST (Unrestricted),201 Accounts Payable
75964,113543,Perry Shields,11/27/2012,-749.26,1-Non-NIST (Unrestricted),201 Accounts Payable
75966,113544,Brad James,11/27/2012,"-1,279.02",1-Non-NIST (Unrestricted),201 Accounts Payable
75973,113545,"Xerox Capital Services, LLC",11/28/2012,"-1,102.01",1-Non-NIST (Unrestricted),201 Accounts Payable
75975,113546,Athena,11/28/2012,"-5,436.71",1-Non-NIST (Unrestricted),201 Accounts Payable
75976,113547,Dell Marketing LP,11/28/2012,-944.2,1-Non-NIST (Unrestricted),201 Accounts Payable
75977,113548,Grainger,11/28/2012,-580.16,1-Non-NIST (Unrestricted),201 Accounts Payable
75978,113549,"CDW Government, Inc",11/28/2012,-883.18,1-Non-NIST (Unrestricted),201 Accounts Payable
75979,113550,"CDW Government, Inc. - 2012/13",11/28/2012,-364.96,1-Non-NIST (Unrestricted),201 Accounts Payable
75989,113551,Dadeville Area Chamber of Commerce,11/28/2012,-100,1-Non-NIST (Unrestricted),201 Accounts Payable
75990,113552,Logical Operations,11/28/2012,"-2,374.85",1-Non-NIST (Unrestricted),201 Accounts Payable
75991,113553,Berney Office Solutions - Rent,11/28/2012,-392.24,1-Non-NIST (Unrestricted),201 Accounts Payable
76121,113554,Thomas G Holder,12/3/2012,-372.15,1-Non-NIST (Unrestricted),201 Accounts Payable
76123,113555,Jessica S James,12/3/2012,-655.33,1-Non-NIST (Unrestricted),201 Accounts Payable
76125,113556,Michael Crews,12/3/2012,-459.54,1-Non-NIST (Unrestricted),201 Accounts Payable
76129,113557,Jon Bowen,12/3/2012,-832.89,1-Non-NIST (Unrestricted),201 Accounts Payable
76131,113558,Isaac Queen,12/3/2012,"-1,150.58",1-Non-NIST (Unrestricted),201 Accounts Payable
76132,113559,Connie B Baggett,12/3/2012,-535.26,1-Non-NIST (Unrestricted),201 Accounts Payable
76134,113560,John Espy,12/3/2012,"-1,896.34",1-Non-NIST (Unrestricted),201 Accounts Payable
76136,113561,Mark S Thompson,12/3/2012,-465.43,1-Non-NIST (Unrestricted),201 Accounts Payable
76137,113562,Jada Freeman,12/3/2012,-134.46,1-Non-NIST (Unrestricted),201 Accounts Payable
76140,113563,Dana Stone,12/3/2012,-61.06,1-Non-NIST (Unrestricted),201 Accounts Payable
76142,113564,Wes Ellis,12/3/2012,-338.55,1-Non-NIST (Unrestricted),201 Accounts Payable
76144,113565,Bob Uzzell,12/3/2012,-27.75,1-Non-NIST (Unrestricted),201 Accounts Payable
76146,113566,Ed Steapleton,12/3/2012,-104.91,1-Non-NIST (Unrestricted),201 Accounts Payable
76152,113567,Grainger,12/3/2012,"-5,027.16",1-Non-NIST (Unrestricted),201 Accounts Payable
76153,113568,Dell Marketing LP,12/3/2012,"-9,946.56",1-Non-NIST (Unrestricted),201 Accounts Payable
76154,113569,Alabama State University,12/3/2012,-140,1-Non-NIST (Unrestricted),201 Accounts Payable
76155,113570,Jen-Eric Computer Services,12/3/2012,-366.67,1-Non-NIST (Unrestricted),201 Accounts Payable
76156,113571,"Effective Workforce Solutions, LLC",12/3/2012,"-2,900.00",1-Non-NIST (Unrestricted),201 Accounts Payable
76157,113572,Sheila Ann Bailey,12/3/2012,-70,1-Non-NIST (Unrestricted),201 Accounts Payable
76158,113573,Logical Operations,12/3/2012,-434.89,1-Non-NIST (Unrestricted),201 Accounts Payable
76159,113574,Tyler Woods,12/3/2012,-281.5,1-Non-NIST (Unrestricted),201 Accounts Payable
76160,113575,"Certified Alarm Company of Alabama, Inc.",12/3/2012,-25,1-Non-NIST (Unrestricted),201 Accounts Payable
76161,113576,J. T. Ray Company,12/3/2012,"-1,208.31",1-Non-NIST (Unrestricted),201 Accounts Payable
76162,113577,"Lewis Electric Supply, Inc.",12/3/2012,-333.39,1-Non-NIST (Unrestricted),201 Accounts Payable
76163,113578,The Greater Jackson County Chamber of Commerce,12/3/2012,-95,1-Non-NIST (Unrestricted),201 Accounts Payable
76164,113579,Morgan House Catering,12/3/2012,-159,1-Non-NIST (Unrestricted),201 Accounts Payable
76165,113580,Robert Denton,12/3/2012,-600,1-Non-NIST (Unrestricted),201 Accounts Payable
76166,113581,"Day Timers, Inc.",12/3/2012,-52.96,1-Non-NIST (Unrestricted),201 Accounts Payable
76167,113582,Lakepoint State Park,12/3/2012,"-11,581.64",1-Non-NIST (Unrestricted),201 Accounts Payable
76170,113583,AT&T-Acct. 0540/0541/0544/0542,12/3/2012,-132.4,1-Non-NIST (Unrestricted),201 Accounts Payable
76171,113584,AT&T Acct - T1,12/3/2012,-612.85,1-Non-NIST (Unrestricted),201 Accounts Payable
76173,113585,Jeff Graham,12/3/2012,-542.84,1-Non-NIST (Unrestricted),201 Accounts Payable
76175,113586,Mitch Hamm,12/3/2012,"-1,079.29",1-Non-NIST (Unrestricted),201 Accounts Payable
76226,113587,"Seasons Cafe, LLC",12/4/2012,-181,1-Non-NIST (Unrestricted),201 Accounts Payable
76228,113588,Everett Reynolds,12/4/2012,-218.75,1-Non-NIST (Unrestricted),201 Accounts Payable
76229,113589,"Lewis Electric Supply, Inc.",12/4/2012,-146.49,1-Non-NIST (Unrestricted),201 Accounts Payable
76230,113590,Athena,12/4/2012,"-14,177.04",1-Non-NIST (Unrestricted),201 Accounts Payable
76231,113591,PC Mall Gov,12/4/2012,-760,1-Non-NIST (Unrestricted),201 Accounts Payable
76233,113592,Verizon Wireless,12/4/2012,-942.54,1-Non-NIST (Unrestricted),201 Accounts Payable
76234,113593,Insurance Office of America,12/4/2012,-147,1-Non-NIST (Unrestricted),201 Accounts Payable
76235,113594,Economic Development Assoc of Alabama,12/4/2012,-350,1-Non-NIST (Unrestricted),201 Accounts Payable
76236,113595,Alabama Community College System Presidents Assoc.,12/4/2012,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
76238,113596,Chester Vrocher,12/4/2012,"-1,626.38",1-Non-NIST (Unrestricted),201 Accounts Payable
76240,113597,Ronny Kisor,12/4/2012,-715.16,1-Non-NIST (Unrestricted),201 Accounts Payable
76242,113598,Jeff L Palmer,12/4/2012,"-2,772.15",1-Non-NIST (Unrestricted),201 Accounts Payable
76245,113599,Brandon Lineberry,12/4/2012,-663.38,1-Non-NIST (Unrestricted),201 Accounts Payable
76247,113600,Chris Anderson,12/4/2012,-598.83,1-Non-NIST (Unrestricted),201 Accounts Payable
76249,113601,Les M Bales,12/4/2012,-552.78,1-Non-NIST (Unrestricted),201 Accounts Payable
76254,113602,Samuel Sims,12/4/2012,"-1,473.53",1-Non-NIST (Unrestricted),201 Accounts Payable
76256,113603,H.C. Cecil,12/4/2012,-935.98,1-Non-NIST (Unrestricted),201 Accounts Payable
76257,113604,Xerox Corporation,12/4/2012,"-1,021.09",1-Non-NIST (Unrestricted),201 Accounts Payable
76268,113605,Safeguard Business Systems,12/4/2012,-154.74,1-Non-NIST (Unrestricted),201 Accounts Payable
76269,113606,Berney Office Solutions - Maint,12/4/2012,-396.59,1-Non-NIST (Unrestricted),201 Accounts Payable
76276,113607,"Bojangles' - New Generation Foods, LLC",12/4/2012,-80.7,1-Non-NIST (Unrestricted),201 Accounts Payable
76281,113608,Charter Communications Holding Company LLC,12/4/2012,-688.8,1-Non-NIST (Unrestricted),201 Accounts Payable
76283,113609,Manufacture Alabama,12/4/2012,-75,1-Non-NIST (Unrestricted),201 Accounts Payable
76285,113610,FedEx Office and Print Services,12/5/2012,"-1,328.91",1-Non-NIST (Unrestricted),201 Accounts Payable
76293,113611,Sheri Jones,12/5/2012,"-1,415.50",1-Non-NIST (Unrestricted),201 Accounts Payable
76294,113612,Partners for Enviornmental Progress,12/5/2012,-225,1-Non-NIST (Unrestricted),201 Accounts Payable
76295,113613,W. M Bailey,12/5/2012,-303.59,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel
76295,113613,W. M Bailey,12/5/2012,-11.25,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,621 In-State Travel-Non-Overnight Taxable Per Diem
76403,113625,Chris E Brackett,12/10/2012,-782.24,1-Non-NIST (Unrestricted),201 Accounts Payable
76405,113626,Paul Wilhite,12/10/2012,-781.9,1-Non-NIST (Unrestricted),201 Accounts Payable
76407,113627,Kristi Weatherford,12/10/2012,-785.62,1-Non-NIST (Unrestricted),201 Accounts Payable
76409,113628,Cassandra Spencer,12/10/2012,-34.65,1-Non-NIST (Unrestricted),201 Accounts Payable
76410,113629,Sharon Ingle,12/10/2012,-371.85,1-Non-NIST (Unrestricted),201 Accounts Payable
76412,113630,Barry Kennedy,12/10/2012,-345.21,1-Non-NIST (Unrestricted),201 Accounts Payable
76414,113631,Nathan V Bergquist,12/10/2012,-167.67,1-Non-NIST (Unrestricted),201 Accounts Payable
76416,113632,David Kendrick,12/10/2012,"-1,055.30",1-Non-NIST (Unrestricted),201 Accounts Payable
76418,113633,Stephanie S Fendley,12/10/2012,-485.37,1-Non-NIST (Unrestricted),201 Accounts Payable
76420,113634,Mark S Thompson,12/10/2012,-610.18,1-Non-NIST (Unrestricted),201 Accounts Payable
76422,113635,Dana Stone,12/10/2012,-179.82,1-Non-NIST (Unrestricted),201 Accounts Payable
76423,113636,Wal-Mart,12/10/2012,-558.1,1-Non-NIST (Unrestricted),201 Accounts Payable
76424,113637,New Horizons Computer Learning Center of Alabama,12/10/2012,"-2,495.00",1-Non-NIST (Unrestricted),201 Accounts Payable
76426,113638,Lunch Box Express,12/10/2012,-274,1-Non-NIST (Unrestricted),201 Accounts Payable
76431,113639,AT&T,12/10/2012,-9.62,1-Non-NIST (Unrestricted),201 Accounts Payable
76433,113640,AT&T-Corporate,12/10/2012,-20.81,1-Non-NIST (Unrestricted),201 Accounts Payable
76435,113641,"Wilson Support Services, LLC",12/10/2012,-39.9,1-Non-NIST (Unrestricted),201 Accounts Payable
76436,113642,Grainger,12/10/2012,"-1,764.01",1-Non-NIST (Unrestricted),201 Accounts Payable
76437,113643,"HydraCheck, Inc",12/10/2012,-446.56,1-Non-NIST (Unrestricted),201 Accounts Payable
76438,113644,Woodcraft,12/10/2012,-67.97,1-Non-NIST (Unrestricted),201 Accounts Payable
76439,113645,"Xerox Capital Services, LLC",12/10/2012,-747.17,1-Non-NIST (Unrestricted),201 Accounts Payable
76442,113646,"Xerox Capital Services, LLC",12/10/2012,-487.68,1-Non-NIST (Unrestricted),201 Accounts Payable
76448,113647,National Fire Protection Association,12/10/2012,-556.55,1-Non-NIST (Unrestricted),201 Accounts Payable
76451,113648,Johnny's Bar BQ,12/10/2012,-22.9,1-Non-NIST (Unrestricted),201 Accounts Payable
76452,113649,"Crown Imports, Inc.",12/10/2012,"-3,100.00",1-Non-NIST (Unrestricted),201 Accounts Payable
76453,113650,Northwest Shoals Community College,12/10/2012,-87.45,1-Non-NIST (Unrestricted),201 Accounts Payable
76454,113651,J. T. Ray Company,12/10/2012,-609,1-Non-NIST (Unrestricted),201 Accounts Payable
76455,113652,Board of Certified Safety Professionals,12/10/2012,-270,1-Non-NIST (Unrestricted),201 Accounts Payable
76456,113653,Moultrie Technical College,12/10/2012,"-5,200.00",1-Non-NIST (Unrestricted),201 Accounts Payable
76457,113654,Mobile 1 Lube Express/A-1 Services LLC,12/10/2012,-93.73,1-Non-NIST (Unrestricted),201 Accounts Payable
76458,113655,Commerce Print Strategies,12/10/2012,-107.54,1-Non-NIST (Unrestricted),201 Accounts Payable
76459,113656,"CDW Government, Inc",12/10/2012,-624,1-Non-NIST (Unrestricted),201 Accounts Payable
76460,113657,"Office Depot, Inc",12/10/2012,-231.68,1-Non-NIST (Unrestricted),201 Accounts Payable
76484,113658,Dell Marketing LP,12/10/2012,"-1,935.99",1-Non-NIST (Unrestricted),201 Accounts Payable
76485,113659,"RECO a Division of WESCO Distribution, Inc.",12/10/2012,-441.81,1-Non-NIST (Unrestricted),201 Accounts Payable
76486,113660,Executive Women International,12/10/2012,-60,1-Non-NIST (Unrestricted),201 Accounts Payable
76488,113661,Manufacture Alabama,12/10/2012,"-3,400.00",1-Non-NIST (Unrestricted),201 Accounts Payable
76489,113662,AIAG (Automotive Industry Action Group),12/10/2012,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
76490,113663,Fort Payne Chamber of Commerce,12/10/2012,-100,1-Non-NIST (Unrestricted),201 Accounts Payable
76491,113664,Berney Office Solutions - Maint,12/10/2012,-429.11,1-Non-NIST (Unrestricted),201 Accounts Payable
76502,113665,"Lewis Electric Supply, Inc.",12/11/2012,-6.85,1-Non-NIST (Unrestricted),201 Accounts Payable
76503,113666,Athena,12/11/2012,"-7,825.61",1-Non-NIST (Unrestricted),201 Accounts Payable
76504,113667,"Elite Project Solutions, LLC",12/11/2012,"-5,103.50",1-Non-NIST (Unrestricted),201 Accounts Payable
76506,113668,Rebecca B Estes,12/11/2012,-95.74,1-Non-NIST (Unrestricted),201 Accounts Payable
76508,113669,Wayne Jackson,12/11/2012,"-1,523.87",1-Non-NIST (Unrestricted),201 Accounts Payable
76510,113670,Bruce Perdue,12/11/2012,-968.54,1-Non-NIST (Unrestricted),201 Accounts Payable
76512,113671,Jada Freeman,12/11/2012,-192.18,1-Non-NIST (Unrestricted),201 Accounts Payable
76514,113672,Jeff Lankford,12/11/2012,-817.86,1-Non-NIST (Unrestricted),201 Accounts Payable
76516,113673,Debbie Marcus,12/11/2012,-186.63,1-Non-NIST (Unrestricted),201 Accounts Payable
76523,113674,Wright Express,12/11/2012,-738.89,1-Non-NIST (Unrestricted),201 Accounts Payable
76524,113675,Sweet Digs,12/11/2012,-127.5,1-Non-NIST (Unrestricted),201 Accounts Payable
76526,113676,"Discover ITT, LLC",12/11/2012,"-2,800.00",1-Non-NIST (Unrestricted),201 Accounts Payable
76528,113677,"Edgar's Consulting Services, LLC",12/11/2012,"-10,128.63",1-Non-NIST (Unrestricted),201 Accounts Payable
76530,113678,The Lollar Group,12/11/2012,"-4,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
76540,113679,Keith Phillips,12/11/2012,"-1,519.83",1-Non-NIST (Unrestricted),201 Accounts Payable
76542,113680,LaVada Varner,12/11/2012,-144.87,1-Non-NIST (Unrestricted),201 Accounts Payable
76544,113681,Camie Huett,12/11/2012,-98.79,1-Non-NIST (Unrestricted),201 Accounts Payable
76563,113682,"United Plywoods & Lumber, Inc.",12/11/2012,-49.36,1-Non-NIST (Unrestricted),201 Accounts Payable
76599,113683,Cathy B Struntz,12/12/2012,-672.18,1-Non-NIST (Unrestricted),201 Accounts Payable
76601,113684,Dana Stone,12/12/2012,-59.94,1-Non-NIST (Unrestricted),201 Accounts Payable
76602,113685,Signtech Custom Signs,12/12/2012,-30,1-Non-NIST (Unrestricted),201 Accounts Payable
76603,113686,Terry Buchanan,12/12/2012,"-1,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
76622,113687,John Espy,12/12/2012,"-1,575.24",1-Non-NIST (Unrestricted),201 Accounts Payable
76624,113688,Larry Courington,12/12/2012,-413.16,1-Non-NIST (Unrestricted),201 Accounts Payable
76626,113689,"Airgas USA, LLC",12/12/2012,"-12,977.00",1-Non-NIST (Unrestricted),201 Accounts Payable
76629,113690,"Hoover Chamber of Commerce, Inc.",12/12/2012,-325,1-Non-NIST (Unrestricted),201 Accounts Payable
76630,113691,Doug Blackmon,12/12/2012,"-1,038.32",1-Non-NIST (Unrestricted),201 Accounts Payable
76705,113692,Greater Shelby County Chamber of Commerce,12/12/2012,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
76706,113693,Marshall County Manufacturers Association (MCMA),12/12/2012,-100,1-Non-NIST (Unrestricted),201 Accounts Payable
76707,113694,J & S Pest Control,12/12/2012,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
76708,113695,Charter Communications Holding Company LLC,12/12/2012,-388.17,1-Non-NIST (Unrestricted),201 Accounts Payable
76709,113696,Elliott True Value,12/12/2012,-239.33,1-Non-NIST (Unrestricted),201 Accounts Payable
76710,113697,"Boatright Enterprises, Inc.",12/12/2012,"-2,073.37",1-Non-NIST (Unrestricted),201 Accounts Payable
76712,113698,Brett Bendall,12/12/2012,-93.24,1-Non-NIST (Unrestricted),201 Accounts Payable
76786,113699,Gregg Bennett,12/13/2012,-487.85,1-Non-NIST (Unrestricted),201 Accounts Payable
76788,113700,LaVada Varner,12/13/2012,-618.88,1-Non-NIST (Unrestricted),201 Accounts Payable
76954,113701,W. M Bailey,12/17/2012,-101.74,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel
77318,113702,Jon Bowen,12/18/2012,-592.55,1-Non-NIST (Unrestricted),201 Accounts Payable
77320,113703,Paul Wilhite,12/18/2012,-835.1,1-Non-NIST (Unrestricted),201 Accounts Payable
77322,113704,Thomas G Holder,12/18/2012,-450,1-Non-NIST (Unrestricted),201 Accounts Payable
77323,113705,Chris E Brackett,12/18/2012,"-1,139.48",1-Non-NIST (Unrestricted),201 Accounts Payable
77325,113706,Kristi Weatherford,12/18/2012,-633,1-Non-NIST (Unrestricted),201 Accounts Payable
77327,113707,Jada Freeman,12/18/2012,-134.46,1-Non-NIST (Unrestricted),201 Accounts Payable
77329,113708,Jeff Lankford,12/18/2012,-233.16,1-Non-NIST (Unrestricted),201 Accounts Payable
77331,113709,Jody Upchurch,12/18/2012,-99.9,1-Non-NIST (Unrestricted),201 Accounts Payable
77333,113710,Dana Stone,12/18/2012,-138.76,1-Non-NIST (Unrestricted),201 Accounts Payable
77335,113711,Perry Shields,12/18/2012,-354.65,1-Non-NIST (Unrestricted),201 Accounts Payable
77337,113712,Jeff Graham,12/18/2012,-138.75,1-Non-NIST (Unrestricted),201 Accounts Payable
77339,113713,Isaac Queen,12/18/2012,-757.95,1-Non-NIST (Unrestricted),201 Accounts Payable
77341,113714,Wayne Jackson,12/18/2012,"-1,315.94",1-Non-NIST (Unrestricted),201 Accounts Payable
77343,113715,Samuel Sims,12/18/2012,-803.82,1-Non-NIST (Unrestricted),201 Accounts Payable
77345,113716,Wes Ellis,12/18/2012,-321.9,1-Non-NIST (Unrestricted),201 Accounts Payable
77347,113717,Chris Anderson,12/18/2012,-434.32,1-Non-NIST (Unrestricted),201 Accounts Payable
77349,113718,Gina B Webb,12/18/2012,-125.52,1-Non-NIST (Unrestricted),201 Accounts Payable
77351,113719,Grainger,12/18/2012,"-1,714.01",1-Non-NIST (Unrestricted),201 Accounts Payable
77369,113720,"Rosemount, Inc.",12/18/2012,"-5,590.03",1-Non-NIST (Unrestricted),201 Accounts Payable
77370,113721,Berney Office Solutions - Maint,12/18/2012,-136.62,1-Non-NIST (Unrestricted),201 Accounts Payable
77371,113722,"Drinkard Realty, Ltd",12/18/2012,"-3,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
77372,113723,Five Star Industrial Service,12/18/2012,"-1,904.61",1-Non-NIST (Unrestricted),201 Accounts Payable
77373,113724,Jack Shepherd,12/18/2012,"-5,895.00",1-Non-NIST (Unrestricted),201 Accounts Payable
77374,113725,"Boatright Enterprises, Inc.",12/18/2012,"-2,265.55",1-Non-NIST (Unrestricted),201 Accounts Payable
77375,113726,Tyler Woods,12/18/2012,-288,1-Non-NIST (Unrestricted),201 Accounts Payable
77376,113727,Weidmann Plastics,12/18/2012,"-5,583.25",1-Non-NIST (Unrestricted),201 Accounts Payable
77377,113728,"Effective Workforce Solutions, LLC",12/18/2012,"-2,900.00",1-Non-NIST (Unrestricted),201 Accounts Payable
77378,113729,"BGK-Integrated TIC Management, LLC",12/18/2012,"-2,345.67",1-Non-NIST (Unrestricted),201 Accounts Payable
77379,113730,FedEx Office and Print Services,12/18/2012,-468.7,1-Non-NIST (Unrestricted),201 Accounts Payable
77383,113731,Larry Courington,12/18/2012,-408.6,1-Non-NIST (Unrestricted),201 Accounts Payable
77387,113732,"Elite Project Solutions, LLC",12/19/2012,"-7,200.00",1-Non-NIST (Unrestricted),201 Accounts Payable
77388,113733,"Discover ITT, LLC",12/19/2012,"-4,100.00",1-Non-NIST (Unrestricted),201 Accounts Payable
77389,113734,"CDW Government, Inc",12/19/2012,"-3,648.96",1-Non-NIST (Unrestricted),201 Accounts Payable
77390,113735,"Comcast Communications, Inc",12/19/2012,-258.5,1-Non-NIST (Unrestricted),201 Accounts Payable
77391,113736,AT&T-Acct. 0540/0541/0544/0542,12/19/2012,-258.5,1-Non-NIST (Unrestricted),201 Accounts Payable
77393,113737,David Kendrick,12/19/2012,-740.95,1-Non-NIST (Unrestricted),201 Accounts Payable
77396,113738,Cullman Power Board,12/19/2012,-578.67,1-Non-NIST (Unrestricted),201 Accounts Payable
77397,113739,American Society For Quality,12/19/2012,-55,1-Non-NIST (Unrestricted),201 Accounts Payable
77402,113740,Robert Tomlinson,12/20/2012,-52.32,1-Non-NIST (Unrestricted),201 Accounts Payable
77404,113741,Chris Franklin,12/20/2012,-86.44,1-Non-NIST (Unrestricted),201 Accounts Payable
77407,113742,FedEx (ATN Account),12/20/2012,-33.35,1-Non-NIST (Unrestricted),201 Accounts Payable
77410,113743,Verizon Wireless,12/20/2012,-611.86,1-Non-NIST (Unrestricted),201 Accounts Payable
77414,113744,Cullman Area Chamber of Commerce,12/20/2012,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
77418,113745,Berney Office Solutions - Rent,12/20/2012,-316.66,1-Non-NIST (Unrestricted),201 Accounts Payable
77421,113746,AT&T-Acct. 0540/0541/0544/0542,12/20/2012,-237.43,1-Non-NIST (Unrestricted),201 Accounts Payable
77847,113747,Keith Phillips,1/9/2013,"-1,259.85",1-Non-NIST (Unrestricted) : 1-01 Instruction,601 In-State Travel
77847,113747,Keith Phillips,1/9/2013,-11.25,1-Non-NIST (Unrestricted) : 1-01 Instruction,621 In-State Travel-Non-Overnight Taxable Per Diem
77848,113748,Audrey B Kennedy,1/9/2013,-532.8,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
77838,113749,David Kendrick,1/8/2013,-394.05,1-Non-NIST (Unrestricted) : 1-01 Instruction,601 In-State Travel
77843,113750,Isaac Queen,1/8/2013,-56.06,1-Non-NIST (Unrestricted) : 1-01 Instruction,601 In-State Travel
77842,113751,Wayne Jackson,1/8/2013,-597.33,1-Non-NIST (Unrestricted) : 1-01 Instruction,601 In-State Travel
77842,113751,Wayne Jackson,1/8/2013,-62,1-Non-NIST (Unrestricted) : 1-01 Instruction,611 Gasoline & Oil-Vehicle
77808,113752,Tim G Croley,12/21/2012,"-2,976.54",1-Non-NIST (Unrestricted),499 Other Revenues
77431,113753,Robert Tomlinson,12/20/2012,-451.52,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
77431,113753,Robert Tomlinson,12/20/2012,451.52,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
77431,113753,Robert Tomlinson,12/20/2012,-301.01,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel
77431,113753,Robert Tomlinson,12/20/2012,-150.51,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel
77853,113754,Joan Y Davis,1/9/2013,-498,1-Non-NIST (Unrestricted),201 Accounts Payable
77851,113755,Brad James,1/9/2013,"-1,276.56",1-Non-NIST (Unrestricted),201 Accounts Payable
77874,113756,Ronny Kisor,1/9/2013,-403.08,1-Non-NIST (Unrestricted),201 Accounts Payable
77876,113757,Dana Stone,1/9/2013,-61.02,1-Non-NIST (Unrestricted),201 Accounts Payable
77872,113758,Jeff Graham,1/9/2013,-79.92,1-Non-NIST (Unrestricted),201 Accounts Payable
77869,113759,Mitch Hamm,1/9/2013,-576.27,1-Non-NIST (Unrestricted),201 Accounts Payable
77865,113760,LaVada Varner,1/9/2013,-474.05,1-Non-NIST (Unrestricted),201 Accounts Payable
77862,113761,David Cooper,1/9/2013,-423.36,1-Non-NIST (Unrestricted),201 Accounts Payable
77651,113762,Chris Anderson,1/7/2013,-60.09,1-Non-NIST (Unrestricted),201 Accounts Payable
77655,113763,Lisa Rollan,1/7/2013,-9.01,1-Non-NIST (Unrestricted),201 Accounts Payable
77652,113764,Jada Freeman,1/7/2013,-123.21,1-Non-NIST (Unrestricted),201 Accounts Payable
77649,113765,Ashley Lackey,1/7/2013,-11.1,1-Non-NIST (Unrestricted),201 Accounts Payable
77643,113766,Connie B Baggett,1/7/2013,-73.27,1-Non-NIST (Unrestricted),201 Accounts Payable
77642,113767,John Espy,1/7/2013,"-1,336.59",1-Non-NIST (Unrestricted),201 Accounts Payable
77645,113768,Barry Kennedy,1/7/2013,-77.7,1-Non-NIST (Unrestricted),201 Accounts Payable
77648,113769,Les M Bales,1/7/2013,"-1,383.66",1-Non-NIST (Unrestricted),201 Accounts Payable
77640,113770,Gina B Webb,1/7/2013,-717.47,1-Non-NIST (Unrestricted),201 Accounts Payable
77605,113771,Mark S Thompson,1/7/2013,-474.28,1-Non-NIST (Unrestricted),201 Accounts Payable
77633,113772,Tim G Croley,1/7/2013,-213.28,1-Non-NIST (Unrestricted),201 Accounts Payable
77625,113773,Jeff L Palmer,1/7/2013,-172.66,1-Non-NIST (Unrestricted),201 Accounts Payable
77620,113774,Larry Courington,1/7/2013,-425.25,1-Non-NIST (Unrestricted),201 Accounts Payable
77600,113775,Michael Crews,1/7/2013,-491.19,1-Non-NIST (Unrestricted),201 Accounts Payable
77617,113776,Dana Stone,1/7/2013,-59.94,1-Non-NIST (Unrestricted),201 Accounts Payable
77628,113777,Chris E Brackett,1/7/2013,-671.37,1-Non-NIST (Unrestricted),201 Accounts Payable
77609,113778,Cathy B Struntz,1/7/2013,-523.59,1-Non-NIST (Unrestricted),201 Accounts Payable
77614,113779,Nathan V Bergquist,1/7/2013,-123.94,1-Non-NIST (Unrestricted),201 Accounts Payable
77611,113780,Kasondra A Lee,1/7/2013,-166.5,1-Non-NIST (Unrestricted),201 Accounts Payable
77607,113781,Kelley Carden,1/7/2013,-76.59,1-Non-NIST (Unrestricted),201 Accounts Payable
77603,113782,Jessica S James,1/7/2013,-116.83,1-Non-NIST (Unrestricted),201 Accounts Payable
77602,113783,Brandon Lineberry,1/7/2013,-890.68,1-Non-NIST (Unrestricted),201 Accounts Payable
77855,113784,Chester Vrocher,1/9/2013,"-1,286.25",1-Non-NIST (Unrestricted),201 Accounts Payable
77765,113785,"Rosemount, Inc.",1/8/2013,"-6,051.99",1-Non-NIST (Unrestricted),201 Accounts Payable
77766,113786,"Bright House Networks, LLC",1/8/2013,"-1,232.94",1-Non-NIST (Unrestricted),201 Accounts Payable
77758,113787,Georgia Technical Research Institute/OSHA Training Institute Education Center,1/8/2013,-130,1-Non-NIST (Unrestricted),201 Accounts Payable
77761,113788,The University of Alabama,1/8/2013,-639,1-Non-NIST (Unrestricted),201 Accounts Payable
77760,113789,Athena,1/8/2013,"-1,996.86",1-Non-NIST (Unrestricted),201 Accounts Payable
77757,113790,AT&T Mobility - 2012/13,1/8/2013,"-4,163.77",1-Non-NIST (Unrestricted),201 Accounts Payable
77734,113791,AT&T-Corporate,1/7/2013,-21.42,1-Non-NIST (Unrestricted),201 Accounts Payable
77732,113792,Wal-Mart,1/7/2013,-572.09,1-Non-NIST (Unrestricted),201 Accounts Payable
77736,113793,Alabama Department of Labor,1/7/2013,"-2,813.12",1-Non-NIST (Unrestricted),201 Accounts Payable
77671,113794,"Crown Imports, Inc.",1/7/2013,"-3,100.00",1-Non-NIST (Unrestricted),201 Accounts Payable
77669,113795,"Certified Alarm Company of Alabama, Inc.",1/7/2013,-25,1-Non-NIST (Unrestricted),201 Accounts Payable
77665,113796,Jen-Eric Computer Services,1/7/2013,-366.67,1-Non-NIST (Unrestricted),201 Accounts Payable
77663,113797,Partners for Enviornmental Progress,1/7/2013,-275,1-Non-NIST (Unrestricted),201 Accounts Payable
77662,113798,Thomasville Alabama Chamber of Commerce,1/7/2013,-75,1-Non-NIST (Unrestricted),201 Accounts Payable
77661,113799,Auburn University - Contracts & Grants,1/7/2013,"-2,562.96",1-Non-NIST (Unrestricted),201 Accounts Payable
77660,113800,University of Alabama - Sponsored Programs,1/7/2013,"-16,721.25",1-Non-NIST (Unrestricted),201 Accounts Payable
77666,113801,Welborn's Remodeling & Repair - Terry D. Welborn,1/7/2013,-550,1-Non-NIST (Unrestricted),201 Accounts Payable
77659,113802,University of Alabama Huntsville,1/7/2013,"-73,376.85",1-Non-NIST (Unrestricted),201 Accounts Payable
77658,113803,"PMT Publishing, Inc.-B'ham",1/7/2013,"-4,064.00",1-Non-NIST (Unrestricted),201 Accounts Payable
77802,113804,Georgia Technical Research Institute/OSHA Training Institute Education Center,1/8/2013,-35,1-Non-NIST (Unrestricted),201 Accounts Payable
77796,113805,University of Alabama Huntsville,1/8/2013,"-35,312.43",1-Non-NIST (Unrestricted),201 Accounts Payable
77801,113806,"Edgar's Consulting Services, LLC",1/8/2013,"-9,898.34",1-Non-NIST (Unrestricted),201 Accounts Payable
77728,113807,City of Muscle Shoals,1/7/2013,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
77726,113808,Harbor Communications,1/7/2013,-585.26,1-Non-NIST (Unrestricted),201 Accounts Payable
77725,113809,AT&T Acct - T1,1/7/2013,-590.32,1-Non-NIST (Unrestricted),201 Accounts Payable
77724,113810,AT&T Mobility - 2012/13,1/7/2013,-312.86,1-Non-NIST (Unrestricted),201 Accounts Payable
77699,113811,Timothy F. McMullins,1/7/2013,"-1,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
77701,113812,FedEx (ATN Account),1/7/2013,-22.52,1-Non-NIST (Unrestricted),201 Accounts Payable
77723,113813,Global Industrial,1/7/2013,-455.68,1-Non-NIST (Unrestricted),201 Accounts Payable
77729,113814,Dell Marketing LP,1/7/2013,-89.95,1-Non-NIST (Unrestricted),201 Accounts Payable
77727,113815,U-Haul Storage Birmingham,1/7/2013,-169.95,1-Non-NIST (Unrestricted),201 Accounts Payable
77722,113816,"Rosemount, Inc.",1/7/2013,-126.22,1-Non-NIST (Unrestricted),201 Accounts Payable
77690,113817,"Len Lowe Company, LTD. DBA LoweGo Sport",1/7/2013,-102.22,1-Non-NIST (Unrestricted),201 Accounts Payable
77686,113818,"Day Timers, Inc.",1/7/2013,-104.47,1-Non-NIST (Unrestricted),201 Accounts Payable
77689,113819,Staples - Corporate Express,1/7/2013,-116.16,1-Non-NIST (Unrestricted),201 Accounts Payable
77685,113820,Georgia Technical Research Institute/OSHA Training Institute Education Center,1/7/2013,-95,1-Non-NIST (Unrestricted),201 Accounts Payable
77668,113821,Georgia Technical Research Institute/OSHA Training Institute Education Center,1/7/2013,-235,1-Non-NIST (Unrestricted),201 Accounts Payable
77693,113822,"CDW Government, Inc - 2012/13",1/7/2013,-151.76,1-Non-NIST (Unrestricted),201 Accounts Payable
77692,113823,"CDW Government, Inc",1/7/2013,"-3,087.15",1-Non-NIST (Unrestricted),201 Accounts Payable
77694,113824,"Office Depot, Inc",1/7/2013,-249.39,1-Non-NIST (Unrestricted),201 Accounts Payable
77696,113825,Office Depot - 2012/13,1/7/2013,-148.59,1-Non-NIST (Unrestricted),201 Accounts Payable
77683,113826,Carlton's Italian LLC,1/7/2013,-154,1-Non-NIST (Unrestricted),201 Accounts Payable
77684,113827,Sweet Peppers Deli,1/7/2013,-147.47,1-Non-NIST (Unrestricted),201 Accounts Payable
77682,113828,"Rumors Deli, Inc",1/7/2013,-144,1-Non-NIST (Unrestricted),201 Accounts Payable
77677,113829,Johnny's Bar BQ,1/7/2013,-93.15,1-Non-NIST (Unrestricted),201 Accounts Payable
77681,113830,Berney Office Solutions - Maint,1/7/2013,-425.25,1-Non-NIST (Unrestricted),201 Accounts Payable
77687,113831,AT&T-Acct. 0540/0541/0544/0542,1/7/2013,-132.4,1-Non-NIST (Unrestricted),201 Accounts Payable
77680,113832,Chamber of Commerce of Huntsville/Madison County,1/7/2013,-150,1-Non-NIST (Unrestricted),201 Accounts Payable
77670,113833,City of Muscle Shoals,1/7/2013,"-1,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
77664,113834,"Xerox Capital Services, LLC",1/7/2013,-942.14,1-Non-NIST (Unrestricted),201 Accounts Payable
77883,113846,Bruce Perdue,1/9/2013,-144.9,1-Non-NIST (Unrestricted) : 1-01 Instruction,601 In-State Travel
77908,113847,H. C. Cecil,1/10/2013,-422.91,1-Non-NIST (Unrestricted) : 1-01 Instruction,601 In-State Travel
77908,113847,H. C. Cecil,1/10/2013,-17,1-Non-NIST (Unrestricted) : 1-01 Instruction,641 Materials & Supplies
77908,113847,H. C. Cecil,1/10/2013,-33.75,1-Non-NIST (Unrestricted) : 1-01 Instruction,621 In-State Travel-Non-Overnight Taxable Per Diem
78009,113848,Robert Tomlinson,1/14/2013,-385.04,1-Non-NIST (Unrestricted),201 Accounts Payable
78013,113849,Audrey B Kennedy,1/14/2013,-517.95,1-Non-NIST (Unrestricted),201 Accounts Payable
78005,113850,Jeff Lankford,1/14/2013,-428.6,1-Non-NIST (Unrestricted),201 Accounts Payable
78011,113851,Ashley Lackey,1/14/2013,-47.46,1-Non-NIST (Unrestricted),201 Accounts Payable
78003,113852,Sheri Jones,1/14/2013,-752.54,1-Non-NIST (Unrestricted),201 Accounts Payable
78007,113853,Ed Steapleton,1/14/2013,-191.49,1-Non-NIST (Unrestricted),201 Accounts Payable
78015,113854,David Kendrick,1/14/2013,-267.81,1-Non-NIST (Unrestricted),201 Accounts Payable
78054,113855,"Rosemount, Inc.",1/15/2013,-11.2,1-Non-NIST (Unrestricted),201 Accounts Payable
78053,113856,"Rosemount, Inc.",1/15/2013,"-1,180.00",1-Non-NIST (Unrestricted),201 Accounts Payable
78055,113857,Lunch Box Express,1/15/2013,-284,1-Non-NIST (Unrestricted),201 Accounts Payable
78046,113858,Berney Office Solutions - Maint,1/15/2013,-408.88,1-Non-NIST (Unrestricted),201 Accounts Payable
77994,113859,Berney Office Solutions - Rent,1/14/2013,-392.24,1-Non-NIST (Unrestricted),201 Accounts Payable
77990,113860,Henson Site Development,1/14/2013,-640,1-Non-NIST (Unrestricted),201 Accounts Payable
78016,113861,Elliott True Value,1/14/2013,-370.48,1-Non-NIST (Unrestricted),201 Accounts Payable
77987,113862,Birminhgam Business Journal,1/14/2013,"-2,360.00",1-Non-NIST (Unrestricted),201 Accounts Payable
78000,113863,The Waste Reduction & Technology Transfer Foundation,1/14/2013,"-3,207.21",1-Non-NIST (Unrestricted),201 Accounts Payable
77998,113864,J. T. Ray Company,1/14/2013,-609,1-Non-NIST (Unrestricted),201 Accounts Payable
77996,113865,"Truescreen, Inc",1/14/2013,-13,1-Non-NIST (Unrestricted),201 Accounts Payable
77993,113866,"Eagle Business Systems, Inc.",1/14/2013,-105,1-Non-NIST (Unrestricted),201 Accounts Payable
77991,113867,FedEx Office and Print Services,1/14/2013,-452.21,1-Non-NIST (Unrestricted),201 Accounts Payable
77989,113868,Monroeville Area Chamber of Commerce,1/14/2013,-164.8,1-Non-NIST (Unrestricted),201 Accounts Payable
77988,113869,"Wilson Support Services, LLC",1/14/2013,-225,1-Non-NIST (Unrestricted),201 Accounts Payable
78001,113870,University of Alabama Huntsville,1/14/2013,"-9,880.83",1-Non-NIST (Unrestricted),201 Accounts Payable
77986,113871,Alabama Live LLC,1/14/2013,"-4,200.00",1-Non-NIST (Unrestricted),201 Accounts Payable
77999,113872,Staples - Corporate Express,1/14/2013,-109.44,1-Non-NIST (Unrestricted),201 Accounts Payable
77997,113873,"Winston Sheet Metal, Inc.",1/14/2013,-241,1-Non-NIST (Unrestricted),201 Accounts Payable
77985,113874,Grainger,1/14/2013,"-2,173.84",1-Non-NIST (Unrestricted),201 Accounts Payable
77982,113875,Lowe's Home Improvement Warehouse,1/14/2013,-546.35,1-Non-NIST (Unrestricted),201 Accounts Payable
78147,113876,Dick Coffee Enterprises,1/16/2013,-250,1-Non-NIST (Unrestricted),201 Accounts Payable
78101,113877,University of Alabama Huntsville,1/15/2013,"-17,102.59",1-Non-NIST (Unrestricted),201 Accounts Payable
78100,113878,Siemens Water Technologies Corp,1/15/2013,-488,1-Non-NIST (Unrestricted),201 Accounts Payable
78099,113879,Dell Marketing LP,1/15/2013,-417.33,1-Non-NIST (Unrestricted),201 Accounts Payable
78081,113880,"Lewis Electric Supply, Inc.",1/15/2013,-164.37,1-Non-NIST (Unrestricted),201 Accounts Payable
78095,113881,McMaster Carr Supply Company,1/15/2013,-66.25,1-Non-NIST (Unrestricted),201 Accounts Payable
78095,113881,McMaster Carr Supply Company,1/15/2013,-1.35,1-Non-NIST (Unrestricted),201 Accounts Payable
78095,113881,McMaster Carr Supply Company,1/15/2013,1.35,1-Non-NIST (Unrestricted),499 Other Revenues
78040,113882,"Central Shippee, Inc.",1/14/2013,-505,1-Non-NIST (Unrestricted),201 Accounts Payable
78039,113883,J & S Pest Control,1/14/2013,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
78037,113884,"Rumors Deli, Inc",1/14/2013,-96,1-Non-NIST (Unrestricted),201 Accounts Payable
78038,113885,Georgia Technical Research Institute/OSHA Training Institute Education Center,1/14/2013,-85,1-Non-NIST (Unrestricted),201 Accounts Payable
78036,113886,"Stone Bridge Farms, LLC",1/14/2013,-87.5,1-Non-NIST (Unrestricted),201 Accounts Payable
78035,113887,Sweet Peppers Deli,1/14/2013,-90.97,1-Non-NIST (Unrestricted),201 Accounts Payable
78033,113888,"Bojangles' - New Generation Foods, LLC",1/14/2013,-120.69,1-Non-NIST (Unrestricted),201 Accounts Payable
78130,113889,IMC Consulting,1/16/2013,-250,1-Non-NIST (Unrestricted),201 Accounts Payable
78132,113890,IMC Consulting,1/16/2013,-250,1-Non-NIST (Unrestricted),201 Accounts Payable
78129,113891,IMC Consulting,1/16/2013,-250,1-Non-NIST (Unrestricted),201 Accounts Payable
78123,113892,Wright Express,1/16/2013,"-1,100.24",1-Non-NIST (Unrestricted),201 Accounts Payable
78057,113893,"Elite Project Solutions, LLC",1/15/2013,"-4,663.75",1-Non-NIST (Unrestricted),201 Accounts Payable
77995,113894,"Business Center of Alabama, Inc., The",1/14/2013,"-10,976.43",1-Non-NIST (Unrestricted),201 Accounts Payable
78133,113895,"Business Center of Alabama, Inc., The",1/16/2013,"-1,263.98",1-Non-NIST (Unrestricted),201 Accounts Payable
77992,113896,"Office Depot, Inc",1/14/2013,-452.21,1-Non-NIST (Unrestricted),201 Accounts Payable
78041,113897,Office Depot - 2012/13,1/14/2013,-5.02,1-Non-NIST (Unrestricted),201 Accounts Payable
78042,113898,"Office Depot, Inc",1/14/2013,-163.07,1-Non-NIST (Unrestricted),201 Accounts Payable
78066,113899,Office Depot - 2012/13,1/15/2013,-193.45,1-Non-NIST (Unrestricted),201 Accounts Payable
78064,113900,"Office Depot, Inc",1/15/2013,-227.49,1-Non-NIST (Unrestricted),201 Accounts Payable
78067,113901,Office Depot - 2012/13,1/15/2013,-136.12,1-Non-NIST (Unrestricted),201 Accounts Payable
78454,113902,Doug Blackmon,1/24/2013,-809.09,1-Non-NIST (Unrestricted) : 1-01 Instruction,601 In-State Travel
78335,113903,Mark S Thompson,1/22/2013,-826.51,1-Non-NIST (Unrestricted),201 Accounts Payable
78338,113904,Thomas G Holder,1/22/2013,-600,1-Non-NIST (Unrestricted),201 Accounts Payable
78340,113905,Gina B Webb,1/22/2013,-825.84,1-Non-NIST (Unrestricted),201 Accounts Payable
78453,113906,Samuel Sims,1/24/2013,-871.64,1-Non-NIST (Unrestricted),201 Accounts Payable
78451,113907,Les M Bales,1/24/2013,"-1,079.14",1-Non-NIST (Unrestricted),201 Accounts Payable
78333,113908,Jon Bowen,1/22/2013,-839.46,1-Non-NIST (Unrestricted),201 Accounts Payable
78410,113909,Wal-Mart,1/23/2013,-288.52,1-Non-NIST (Unrestricted),201 Accounts Payable
78445,113910,James A Thompson,1/23/2013,"-3,870.00",1-Non-NIST (Unrestricted),201 Accounts Payable
78442,113911,Montgomery Area Chamber of Commerce,1/23/2013,-363,1-Non-NIST (Unrestricted),201 Accounts Payable
78405,113912,"Business Center of Alabama, Inc., The",1/22/2013,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
78404,113913,Executive Women International,1/22/2013,-330,1-Non-NIST (Unrestricted),201 Accounts Payable
78394,113914,McMaster Carr Supply Company,1/22/2013,-20.74,1-Non-NIST (Unrestricted),201 Accounts Payable
78401,113915,Dothan Area Chamber of Commerce,1/22/2013,-161,1-Non-NIST (Unrestricted),201 Accounts Payable
78399,113916,"Comcast Communications, Inc",1/22/2013,-259.45,1-Non-NIST (Unrestricted),201 Accounts Payable
78396,113917,Insurance Support Center,1/22/2013,-406.22,1-Non-NIST (Unrestricted),201 Accounts Payable
78393,113918,TECHNICAL TRAINING AIDS,1/22/2013,-140,1-Non-NIST (Unrestricted),201 Accounts Payable
78344,113919,Greater Shelby County Chamber of Commerce,1/22/2013,-34,1-Non-NIST (Unrestricted),201 Accounts Payable
78325,113920,Siemens Water Technologies Corp,1/22/2013,-488,1-Non-NIST (Unrestricted),201 Accounts Payable
78313,113921,Jefferson Davis Community College,1/22/2013,"-15,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
78311,113922,Auburn University / Professional & Continuing Ed.,1/22/2013,"-5,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
78330,113923,FedEx Office and Print Services,1/22/2013,-205.8,1-Non-NIST (Unrestricted),201 Accounts Payable
78327,113924,Xerox Corporation,1/22/2013,"-1,129.42",1-Non-NIST (Unrestricted),201 Accounts Payable
78323,113925,"Hasler Mailing Systems, Inc.",1/22/2013,-71.85,1-Non-NIST (Unrestricted),201 Accounts Payable
78321,113926,Childersburg Chamber of Commerce,1/22/2013,-150,1-Non-NIST (Unrestricted),201 Accounts Payable
78319,113927,Harbor Communications,1/22/2013,-602.05,1-Non-NIST (Unrestricted),201 Accounts Payable
78322,113928,Alexander City Chamber of Commerce,1/22/2013,-90,1-Non-NIST (Unrestricted),201 Accounts Payable
78422,113929,AT&T Mobility - 2012/13,1/23/2013,"-4,522.55",1-Non-NIST (Unrestricted),201 Accounts Payable
78400,113930,Dell Marketing LP,1/22/2013,"-2,904.55",1-Non-NIST (Unrestricted),201 Accounts Payable
78397,113931,"Office Depot, Inc",1/22/2013,-387.8,1-Non-NIST (Unrestricted),201 Accounts Payable
78320,113932,Georgia Technical Research Institute/OSHA Training Institute Education Center,1/22/2013,-40,1-Non-NIST (Unrestricted),201 Accounts Payable
78343,113933,Jackson Area Chamber of Commerce,1/22/2013,-125,1-Non-NIST (Unrestricted),201 Accounts Payable
78312,113934,"Friends of Best in Alabama, Inc.",1/22/2013,"-23,528.20",1-Non-NIST (Unrestricted),201 Accounts Payable
78309,113935,ATN - Auburn University,1/22/2013,"-40,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
78326,113936,AT&T-Acct. 0540/0541/0544/0542,1/22/2013,-233.99,1-Non-NIST (Unrestricted),201 Accounts Payable
78449,113937,Wright Express,1/24/2013,-730.5,1-Non-NIST (Unrestricted),201 Accounts Payable
78437,113938,Labyrinth Learning Inc.,1/23/2013,"-3,943.50",1-Non-NIST (Unrestricted),201 Accounts Payable
78436,113939,"Elite Project Solutions, LLC",1/23/2013,"-10,231.12",1-Non-NIST (Unrestricted),201 Accounts Payable
78406,113940,Elliott True Value,1/22/2013,-63.05,1-Non-NIST (Unrestricted),201 Accounts Payable
78370,113941,"United Plywoods & Lumber, Inc.",1/22/2013,-49.36,1-Non-NIST (Unrestricted),201 Accounts Payable
78347,113942,The University of Alabama,1/22/2013,-150,1-Non-NIST (Unrestricted),201 Accounts Payable
78443,113943,Berney Office Solutions - Maint,1/23/2013,-110.96,1-Non-NIST (Unrestricted),201 Accounts Payable
78329,113944,Berney Office Solutions - Rent-2011/12,1/22/2013,-225.27,1-Non-NIST (Unrestricted),201 Accounts Payable
78328,113945,Berney Office Solutions - Rent,1/22/2013,-316.66,1-Non-NIST (Unrestricted),201 Accounts Payable
78367,113946,Berney Office Solutions - Maint,1/22/2013,-415.47,1-Non-NIST (Unrestricted),201 Accounts Payable
78368,113947,Berney Office Solutions - Rent,1/22/2013,-392.24,1-Non-NIST (Unrestricted),201 Accounts Payable
78402,113948,"CDW Government, Inc",1/22/2013,-630,1-Non-NIST (Unrestricted),201 Accounts Payable
78371,113949,"CDW Government, Inc",1/22/2013,"-10,433.09",1-Non-NIST (Unrestricted),201 Accounts Payable
78314,113950,Sheila Ann Bailey,1/22/2013,-140,1-Non-NIST (Unrestricted),201 Accounts Payable
78369,113951,Sheila Ann Bailey,1/22/2013,-75,1-Non-NIST (Unrestricted),201 Accounts Payable
78676,113952,Greater Shelby County Chamber of Commerce,1/29/2013,-17,1-Non-NIST (Unrestricted),201 Accounts Payable
78661,113953,Mark S Thompson,1/29/2013,-56.5,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
78630,113954,Mark S Thompson,1/29/2013,-705.82,1-Non-NIST (Unrestricted),201 Accounts Payable
78645,113955,David Kendrick,1/29/2013,-250.86,1-Non-NIST (Unrestricted),201 Accounts Payable
78686,113956,Chris Franklin,1/29/2013,-364.7,1-Non-NIST (Unrestricted),201 Accounts Payable
78684,113957,Gina B Webb,1/29/2013,-296.58,1-Non-NIST (Unrestricted),201 Accounts Payable
78724,113958,Robert Tomlinson,1/30/2013,-498.88,1-Non-NIST (Unrestricted),201 Accounts Payable
78726,113959,Ashley Lackey,1/30/2013,-22.6,1-Non-NIST (Unrestricted),201 Accounts Payable
78560,113960,David Cooper,1/25/2013,-547.85,1-Non-NIST (Unrestricted),201 Accounts Payable
78472,113961,Robert Tomlinson,1/25/2013,-95.39,1-Non-NIST (Unrestricted),201 Accounts Payable
78478,113962,John Espy,1/25/2013,"-1,693.87",1-Non-NIST (Unrestricted),201 Accounts Payable
78474,113963,Bob Uzzell,1/25/2013,-159.27,1-Non-NIST (Unrestricted),201 Accounts Payable
78468,113964,Kristi Weatherford,1/25/2013,-854.07,1-Non-NIST (Unrestricted),201 Accounts Payable
78476,113965,Wayne Jackson,1/25/2013,-966,1-Non-NIST (Unrestricted),201 Accounts Payable
78470,113966,Paul Wilhite,1/25/2013,-490.59,1-Non-NIST (Unrestricted),201 Accounts Payable
78673,113967,Mitch Hamm,1/29/2013,-623.56,1-Non-NIST (Unrestricted),201 Accounts Payable
78701,113968,Jeff Lankford,1/30/2013,-717.62,1-Non-NIST (Unrestricted),201 Accounts Payable
78703,113969,Wes Ellis,1/30/2013,-409.63,1-Non-NIST (Unrestricted),201 Accounts Payable
78562,113970,Pam Elrod,1/25/2013,-143.46,1-Non-NIST (Unrestricted),201 Accounts Payable
78648,113971,University of Alabama Huntsville,1/29/2013,"-24,010.18",1-Non-NIST (Unrestricted),201 Accounts Payable
78647,113972,University of Alabama - Sponsored Programs,1/29/2013,"-29,150.64",1-Non-NIST (Unrestricted),201 Accounts Payable
78687,113973,"RECO a Division of WESCO Distribution, Inc.",1/29/2013,-205,1-Non-NIST (Unrestricted),201 Accounts Payable
78678,113974,"Lewis Electric Supply, Inc.",1/29/2013,-71.95,1-Non-NIST (Unrestricted),201 Accounts Payable
78677,113975,Alabama Community College Association,1/29/2013,"-2,400.00",1-Non-NIST (Unrestricted),201 Accounts Payable
78674,113976,"Effective Workforce Solutions, LLC",1/29/2013,"-2,900.00",1-Non-NIST (Unrestricted),201 Accounts Payable
78715,113977,Montgomery Area Chamber of Commerce,1/30/2013,-330,1-Non-NIST (Unrestricted),201 Accounts Payable
78722,113978,The Monroe Journal,1/30/2013,-37,1-Non-NIST (Unrestricted),201 Accounts Payable
78721,113979,"Len Lowe Company, LTD. DBA LoweGo Sport",1/30/2013,-88.22,1-Non-NIST (Unrestricted),201 Accounts Payable
78719,113980,Cullman Power Board,1/30/2013,-665.44,1-Non-NIST (Unrestricted),201 Accounts Payable
78729,113981,AT&T Acct - T1,1/30/2013,-590.32,1-Non-NIST (Unrestricted),201 Accounts Payable
78720,113982,Precision Auto Body,1/30/2013,-40,1-Non-NIST (Unrestricted),201 Accounts Payable
78733,113983,Five Star Industrial Service,1/31/2013,"-6,253.04",1-Non-NIST (Unrestricted),201 Accounts Payable
78681,113984,"HydraCheck, Inc",1/29/2013,"-2,103.30",1-Non-NIST (Unrestricted),201 Accounts Payable
78680,113985,Dell Marketing LP,1/29/2013,"-1,136.75",1-Non-NIST (Unrestricted),201 Accounts Payable
78679,113986,"Training Consultants, Inc.",1/29/2013,"-2,615.00",1-Non-NIST (Unrestricted),201 Accounts Payable
78706,113987,Auto-Owners Insurance,1/30/2013,"-1,165.56",1-Non-NIST (Unrestricted),201 Accounts Payable
78704,113988,"Elite Project Solutions, LLC",1/30/2013,"-4,348.50",1-Non-NIST (Unrestricted),201 Accounts Payable
78705,113989,"Risk Management, Dept of Finance",1/30/2013,"-1,619.00",1-Non-NIST (Unrestricted),201 Accounts Payable
78595,113990,"Wilson Support Services, LLC",1/25/2013,-112.5,1-Non-NIST (Unrestricted),201 Accounts Payable
78590,113991,Verizon Wireless,1/25/2013,-711.41,1-Non-NIST (Unrestricted),201 Accounts Payable
78716,113992,Office Depot - 2012/13,1/30/2013,-59.32,1-Non-NIST (Unrestricted),201 Accounts Payable
78717,113993,"Office Depot, Inc",1/30/2013,-105.05,1-Non-NIST (Unrestricted),201 Accounts Payable
78589,113994,Strickland Companies,1/25/2013,-177.54,1-Non-NIST (Unrestricted),201 Accounts Payable
78579,113995,AT&T-Acct. 0540/0541/0544/0542,1/25/2013,-137.4,1-Non-NIST (Unrestricted),201 Accounts Payable
78591,113996,"Business Center of Alabama, Inc., The",1/25/2013,-750,1-Non-NIST (Unrestricted),201 Accounts Payable
78580,113997,Staples - Corporate Express,1/25/2013,-117.7,1-Non-NIST (Unrestricted),201 Accounts Payable
78588,113998,U-Haul Storage Birmingham,1/25/2013,-169.95,1-Non-NIST (Unrestricted),201 Accounts Payable
78564,113999,"Drinkard Realty, Ltd",1/25/2013,"-3,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
78563,114000,Berney Office Solutions - Maint,1/25/2013,-408.88,1-Non-NIST (Unrestricted),201 Accounts Payable
78796,114001,Dana Stone,2/1/2013,-451.19,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
78960,114002,H.C. Cecil,2/6/2013,-803.16,1-Non-NIST (Unrestricted),201 Accounts Payable
78957,114003,Sheri Jones,2/6/2013,-936.19,1-Non-NIST (Unrestricted),201 Accounts Payable
78921,114004,David Kendrick,2/5/2013,-71.2,1-Non-NIST (Unrestricted),201 Accounts Payable
78915,114005,Larry Courington,2/5/2013,-516.78,1-Non-NIST (Unrestricted),201 Accounts Payable
78899,114006,Chris Anderson,2/5/2013,-409.54,1-Non-NIST (Unrestricted),201 Accounts Payable
78907,114007,Isaac Queen,2/5/2013,"-1,289.89",1-Non-NIST (Unrestricted),201 Accounts Payable
78896,114008,Kasondra A Lee,2/5/2013,-61.59,1-Non-NIST (Unrestricted),201 Accounts Payable
78919,114009,Gina B Webb,2/5/2013,-370.44,1-Non-NIST (Unrestricted),201 Accounts Payable
78917,114010,Jada Freeman,2/5/2013,-88.09,1-Non-NIST (Unrestricted),201 Accounts Payable
78898,114011,Dana Stone,2/5/2013,-61.02,1-Non-NIST (Unrestricted),201 Accounts Payable
78894,114012,Shirley Buchanan,2/5/2013,-76.84,1-Non-NIST (Unrestricted),201 Accounts Payable
78890,114013,Jeff L Palmer,2/5/2013,"-1,028.31",1-Non-NIST (Unrestricted),201 Accounts Payable
78888,114014,Chester Vrocher,2/5/2013,"-1,272.74",1-Non-NIST (Unrestricted),201 Accounts Payable
78886,114015,Jessica S James,2/5/2013,-476.34,1-Non-NIST (Unrestricted),201 Accounts Payable
78882,114016,Brandon Lineberry,2/5/2013,"-1,296.26",1-Non-NIST (Unrestricted),201 Accounts Payable
78913,114017,Ronny Kisor,2/5/2013,-592.54,1-Non-NIST (Unrestricted),201 Accounts Payable
78901,114018,Keith Phillips,2/5/2013,"-1,165.57",1-Non-NIST (Unrestricted),201 Accounts Payable
78892,114019,Cathy B Struntz,2/5/2013,-191.32,1-Non-NIST (Unrestricted),201 Accounts Payable
78911,114020,Brad James,2/5/2013,"-1,263.69",1-Non-NIST (Unrestricted),201 Accounts Payable
78909,114021,Jeff Graham,2/5/2013,-128.82,1-Non-NIST (Unrestricted),201 Accounts Payable
78902,114022,Barry Kennedy,2/5/2013,-802.25,1-Non-NIST (Unrestricted),201 Accounts Payable
78879,114023,Tim G Croley,2/5/2013,"-1,832.41",1-Non-NIST (Unrestricted),201 Accounts Payable
78885,114024,Michael Crews,2/5/2013,-824.34,1-Non-NIST (Unrestricted),201 Accounts Payable
78987,114025,Bob Uzzell,2/6/2013,-62.15,1-Non-NIST (Unrestricted),201 Accounts Payable
78985,114026,Doug Blackmon,2/6/2013,-604.69,1-Non-NIST (Unrestricted),201 Accounts Payable
78991,114027,Dana Stone,2/6/2013,-129.96,1-Non-NIST (Unrestricted),201 Accounts Payable
78989,114028,Nathan V Bergquist,2/6/2013,-62.45,1-Non-NIST (Unrestricted),201 Accounts Payable
78961,114029,Joseph D. James,2/6/2013,-200,1-Non-NIST (Unrestricted),201 Accounts Payable
78956,114030,Birmingham Business Alliance,2/6/2013,-110,1-Non-NIST (Unrestricted),201 Accounts Payable
78955,114031,RP Design,2/6/2013,-891,1-Non-NIST (Unrestricted),201 Accounts Payable
78953,114032,"PMT Publishing, Inc.-B'ham",2/6/2013,"-2,032.00",1-Non-NIST (Unrestricted),201 Accounts Payable
78925,114033,"Certified Alarm Company of Alabama, Inc.",2/5/2013,-25,1-Non-NIST (Unrestricted),201 Accounts Payable
78922,114034,Northwest Shoals Community College,2/5/2013,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
78933,114035,FedEx (ATN Account),2/5/2013,-33.42,1-Non-NIST (Unrestricted),201 Accounts Payable
78929,114036,International Maintenance Institute,2/5/2013,-750,1-Non-NIST (Unrestricted),201 Accounts Payable
78928,114037,Athena,2/5/2013,"-4,017.88",1-Non-NIST (Unrestricted),201 Accounts Payable
78927,114038,"Office Depot, Inc",2/5/2013,-237.16,1-Non-NIST (Unrestricted),201 Accounts Payable
78924,114039,Economic Development Assoc of Alabama,2/5/2013,-340,1-Non-NIST (Unrestricted),201 Accounts Payable
78934,114040,"Xerox Capital Services, LLC",2/5/2013,-692.58,1-Non-NIST (Unrestricted),201 Accounts Payable
78926,114041,Columbia Southern University,2/5/2013,-725,1-Non-NIST (Unrestricted),201 Accounts Payable
78932,114042,Strickland Companies,2/5/2013,-106.35,1-Non-NIST (Unrestricted),201 Accounts Payable
78931,114043,Instructure,2/5/2013,"-8,400.00",1-Non-NIST (Unrestricted),201 Accounts Payable
78923,114044,University of Alabama Huntsville,2/5/2013,"-33,027.51",1-Non-NIST (Unrestricted),201 Accounts Payable
79003,114045,Commerce Print Strategies,2/6/2013,-163.24,1-Non-NIST (Unrestricted),201 Accounts Payable
79005,114046,C3 of Northwest Alabama Inc.,2/6/2013,"-1,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
79004,114047,Alexander City Chamber of Commerce,2/6/2013,-129,1-Non-NIST (Unrestricted),201 Accounts Payable
78999,114048,AT&T-Corporate,2/6/2013,-21.35,1-Non-NIST (Unrestricted),201 Accounts Payable
78997,114049,Strickland Companies,2/6/2013,-250.4,1-Non-NIST (Unrestricted),201 Accounts Payable
78992,114050,50 Taters,2/6/2013,-206.25,1-Non-NIST (Unrestricted),201 Accounts Payable
78993,114051,"Elite Project Solutions, LLC",2/6/2013,"-3,292.00",1-Non-NIST (Unrestricted),201 Accounts Payable
78982,114052,"Edgar's Consulting Services, LLC",2/6/2013,"-13,905.43",1-Non-NIST (Unrestricted),201 Accounts Payable
78996,114053,"CDW Government, Inc",2/6/2013,"-1,500.00",1-Non-NIST (Unrestricted),201 Accounts Payable
78779,114054,"Business Center of Alabama, Inc., The",2/1/2013,"-21,750.92",1-Non-NIST (Unrestricted),201 Accounts Payable
78936,114066,PEEHIP,2/5/2013,-714,1-Non-NIST (Unrestricted),201 Accounts Payable
79013,114067,"YouSendIt, Inc.",2/7/2013,"-16,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
79084,114068,LaVada Varner,2/8/2013,-294.82,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
79036,114069,Mitch Hamm,2/7/2013,-618.51,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
79036,114069,Mitch Hamm,2/7/2013,618.51,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
79036,114069,Mitch Hamm,2/7/2013,-412.34,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel
79036,114069,Mitch Hamm,2/7/2013,-206.17,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel
79257,114070,Bruce Perdue,2/13/2013,-969.8,1-Non-NIST (Unrestricted),201 Accounts Payable
79237,114071,Debbie Marcus,2/13/2013,-82.49,1-Non-NIST (Unrestricted),201 Accounts Payable
79120,114072,Mark S Thompson,2/11/2013,-599.95,1-Non-NIST (Unrestricted),201 Accounts Payable
79122,114073,LaVada Varner,2/11/2013,-780.67,1-Non-NIST (Unrestricted),201 Accounts Payable
79180,114074,Cassandra Spencer,2/12/2013,-34.47,1-Non-NIST (Unrestricted),201 Accounts Payable
79173,114075,Les M Bales,2/12/2013,-88.14,1-Non-NIST (Unrestricted),201 Accounts Payable
79184,114076,Gina B Webb,2/12/2013,-381.69,1-Non-NIST (Unrestricted),201 Accounts Payable
79233,114077,John Espy,2/13/2013,"-1,445.13",1-Non-NIST (Unrestricted),201 Accounts Payable
79178,114078,Robert Tomlinson,2/12/2013,-83.99,1-Non-NIST (Unrestricted),201 Accounts Payable
79175,114079,Samuel Sims,2/12/2013,-631.44,1-Non-NIST (Unrestricted),201 Accounts Payable
79266,114080,"United Plywoods & Lumber, Inc.",2/13/2013,-114.2,1-Non-NIST (Unrestricted),201 Accounts Payable
79265,114081,Five Star Industrial Service,2/13/2013,"-4,957.34",1-Non-NIST (Unrestricted),201 Accounts Payable
79260,114082,Birmingham Business Alliance,2/13/2013,-427,1-Non-NIST (Unrestricted),201 Accounts Payable
79258,114083,"Elite Project Solutions, LLC",2/13/2013,"-4,506.98",1-Non-NIST (Unrestricted),201 Accounts Payable
79259,114084,U.S. Postmaster - Brewton,2/13/2013,-130,1-Non-NIST (Unrestricted),201 Accounts Payable
79126,114085,Society for Human Resource Management,2/11/2013,-180,1-Non-NIST (Unrestricted),201 Accounts Payable
79130,114086,Staples - Corporate Express,2/11/2013,-273.6,1-Non-NIST (Unrestricted),201 Accounts Payable
79129,114087,ACCSHRMA,2/11/2013,-250,1-Non-NIST (Unrestricted),201 Accounts Payable
79127,114088,Transamerica Printing,2/11/2013,"-2,035.00",1-Non-NIST (Unrestricted),201 Accounts Payable
79125,114089,J & S Pest Control,2/11/2013,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
79124,114090,Lowe's Home Improvement Warehouse,2/11/2013,-66.48,1-Non-NIST (Unrestricted),201 Accounts Payable
79134,114091,"CDW Government, Inc",2/11/2013,"-5,093.93",1-Non-NIST (Unrestricted),201 Accounts Payable
79133,114092,Berney Office Solutions - Rent-2011/12,2/11/2013,-151.81,1-Non-NIST (Unrestricted),201 Accounts Payable
79132,114093,Elliott True Value,2/11/2013,-63.04,1-Non-NIST (Unrestricted),201 Accounts Payable
79131,114094,"Training Consultants, Inc.",2/11/2013,"-8,485.00",1-Non-NIST (Unrestricted),201 Accounts Payable
79123,114095,Alabama Live LLC,2/11/2013,"-4,200.00",1-Non-NIST (Unrestricted),201 Accounts Payable
79199,114096,J. T. Ray Company,2/12/2013,"-1,308.66",1-Non-NIST (Unrestricted),201 Accounts Payable
79188,114097,Charter Communications Holding Company LLC,2/12/2013,-86.7,1-Non-NIST (Unrestricted),201 Accounts Payable
79187,114098,"Office Depot, Inc",2/12/2013,-279.26,1-Non-NIST (Unrestricted),201 Accounts Payable
79202,114099,Radio Shop,2/12/2013,-393.78,1-Non-NIST (Unrestricted),201 Accounts Payable
79194,114100,"Hurco Companies, Inc.",2/12/2013,-504.97,1-Non-NIST (Unrestricted),201 Accounts Payable
79235,114101,Auburn University - Contracts & Grants,2/13/2013,"-89,623.24",1-Non-NIST (Unrestricted),201 Accounts Payable
79234,114102,University of Alabama - Sponsored Programs,2/13/2013,"-17,749.81",1-Non-NIST (Unrestricted),201 Accounts Payable
79224,114103,Sandy's Flowers,2/12/2013,-89.95,1-Non-NIST (Unrestricted),201 Accounts Payable
79222,114104,Chick-Fil-A,2/12/2013,-213.6,1-Non-NIST (Unrestricted),201 Accounts Payable
79221,114105,Momma Goldbergs Deli,2/12/2013,-150.15,1-Non-NIST (Unrestricted),201 Accounts Payable
79205,114106,"Rosemount, Inc.",2/12/2013,-300.9,1-Non-NIST (Unrestricted),201 Accounts Payable
79204,114107,Sheila Ann Bailey,2/12/2013,-70,1-Non-NIST (Unrestricted),201 Accounts Payable
79203,114108,"Crown Imports, Inc.",2/12/2013,"-3,100.00",1-Non-NIST (Unrestricted),201 Accounts Payable
79207,114109,Greater Irondale Chamber of Commerce,2/12/2013,-26,1-Non-NIST (Unrestricted),201 Accounts Payable
79206,114110,"CDW Government, Inc",2/12/2013,"-1,032.58",1-Non-NIST (Unrestricted),201 Accounts Payable
79200,114111,City of Muscle Shoals,2/12/2013,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
79198,114112,Shoals Chamber of Commerce,2/12/2013,-425,1-Non-NIST (Unrestricted),201 Accounts Payable
79190,114113,RP Design,2/12/2013,-298.45,1-Non-NIST (Unrestricted),201 Accounts Payable
79186,114114,M-I L.L.C. (DBA-Sweco),2/12/2013,-148.54,1-Non-NIST (Unrestricted),201 Accounts Payable
79276,114115,W. M Bailey,2/14/2013,-440.41,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel
79276,114115,W. M Bailey,2/14/2013,-45,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,621 In-State Travel-Non-Overnight Taxable Per Diem
79484,114116,Joey Massey,2/19/2013,-126.56,1-Non-NIST (Unrestricted),201 Accounts Payable
79482,114117,H.C. Cecil,2/19/2013,-276.66,1-Non-NIST (Unrestricted),201 Accounts Payable
79462,114118,Kristi Weatherford,2/18/2013,"-1,021.79",1-Non-NIST (Unrestricted),201 Accounts Payable
79558,114119,Jada Freeman,2/20/2013,-90.4,1-Non-NIST (Unrestricted),201 Accounts Payable
79562,114120,Dana Stone,2/20/2013,-61.02,1-Non-NIST (Unrestricted),201 Accounts Payable
79560,114121,Chris Anderson,2/20/2013,-539.76,1-Non-NIST (Unrestricted),201 Accounts Payable
79341,114122,Gina B Webb,2/18/2013,-389.19,1-Non-NIST (Unrestricted),201 Accounts Payable
79323,114123,Sharon Ingle,2/18/2013,-290.41,1-Non-NIST (Unrestricted),201 Accounts Payable
79327,114124,Dana Stone,2/18/2013,-61.02,1-Non-NIST (Unrestricted),201 Accounts Payable
79523,114125,AIAG (Automotive Industry Action Group),2/20/2013,-459.51,1-Non-NIST (Unrestricted),201 Accounts Payable
79521,114126,Birmingham News - (ATN) Retail Account,2/20/2013,"-1,143.00",1-Non-NIST (Unrestricted),201 Accounts Payable
79522,114127,"Office Depot, Inc",2/20/2013,-321.14,1-Non-NIST (Unrestricted),201 Accounts Payable
79520,114128,Executive Women International,2/20/2013,-30,1-Non-NIST (Unrestricted),201 Accounts Payable
79525,114129,Grainger,2/20/2013,-46.36,1-Non-NIST (Unrestricted),201 Accounts Payable
79494,114130,Walls Tires,2/19/2013,-901.78,1-Non-NIST (Unrestricted),201 Accounts Payable
79488,114131,"Elite Project Solutions, LLC",2/19/2013,"-4,391.75",1-Non-NIST (Unrestricted),201 Accounts Payable
79485,114132,Five Star Industrial Service,2/19/2013,"-2,368.89",1-Non-NIST (Unrestricted),201 Accounts Payable
79465,114133,"Bright House Networks, LLC",2/18/2013,-406.66,1-Non-NIST (Unrestricted),201 Accounts Payable
79464,114134,"BGK-Integrated TIC Management, LLC",2/18/2013,"-2,345.67",1-Non-NIST (Unrestricted),201 Accounts Payable
79463,114135,"Drinkard Realty, Ltd",2/18/2013,"-3,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
79348,114136,University of Alabama Huntsville,2/18/2013,"-16,373.28",1-Non-NIST (Unrestricted),201 Accounts Payable
79339,114137,Insurance Support Center,2/18/2013,-372.32,1-Non-NIST (Unrestricted),201 Accounts Payable
79337,114138,Alabama Automotive Mfg Association,2/18/2013,-100,1-Non-NIST (Unrestricted),201 Accounts Payable
79564,114139,Gulf States Shipbuilders Consortium,2/20/2013,-800,1-Non-NIST (Unrestricted),201 Accounts Payable
79563,114140,"United Plywoods & Lumber, Inc.",2/20/2013,"-1,984.60",1-Non-NIST (Unrestricted),201 Accounts Payable
79569,114141,Harbor Communications,2/20/2013,-601.46,1-Non-NIST (Unrestricted),201 Accounts Payable
79567,114142,Georgia Technical Research Institute/OSHA Training Institute Education Center,2/20/2013,-70,1-Non-NIST (Unrestricted),201 Accounts Payable
79555,114143,AT&T-Acct. 0540/0541/0544/0542,2/20/2013,-247.61,1-Non-NIST (Unrestricted),201 Accounts Payable
79556,114144,"MSC Industrial Supply Company, Inc.",2/20/2013,-473.27,1-Non-NIST (Unrestricted),201 Accounts Payable
79554,114145,Xerox Corporation,2/20/2013,"-1,021.09",1-Non-NIST (Unrestricted),201 Accounts Payable
79515,114146,Logical Operations,2/19/2013,-371.46,1-Non-NIST (Unrestricted),201 Accounts Payable
79495,114147,Berney Office Solutions - Rent,2/19/2013,-392.24,1-Non-NIST (Unrestricted),201 Accounts Payable
79336,114148,Economic Development Assoc of Alabama,2/18/2013,-350,1-Non-NIST (Unrestricted),201 Accounts Payable
79335,114149,Fluid Power Training Institute,2/18/2013,"-1,034.06",1-Non-NIST (Unrestricted),201 Accounts Payable
79333,114150,Demopolis Area Chamber of Commerce,2/18/2013,-130,1-Non-NIST (Unrestricted),201 Accounts Payable
79331,114151,"Comcast Communications, Inc",2/18/2013,-259.45,1-Non-NIST (Unrestricted),201 Accounts Payable
79328,114152,"Training Consultants, Inc.",2/18/2013,-460,1-Non-NIST (Unrestricted),201 Accounts Payable
79329,114153,The Learning Pit,2/18/2013,-432,1-Non-NIST (Unrestricted),201 Accounts Payable
79334,114154,Georgia Technical Research Institute/OSHA Training Institute Education Center,2/18/2013,-100,1-Non-NIST (Unrestricted),201 Accounts Payable
79332,114155,Berney Office Solutions - Rent,2/18/2013,-316.66,1-Non-NIST (Unrestricted),201 Accounts Payable
79330,114156,50 Taters,2/18/2013,-225,1-Non-NIST (Unrestricted),201 Accounts Payable
79634,114158,Robert Tomlinson,2/22/2013,-142.28,1-Non-NIST (Unrestricted),201 Accounts Payable
79638,114159,Paul Wilhite,2/22/2013,-645.49,1-Non-NIST (Unrestricted),201 Accounts Payable
79636,114160,Jeff Lankford,2/22/2013,-517.1,1-Non-NIST (Unrestricted),201 Accounts Payable
79864,114161,Chris Franklin,2/27/2013,-394.08,1-Non-NIST (Unrestricted),201 Accounts Payable
79871,114162,John Espy,2/27/2013,"-1,440.47",1-Non-NIST (Unrestricted),201 Accounts Payable
79866,114163,David Kendrick,2/27/2013,-546.94,1-Non-NIST (Unrestricted),201 Accounts Payable
79902,114164,Kasondra A Lee,2/28/2013,-144.08,1-Non-NIST (Unrestricted),201 Accounts Payable
79819,114165,David Cooper,2/26/2013,-536.76,1-Non-NIST (Unrestricted),201 Accounts Payable
79811,114166,Rebecca B Estes,2/26/2013,-58.71,1-Non-NIST (Unrestricted),201 Accounts Payable
79815,114167,Samuel Sims,2/26/2013,-911.62,1-Non-NIST (Unrestricted),201 Accounts Payable
79813,114168,Gina B Webb,2/26/2013,-370.44,1-Non-NIST (Unrestricted),201 Accounts Payable
79809,114169,Ed Steapleton,2/26/2013,-142.4,1-Non-NIST (Unrestricted),201 Accounts Payable
79817,114170,Dana Stone,2/26/2013,-61.02,1-Non-NIST (Unrestricted),201 Accounts Payable
79873,114171,Verizon Wireless,2/27/2013,-566.62,1-Non-NIST (Unrestricted),201 Accounts Payable
79632,114172,Grainger,2/22/2013,-656.28,1-Non-NIST (Unrestricted),201 Accounts Payable
79630,114173,AT&T Mobility - 2012/13,2/22/2013,-305.73,1-Non-NIST (Unrestricted),201 Accounts Payable
79616,114174,"Dozier Hardware Co., INC.",2/22/2013,-50.97,1-Non-NIST (Unrestricted),201 Accounts Payable
79617,114175,"CDW Government, Inc",2/22/2013,-785.14,1-Non-NIST (Unrestricted),201 Accounts Payable
79614,114176,Alabama Germany Partnership,2/22/2013,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
79612,114177,Wal-Mart,2/22/2013,-756.87,1-Non-NIST (Unrestricted),201 Accounts Payable
79615,114178,"T.E., LLC dba Tire Engineers",2/22/2013,-34.99,1-Non-NIST (Unrestricted),201 Accounts Payable
79613,114179,AT&T Mobility - 2012/13,2/22/2013,"-4,106.25",1-Non-NIST (Unrestricted),201 Accounts Payable
79849,114180,AT&T-Acct. 0540/0541/0544/0542,2/26/2013,-137.27,1-Non-NIST (Unrestricted),201 Accounts Payable
79847,114181,"BGK-Integrated TIC Management, LLC",2/26/2013,"-2,342.67",1-Non-NIST (Unrestricted),201 Accounts Payable
79845,114182,Wright Express,2/26/2013,-240.66,1-Non-NIST (Unrestricted),201 Accounts Payable
79841,114183,Cullman Power Board,2/26/2013,-751.98,1-Non-NIST (Unrestricted),201 Accounts Payable
79838,114184,ACCSFMA,2/26/2013,-450,1-Non-NIST (Unrestricted),201 Accounts Payable
79839,114185,Lunch Box Express,2/26/2013,-133,1-Non-NIST (Unrestricted),201 Accounts Payable
79846,114186,Berney Office Solutions - Maint,2/26/2013,-123.37,1-Non-NIST (Unrestricted),201 Accounts Payable
79826,114187,Five Star Industrial Service,2/26/2013,"-2,296.58",1-Non-NIST (Unrestricted),201 Accounts Payable
79823,114188,ATN - Auburn University,2/26/2013,"-18,185.05",1-Non-NIST (Unrestricted),201 Accounts Payable
79822,114189,"Office Depot, Inc",2/26/2013,-389.52,1-Non-NIST (Unrestricted),201 Accounts Payable
79828,114190,"Kendall Electric, Inc",2/26/2013,-162.07,1-Non-NIST (Unrestricted),201 Accounts Payable
79821,114191,Lunch Box Express,2/26/2013,-149,1-Non-NIST (Unrestricted),201 Accounts Payable
79824,114192,International Maintenance Institute,2/26/2013,-151.93,1-Non-NIST (Unrestricted),201 Accounts Payable
79820,114193,U-Haul Storage Birmingham,2/26/2013,-169.95,1-Non-NIST (Unrestricted),201 Accounts Payable
79827,114194,University of Alabama Huntsville,2/26/2013,"-27,489.32",1-Non-NIST (Unrestricted),201 Accounts Payable
79825,114195,"CDW Government, Inc",2/26/2013,-122.27,1-Non-NIST (Unrestricted),201 Accounts Payable
79829,114196,Berney Office Solutions - Maint,2/26/2013,-408.88,1-Non-NIST (Unrestricted),201 Accounts Payable
79896,114197,"Certified Alarm Company of Alabama, Inc.",2/27/2013,-185,1-Non-NIST (Unrestricted),201 Accounts Payable
79895,114198,Northwest Shoals Community College,2/27/2013,-163.59,1-Non-NIST (Unrestricted),201 Accounts Payable
79894,114199,Kirkwood Community College,2/27/2013,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
80085,114200,Ed Steapleton,3/7/2013,-88.14,1-Non-NIST (Unrestricted),201 Accounts Payable
80077,114201,Jeff L Palmer,3/7/2013,-500.87,1-Non-NIST (Unrestricted),201 Accounts Payable
80073,114202,Cassandra Spencer,3/7/2013,-51.43,1-Non-NIST (Unrestricted),201 Accounts Payable
80064,114203,Jessica S James,3/7/2013,-333.3,1-Non-NIST (Unrestricted),201 Accounts Payable
80062,114204,Sheri Jones,3/7/2013,-942.94,1-Non-NIST (Unrestricted),201 Accounts Payable
80060,114205,American Society Of Safety Engineers,3/7/2013,"-2,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
80083,114206,Wes Ellis,3/7/2013,-271.21,1-Non-NIST (Unrestricted),201 Accounts Payable
80081,114207,Les M Bales,3/7/2013,-584.79,1-Non-NIST (Unrestricted),201 Accounts Payable
80079,114208,Paul Wilhite,3/7/2013,"-1,125.74",1-Non-NIST (Unrestricted),201 Accounts Payable
80071,114209,Jon Bowen,3/7/2013,-670.64,1-Non-NIST (Unrestricted),201 Accounts Payable
80067,114210,Michael Crews,3/7/2013,-937.34,1-Non-NIST (Unrestricted),201 Accounts Payable
80091,114211,Barry Kennedy,3/7/2013,-534.44,1-Non-NIST (Unrestricted),201 Accounts Payable
80135,114212,"Edgar's Consulting Services, LLC",3/7/2013,"-13,268.56",1-Non-NIST (Unrestricted),201 Accounts Payable
80134,114213,Strickland Companies,3/7/2013,-35.45,1-Non-NIST (Unrestricted),201 Accounts Payable
80133,114214,Staples - Corporate Express,3/7/2013,-68.4,1-Non-NIST (Unrestricted),201 Accounts Payable
80130,114215,Grainger,3/7/2013,-388.19,1-Non-NIST (Unrestricted),201 Accounts Payable
80127,114216,Sheila Ann Bailey,3/7/2013,-100,1-Non-NIST (Unrestricted),201 Accounts Payable
80131,114217,"Len Lowe Company, LTD. DBA LoweGo Sport",3/7/2013,-69.67,1-Non-NIST (Unrestricted),201 Accounts Payable
80122,114218,"Roly Poly, Harle Enterprises LLC",3/7/2013,-364.75,1-Non-NIST (Unrestricted),201 Accounts Payable
80120,114219,Alabama Automotive Manufacturers Association,3/7/2013,-950,1-Non-NIST (Unrestricted),201 Accounts Payable
80124,114220,National Council for Marketing & Public Information (NCMPR),3/7/2013,-550,1-Non-NIST (Unrestricted),201 Accounts Payable
80121,114221,"Effective Workforce Solutions, LLC",3/7/2013,"-2,900.00",1-Non-NIST (Unrestricted),201 Accounts Payable
80112,114222,AIAG (Automotive Industry Action Group),3/7/2013,-911.2,1-Non-NIST (Unrestricted),201 Accounts Payable
80123,114223,Mobile Area Chamber of Commerce,3/7/2013,-365,1-Non-NIST (Unrestricted),201 Accounts Payable
80119,114224,Elliott True Value,3/7/2013,-40.93,1-Non-NIST (Unrestricted),201 Accounts Payable
80132,114225,"Xerox Capital Services, LLC",3/7/2013,-580.25,1-Non-NIST (Unrestricted),201 Accounts Payable
80129,114226,"Elite Project Solutions, LLC",3/7/2013,"-10,391.11",1-Non-NIST (Unrestricted),201 Accounts Payable
80116,114227,"The Chamber, Gadsden & Etowah County",3/7/2013,-200,1-Non-NIST (Unrestricted),201 Accounts Payable
80114,114228,Sweet Peppers Deli,3/7/2013,-293.67,1-Non-NIST (Unrestricted),201 Accounts Payable
80113,114229,"CDW Government, Inc",3/7/2013,-717.26,1-Non-NIST (Unrestricted),201 Accounts Payable
80118,114230,Carlton's Italian LLC,3/7/2013,-135,1-Non-NIST (Unrestricted),201 Accounts Payable
80117,114231,Momma Goldberg's Deli/M L Restaurants Inc.,3/7/2013,-210.72,1-Non-NIST (Unrestricted),201 Accounts Payable
80115,114232,CJ's Family Restaurant,3/7/2013,-118.37,1-Non-NIST (Unrestricted),201 Accounts Payable
80111,114233,Dell Marketing LP,3/7/2013,-358.53,1-Non-NIST (Unrestricted),201 Accounts Payable
80110,114234,Marketing Works - AIA,3/7/2013,-160,1-Non-NIST (Unrestricted),201 Accounts Payable
80149,114235,Wayne Jackson,3/8/2013,"-2,223.83",1-Non-NIST (Unrestricted),201 Accounts Payable
80159,114236,Ronny Kisor,3/8/2013,-990.02,1-Non-NIST (Unrestricted),201 Accounts Payable
80157,114237,Bruce Perdue,3/8/2013,-573.77,1-Non-NIST (Unrestricted),201 Accounts Payable
80156,114238,Bob Uzzell,3/8/2013,-44.92,1-Non-NIST (Unrestricted),201 Accounts Payable
80152,114239,Chris Anderson,3/8/2013,-369.51,1-Non-NIST (Unrestricted),201 Accounts Payable
80154,114240,Ashley Lackey,3/8/2013,-16.95,1-Non-NIST (Unrestricted),201 Accounts Payable
80163,114241,Gregg Bennett,3/8/2013,-406.25,1-Non-NIST (Unrestricted),201 Accounts Payable
80161,114242,Keith Phillips,3/8/2013,"-1,618.75",1-Non-NIST (Unrestricted),201 Accounts Payable
80089,114243,Isaac Queen,3/7/2013,"-1,548.00",1-Non-NIST (Unrestricted),201 Accounts Payable
80087,114244,Larry Courington,3/7/2013,-295.97,1-Non-NIST (Unrestricted),201 Accounts Payable
80075,114245,Chris E Brackett,3/7/2013,-276.29,1-Non-NIST (Unrestricted),201 Accounts Payable
80069,114246,Thomas G Holder,3/7/2013,-150,1-Non-NIST (Unrestricted),201 Accounts Payable
80095,114247,John Espy,3/7/2013,-942.69,1-Non-NIST (Unrestricted),201 Accounts Payable
80093,114248,Gina B Webb,3/7/2013,-370.44,1-Non-NIST (Unrestricted),201 Accounts Payable
79949,114249,Auburn University - Contracts & Grants,3/1/2013,"-31,543.29",1-Non-NIST (Unrestricted),201 Accounts Payable
79948,114250,PEEHIP,3/1/2013,-714,1-Non-NIST (Unrestricted),201 Accounts Payable
79945,114251,Jefferson State Community College,3/1/2013,"-10,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
79952,114252,The Thomasville Times,3/1/2013,-28,1-Non-NIST (Unrestricted),201 Accounts Payable
79944,114253,"Business Center of Alabama, Inc., The",3/1/2013,"-10,976.43",1-Non-NIST (Unrestricted),201 Accounts Payable
79930,114254,Mark S Thompson,3/1/2013,-452.54,1-Non-NIST (Unrestricted),201 Accounts Payable
79932,114255,Dana Stone,3/1/2013,-61.02,1-Non-NIST (Unrestricted),201 Accounts Payable
80412,114267,"Elite Project Solutions, LLC",3/13/2013,"-4,489.75",1-Non-NIST (Unrestricted),201 Accounts Payable
80381,114268,Bob Sykes BarB-Q,3/12/2013,-227.07,1-Non-NIST (Unrestricted),201 Accounts Payable
80368,114269,Tim G Croley,3/12/2013,"-1,269.89",1-Non-NIST (Unrestricted),201 Accounts Payable
80362,114270,"Crown Imports, Inc.",3/12/2013,"-3,100.00",1-Non-NIST (Unrestricted),201 Accounts Payable
80309,114271,Jen-Eric Computer Services,3/11/2013,-883.34,1-Non-NIST (Unrestricted),201 Accounts Payable
80290,114272,Ingersoll Rand Air Solutions,3/11/2013,"-1,590.00",1-Non-NIST (Unrestricted),201 Accounts Payable
80288,114273,Berney Office Solutions - Maint,3/11/2013,-229.69,1-Non-NIST (Unrestricted),201 Accounts Payable
80308,114274,H.C. Cecil,3/11/2013,-663.12,1-Non-NIST (Unrestricted),201 Accounts Payable
80400,114275,Morgan House Catering,3/13/2013,-135,1-Non-NIST (Unrestricted),201 Accounts Payable
80393,114276,Cathy Struntz,3/12/2013,"-3,520.00",1-Non-NIST (Unrestricted),201 Accounts Payable
80387,114277,Jody Upchurch,3/12/2013,-309.76,1-Non-NIST (Unrestricted),201 Accounts Payable
80389,114278,Gina B Webb,3/12/2013,-463.05,1-Non-NIST (Unrestricted),201 Accounts Payable
80383,114279,Lawson State Community College,3/12/2013,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
80385,114280,"Newman Industrial Supply, Inc.",3/12/2013,"-1,540.00",1-Non-NIST (Unrestricted),201 Accounts Payable
80380,114281,Decatur-Morgan County Chamber of Commerce,3/12/2013,-365,1-Non-NIST (Unrestricted),201 Accounts Payable
80427,114282,Home Depot - ATN,3/13/2013,-199.03,1-Non-NIST (Unrestricted),201 Accounts Payable
80417,114283,Pitney Bowes,3/13/2013,-327,1-Non-NIST (Unrestricted),201 Accounts Payable
80357,114284,Office Depot - 2012/13,3/12/2013,-95.62,1-Non-NIST (Unrestricted),201 Accounts Payable
80355,114285,Dell Marketing LP,3/12/2013,-520.97,1-Non-NIST (Unrestricted),201 Accounts Payable
80354,114286,"Bright House Networks, LLC",3/12/2013,-409.9,1-Non-NIST (Unrestricted),201 Accounts Payable
80353,114287,"Airgas USA, LLC",3/12/2013,-504.7,1-Non-NIST (Unrestricted),201 Accounts Payable
80351,114288,"CDW Government, Inc",3/12/2013,-554.65,1-Non-NIST (Unrestricted),201 Accounts Payable
80349,114289,Analytics Consulting and Training LLC,3/12/2013,"-2,400.00",1-Non-NIST (Unrestricted),201 Accounts Payable
80334,114290,"The Trophy Shop, Inc.",3/12/2013,-38,1-Non-NIST (Unrestricted),201 Accounts Payable
80335,114291,"MSC Industrial Supply Company, Inc.",3/12/2013,-509.13,1-Non-NIST (Unrestricted),201 Accounts Payable
80337,114292,Strickland Companies,3/12/2013,-148.79,1-Non-NIST (Unrestricted),201 Accounts Payable
80345,114293,New Horizons Computer Learning Center of Alabama,3/12/2013,"-3,990.00",1-Non-NIST (Unrestricted),201 Accounts Payable
80291,114294,Woodcraft,3/11/2013,-139.96,1-Non-NIST (Unrestricted),201 Accounts Payable
80254,114295,Northwest Shoals Community College,3/11/2013,-930,1-Non-NIST (Unrestricted),201 Accounts Payable
80252,114296,AT&T-Corporate,3/11/2013,-22.18,1-Non-NIST (Unrestricted),201 Accounts Payable
80260,114297,Montgomery Area Chamber of Commerce,3/11/2013,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
80257,114298,Greater Irondale Chamber of Commerce,3/11/2013,-100,1-Non-NIST (Unrestricted),201 Accounts Payable
80253,114299,J. T. Ray Company,3/11/2013,-609,1-Non-NIST (Unrestricted),201 Accounts Payable
80262,114300,Demopolis Area Chamber of Commerce,3/11/2013,-35,1-Non-NIST (Unrestricted),201 Accounts Payable
80250,114301,AT&T Acct - T1,3/11/2013,-590.32,1-Non-NIST (Unrestricted),201 Accounts Payable
80261,114302,Fritz Currie,3/11/2013,-580,1-Non-NIST (Unrestricted),201 Accounts Payable
80242,114303,Office Depot - 2012/13,3/11/2013,-155.51,1-Non-NIST (Unrestricted),201 Accounts Payable
80238,114304,Shirley Buchanan,3/11/2013,-338.8,1-Non-NIST (Unrestricted),201 Accounts Payable
80255,114305,ISA/International Society of Automation,3/11/2013,-360.67,1-Non-NIST (Unrestricted),201 Accounts Payable
80241,114306,"Truescreen, Inc",3/11/2013,-26,1-Non-NIST (Unrestricted),201 Accounts Payable
80240,114307,"Business Center of Alabama, Inc., The",3/11/2013,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
80235,114308,Kristi Weatherford,3/11/2013,"-1,063.17",1-Non-NIST (Unrestricted),201 Accounts Payable
80223,114309,Mitch Hamm,3/11/2013,-544.56,1-Non-NIST (Unrestricted),201 Accounts Payable
80239,114310,Lisa Rollan,3/11/2013,-14.03,1-Non-NIST (Unrestricted),201 Accounts Payable
80236,114311,Rebecca B Estes,3/11/2013,-350.43,1-Non-NIST (Unrestricted),201 Accounts Payable
80233,114312,Jeff Graham,3/11/2013,-266.63,1-Non-NIST (Unrestricted),201 Accounts Payable
80231,114313,Brad James,3/11/2013,"-1,619.92",1-Non-NIST (Unrestricted),201 Accounts Payable
80228,114314,Chester Vrocher,3/11/2013,"-2,098.84",1-Non-NIST (Unrestricted),201 Accounts Payable
80226,114315,LaVada Varner,3/11/2013,-403.43,1-Non-NIST (Unrestricted),201 Accounts Payable
80667,114316,Chris Franklin,3/18/2013,"-1,224.51",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
80740,114317,Gregg Bennett,3/20/2013,"-1,115.15",1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
80739,114318,W. M Bailey,3/20/2013,-243.79,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel
80739,114318,W. M Bailey,3/20/2013,-11.25,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,621 In-State Travel-Non-Overnight Taxable Per Diem
80652,114319,National Fire Protection Association,3/18/2013,-557.55,1-Non-NIST (Unrestricted),201 Accounts Payable
80646,114320,Dell Marketing LP,3/18/2013,"-2,544.55",1-Non-NIST (Unrestricted),201 Accounts Payable
80636,114321,Grainger,3/18/2013,-239.68,1-Non-NIST (Unrestricted),201 Accounts Payable
80635,114322,Home Depot - ATN,3/18/2013,-183.73,1-Non-NIST (Unrestricted),201 Accounts Payable
80634,114323,"Lewis Electric Supply, Inc.",3/18/2013,"-1,109.51",1-Non-NIST (Unrestricted),201 Accounts Payable
80630,114324,Berney Office Solutions - Maint,3/18/2013,-405.86,1-Non-NIST (Unrestricted),201 Accounts Payable
80641,114325,"Process Automation & Simulation Services, INC.",3/18/2013,"-2,543.05",1-Non-NIST (Unrestricted),201 Accounts Payable
80632,114326,"Wilson Support Services, LLC",3/18/2013,-410.4,1-Non-NIST (Unrestricted),201 Accounts Payable
80622,114327,Robert Tomlinson,3/18/2013,-421.22,1-Non-NIST (Unrestricted),201 Accounts Payable
80620,114328,David Cooper,3/18/2013,-580.52,1-Non-NIST (Unrestricted),201 Accounts Payable
80614,114329,Sharon Ingle,3/18/2013,-622.34,1-Non-NIST (Unrestricted),201 Accounts Payable
80616,114330,Nathan V Bergquist,3/18/2013,-52.05,1-Non-NIST (Unrestricted),201 Accounts Payable
80639,114331,Henson Site Development,3/18/2013,-160,1-Non-NIST (Unrestricted),201 Accounts Payable
80626,114332,"Wilson Support Services, LLC",3/18/2013,"-3,487.50",1-Non-NIST (Unrestricted),201 Accounts Payable
80708,114333,Maloy Automotive Group LLC DBA/Maloy Ford Lincoln LLC,3/19/2013,-111.85,1-Non-NIST (Unrestricted),201 Accounts Payable
80707,114334,McMaster Carr Supply Company,3/19/2013,-109.57,1-Non-NIST (Unrestricted),201 Accounts Payable
80629,114335,Berney Office Solutions - Rent,3/18/2013,-316.66,1-Non-NIST (Unrestricted),201 Accounts Payable
80628,114336,"Cobbs, Allen & Hall",3/18/2013,"-4,480.00",1-Non-NIST (Unrestricted),201 Accounts Payable
80627,114337,University of Alabama Huntsville,3/18/2013,"-30,967.10",1-Non-NIST (Unrestricted),201 Accounts Payable
80618,114338,Bob Uzzell,3/18/2013,-62.15,1-Non-NIST (Unrestricted),201 Accounts Payable
80624,114339,Gina B Webb,3/18/2013,-185.22,1-Non-NIST (Unrestricted),201 Accounts Payable
80612,114340,Doug Blackmon,3/18/2013,-683.65,1-Non-NIST (Unrestricted),201 Accounts Payable
80696,114341,"Lewis Electric Supply, Inc.",3/19/2013,-26.49,1-Non-NIST (Unrestricted),201 Accounts Payable
80687,114342,Sylacauga Chamber of Commerce,3/19/2013,-125,1-Non-NIST (Unrestricted),201 Accounts Payable
80686,114343,Grainger,3/19/2013,-47.39,1-Non-NIST (Unrestricted),201 Accounts Payable
80688,114344,Talladega Chamber of Commerce,3/19/2013,-120,1-Non-NIST (Unrestricted),201 Accounts Payable
80689,114345,Johnny's Bar BQ,3/19/2013,-38.25,1-Non-NIST (Unrestricted),201 Accounts Payable
80682,114346,Sheila Ann Bailey,3/19/2013,-100,1-Non-NIST (Unrestricted),201 Accounts Payable
80681,114347,"Elite Project Solutions, LLC",3/19/2013,-571.53,1-Non-NIST (Unrestricted),201 Accounts Payable
80680,114348,Samuel Sims,3/19/2013,-246.24,1-Non-NIST (Unrestricted),201 Accounts Payable
80673,114349,H.C. Cecil,3/19/2013,-477.29,1-Non-NIST (Unrestricted),201 Accounts Payable
80674,114350,Perry Shields,3/19/2013,"-1,427.75",1-Non-NIST (Unrestricted),201 Accounts Payable
80685,114351,"Office Depot, Inc",3/19/2013,"-1,040.64",1-Non-NIST (Unrestricted),201 Accounts Payable
80684,114352,"CDW Government, Inc",3/19/2013,-262.26,1-Non-NIST (Unrestricted),201 Accounts Payable
80683,114353,Shoals Chamber of Commerce,3/19/2013,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
80678,114354,Kristi Weatherford,3/19/2013,-778.36,1-Non-NIST (Unrestricted),201 Accounts Payable
80676,114355,Brandon Lineberry,3/19/2013,"-1,147.27",1-Non-NIST (Unrestricted),201 Accounts Payable
80761,114356,Chris Anderson,3/20/2013,-782.67,1-Non-NIST (Unrestricted),201 Accounts Payable
80759,114357,Jeff Lankford,3/20/2013,-584.8,1-Non-NIST (Unrestricted),201 Accounts Payable
80732,114358,Manufacture Alabama,3/20/2013,"-2,320.00",1-Non-NIST (Unrestricted),201 Accounts Payable
80720,114359,Wright Express,3/19/2013,"-1,677.38",1-Non-NIST (Unrestricted),201 Accounts Payable
80724,114360,"Bojangles' - New Generation Foods, LLC",3/19/2013,-93.79,1-Non-NIST (Unrestricted),201 Accounts Payable
80721,114361,Office Depot - 2012/13,3/19/2013,-57.99,1-Non-NIST (Unrestricted),201 Accounts Payable
80785,114362,Auburn University/Center for Governmental Services,3/21/2013,-45,1-Non-NIST (Unrestricted),201 Accounts Payable
81270,114363,Debbie Marcus,3/28/2013,-49.67,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,218.8 Deposit Liabilities (Employee Activity Fund)
81267,114364,"Bojangles' - New Generation Foods, LLC",3/28/2013,-104.33,1-Non-NIST (Unrestricted),201 Accounts Payable
81266,114365,"Drinkard Realty, Ltd",3/28/2013,"-3,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
81240,114367,"Elite Project Solutions, LLC",3/26/2013,"-5,735.75",1-Non-NIST (Unrestricted),201 Accounts Payable
81231,114368,Galveston Community College,3/26/2013,"-1,600.00",1-Non-NIST (Unrestricted),201 Accounts Payable
81241,114369,AT&T-Acct. 0540/0541/0544/0542,3/26/2013,-137.42,1-Non-NIST (Unrestricted),201 Accounts Payable
81263,114370,Cullman Power Board,3/27/2013,-816.99,1-Non-NIST (Unrestricted),201 Accounts Payable
81261,114371,Michael D Reed,3/27/2013,"-2,275.00",1-Non-NIST (Unrestricted),201 Accounts Payable
81218,114372,Bob Uzzell,3/26/2013,-44.92,1-Non-NIST (Unrestricted),201 Accounts Payable
81216,114373,Ashley Lackey,3/26/2013,-16.95,1-Non-NIST (Unrestricted),201 Accounts Payable
80916,114374,"BGK-Integrated TIC Management, LLC",3/25/2013,"-2,306.67",1-Non-NIST (Unrestricted),201 Accounts Payable
80907,114375,"MSC Industrial Supply Company, Inc.",3/25/2013,-27.29,1-Non-NIST (Unrestricted),201 Accounts Payable
80906,114376,Momma Goldberg's Deli/M L Restaurants Inc.,3/25/2013,-170.97,1-Non-NIST (Unrestricted),201 Accounts Payable
80904,114377,"IMDiversity, Inc.",3/25/2013,-148.15,1-Non-NIST (Unrestricted),201 Accounts Payable
80910,114378,Robert Tomlinson,3/25/2013,-807.67,1-Non-NIST (Unrestricted),201 Accounts Payable
80905,114379,Chappy's Deli,3/25/2013,-235.25,1-Non-NIST (Unrestricted),201 Accounts Payable
80902,114380,Staples - Corporate Express,3/25/2013,-68.4,1-Non-NIST (Unrestricted),201 Accounts Payable
80915,114381,"Elite Project Solutions, LLC",3/25/2013,"-5,807.50",1-Non-NIST (Unrestricted),201 Accounts Payable
80901,114382,Office Depot - 2012/13,3/25/2013,-79.64,1-Non-NIST (Unrestricted),201 Accounts Payable
80903,114383,Staples - Corporate Express,3/25/2013,-109.44,1-Non-NIST (Unrestricted),201 Accounts Payable
80863,114384,Auburn University - Contracts & Grants,3/25/2013,"-1,924.41",1-Non-NIST (Unrestricted),201 Accounts Payable
80869,114385,Lise Stewart Facilitation & Consulting Services,3/25/2013,-606.61,1-Non-NIST (Unrestricted),201 Accounts Payable
80868,114386,Doug Blackmon,3/25/2013,"-1,243.69",1-Non-NIST (Unrestricted),201 Accounts Payable
80853,114387,Staples - Corporate Express,3/25/2013,-136.8,1-Non-NIST (Unrestricted),201 Accounts Payable
80862,114388,"H & M Construction Co., LLC",3/25/2013,-187.47,1-Non-NIST (Unrestricted),201 Accounts Payable
80860,114389,City of Muscle Shoals,3/25/2013,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
80859,114390,Tyler Woods,3/25/2013,-96,1-Non-NIST (Unrestricted),201 Accounts Payable
80858,114391,"Effective Workforce Solutions, LLC",3/25/2013,"-2,900.00",1-Non-NIST (Unrestricted),201 Accounts Payable
80857,114392,Georgia Technical Research Institute/OSHA Training Institute Education Center,3/25/2013,-25,1-Non-NIST (Unrestricted),201 Accounts Payable
80856,114393,Economic Development Assoc of Alabama,3/25/2013,-55,1-Non-NIST (Unrestricted),201 Accounts Payable
80849,114394,Charter Communications Holding Company LLC,3/25/2013,-383.29,1-Non-NIST (Unrestricted),201 Accounts Payable
80846,114395,Goodheart Wilcox Publishing,3/25/2013,"-1,485.30",1-Non-NIST (Unrestricted),201 Accounts Payable
80864,114396,University of Alabama - Sponsored Programs,3/25/2013,"-28,225.33",1-Non-NIST (Unrestricted),201 Accounts Payable
80861,114397,Jen-Eric Computer Services,3/25/2013,-366.67,1-Non-NIST (Unrestricted),201 Accounts Payable
80855,114398,AIAG (Automotive Industry Action Group),3/25/2013,-461.05,1-Non-NIST (Unrestricted),201 Accounts Payable
80854,114399,AT&T-Acct. 0540/0541/0544/0542,3/25/2013,-237.67,1-Non-NIST (Unrestricted),201 Accounts Payable
80873,114400,Wal-Mart,3/25/2013,-619.42,1-Non-NIST (Unrestricted),201 Accounts Payable
80872,114401,Decatur-Morgan County Chamber of Commerce,3/25/2013,-100,1-Non-NIST (Unrestricted),201 Accounts Payable
80844,114402,Joey Massey,3/25/2013,-327.42,1-Non-NIST (Unrestricted),201 Accounts Payable
80842,114403,Dana Stone,3/25/2013,-61.02,1-Non-NIST (Unrestricted),201 Accounts Payable
80851,114404,Berney Office Solutions - Maint,3/25/2013,-61.11,1-Non-NIST (Unrestricted),201 Accounts Payable
80850,114405,J & S Pest Control,3/25/2013,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
80852,114406,Staples - Corporate Express,3/25/2013,-136.8,1-Non-NIST (Unrestricted),201 Accounts Payable
80845,114407,"Lewis Electric Supply, Inc.",3/25/2013,-549.54,1-Non-NIST (Unrestricted),201 Accounts Payable
80840,114408,Debbie Marcus,3/25/2013,-177.36,1-Non-NIST (Unrestricted),201 Accounts Payable
80838,114409,Jon Bowen,3/25/2013,-845.08,1-Non-NIST (Unrestricted),201 Accounts Payable
80836,114410,Mark S Thompson,3/25/2013,"-1,690.87",1-Non-NIST (Unrestricted),201 Accounts Payable
81260,114411,John Espy,3/27/2013,"-1,413.76",1-Non-NIST (Unrestricted),201 Accounts Payable
81258,114412,Gina B Webb,3/27/2013,-370.44,1-Non-NIST (Unrestricted),201 Accounts Payable
81256,114413,David Kendrick,3/27/2013,-771.37,1-Non-NIST (Unrestricted),201 Accounts Payable
81235,114414,Berney Office Solutions - Rent,3/26/2013,-392.24,1-Non-NIST (Unrestricted),201 Accounts Payable
81233,114415,Alpine Towers International,3/26/2013,"-2,165.56",1-Non-NIST (Unrestricted),201 Accounts Payable
81225,114416,"Xerox Capital Services, LLC",3/26/2013,-389.67,1-Non-NIST (Unrestricted),201 Accounts Payable
81224,114417,"CDW Government, Inc",3/26/2013,"-3,483.00",1-Non-NIST (Unrestricted),201 Accounts Payable
81210,114418,"LaserBits, Inc.",3/26/2013,"-2,533.10",1-Non-NIST (Unrestricted),201 Accounts Payable
81209,114419,"Lewis Electric Supply, Inc.",3/26/2013,-92.32,1-Non-NIST (Unrestricted),201 Accounts Payable
81208,114420,"CDW Government, Inc",3/26/2013,-910.96,1-Non-NIST (Unrestricted),201 Accounts Payable
80887,114421,AT&T Mobility - 2012/13,3/25/2013,"-4,381.84",1-Non-NIST (Unrestricted),201 Accounts Payable
80888,114422,Harbor Communications,3/25/2013,-601.46,1-Non-NIST (Unrestricted),201 Accounts Payable
80889,114423,"Roly Poly, Harle Enterprises LLC",3/25/2013,-92.5,1-Non-NIST (Unrestricted),201 Accounts Payable
81468,114424,Jody Upchurch,4/3/2013,"-240,388.00",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,641 Materials & Supplies
81493,114425,"Edgar's Consulting Services, LLC",4/4/2013,-424.5,1-Non-NIST (Unrestricted),201 Accounts Payable
81479,114426,Debbie Marcus,4/3/2013,-80.23,1-Non-NIST (Unrestricted),201 Accounts Payable
81477,114427,Pam Elrod,4/3/2013,-143.46,1-Non-NIST (Unrestricted),201 Accounts Payable
81475,114428,Joey Massey,4/3/2013,-126.56,1-Non-NIST (Unrestricted),201 Accounts Payable
81400,114429,Chris E Brackett,4/2/2013,-515.28,1-Non-NIST (Unrestricted),201 Accounts Payable
81398,114430,Tim G Croley,4/2/2013,"-1,047.90",1-Non-NIST (Unrestricted),201 Accounts Payable
81445,114431,"Comcast Communications, Inc",4/2/2013,-259.45,1-Non-NIST (Unrestricted),201 Accounts Payable
81444,114432,Xerox Corporation,4/2/2013,"-1,021.09",1-Non-NIST (Unrestricted),201 Accounts Payable
81332,114433,Robert Tomlinson,4/1/2013,-167.2,1-Non-NIST (Unrestricted),201 Accounts Payable
81330,114434,Kristi Weatherford,4/1/2013,-808.75,1-Non-NIST (Unrestricted),201 Accounts Payable
81326,114435,Les M Bales,4/1/2013,-720.38,1-Non-NIST (Unrestricted),201 Accounts Payable
81347,114436,U-Haul Storage Birmingham,4/1/2013,-169.95,1-Non-NIST (Unrestricted),201 Accounts Payable
81328,114437,Cassandra Spencer,4/1/2013,-45.77,1-Non-NIST (Unrestricted),201 Accounts Payable
81472,114438,"CDW Government, Inc",4/3/2013,"-1,222.09",1-Non-NIST (Unrestricted),201 Accounts Payable
81466,114439,Samuel Sims,4/3/2013,-858.62,1-Non-NIST (Unrestricted),201 Accounts Payable
81461,114440,Jada Freeman,4/3/2013,-213.52,1-Non-NIST (Unrestricted),201 Accounts Payable
81467,114441,Dell Marketing LP,4/3/2013,-115.63,1-Non-NIST (Unrestricted),201 Accounts Payable
81459,114442,Larry Courington,4/3/2013,-733.18,1-Non-NIST (Unrestricted),201 Accounts Payable
81457,114443,Brandon Lineberry,4/3/2013,"-1,274.60",1-Non-NIST (Unrestricted),201 Accounts Payable
81451,114444,National Fire Protection Association,4/2/2013,-548.95,1-Non-NIST (Unrestricted),201 Accounts Payable
81439,114445,Global Industrial,4/2/2013,-571.43,1-Non-NIST (Unrestricted),201 Accounts Payable
81432,114446,"Edgar's Consulting Services, LLC",4/2/2013,"-3,500.00",1-Non-NIST (Unrestricted),201 Accounts Payable
81422,114447,AT&T-Corporate,4/2/2013,-22.22,1-Non-NIST (Unrestricted),201 Accounts Payable
81420,114448,AT&T Acct - T1,4/2/2013,-590.32,1-Non-NIST (Unrestricted),201 Accounts Payable
81416,114449,"T.E., LLC dba Tire Engineers",4/2/2013,-463.17,1-Non-NIST (Unrestricted),201 Accounts Payable
81415,114450,"Xerox Capital Services, LLC",4/2/2013,-254.75,1-Non-NIST (Unrestricted),201 Accounts Payable
81412,114451,"Certified Alarm Company of Alabama, Inc.",4/2/2013,-25,1-Non-NIST (Unrestricted),201 Accounts Payable
81409,114452,Dell Marketing LP,4/2/2013,-813.3,1-Non-NIST (Unrestricted),201 Accounts Payable
81408,114453,Chris Anderson,4/2/2013,-255.39,1-Non-NIST (Unrestricted),201 Accounts Payable
81404,114454,YoLundra Mitchell,4/2/2013,-187.48,1-Non-NIST (Unrestricted),201 Accounts Payable
81424,114455,Alabama Department of Labor,4/2/2013,"-2,813.12",1-Non-NIST (Unrestricted),201 Accounts Payable
81414,114456,"Crown Imports, Inc.",4/2/2013,"-3,100.00",1-Non-NIST (Unrestricted),201 Accounts Payable
81413,114457,Sheila Ann Bailey,4/2/2013,-100,1-Non-NIST (Unrestricted),201 Accounts Payable
81411,114458,"Grizzly Industrial, Inc.",4/2/2013,-602.65,1-Non-NIST (Unrestricted),201 Accounts Payable
81406,114459,Sallie King,4/2/2013,-92.66,1-Non-NIST (Unrestricted),201 Accounts Payable
81403,114460,Jeff L Palmer,4/2/2013,"-1,159.11",1-Non-NIST (Unrestricted),201 Accounts Payable
81425,114461,Grainger,4/2/2013,-175.8,1-Non-NIST (Unrestricted),201 Accounts Payable
81410,114462,Southwest Alabama Screen Printing-DBA Lee's Kloset,4/2/2013,-86.85,1-Non-NIST (Unrestricted),201 Accounts Payable
81401,114463,Jessica S James,4/2/2013,-81.47,1-Non-NIST (Unrestricted),201 Accounts Payable
81358,114464,Verizon Wireless,4/1/2013,-647.18,1-Non-NIST (Unrestricted),201 Accounts Payable
81352,114465,Berney Office Solutions - Maint,4/1/2013,-408.88,1-Non-NIST (Unrestricted),201 Accounts Payable
81351,114466,University of Alabama Huntsville,4/1/2013,"-25,438.77",1-Non-NIST (Unrestricted),201 Accounts Payable
81349,114467,Lisa Rollan,4/1/2013,-43.39,1-Non-NIST (Unrestricted),201 Accounts Payable
81338,114468,Ashley Lackey,4/1/2013,-62.15,1-Non-NIST (Unrestricted),201 Accounts Payable
81360,114469,State Farm Insurance Companies,4/1/2013,-481.7,1-Non-NIST (Unrestricted),201 Accounts Payable
81340,114470,Bob Uzzell,4/1/2013,-96.05,1-Non-NIST (Unrestricted),201 Accounts Payable
81336,114471,Dana Stone,4/1/2013,-61.02,1-Non-NIST (Unrestricted),201 Accounts Payable
81334,114472,Kasondra A Lee,4/1/2013,-169.5,1-Non-NIST (Unrestricted),201 Accounts Payable
81342,114473,Pam Elrod,4/1/2013,-132.21,1-Non-NIST (Unrestricted),201 Accounts Payable
81501,114474,Jody Upchurch,4/4/2013,-240.88,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,641 Materials & Supplies
81717,114486,LaVada Varner,4/10/2013,-247.9,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
81717,114486,LaVada Varner,4/10/2013,247.9,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
81717,114486,LaVada Varner,4/10/2013,-165.27,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel
81717,114486,LaVada Varner,4/10/2013,-82.63,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel
81681,114487,Camie Huett,4/9/2013,-108.84,7 - Agency Funds,218.8 Deposit Liabilities (Employee Activity Fund)
81566,114488,Michael Crews,4/5/2013,-214.7,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
81566,114488,Michael Crews,4/5/2013,214.7,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
81566,114488,Michael Crews,4/5/2013,-143.13,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel
81566,114488,Michael Crews,4/5/2013,-71.57,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel
81743,114489,Chris Franklin,4/11/2013,-266.55,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
81731,114490,Berney Office Solutions - Rent-2011/12,4/10/2013,-303.62,1-Non-NIST (Unrestricted),201 Accounts Payable
81721,114491,Keith Phillips,4/10/2013,"-1,545.15",1-Non-NIST (Unrestricted),201 Accounts Payable
81612,114492,Brad James,4/8/2013,"-1,212.56",1-Non-NIST (Unrestricted),201 Accounts Payable
81609,114493,Ed Steapleton,4/8/2013,-88.14,1-Non-NIST (Unrestricted),201 Accounts Payable
81627,114494,ACCSPRA,4/8/2013,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
81624,114495,LaVada Varner,4/8/2013,-402.28,1-Non-NIST (Unrestricted),201 Accounts Payable
81622,114496,David Cooper,4/8/2013,-619.04,1-Non-NIST (Unrestricted),201 Accounts Payable
81625,114497,University of Alabama Huntsville,4/8/2013,"-45,398.87",1-Non-NIST (Unrestricted),201 Accounts Payable
81610,114498,Chester Vrocher,4/8/2013,"-1,536.00",1-Non-NIST (Unrestricted),201 Accounts Payable
81603,114499,Ashley Lackey,4/8/2013,-49.72,1-Non-NIST (Unrestricted),201 Accounts Payable
81601,114500,Nathan V Bergquist,4/8/2013,-188.27,1-Non-NIST (Unrestricted),201 Accounts Payable
81599,114501,Wes Ellis,4/8/2013,-251.44,1-Non-NIST (Unrestricted),201 Accounts Payable
81620,114502,Byron Dunn,4/8/2013,-460.2,1-Non-NIST (Unrestricted),201 Accounts Payable
81618,114503,Ronny Kisor,4/8/2013,-898.02,1-Non-NIST (Unrestricted),201 Accounts Payable
81616,114504,Mitch Hamm,4/8/2013,-634.48,1-Non-NIST (Unrestricted),201 Accounts Payable
81606,114505,Gina B Webb,4/8/2013,-370.44,1-Non-NIST (Unrestricted),201 Accounts Payable
81614,114506,Jeff Graham,4/8/2013,-436.6,1-Non-NIST (Unrestricted),201 Accounts Payable
81597,114507,Jeff Lankford,4/8/2013,-253.96,1-Non-NIST (Unrestricted),201 Accounts Payable
81593,114508,Mark S Thompson,4/8/2013,-322.11,1-Non-NIST (Unrestricted),201 Accounts Payable
81590,114509,H.C. Cecil,4/8/2013,-802.11,1-Non-NIST (Unrestricted),201 Accounts Payable
81584,114510,Gault Signs,4/8/2013,"-2,437.00",1-Non-NIST (Unrestricted),201 Accounts Payable
81588,114511,Sheri Jones,4/8/2013,"-1,545.87",1-Non-NIST (Unrestricted),201 Accounts Payable
81587,114512,"Stone Bridge Farms, LLC",4/8/2013,-250,1-Non-NIST (Unrestricted),201 Accounts Payable
81586,114513,Mayer Electric Supply Co. Inc,4/8/2013,"-1,156.61",1-Non-NIST (Unrestricted),201 Accounts Payable
81704,114514,Dana Stone,4/9/2013,-61.02,1-Non-NIST (Unrestricted),201 Accounts Payable
81702,114515,TimesDaily,4/9/2013,-182,1-Non-NIST (Unrestricted),201 Accounts Payable
81676,114516,Safeguard Business Systems,4/9/2013,-241.58,1-Non-NIST (Unrestricted),201 Accounts Payable
81669,114517,ACCSHRMA,4/9/2013,-100,1-Non-NIST (Unrestricted),201 Accounts Payable
81668,114518,(AIDT) Alabama Industrial Development Training,4/9/2013,-25,1-Non-NIST (Unrestricted),201 Accounts Payable
81680,114519,UPS  -  United Parcel Service,4/9/2013,-15.54,1-Non-NIST (Unrestricted),201 Accounts Payable
81678,114520,"Training Consultants, Inc.",4/9/2013,-255,1-Non-NIST (Unrestricted),201 Accounts Payable
81675,114521,Marketing Works - AIA,4/9/2013,"-6,273.42",1-Non-NIST (Unrestricted),201 Accounts Payable
81667,114522,Birminhgam Business Journal,4/9/2013,-70.2,1-Non-NIST (Unrestricted),201 Accounts Payable
81666,114523,Robert Tomlinson,4/9/2013,-477.42,1-Non-NIST (Unrestricted),201 Accounts Payable
81664,114524,Kelley Carden,4/9/2013,-168.37,1-Non-NIST (Unrestricted),201 Accounts Payable
81660,114525,Michael Crews,4/9/2013,-280.24,1-Non-NIST (Unrestricted),201 Accounts Payable
81658,114526,Heritage Business Supplies,4/9/2013,-172.5,1-Non-NIST (Unrestricted),201 Accounts Payable
81662,114527,Wayne Jackson,4/9/2013,"-1,595.38",1-Non-NIST (Unrestricted),201 Accounts Payable
81648,114528,"Edgar's Consulting Services, LLC",4/8/2013,"-3,887.51",1-Non-NIST (Unrestricted),201 Accounts Payable
81585,114529,"CDW Government, Inc",4/8/2013,"-2,295.00",1-Non-NIST (Unrestricted),201 Accounts Payable
81634,114530,City of Muscle Shoals,4/8/2013,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
81633,114531,Elliott True Value,4/8/2013,-136.44,1-Non-NIST (Unrestricted),201 Accounts Payable
81632,114532,J. T. Ray Company,4/8/2013,-609,1-Non-NIST (Unrestricted),201 Accounts Payable
81641,114533,Jack Shepherd,4/8/2013,"-5,220.00",1-Non-NIST (Unrestricted),201 Accounts Payable
81629,114534,McMaster Carr Supply Company,4/8/2013,-368.92,1-Non-NIST (Unrestricted),201 Accounts Payable
81628,114535,"American Testing Laboratory, Inc",4/8/2013,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
81747,114536,Joan Y Davis,4/11/2013,-570.71,1-Non-NIST (Unrestricted),201 Accounts Payable
81745,114537,Isaac Queen,4/11/2013,"-1,438.09",1-Non-NIST (Unrestricted),201 Accounts Payable
81736,114538,Jen-Eric Computer Services,4/10/2013,-366.67,1-Non-NIST (Unrestricted),201 Accounts Payable
81730,114539,Berney Office Solutions - Maint - 2011/12,4/10/2013,-156.88,1-Non-NIST (Unrestricted),201 Accounts Payable
81895,114540,Camie Huett,4/12/2013,-579.53,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
82092,114541,The Light Brigade,4/17/2013,"-1,635.00",1-Non-NIST (Unrestricted),201 Accounts Payable
82091,114542,David Kendrick,4/17/2013,-267.25,1-Non-NIST (Unrestricted),201 Accounts Payable
82089,114543,John Espy,4/17/2013,"-1,338.90",1-Non-NIST (Unrestricted),201 Accounts Payable
82064,114544,Ingersoll Rand Air Solutions,4/16/2013,"-4,499.92",1-Non-NIST (Unrestricted),201 Accounts Payable
82054,114545,Robert Tomlinson,4/16/2013,-853.43,1-Non-NIST (Unrestricted),201 Accounts Payable
82051,114546,Brett Bendall,4/16/2013,-101.7,1-Non-NIST (Unrestricted),201 Accounts Payable
82049,114547,"LaserBits, Inc.",4/16/2013,-593.64,1-Non-NIST (Unrestricted),201 Accounts Payable
82046,114548,"Elite Project Solutions, LLC",4/16/2013,"-9,166.25",1-Non-NIST (Unrestricted),201 Accounts Payable
82038,114549,Jefferson Davis Community College,4/16/2013,"-7,500.00",1-Non-NIST (Unrestricted),201 Accounts Payable
82035,114550,"Office Depot, Inc",4/16/2013,-726.89,1-Non-NIST (Unrestricted),201 Accounts Payable
82009,114551,Gina B Webb,4/15/2013,-370.44,1-Non-NIST (Unrestricted),201 Accounts Payable
82007,114552,Samuel Sims,4/15/2013,-636.74,1-Non-NIST (Unrestricted),201 Accounts Payable
82005,114553,"Drinkard Realty, Ltd",4/15/2013,"-3,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
82004,114554,Ashley Lackey,4/15/2013,-75.71,1-Non-NIST (Unrestricted),201 Accounts Payable
82076,114555,Bubba's Catering,4/16/2013,-317.5,1-Non-NIST (Unrestricted),201 Accounts Payable
82110,114556,Kristi Weatherford,4/17/2013,-845.16,1-Non-NIST (Unrestricted),201 Accounts Payable
82105,114557,"HydraCheck, Inc",4/17/2013,-808.15,1-Non-NIST (Unrestricted),201 Accounts Payable
82104,114558,AT&T-Acct. 0540/0541/0544/0542,4/17/2013,-240.38,1-Non-NIST (Unrestricted),201 Accounts Payable
82103,114559,H.C. Cecil,4/17/2013,-743.25,1-Non-NIST (Unrestricted),201 Accounts Payable
82047,114560,"Engineering Systems & Planning, Inc.",4/16/2013,"-3,607.81",1-Non-NIST (Unrestricted),201 Accounts Payable
82034,114561,Office Depot - 2012/13,4/16/2013,-99.98,1-Non-NIST (Unrestricted),201 Accounts Payable
82025,114562,Cullman Power Board,4/16/2013,-713.88,1-Non-NIST (Unrestricted),201 Accounts Payable
82032,114563,"Rosemount, Inc.",4/16/2013,"-1,000.63",1-Non-NIST (Unrestricted),201 Accounts Payable
82028,114564,"CDW Government, Inc",4/16/2013,-196.95,1-Non-NIST (Unrestricted),201 Accounts Payable
82027,114565,"CDW Government, Inc",4/16/2013,"-3,669.00",1-Non-NIST (Unrestricted),201 Accounts Payable
82033,114566,PC Mall Gov,4/16/2013,-784.75,1-Non-NIST (Unrestricted),201 Accounts Payable
82029,114567,Home Depot - ATN,4/16/2013,-161,1-Non-NIST (Unrestricted),201 Accounts Payable
82026,114568,Partners for Enviornmental Progress,4/16/2013,-250,1-Non-NIST (Unrestricted),201 Accounts Payable
82000,114569,"Sutherland Sight & Sound, LLC",4/15/2013,"-2,560.00",1-Non-NIST (Unrestricted),201 Accounts Payable
81999,114570,Camie Huett,4/15/2013,-19.65,1-Non-NIST (Unrestricted),201 Accounts Payable
81998,114571,Bruce Perdue,4/15/2013,-745.42,1-Non-NIST (Unrestricted),201 Accounts Payable
81996,114572,Nathan V Bergquist,4/15/2013,-47.97,1-Non-NIST (Unrestricted),201 Accounts Payable
81994,114573,Barry Kennedy,4/15/2013,-501.15,1-Non-NIST (Unrestricted),201 Accounts Payable
81991,114574,Kristi Weatherford,4/15/2013,-638.22,1-Non-NIST (Unrestricted),201 Accounts Payable
81989,114575,Doug Blackmon,4/15/2013,-773.33,1-Non-NIST (Unrestricted),201 Accounts Payable
81986,114576,American Technical Publishers Inc.,4/15/2013,-732.56,1-Non-NIST (Unrestricted),201 Accounts Payable
82002,114577,Kasondra A Lee,4/15/2013,-319.5,1-Non-NIST (Unrestricted),201 Accounts Payable
81985,114578,Assoc.for Challenge Course Technology,4/15/2013,-85,1-Non-NIST (Unrestricted),201 Accounts Payable
81972,114579,Executive Women International,4/15/2013,-30,1-Non-NIST (Unrestricted),201 Accounts Payable
81970,114580,Business Council of Alabama,4/15/2013,-450,1-Non-NIST (Unrestricted),201 Accounts Payable
81974,114581,"Business Center of Alabama, Inc., The",4/15/2013,"-12,593.87",1-Non-NIST (Unrestricted),201 Accounts Payable
81973,114582,Berney Office Solutions - Maint,4/15/2013,-161.01,1-Non-NIST (Unrestricted),201 Accounts Payable
81971,114583,Charter Communications Holding Company LLC,4/15/2013,-382.48,1-Non-NIST (Unrestricted),201 Accounts Payable
81968,114584,"Friends of Best in Alabama, Inc.",4/15/2013,"-23,369.99",1-Non-NIST (Unrestricted),201 Accounts Payable
81962,114585,"PMT Publishing, Inc.-B'ham",4/15/2013,"-2,032.00",1-Non-NIST (Unrestricted),201 Accounts Payable
81969,114586,University of Alabama Huntsville,4/15/2013,"-13,792.53",1-Non-NIST (Unrestricted),201 Accounts Payable
81964,114587,Hibbs Hallmark & Company,4/15/2013,"-4,421.00",1-Non-NIST (Unrestricted),201 Accounts Payable
81958,114588,"Koon's Korner, Inc",4/15/2013,-162.9,1-Non-NIST (Unrestricted),201 Accounts Payable
81963,114589,"InSource Software Solutions, Inc.",4/15/2013,-250,1-Non-NIST (Unrestricted),201 Accounts Payable
81977,114590,"Stanfa Equipment Sales, LLC",4/15/2013,-475,1-Non-NIST (Unrestricted),201 Accounts Payable
81975,114591,"Bright House Networks, LLC",4/15/2013,-409.9,1-Non-NIST (Unrestricted),201 Accounts Payable
81982,114592,Cullman Times,4/15/2013,"-2,038.90",1-Non-NIST (Unrestricted),201 Accounts Payable
81981,114593,International Ombudsman Association (IOA),4/15/2013,"-1,615.00",1-Non-NIST (Unrestricted),201 Accounts Payable
81966,114594,Berney Office Solutions - Rent,4/15/2013,-316.66,1-Non-NIST (Unrestricted),201 Accounts Payable
81965,114595,Xerox Corporation,4/15/2013,"-1,118.38",1-Non-NIST (Unrestricted),201 Accounts Payable
81961,114596,Cathy Struntz,4/15/2013,"-1,800.00",1-Non-NIST (Unrestricted),201 Accounts Payable
81960,114597,Neopost USA Inc,4/15/2013,-71.85,1-Non-NIST (Unrestricted),201 Accounts Payable
81959,114598,Lunch Box Express,4/15/2013,-97,1-Non-NIST (Unrestricted),201 Accounts Payable
82302,114599,Larry Courington,4/25/2013,-960.93,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
82204,114600,David Kendrick,4/23/2013,-551.2,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
82204,114600,David Kendrick,4/23/2013,551.2,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
82204,114600,David Kendrick,4/23/2013,-367.47,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel
82204,114600,David Kendrick,4/23/2013,-183.73,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel
82206,114601,Audrey B Kennedy,4/23/2013,-757.79,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
82205,114602,Byron Dunn,4/23/2013,-582.96,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
82205,114602,Byron Dunn,4/23/2013,466.37,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
82205,114602,Byron Dunn,4/23/2013,-310.91,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel
82205,114602,Byron Dunn,4/23/2013,-155.46,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel
82289,114603,SuperStar Pizza Inc dba/Domino's Pizza,4/24/2013,-90.14,1-Non-NIST (Unrestricted),201 Accounts Payable
82260,114604,Grainger,4/24/2013,-14.49,1-Non-NIST (Unrestricted),201 Accounts Payable
82258,114605,"Uline, Inc.",4/24/2013,-243.84,1-Non-NIST (Unrestricted),201 Accounts Payable
82257,114606,"Elite Project Solutions, LLC",4/24/2013,"-4,822.75",1-Non-NIST (Unrestricted),201 Accounts Payable
82171,114607,Jada Freeman,4/22/2013,-370.3,1-Non-NIST (Unrestricted),201 Accounts Payable
82179,114608,Gina B Webb,4/22/2013,-389.19,1-Non-NIST (Unrestricted),201 Accounts Payable
82177,114609,Debbie Marcus,4/22/2013,-549.31,1-Non-NIST (Unrestricted),201 Accounts Payable
82175,114610,Larry Courington,4/22/2013,-153.12,1-Non-NIST (Unrestricted),201 Accounts Payable
82181,114611,University of Alabama Huntsville,4/22/2013,"-43,610.34",1-Non-NIST (Unrestricted),201 Accounts Payable
82180,114612,University of Alabama - Sponsored Programs,4/22/2013,"-20,707.55",1-Non-NIST (Unrestricted),201 Accounts Payable
82173,114613,Mark S Thompson,4/22/2013,-514.73,1-Non-NIST (Unrestricted),201 Accounts Payable
82183,114614,Berney Office Solutions - Maint,4/22/2013,-423.24,1-Non-NIST (Unrestricted),201 Accounts Payable
82182,114615,J & S Pest Control,4/22/2013,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
82306,114616,ATN - Auburn University,4/25/2013,"-64,574.97",1-Non-NIST (Unrestricted),201 Accounts Payable
82300,114617,"AAA Commercial Ice Systems, LLC",4/25/2013,-24.95,1-Non-NIST (Unrestricted),201 Accounts Payable
82305,114618,AT&T Mobility - 2012/13,4/25/2013,"-4,380.84",1-Non-NIST (Unrestricted),201 Accounts Payable
82299,114619,Thomas G Holder,4/25/2013,-41.25,1-Non-NIST (Unrestricted),201 Accounts Payable
82295,114620,Dana Stone,4/25/2013,-192.1,1-Non-NIST (Unrestricted),201 Accounts Payable
82293,114621,Chris Anderson,4/25/2013,-553.01,1-Non-NIST (Unrestricted),201 Accounts Payable
82297,114622,Chris Franklin,4/25/2013,-225.32,1-Non-NIST (Unrestricted),201 Accounts Payable
82202,114623,Partners for Enviornmental Progress,4/22/2013,-350,1-Non-NIST (Unrestricted),201 Accounts Payable
82200,114624,Sheila Ann Bailey,4/22/2013,-175,1-Non-NIST (Unrestricted),201 Accounts Payable
82248,114625,Les M Bales,4/23/2013,-913.04,1-Non-NIST (Unrestricted),201 Accounts Payable
82246,114626,LaVada Varner,4/23/2013,-259.91,1-Non-NIST (Unrestricted),201 Accounts Payable
82276,114627,Wal-Mart,4/24/2013,-852.38,1-Non-NIST (Unrestricted),201 Accounts Payable
82268,114628,"Office Depot, Inc",4/24/2013,-246.77,1-Non-NIST (Unrestricted),201 Accounts Payable
82269,114629,"HydraCheck, Inc",4/24/2013,"-1,370.17",1-Non-NIST (Unrestricted),201 Accounts Payable
82197,114630,H.C. Cecil,4/22/2013,-508.62,1-Non-NIST (Unrestricted),201 Accounts Payable
82190,114631,Verizon Wireless,4/22/2013,-596.27,1-Non-NIST (Unrestricted),201 Accounts Payable
82309,114632,Five Star Industrial Service,4/25/2013,"-4,588.32",1-Non-NIST (Unrestricted),201 Accounts Payable
82515,114633,"Comcast Communications, Inc",4/25/2013,-259.45,1-Non-NIST (Unrestricted),201 Accounts Payable
82530,114636,Shirley Buchanan,4/26/2013,-1,1-Non-NIST (Unrestricted),201 Accounts Payable
82705,114637,QS America LLC DBA Papa Johns Pizza,5/1/2013,-52,1-Non-NIST (Unrestricted),201 Accounts Payable
82708,114638,David Cooper,5/1/2013,-428.01,1-Non-NIST (Unrestricted),201 Accounts Payable
82706,114639,DNS - Payment Center,5/1/2013,-18.43,1-Non-NIST (Unrestricted),201 Accounts Payable
82701,114640,"LaserBits, Inc.",5/1/2013,"-1,222.63",1-Non-NIST (Unrestricted),201 Accounts Payable
82681,114641,"Xerox Capital Services, LLC",5/1/2013,-274.89,1-Non-NIST (Unrestricted),201 Accounts Payable
82680,114642,"CDW Government, Inc",5/1/2013,-271.6,1-Non-NIST (Unrestricted),201 Accounts Payable
82676,114643,Attalla Florist,5/1/2013,-80,1-Non-NIST (Unrestricted),201 Accounts Payable
82682,114644,"Wilson Support Services, LLC",5/1/2013,-37.5,1-Non-NIST (Unrestricted),201 Accounts Payable
82689,114645,"Newman Industrial Supply, Inc.",5/1/2013,-166,1-Non-NIST (Unrestricted),201 Accounts Payable
82664,114646,Lisa Rollan,5/1/2013,-28.44,1-Non-NIST (Unrestricted),201 Accounts Payable
82661,114647,Brad James,5/1/2013,"-2,119.57",1-Non-NIST (Unrestricted),201 Accounts Payable
82663,114648,Wes Ellis,5/1/2013,-248.62,1-Non-NIST (Unrestricted),201 Accounts Payable
82659,114649,Barry Kennedy,5/1/2013,-450,1-Non-NIST (Unrestricted),201 Accounts Payable
82657,114650,David Kendrick,5/1/2013,-142.38,1-Non-NIST (Unrestricted),201 Accounts Payable
82656,114651,Wright Express,5/1/2013,"-1,064.27",1-Non-NIST (Unrestricted),201 Accounts Payable
82575,114652,AT&T-Acct. 0540/0541/0544/0542,4/29/2013,-137.34,1-Non-NIST (Unrestricted),201 Accounts Payable
82712,114653,Jeff Graham,5/2/2013,-106.22,1-Non-NIST (Unrestricted),201 Accounts Payable
82714,114654,Jada Freeman,5/2/2013,-74.53,1-Non-NIST (Unrestricted),201 Accounts Payable
82695,114655,"Crown Imports, Inc.",5/1/2013,"-3,100.00",1-Non-NIST (Unrestricted),201 Accounts Payable
82687,114656,"Lewis Electric Supply, Inc.",5/1/2013,-213.12,1-Non-NIST (Unrestricted),201 Accounts Payable
82694,114657,"BGK-Integrated TIC Management, LLC",5/1/2013,"-2,342.67",1-Non-NIST (Unrestricted),201 Accounts Payable
82693,114658,Wayne Jackson,5/1/2013,"-2,508.77",1-Non-NIST (Unrestricted),201 Accounts Payable
82686,114659,Harbor Communications,5/1/2013,-601.46,1-Non-NIST (Unrestricted),201 Accounts Payable
82685,114660,Staples - Corporate Express,5/1/2013,-238.5,1-Non-NIST (Unrestricted),201 Accounts Payable
82683,114661,Fritz Currie,5/1/2013,-620,1-Non-NIST (Unrestricted),201 Accounts Payable
82688,114662,"Effective Workforce Solutions, LLC",5/1/2013,"-2,900.00",1-Non-NIST (Unrestricted),201 Accounts Payable
82684,114663,The Lollar Group,5/1/2013,"-3,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
82616,114664,AT&T Acct - T1,4/30/2013,-590.32,1-Non-NIST (Unrestricted),201 Accounts Payable
82620,114665,Shelton State Community College/Business Office,4/30/2013,"-1,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
82611,114666,Grainger,4/30/2013,-95.5,1-Non-NIST (Unrestricted),201 Accounts Payable
82621,114667,Executive Women International,4/30/2013,-30,1-Non-NIST (Unrestricted),201 Accounts Payable
82619,114668,Business Council of Alabama,4/30/2013,"-4,500.00",1-Non-NIST (Unrestricted),201 Accounts Payable
82617,114669,U-Haul Storage Birmingham,4/30/2013,-169.95,1-Non-NIST (Unrestricted),201 Accounts Payable
82610,114670,Gina B Webb,4/30/2013,-389.19,1-Non-NIST (Unrestricted),201 Accounts Payable
82608,114671,Ashley Lackey,4/30/2013,-22.6,1-Non-NIST (Unrestricted),201 Accounts Payable
82606,114672,Bob Uzzell,4/30/2013,-250.08,1-Non-NIST (Unrestricted),201 Accounts Payable
82601,114673,Grainger,4/29/2013,-720.5,1-Non-NIST (Unrestricted),201 Accounts Payable
82602,114674,"CDW Government, Inc",4/29/2013,-122,1-Non-NIST (Unrestricted),201 Accounts Payable
82603,114675,AIAG (Automotive Industry Action Group),4/29/2013,-888.96,1-Non-NIST (Unrestricted),201 Accounts Payable
82600,114676,Berney Office Solutions - Maint,4/29/2013,-408.88,1-Non-NIST (Unrestricted),201 Accounts Payable
82599,114677,"Xerox Capital Services, LLC",4/29/2013,-134.74,1-Non-NIST (Unrestricted),201 Accounts Payable
82598,114678,Office Depot - 2012/13,4/29/2013,-41.97,1-Non-NIST (Unrestricted),201 Accounts Payable
82596,114679,Office Depot - 2012/13,4/29/2013,-87.25,1-Non-NIST (Unrestricted),201 Accounts Payable
82595,114680,"Office Depot, Inc",4/29/2013,-816.17,1-Non-NIST (Unrestricted),201 Accounts Payable
82578,114681,Ingersoll Rand Air Solutions,4/29/2013,-236.16,1-Non-NIST (Unrestricted),201 Accounts Payable
82574,114682,"CDW Government, Inc",4/29/2013,-722.5,1-Non-NIST (Unrestricted),201 Accounts Payable
82856,114683,ACT,5/7/2013,"-17,773.39",7 - Agency Funds,218.4 Deposit Liabilities (ACT)
82853,114684,Byron Dunn,5/7/2013,"-1,147.70",1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
82853,114684,Byron Dunn,5/7/2013,"1,147.70",1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
82853,114684,Byron Dunn,5/7/2013,-765.13,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel
82853,114684,Byron Dunn,5/7/2013,-382.57,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel
82855,114685,Mitch Hamm,5/7/2013,-776.49,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
82852,114686,Wayne Jackson,5/7/2013,-388.13,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
82891,114687,"Xerox Capital Services, LLC",5/7/2013,-498.43,1-Non-NIST (Unrestricted),201 Accounts Payable
82872,114688,Office Depot - 2012/13,5/7/2013,-264.22,1-Non-NIST (Unrestricted),201 Accounts Payable
82870,114689,"SHRM Alabama State Council, Inc.",5/7/2013,-129,1-Non-NIST (Unrestricted),201 Accounts Payable
82869,114690,Auburn University - Contracts & Grants,5/7/2013,"-1,928.20",1-Non-NIST (Unrestricted),201 Accounts Payable
82873,114691,"Office Depot, Inc",5/7/2013,-487.19,1-Non-NIST (Unrestricted),201 Accounts Payable
82862,114692,Debbie Marcus,5/7/2013,-70.06,1-Non-NIST (Unrestricted),201 Accounts Payable
82868,114693,Keith Phillips,5/7/2013,"-1,267.35",1-Non-NIST (Unrestricted),201 Accounts Payable
82866,114694,Brandon Lineberry,5/7/2013,"-1,342.68",1-Non-NIST (Unrestricted),201 Accounts Payable
82860,114695,Elliott True Value,5/7/2013,-467.44,1-Non-NIST (Unrestricted),201 Accounts Payable
82859,114696,PEEHIP,5/7/2013,-642.6,1-Non-NIST (Unrestricted),201 Accounts Payable
82854,114697,Penn State Industries,5/7/2013,-321.95,1-Non-NIST (Unrestricted),201 Accounts Payable
82840,114698,"Certified Alarm Company of Alabama, Inc.",5/6/2013,-25,1-Non-NIST (Unrestricted),201 Accounts Payable
82843,114699,Commerce Print Strategies,5/6/2013,-138.69,1-Non-NIST (Unrestricted),201 Accounts Payable
82806,114700,AT&T-Corporate,5/6/2013,-20.83,1-Non-NIST (Unrestricted),201 Accounts Payable
82804,114701,"CDW Government, Inc",5/6/2013,"-3,333.91",1-Non-NIST (Unrestricted),201 Accounts Payable
82796,114702,Nathan V Bergquist,5/6/2013,-144.43,1-Non-NIST (Unrestricted),201 Accounts Payable
82799,114703,"Winston Sheet Metal, Inc.",5/6/2013,-168.92,1-Non-NIST (Unrestricted),201 Accounts Payable
82803,114704,McMaster Carr Supply Company,5/6/2013,-100.27,1-Non-NIST (Unrestricted),201 Accounts Payable
82798,114705,Gina B Webb,5/6/2013,-370.44,1-Non-NIST (Unrestricted),201 Accounts Payable
82792,114706,John Espy,5/6/2013,"-1,209.95",1-Non-NIST (Unrestricted),201 Accounts Payable
82790,114707,Jeff L Palmer,5/6/2013,-865.59,1-Non-NIST (Unrestricted),201 Accounts Payable
82762,114708,Tim G Croley,5/3/2013,"-1,158.74",1-Non-NIST (Unrestricted),201 Accounts Payable
82760,114709,Michael Crews,5/3/2013,-580.95,1-Non-NIST (Unrestricted),201 Accounts Payable
82758,114710,YoLundra Mitchell,5/3/2013,-435.43,1-Non-NIST (Unrestricted),201 Accounts Payable
82847,114711,Auburn University - Contracts & Grants,5/6/2013,"-63,846.19",1-Non-NIST (Unrestricted),201 Accounts Payable
82834,114712,Samuel Sims,5/6/2013,-557.37,1-Non-NIST (Unrestricted),201 Accounts Payable
82832,114713,Robert Tomlinson,5/6/2013,-67.14,1-Non-NIST (Unrestricted),201 Accounts Payable
82829,114714,"Business Center of Alabama, Inc., The",5/6/2013,"-10,976.43",1-Non-NIST (Unrestricted),201 Accounts Payable
82821,114715,Cathy Struntz,5/6/2013,"-1,800.00",1-Non-NIST (Unrestricted),201 Accounts Payable
82839,114716,Sheila Ann Bailey,5/6/2013,-275,1-Non-NIST (Unrestricted),201 Accounts Payable
82820,114717,Berney Office Solutions - Rent,5/6/2013,-392.24,1-Non-NIST (Unrestricted),201 Accounts Payable
82819,114718,Berney Office Solutions - Maint,5/6/2013,-46.59,1-Non-NIST (Unrestricted),201 Accounts Payable
82818,114719,"HydraCheck, Inc",5/6/2013,-234.96,1-Non-NIST (Unrestricted),201 Accounts Payable
82817,114720,Office Depot - 2012/13,5/6/2013,-266.57,1-Non-NIST (Unrestricted),201 Accounts Payable
82815,114721,"Southwest Alabama Workforce Development Council Region 9, Inc.",5/6/2013,"-1,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
82816,114722,University of Alabama Huntsville,5/6/2013,"-42,812.44",1-Non-NIST (Unrestricted),201 Accounts Payable
82956,114723,Mitch Hamm,5/9/2013,"-1,010.02",1-Non-NIST (Unrestricted),201 Accounts Payable
82954,114724,"Edgar's Consulting Services, LLC",5/9/2013,"-15,761.85",1-Non-NIST (Unrestricted),201 Accounts Payable
82962,114725,Dana Stone,5/9/2013,-61.02,1-Non-NIST (Unrestricted),201 Accounts Payable
82958,114726,Mark S Thompson,5/9/2013,-504.47,1-Non-NIST (Unrestricted),201 Accounts Payable
82953,114727,Georgia Technical Research Institute/OSHA Training Institute Education Center,5/9/2013,-165,1-Non-NIST (Unrestricted),201 Accounts Payable
82960,114728,H.C. Cecil,5/9/2013,"-1,204.68",1-Non-NIST (Unrestricted),201 Accounts Payable
82754,114729,Humane Society - Etowah County,5/3/2013,-75,1-Non-NIST (Unrestricted),201 Accounts Payable
82932,114730,Montgomery Area Chamber of Commerce,5/7/2013,-25,1-Non-NIST (Unrestricted),201 Accounts Payable
82931,114731,"West Alabama Watchman, LLC",5/7/2013,-215,1-Non-NIST (Unrestricted),201 Accounts Payable
82922,114732,"Enterprise Chamber of Commerce, Inc.",5/7/2013,-180,1-Non-NIST (Unrestricted),201 Accounts Payable
82918,114733,"Auburn Engineers, Inc.",5/7/2013,"-5,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
82917,114734,Alabama Community College System Presidents Assoc.,5/7/2013,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
82914,114735,Ronny Kisor,5/7/2013,-786.2,1-Non-NIST (Unrestricted),201 Accounts Payable
82916,114736,LaVada Varner,5/7/2013,-125.48,1-Non-NIST (Unrestricted),201 Accounts Payable
83004,114748,Joan Y Davis,5/10/2013,"-1,790.83",1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
83054,114749,City of Muscle Shoals,5/13/2013,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
83053,114750,Gina B Webb,5/13/2013,-370.44,1-Non-NIST (Unrestricted),201 Accounts Payable
83041,114751,Berney Office Solutions - Rent-2011/12,5/13/2013,-151.81,1-Non-NIST (Unrestricted),201 Accounts Payable
83049,114752,Doug Blackmon,5/13/2013,-713.45,1-Non-NIST (Unrestricted),201 Accounts Payable
83047,114753,Paul Wilhite,5/13/2013,-646.09,1-Non-NIST (Unrestricted),201 Accounts Payable
83046,114754,AIAG (Automotive Industry Action Group),5/13/2013,-912.6,1-Non-NIST (Unrestricted),201 Accounts Payable
83038,114755,Quality Matters,5/13/2013,"-3,300.00",1-Non-NIST (Unrestricted),201 Accounts Payable
83037,114756,Johnny's Bar BQ,5/13/2013,-124.83,1-Non-NIST (Unrestricted),201 Accounts Payable
83036,114757,"CDW Government, Inc",5/13/2013,"-51,253.92",1-Non-NIST (Unrestricted),201 Accounts Payable
83051,114758,Chester Vrocher,5/13/2013,"-2,831.06",1-Non-NIST (Unrestricted),201 Accounts Payable
83045,114759,Sweet Peppers Deli,5/13/2013,-111.97,1-Non-NIST (Unrestricted),201 Accounts Payable
83042,114760,Zoes Kitchen,5/13/2013,-578.97,1-Non-NIST (Unrestricted),201 Accounts Payable
83043,114761,50 Taters,5/13/2013,-370,1-Non-NIST (Unrestricted),201 Accounts Payable
83040,114762,Ronald G Davis,5/13/2013,"-1,999.30",1-Non-NIST (Unrestricted),201 Accounts Payable
83039,114763,Cullman Area Chamber of Commerce,5/13/2013,-10,1-Non-NIST (Unrestricted),201 Accounts Payable
83264,114764,David Kendrick,5/14/2013,-355.95,1-Non-NIST (Unrestricted),201 Accounts Payable
83225,114765,"Bright House Networks, LLC",5/14/2013,-409.9,1-Non-NIST (Unrestricted),201 Accounts Payable
83224,114766,H.C. Cecil,5/14/2013,-565.38,1-Non-NIST (Unrestricted),201 Accounts Payable
83227,114767,Office Depot - 2012/13,5/14/2013,-47.49,1-Non-NIST (Unrestricted),201 Accounts Payable
83198,114768,South Alabama Regional Planning Commission,5/14/2013,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
83195,114769,Cassandra Spencer,5/14/2013,-96.71,1-Non-NIST (Unrestricted),201 Accounts Payable
83260,114770,Wright Express,5/14/2013,-859.75,1-Non-NIST (Unrestricted),201 Accounts Payable
83258,114771,Staples - Corporate Express,5/14/2013,-136.8,1-Non-NIST (Unrestricted),201 Accounts Payable
83226,114772,Stuart C. Irby Co,5/14/2013,-180,1-Non-NIST (Unrestricted),201 Accounts Payable
83212,114773,Jen-Eric Computer Services,5/14/2013,-366.67,1-Non-NIST (Unrestricted),201 Accounts Payable
83209,114774,J. T. Ray Company,5/14/2013,"-1,667.22",1-Non-NIST (Unrestricted),201 Accounts Payable
83210,114775,"Lewis Electric Supply, Inc.",5/14/2013,-286.79,1-Non-NIST (Unrestricted),201 Accounts Payable
83197,114776,Samuel Sims,5/14/2013,-819.08,1-Non-NIST (Unrestricted),201 Accounts Payable
83186,114777,Berney Office Solutions - Rent,5/13/2013,-316.66,1-Non-NIST (Unrestricted),201 Accounts Payable
83185,114778,Robert Tomlinson,5/13/2013,-761.62,1-Non-NIST (Unrestricted),201 Accounts Payable
83183,114779,Larry Courington,5/13/2013,-372.11,1-Non-NIST (Unrestricted),201 Accounts Payable
83188,114780,Les M Bales,5/13/2013,-663.31,1-Non-NIST (Unrestricted),201 Accounts Payable
83182,114781,Sheri Jones,5/13/2013,"-1,293.90",1-Non-NIST (Unrestricted),201 Accounts Payable
83189,114782,"CDW Government, Inc",5/13/2013,"-1,001.71",1-Non-NIST (Unrestricted),201 Accounts Payable
83190,114783,"Office Depot, Inc",5/13/2013,-106.98,1-Non-NIST (Unrestricted),201 Accounts Payable
83067,114784,"Uline, Inc.",5/13/2013,-357.28,1-Non-NIST (Unrestricted),201 Accounts Payable
83533,114785,LaVada Varner,5/23/2013,-419.75,1-Non-NIST (Unrestricted),201 Accounts Payable
83531,114786,Perry Shields,5/23/2013,-565.85,1-Non-NIST (Unrestricted),201 Accounts Payable
83529,114787,University of Alabama - Sponsored Programs,5/23/2013,"-21,019.37",1-Non-NIST (Unrestricted),201 Accounts Payable
83528,114788,University of Alabama Huntsville,5/23/2013,"-25,869.47",1-Non-NIST (Unrestricted),201 Accounts Payable
83517,114789,Chappy's Deli,5/22/2013,-199.4,1-Non-NIST (Unrestricted),201 Accounts Payable
83513,114790,"CDW Government, Inc - 2012/13",5/22/2013,-456,1-Non-NIST (Unrestricted),201 Accounts Payable
83507,114791,Wal-Mart,5/22/2013,-710.03,1-Non-NIST (Unrestricted),201 Accounts Payable
83503,114792,American Society For Quality,5/22/2013,-102,1-Non-NIST (Unrestricted),201 Accounts Payable
83502,114793,H.C. Cecil,5/22/2013,-792.26,1-Non-NIST (Unrestricted),201 Accounts Payable
83496,114794,Larry Courington,5/22/2013,-383.36,1-Non-NIST (Unrestricted),201 Accounts Payable
83447,114795,Les M Bales,5/21/2013,-938.75,1-Non-NIST (Unrestricted),201 Accounts Payable
83445,114796,"Stone Bridge Farms, LLC",5/21/2013,-105,1-Non-NIST (Unrestricted),201 Accounts Payable
83444,114797,Chris Anderson,5/21/2013,"-1,063.76",1-Non-NIST (Unrestricted),201 Accounts Payable
83436,114798,Carlton's Italian LLC,5/21/2013,-161.86,1-Non-NIST (Unrestricted),201 Accounts Payable
83435,114799,Berney Office Solutions - Maint,5/21/2013,-360.52,1-Non-NIST (Unrestricted),201 Accounts Payable
83433,114800,"Office Depot, Inc",5/21/2013,-410.95,1-Non-NIST (Unrestricted),201 Accounts Payable
83441,114801,Mark S Thompson,5/21/2013,"-1,113.99",1-Non-NIST (Unrestricted),201 Accounts Payable
83437,114802,Charter Communications Holding Company LLC,5/21/2013,-382.93,1-Non-NIST (Unrestricted),201 Accounts Payable
83439,114803,"Rumors Deli, Inc",5/21/2013,-240,1-Non-NIST (Unrestricted),201 Accounts Payable
83438,114804,Sweet Peppers Deli,5/21/2013,-193.28,1-Non-NIST (Unrestricted),201 Accounts Payable
83434,114805,Office Depot - 2012/13,5/21/2013,-52.54,1-Non-NIST (Unrestricted),201 Accounts Payable
83494,114806,Bob Uzzell,5/22/2013,-44.92,1-Non-NIST (Unrestricted),201 Accounts Payable
83491,114807,Harbor Communications,5/22/2013,-601.46,1-Non-NIST (Unrestricted),201 Accounts Payable
83481,114808,AT&T Mobility,5/21/2013,-0.99,1-Non-NIST (Unrestricted),201 Accounts Payable
83462,114809,AT&T Mobility - 2012/13,5/21/2013,-283.63,1-Non-NIST (Unrestricted),201 Accounts Payable
83464,114810,Xerox Corporation,5/21/2013,"-1,021.09",1-Non-NIST (Unrestricted),201 Accounts Payable
83463,114811,AT&T-Acct. 0540/0541/0544/0542,5/21/2013,-229,1-Non-NIST (Unrestricted),201 Accounts Payable
83466,114812,50 Taters,5/21/2013,-575.7,1-Non-NIST (Unrestricted),201 Accounts Payable
83465,114813,Pitney Bowes Purchase Power,5/21/2013,-450,1-Non-NIST (Unrestricted),201 Accounts Payable
83459,114814,Grainger,5/21/2013,-113.14,1-Non-NIST (Unrestricted),201 Accounts Payable
83454,114815,AT&T Mobility - 2012/13,5/21/2013,"-4,123.24",1-Non-NIST (Unrestricted),201 Accounts Payable
83427,114816,"CDW Government, Inc",5/20/2013,-747.72,1-Non-NIST (Unrestricted),201 Accounts Payable
83411,114817,"Uline, Inc.",5/20/2013,-475.28,1-Non-NIST (Unrestricted),201 Accounts Payable
83410,114818,Sheila Ann Bailey,5/20/2013,-175,1-Non-NIST (Unrestricted),201 Accounts Payable
83409,114819,"Lewis Electric Supply, Inc.",5/20/2013,-147.04,1-Non-NIST (Unrestricted),201 Accounts Payable
83417,114820,"Training Consultants, Inc.",5/20/2013,"-15,964.00",1-Non-NIST (Unrestricted),201 Accounts Payable
83414,114821,FedEx Office and Print Services,5/20/2013,-259.8,1-Non-NIST (Unrestricted),201 Accounts Payable
83357,114822,FedEx (ATN Account),5/20/2013,-89.66,1-Non-NIST (Unrestricted),201 Accounts Payable
83349,114823,Bruce Perdue,5/20/2013,"-1,184.73",1-Non-NIST (Unrestricted),201 Accounts Payable
83363,114824,Gina B Webb,5/20/2013,-504.15,1-Non-NIST (Unrestricted),201 Accounts Payable
83361,114825,Kristi Weatherford,5/20/2013,-722.07,1-Non-NIST (Unrestricted),201 Accounts Payable
83355,114826,Lunch Box Express,5/20/2013,-62,1-Non-NIST (Unrestricted),201 Accounts Payable
83346,114827,Kristi Weatherford,5/20/2013,-765.56,1-Non-NIST (Unrestricted),201 Accounts Payable
83353,114828,Ashley Lackey,5/20/2013,-33.9,1-Non-NIST (Unrestricted),201 Accounts Payable
83426,114829,Berney Office Solutions - Rent,5/20/2013,-392.24,1-Non-NIST (Unrestricted),201 Accounts Payable
83425,114830,Cathy Struntz,5/20/2013,"-1,800.00",1-Non-NIST (Unrestricted),201 Accounts Payable
83358,114831,"CDW Government, Inc",5/20/2013,-606.57,1-Non-NIST (Unrestricted),201 Accounts Payable
83351,114832,Audrey B Kennedy,5/20/2013,-108.43,1-Non-NIST (Unrestricted),201 Accounts Payable
83348,114833,David Cooper,5/20/2013,-300.49,1-Non-NIST (Unrestricted),201 Accounts Payable
83345,114834,Lowe's Home Improvement Warehouse,5/20/2013,-37.11,1-Non-NIST (Unrestricted),201 Accounts Payable
83789,114835,Jada Freeman,5/30/2013,-13.56,1-Non-NIST (Unrestricted),201 Accounts Payable
83787,114836,Audrey B Kennedy,5/30/2013,-96.06,1-Non-NIST (Unrestricted),201 Accounts Payable
83785,114837,Gina B Webb,5/30/2013,-445.44,1-Non-NIST (Unrestricted),201 Accounts Payable
83783,114838,Tim G Croley,5/30/2013,"-1,085.04",1-Non-NIST (Unrestricted),201 Accounts Payable
83772,114839,"Lewis Electric Supply, Inc.",5/29/2013,-90.77,1-Non-NIST (Unrestricted),201 Accounts Payable
83770,114840,Welborn's Remodeling & Repair - Terry D. Welborn,5/29/2013,"-3,455.00",1-Non-NIST (Unrestricted),201 Accounts Payable
83773,114841,Grainger,5/29/2013,-348,1-Non-NIST (Unrestricted),201 Accounts Payable
83760,114842,"Uline, Inc.",5/29/2013,-223.88,1-Non-NIST (Unrestricted),201 Accounts Payable
83747,114843,Cullman Power Board,5/29/2013,-525.32,1-Non-NIST (Unrestricted),201 Accounts Payable
83757,114844,Grainger,5/29/2013,-18.54,1-Non-NIST (Unrestricted),201 Accounts Payable
83756,114845,McMaster Carr Supply Company,5/29/2013,-448,1-Non-NIST (Unrestricted),201 Accounts Payable
83753,114846,Office Depot - 2012/13,5/29/2013,-102.14,1-Non-NIST (Unrestricted),201 Accounts Payable
83752,114847,"ASE Cakes & Catering, LLC",5/29/2013,-361.22,1-Non-NIST (Unrestricted),201 Accounts Payable
83749,114848,Pitney Bowes,5/29/2013,-327,1-Non-NIST (Unrestricted),201 Accounts Payable
83745,114849,Chick Fil A Daphne,5/29/2013,-273,1-Non-NIST (Unrestricted),201 Accounts Payable
83771,114850,Northwest Shoals Community College,5/29/2013,-18.11,1-Non-NIST (Unrestricted),201 Accounts Payable
83768,114851,"Certified Alarm Company of Alabama, Inc.",5/29/2013,-25,1-Non-NIST (Unrestricted),201 Accounts Payable
83761,114852,Executive Women International,5/29/2013,-100,1-Non-NIST (Unrestricted),201 Accounts Payable
83759,114853,"Business Center of Alabama, Inc., The",5/29/2013,"-10,976.43",1-Non-NIST (Unrestricted),201 Accounts Payable
83758,114854,CEFA: Construction Education Foundation of Alabama,5/29/2013,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
83750,114855,Cullman Times,5/29/2013,-118,1-Non-NIST (Unrestricted),201 Accounts Payable
83748,114856,AT&T-Acct. 0540/0541/0544/0542,5/29/2013,-137.37,1-Non-NIST (Unrestricted),201 Accounts Payable
83764,114857,"BGK-Integrated TIC Management, LLC",5/29/2013,"-2,342.67",1-Non-NIST (Unrestricted),201 Accounts Payable
83763,114858,"EHS Made Easy, LLC (Terry Preston)",5/29/2013,"-2,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
83762,114859,Manufacture Alabama,5/29/2013,-340,1-Non-NIST (Unrestricted),201 Accounts Payable
83769,114860,"Effective Workforce Solutions, LLC",5/29/2013,"-2,900.00",1-Non-NIST (Unrestricted),201 Accounts Payable
83765,114861,FedEx (ATN Account),5/29/2013,-34.98,1-Non-NIST (Unrestricted),201 Accounts Payable
83751,114862,J & S Pest Control,5/29/2013,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
83743,114863,U-Haul Storage Birmingham,5/29/2013,-169.95,1-Non-NIST (Unrestricted),201 Accounts Payable
83730,114864,Lisa Rollan,5/29/2013,-17.43,1-Non-NIST (Unrestricted),201 Accounts Payable
83744,114865,AT&T Acct - T1,5/29/2013,-590.32,1-Non-NIST (Unrestricted),201 Accounts Payable
83727,114866,Dana Stone,5/29/2013,-509.07,1-Non-NIST (Unrestricted),201 Accounts Payable
83723,114867,David Kendrick,5/29/2013,-259.9,1-Non-NIST (Unrestricted),201 Accounts Payable
83721,114868,Jada Freeman,5/29/2013,-73.45,1-Non-NIST (Unrestricted),201 Accounts Payable
83713,114869,Thomas G Holder,5/29/2013,-223.59,1-Non-NIST (Unrestricted),201 Accounts Payable
83725,114870,Shirley Buchanan,5/29/2013,-36.06,1-Non-NIST (Unrestricted),201 Accounts Payable
83731,114871,Wal-Mart,5/29/2013,-35,1-Non-NIST (Unrestricted),201 Accounts Payable
83711,114872,Paul Wilhite,5/29/2013,-870.72,1-Non-NIST (Unrestricted),201 Accounts Payable
83729,114873,Camie Huett,5/29/2013,-125.43,1-Non-NIST (Unrestricted),201 Accounts Payable
83708,114874,Kasondra A Lee,5/29/2013,-22.6,1-Non-NIST (Unrestricted),201 Accounts Payable
83715,114875,Robert Tomlinson,5/29/2013,-713.44,1-Non-NIST (Unrestricted),201 Accounts Payable
83719,114876,Brett Bendall,5/29/2013,-660.06,1-Non-NIST (Unrestricted),201 Accounts Payable
83717,114877,Doug Blackmon,5/29/2013,-776.73,1-Non-NIST (Unrestricted),201 Accounts Payable
83702,114878,Sheri Jones,5/29/2013,-885.09,1-Non-NIST (Unrestricted),201 Accounts Payable
83832,114879,Auto-Owners Insurance,5/31/2013,"-13,287.43",1-Non-NIST (Unrestricted),201 Accounts Payable
83924,114880,Kristi Weatherford,6/4/2013,-506.71,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
83926,114881,David Kendrick,6/4/2013,-517.27,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
83902,114882,Alabama Department of Economic and Community Affairs (ADECA),6/4/2013,-65.89,4-05 SESP Grant,411 Federal Grants and Contracts
83959,114883,"Elite Project Solutions, LLC",6/4/2013,"-1,938.58",1-Non-NIST (Unrestricted),201 Accounts Payable
83945,114884,Gregg Bennett,6/4/2013,-652.05,1-Non-NIST (Unrestricted),201 Accounts Payable
83943,114885,Brandon Lineberry,6/4/2013,"-1,072.73",1-Non-NIST (Unrestricted),201 Accounts Payable
83941,114886,"ASE Cakes & Catering, LLC",6/4/2013,-452.08,1-Non-NIST (Unrestricted),201 Accounts Payable
83938,114887,Brad James,6/4/2013,"-2,507.30",1-Non-NIST (Unrestricted),201 Accounts Payable
83932,114888,Bevill State Community College,6/4/2013,"-1,950.00",1-Non-NIST (Unrestricted),201 Accounts Payable
83931,114889,Harvard Business Review,6/4/2013,-119,1-Non-NIST (Unrestricted),201 Accounts Payable
83930,114890,American Society For Quality,6/4/2013,-96,1-Non-NIST (Unrestricted),201 Accounts Payable
83928,114891,Sheila Ann Bailey,6/4/2013,-175,1-Non-NIST (Unrestricted),201 Accounts Payable
83887,114892,"CDW Government, Inc",6/3/2013,"-1,176.40",1-Non-NIST (Unrestricted),201 Accounts Payable
83936,114893,Keith Phillips,6/4/2013,"-1,410.57",1-Non-NIST (Unrestricted),201 Accounts Payable
83922,114894,Examiner of Public Accounts,6/4/2013,"-6,750.00",1-Non-NIST (Unrestricted),201 Accounts Payable
83929,114895,"Xerox Capital Services, LLC",6/4/2013,-560.58,1-Non-NIST (Unrestricted),201 Accounts Payable
83921,114896,Auburn University - Contracts & Grants,6/4/2013,"-37,807.14",1-Non-NIST (Unrestricted),201 Accounts Payable
83920,114897,Dell Marketing LP,6/4/2013,-179.98,1-Non-NIST (Unrestricted),201 Accounts Payable
83934,114898,Jeff Graham,6/4/2013,-287.02,1-Non-NIST (Unrestricted),201 Accounts Payable
83927,114899,"Elite Project Solutions, LLC",6/4/2013,"-13,223.75",1-Non-NIST (Unrestricted),201 Accounts Payable
83925,114900,Heritage Business Supplies,6/4/2013,-211.5,1-Non-NIST (Unrestricted),201 Accounts Payable
83909,114901,Gina B Webb,6/4/2013,-426.69,1-Non-NIST (Unrestricted),201 Accounts Payable
83907,114902,Sallie King,6/4/2013,-108.43,1-Non-NIST (Unrestricted),201 Accounts Payable
83903,114903,Wes Ellis,6/4/2013,-135.61,1-Non-NIST (Unrestricted),201 Accounts Payable
83911,114904,Les M Bales,6/4/2013,-489.29,1-Non-NIST (Unrestricted),201 Accounts Payable
83905,114905,Jody Upchurch,6/4/2013,-101.7,1-Non-NIST (Unrestricted),201 Accounts Payable
83900,114906,Rebecca B Estes,6/4/2013,-47.46,1-Non-NIST (Unrestricted),201 Accounts Payable
83895,114907,Berney Office Solutions - Maint,6/4/2013,-563.43,1-Non-NIST (Unrestricted),201 Accounts Payable
83893,114908,PEEHIP,6/4/2013,-714,1-Non-NIST (Unrestricted),201 Accounts Payable
83891,114909,AT&T,6/4/2013,-20.4,1-Non-NIST (Unrestricted),201 Accounts Payable
83898,114910,Jeff L Palmer,6/4/2013,-317.39,1-Non-NIST (Unrestricted),201 Accounts Payable
83896,114911,Berney Office Solutions - Maint,6/4/2013,-408.88,1-Non-NIST (Unrestricted),201 Accounts Payable
83886,114912,"CDW Government, Inc",6/3/2013,-371.46,1-Non-NIST (Unrestricted),201 Accounts Payable
83821,114913,Economic Development Assoc of Alabama,5/30/2013,-55,1-Non-NIST (Unrestricted),201 Accounts Payable
83816,114914,Verizon Wireless,5/30/2013,-647.45,1-Non-NIST (Unrestricted),201 Accounts Payable
83817,114915,Alabama Department of Labor,5/30/2013,-15.32,1-Non-NIST (Unrestricted),201 Accounts Payable
83990,114916,Dana Stone,6/5/2013,-61.02,1-Non-NIST (Unrestricted),201 Accounts Payable
83988,114917,Sharon Ingle,6/5/2013,-900.32,1-Non-NIST (Unrestricted),201 Accounts Payable
83992,114918,Grainger,6/5/2013,-80.76,1-Non-NIST (Unrestricted),201 Accounts Payable
83984,114919,Jeff Lankford,6/5/2013,-292.34,1-Non-NIST (Unrestricted),201 Accounts Payable
83986,114920,Ed Steapleton,6/5/2013,-117.52,1-Non-NIST (Unrestricted),201 Accounts Payable
84036,114921,"Sutherland Sight & Sound, LLC",6/5/2013,"-2,721.00",1-Non-NIST (Unrestricted),201 Accounts Payable
83991,114922,Barry Kennedy,6/5/2013,"-1,275.30",1-Non-NIST (Unrestricted),201 Accounts Payable
83982,114923,University of Alabama Huntsville,6/5/2013,"-5,928.67",1-Non-NIST (Unrestricted),201 Accounts Payable
84037,114924,Walker County Chamber of Commerce,6/5/2013,-200,1-Non-NIST (Unrestricted),201 Accounts Payable
83966,114925,"Office Depot, Inc",6/4/2013,-280.93,1-Non-NIST (Unrestricted),201 Accounts Payable
83894,114937,U. S. Treasury Department,6/4/2013,"-2,108.65",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,572 FICA Matching
84426,114939,The University of Alabama College of Continuing Studies,6/13/2013,-150,1-Non-NIST (Unrestricted),201 Accounts Payable
84307,114940,"PMT Publishing, Inc.-B'ham",6/12/2013,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
84309,114941,University of Alabama College of Continuing Studies,6/12/2013,-400,1-Non-NIST (Unrestricted),201 Accounts Payable
84298,114942,"Bright House Networks, LLC",6/12/2013,-409.9,1-Non-NIST (Unrestricted),201 Accounts Payable
84297,114943,Jen-Eric Computer Services,6/12/2013,-366.67,1-Non-NIST (Unrestricted),201 Accounts Payable
84296,114944,"Crown Imports, Inc.",6/12/2013,"-3,100.00",1-Non-NIST (Unrestricted),201 Accounts Payable
84295,114945,"Edgar's Consulting Services, LLC",6/12/2013,"-8,248.43",1-Non-NIST (Unrestricted),201 Accounts Payable
84287,114946,Kirkwood Community College,6/12/2013,-165,1-Non-NIST (Unrestricted),201 Accounts Payable
84294,114947,"Elite Project Solutions, LLC",6/12/2013,"-11,009.00",1-Non-NIST (Unrestricted),201 Accounts Payable
84292,114948,Stuart C. Irby Co,6/12/2013,-540.4,1-Non-NIST (Unrestricted),201 Accounts Payable
84291,114949,Dell Marketing LP - 2012/13,6/12/2013,"-1,327.94",1-Non-NIST (Unrestricted),201 Accounts Payable
84290,114950,Instructure,6/12/2013,-575,1-Non-NIST (Unrestricted),201 Accounts Payable
84289,114951,"McGriff Tire Company, Inc.",6/12/2013,-488.56,1-Non-NIST (Unrestricted),201 Accounts Payable
84301,114952,The University of Alabama College of Continuing Studies,6/12/2013,-75,1-Non-NIST (Unrestricted),201 Accounts Payable
84299,114953,Johnny's Bar BQ,6/12/2013,-41.24,1-Non-NIST (Unrestricted),201 Accounts Payable
84293,114954,"Newk's Eatery, Azalea Road, llC",6/12/2013,-382.5,1-Non-NIST (Unrestricted),201 Accounts Payable
84288,114955,"Certified Alarm Company of Alabama, Inc.",6/12/2013,-166.25,1-Non-NIST (Unrestricted),201 Accounts Payable
84174,114956,University of Alabama at Birmingham (UAB),6/10/2013,-150,1-Non-NIST (Unrestricted),201 Accounts Payable
84172,114957,PC Mall Gov,6/10/2013,-50.2,1-Non-NIST (Unrestricted),201 Accounts Payable
84165,114958,Chappy's Deli,6/10/2013,-136.15,1-Non-NIST (Unrestricted),201 Accounts Payable
84160,114959,Manufacture Alabama,6/10/2013,"-1,080.00",1-Non-NIST (Unrestricted),201 Accounts Payable
84159,114960,Elliott True Value,6/10/2013,-447.08,1-Non-NIST (Unrestricted),201 Accounts Payable
84161,114961,Dell Marketing LP,6/10/2013,-88.38,1-Non-NIST (Unrestricted),201 Accounts Payable
84155,114962,Berney Office Solutions - Maint,6/10/2013,-131.65,1-Non-NIST (Unrestricted),201 Accounts Payable
84163,114963,Strickland Companies,6/10/2013,-106.35,1-Non-NIST (Unrestricted),201 Accounts Payable
84162,114964,Cullman Area Chamber of Commerce,6/10/2013,-20,1-Non-NIST (Unrestricted),201 Accounts Payable
84156,114965,J. T. Ray Company,6/10/2013,-609,1-Non-NIST (Unrestricted),201 Accounts Payable
84158,114966,City of Muscle Shoals,6/10/2013,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
84069,114967,FedEx Office and Print Services,6/7/2013,-208.6,1-Non-NIST (Unrestricted),201 Accounts Payable
84069,114967,FedEx Office and Print Services,6/7/2013,-40,1-Non-NIST (Unrestricted),201 Accounts Payable
84069,114967,FedEx Office and Print Services,6/7/2013,40,1-Non-NIST (Unrestricted),499 Other Revenues
84314,114968,Commerce Print Strategies,6/12/2013,-117.81,1-Non-NIST (Unrestricted),201 Accounts Payable
84300,114969,Commerce Print Strategies,6/12/2013,-124.77,1-Non-NIST (Unrestricted),201 Accounts Payable
84430,114970,Chester Vrocher,6/13/2013,"-1,495.68",1-Non-NIST (Unrestricted),201 Accounts Payable
84428,114971,Jada Freeman,6/13/2013,-92.05,1-Non-NIST (Unrestricted),201 Accounts Payable
84303,114972,Dana Stone,6/12/2013,-118.66,1-Non-NIST (Unrestricted),201 Accounts Payable
84278,114973,Chris Franklin,6/12/2013,-501.43,1-Non-NIST (Unrestricted),201 Accounts Payable
84286,114974,H.C. Cecil,6/12/2013,"-1,301.29",1-Non-NIST (Unrestricted),201 Accounts Payable
84250,114975,Kristi Weatherford,6/12/2013,-721.37,1-Non-NIST (Unrestricted),201 Accounts Payable
84248,114976,Debbie Marcus,6/12/2013,-245.01,1-Non-NIST (Unrestricted),201 Accounts Payable
84246,114977,Mark S Thompson,6/12/2013,-417.45,1-Non-NIST (Unrestricted),201 Accounts Payable
84167,114978,John Espy,6/10/2013,-235.51,1-Non-NIST (Unrestricted),201 Accounts Payable
84149,114979,Dana Stone,6/10/2013,-61.02,1-Non-NIST (Unrestricted),201 Accounts Payable
84140,114980,Robert Tomlinson,6/10/2013,-197.76,1-Non-NIST (Unrestricted),201 Accounts Payable
84136,114981,Nathan V Bergquist,6/10/2013,-447.84,1-Non-NIST (Unrestricted),201 Accounts Payable
84146,114982,Brett Bendall,6/10/2013,-387.3,1-Non-NIST (Unrestricted),201 Accounts Payable
84133,114983,Gina B Webb,6/10/2013,-26.56,1-Non-NIST (Unrestricted),201 Accounts Payable
84124,114984,Michael Crews,6/10/2013,-228.26,1-Non-NIST (Unrestricted),201 Accounts Payable
84121,114985,Ronny Kisor,6/10/2013,-614.87,1-Non-NIST (Unrestricted),201 Accounts Payable
84144,114986,Isaac Queen,6/10/2013,"-1,124.26",1-Non-NIST (Unrestricted),201 Accounts Payable
84142,114987,Ashley Lackey,6/10/2013,-58.76,1-Non-NIST (Unrestricted),201 Accounts Payable
84138,114988,John Espy,6/10/2013,"-1,949.66",1-Non-NIST (Unrestricted),201 Accounts Payable
84134,114989,Jessica S James,6/10/2013,-51.42,1-Non-NIST (Unrestricted),201 Accounts Payable
84108,114990,LaVada Varner,6/10/2013,-378.51,1-Non-NIST (Unrestricted),201 Accounts Payable
84110,114991,Mitch Hamm,6/10/2013,"-1,308.64",1-Non-NIST (Unrestricted),201 Accounts Payable
84469,114992,Vicki Wells,6/14/2013,"-5,158.48",1-Non-NIST (Unrestricted) : 1-01 Instruction,593 Annual Leave/Termination
84627,114993,"Comcast Communications, Inc",6/19/2013,-525.08,1-Non-NIST (Unrestricted),201 Accounts Payable
84507,114995,"Office Depot, Inc",6/17/2013,-115.37,1-Non-NIST (Unrestricted),201 Accounts Payable
84514,114996,Greater Shelby County Chamber of Commerce,6/17/2013,-34,1-Non-NIST (Unrestricted),201 Accounts Payable
84513,114997,"ASE Cakes & Catering, LLC",6/17/2013,-433.9,1-Non-NIST (Unrestricted),201 Accounts Payable
84512,114998,Marketing Works - AIA,6/17/2013,-411.89,1-Non-NIST (Unrestricted),201 Accounts Payable
84511,114999,Charter Communications Holding Company LLC,6/17/2013,-382.93,1-Non-NIST (Unrestricted),201 Accounts Payable
84505,115000,Strickland Companies,6/17/2013,-244.6,1-Non-NIST (Unrestricted),201 Accounts Payable
84508,115001,AIAG (Automotive Industry Action Group),6/17/2013,"-2,909.23",1-Non-NIST (Unrestricted),201 Accounts Payable
84582,115002,"Office Depot, Inc",6/18/2013,-383.85,1-Non-NIST (Unrestricted),201 Accounts Payable
84581,115003,Pitney Bowes,6/18/2013,-182.37,1-Non-NIST (Unrestricted),201 Accounts Payable
84556,115004,Office Depot - 2012/13,6/18/2013,"-1,028.38",1-Non-NIST (Unrestricted),201 Accounts Payable
84574,115005,"Lewis Electric Supply, Inc.",6/18/2013,-54.01,1-Non-NIST (Unrestricted),201 Accounts Payable
84551,115006,Gilmore Ford,6/18/2013,-287.81,1-Non-NIST (Unrestricted),201 Accounts Payable
84550,115007,University of Alabama - Sponsored Programs,6/18/2013,"-21,628.36",1-Non-NIST (Unrestricted),201 Accounts Payable
84555,115008,"CDW Government, Inc",6/18/2013,-760,1-Non-NIST (Unrestricted),201 Accounts Payable
84554,115009,"Training Consultants, Inc.",6/18/2013,-145,1-Non-NIST (Unrestricted),201 Accounts Payable
84553,115010,Gilmore Ford,6/18/2013,-282.05,1-Non-NIST (Unrestricted),201 Accounts Payable
84558,115011,50 Taters,6/18/2013,-457.5,1-Non-NIST (Unrestricted),201 Accounts Payable
84557,115012,"Office Depot, Inc",6/18/2013,-773.84,1-Non-NIST (Unrestricted),201 Accounts Payable
84510,115013,McMaster Carr Supply Company,6/17/2013,-98.25,1-Non-NIST (Unrestricted),201 Accounts Payable
84509,115014,L-Com Inc,6/17/2013,"-5,477.85",1-Non-NIST (Unrestricted),201 Accounts Payable
84504,115015,Birmingham Business Alliance,6/17/2013,-130,1-Non-NIST (Unrestricted),201 Accounts Payable
84506,115016,Xerox Corporation,6/17/2013,"-1,021.09",1-Non-NIST (Unrestricted),201 Accounts Payable
84490,115017,University of Alabama Huntsville,6/17/2013,"-9,712.85",1-Non-NIST (Unrestricted),201 Accounts Payable
84596,115018,Staples - Corporate Express,6/18/2013,-109.44,1-Non-NIST (Unrestricted),201 Accounts Payable
84595,115019,Mobile 1 Lube Express/A-1 Services LLC,6/18/2013,-122.74,1-Non-NIST (Unrestricted),201 Accounts Payable
84600,115020,Staples - Corporate Express,6/19/2013,-109.44,1-Non-NIST (Unrestricted),201 Accounts Payable
84594,115021,Berney Office Solutions - Rent,6/18/2013,-708.9,1-Non-NIST (Unrestricted),201 Accounts Payable
84630,115022,"CDW Government, Inc",6/19/2013,"-3,160.00",1-Non-NIST (Unrestricted),201 Accounts Payable
84635,115023,Sheila Ann Bailey,6/19/2013,-175,1-Non-NIST (Unrestricted),201 Accounts Payable
84547,115024,Larry Courington,6/18/2013,-372.61,1-Non-NIST (Unrestricted),201 Accounts Payable
84543,115025,Samuel Sims,6/18/2013,-998.91,1-Non-NIST (Unrestricted),201 Accounts Payable
84549,115026,David Kendrick,6/18/2013,-445.35,1-Non-NIST (Unrestricted),201 Accounts Payable
84545,115027,Robert Tomlinson,6/18/2013,-325.4,1-Non-NIST (Unrestricted),201 Accounts Payable
84541,115028,Paul Wilhite,6/18/2013,-415.64,1-Non-NIST (Unrestricted),201 Accounts Payable
84489,115029,Mark S Thompson,6/17/2013,-472.48,1-Non-NIST (Unrestricted),201 Accounts Payable
84487,115030,Ashley Lackey,6/17/2013,-11.3,1-Non-NIST (Unrestricted),201 Accounts Payable
84642,115031,Chris Anderson,6/20/2013,-698.71,1-Non-NIST (Unrestricted),201 Accounts Payable
84644,115032,Wayne Jackson,6/20/2013,"-1,298.68",1-Non-NIST (Unrestricted),201 Accounts Payable
84640,115033,Keith Phillips,6/20/2013,"-1,064.93",1-Non-NIST (Unrestricted),201 Accounts Payable
84602,115034,Dana Stone,6/19/2013,-61.02,1-Non-NIST (Unrestricted),201 Accounts Payable
84637,115035,Gregg Bennett,6/19/2013,-652.05,1-Non-NIST (Unrestricted),201 Accounts Payable
84629,115036,John Espy,6/19/2013,"-1,020.53",1-Non-NIST (Unrestricted),201 Accounts Payable
84626,115037,Bruce Perdue,6/19/2013,"-1,063.61",1-Non-NIST (Unrestricted),201 Accounts Payable
84701,115038,Electronix Express,6/24/2013,"-2,185.60",1-Non-NIST (Unrestricted),201 Accounts Payable
84700,115039,AT&T Mobility - 2012/13,6/24/2013,"-4,077.22",1-Non-NIST (Unrestricted),201 Accounts Payable
84703,115040,Staples - Corporate Express,6/24/2013,-54.72,1-Non-NIST (Unrestricted),201 Accounts Payable
84697,115041,"Sutherland Sight & Sound, LLC",6/24/2013,"-1,591.00",1-Non-NIST (Unrestricted),201 Accounts Payable
84696,115042,Wright Express,6/24/2013,-662.16,1-Non-NIST (Unrestricted),201 Accounts Payable
84897,115043,Strickland Companies,6/26/2013,-12.42,1-Non-NIST (Unrestricted),201 Accounts Payable
84788,115044,Modern Technology Corp.,6/24/2013,"-1,495.00",1-Non-NIST (Unrestricted),201 Accounts Payable
84787,115045,"Crain Communications, Inc. d/b/a Automotive News",6/24/2013,-159,1-Non-NIST (Unrestricted),201 Accounts Payable
84786,115046,"Office Depot, Inc",6/24/2013,-215.98,1-Non-NIST (Unrestricted),201 Accounts Payable
84784,115047,AT&T Mobility - 2012/13,6/24/2013,-283.63,1-Non-NIST (Unrestricted),201 Accounts Payable
84785,115048,U-Haul Storage Birmingham,6/24/2013,-169.95,1-Non-NIST (Unrestricted),201 Accounts Payable
84750,115049,Dun & Bradstreet Inc.,6/24/2013,"-5,963.58",1-Non-NIST (Unrestricted),201 Accounts Payable
84747,115050,Manufacture Alabama,6/24/2013,"-1,750.00",1-Non-NIST (Unrestricted),201 Accounts Payable
84740,115051,FedEx Office and Print Services,6/24/2013,-664.8,1-Non-NIST (Unrestricted),201 Accounts Payable
84716,115052,Gilmore Ford,6/24/2013,-262.52,1-Non-NIST (Unrestricted),201 Accounts Payable
84728,115053,Cathy Struntz,6/24/2013,"-1,800.00",1-Non-NIST (Unrestricted),201 Accounts Payable
84737,115054,"BGK-Integrated TIC Management, LLC",6/24/2013,"-2,342.67",1-Non-NIST (Unrestricted),201 Accounts Payable
84725,115055,Berney Office Solutions - Maint,6/24/2013,-408.88,1-Non-NIST (Unrestricted),201 Accounts Payable
84724,115056,Strickland Companies,6/24/2013,-190.05,1-Non-NIST (Unrestricted),201 Accounts Payable
84736,115057,Harbor Communications,6/24/2013,-600.61,1-Non-NIST (Unrestricted),201 Accounts Payable
84731,115058,"Magna Publications, Inc",6/24/2013,-699,1-Non-NIST (Unrestricted),201 Accounts Payable
84708,115059,Verizon Wireless,6/24/2013,-696.79,1-Non-NIST (Unrestricted),201 Accounts Payable
84699,115060,Wal-Mart,6/24/2013,-855.11,1-Non-NIST (Unrestricted),201 Accounts Payable
84894,115061,"Effective Workforce Solutions, LLC",6/26/2013,"-2,900.00",1-Non-NIST (Unrestricted),201 Accounts Payable
84896,115062,"Business Center of Alabama, Inc., The",6/26/2013,"-10,976.43",1-Non-NIST (Unrestricted),201 Accounts Payable
84895,115063,Executive Women International,6/26/2013,-30,1-Non-NIST (Unrestricted),201 Accounts Payable
84880,115064,Cullman Area Chamber of Commerce,6/26/2013,-50,1-Non-NIST (Unrestricted),201 Accounts Payable
84879,115065,J & S Pest Control,6/26/2013,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
84878,115066,Berney Office Solutions - Maint,6/26/2013,-261.81,1-Non-NIST (Unrestricted),201 Accounts Payable
84877,115067,"Sutherland Sight & Sound, LLC",6/26/2013,"-1,465.00",1-Non-NIST (Unrestricted),201 Accounts Payable
84883,115068,Cullman Power Board,6/26/2013,-545.35,1-Non-NIST (Unrestricted),201 Accounts Payable
84890,115069,Alabama Live LLC,6/26/2013,"-6,440.00",1-Non-NIST (Unrestricted),201 Accounts Payable
84882,115070,University of Alabama Huntsville,6/26/2013,"-2,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
84669,115071,Tim G Croley,6/21/2013,"-1,188.30",1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
84972,115072,Kristi Weatherford,6/28/2013,-961.76,1-Non-NIST (Unrestricted),201 Accounts Payable
84968,115073,Thomas G Holder,6/28/2013,-150,1-Non-NIST (Unrestricted),201 Accounts Payable
84966,115074,Rebecca B Estes,6/28/2013,-298.46,1-Non-NIST (Unrestricted),201 Accounts Payable
84964,115075,Jon Bowen,6/28/2013,-969.1,1-Non-NIST (Unrestricted),201 Accounts Payable
84962,115076,LaVada Varner,6/28/2013,-451.97,1-Non-NIST (Unrestricted),201 Accounts Payable
84958,115077,Dana Stone,6/28/2013,-186.41,1-Non-NIST (Unrestricted),201 Accounts Payable
84956,115078,Jada Freeman,6/28/2013,-423.98,1-Non-NIST (Unrestricted),201 Accounts Payable
84952,115079,Chris E Brackett,6/28/2013,-879.27,1-Non-NIST (Unrestricted),201 Accounts Payable
84951,115080,Wes Ellis,6/28/2013,-226,1-Non-NIST (Unrestricted),201 Accounts Payable
84974,115081,Les M Bales,6/28/2013,-762.75,1-Non-NIST (Unrestricted),201 Accounts Payable
84970,115082,Jeff Lankford,6/28/2013,-294.65,1-Non-NIST (Unrestricted),201 Accounts Payable
84960,115083,David Cooper,6/28/2013,-339.47,1-Non-NIST (Unrestricted),201 Accounts Payable
84954,115084,Debbie Marcus,6/28/2013,-83.57,1-Non-NIST (Unrestricted),201 Accounts Payable
84906,115085,Wayne Jackson,6/26/2013,"-1,793.44",1-Non-NIST (Unrestricted),201 Accounts Payable
84705,115086,Bob Uzzell,6/24/2013,-150,1-Non-NIST (Unrestricted),201 Accounts Payable
84876,115087,Robert Tomlinson,6/26/2013,-121.94,1-Non-NIST (Unrestricted),201 Accounts Payable
84874,115088,Serena Dalton,6/26/2013,-117.52,1-Non-NIST (Unrestricted),201 Accounts Payable
84975,115089,PoFolks,6/28/2013,-70,1-Non-NIST (Unrestricted),201 Accounts Payable
84999,115090,ACCSFMA,7/1/2013,-300,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,618 Memberships
85103,115091,Mobile Area Chamber of Commerce,7/1/2013,-90,1-Non-NIST (Unrestricted),201 Accounts Payable
85101,115092,University of Alabama College of Continuing Studies,7/1/2013,"-2,800.00",1-Non-NIST (Unrestricted),201 Accounts Payable
85100,115093,The University of Alabama College of Continuing Studies,7/1/2013,-95,1-Non-NIST (Unrestricted),201 Accounts Payable
85055,115094,"Certified Alarm Company of Alabama, Inc.",7/1/2013,-25,1-Non-NIST (Unrestricted),201 Accounts Payable
85054,115095,"Crown Imports, Inc.",7/1/2013,"-3,100.00",1-Non-NIST (Unrestricted),201 Accounts Payable
85053,115096,Sheila Ann Bailey,7/1/2013,-175,1-Non-NIST (Unrestricted),201 Accounts Payable
85071,115097,Jack Shepherd,7/1/2013,"-8,835.00",1-Non-NIST (Unrestricted),201 Accounts Payable
85036,115098,Fritz Currie,7/1/2013,-460,1-Non-NIST (Unrestricted),201 Accounts Payable
85099,115099,AT&T Acct - T1,7/1/2013,-590.32,1-Non-NIST (Unrestricted),201 Accounts Payable
85096,115100,National Fire Protection Association,7/1/2013,-310.2,1-Non-NIST (Unrestricted),201 Accounts Payable
85094,115101,Berney Office Solutions - Maint,7/1/2013,-22.34,1-Non-NIST (Unrestricted),201 Accounts Payable
85093,115102,"Office Depot, Inc",7/1/2013,-132.98,1-Non-NIST (Unrestricted),201 Accounts Payable
85033,115103,Alabama Department of Labor,7/1/2013,"-2,813.12",1-Non-NIST (Unrestricted),201 Accounts Payable
85002,115104,Franklin Covey,7/1/2013,-31.16,1-Non-NIST (Unrestricted),201 Accounts Payable
85018,115105,Georgia Institute of Technology,7/1/2013,-625,1-Non-NIST (Unrestricted),201 Accounts Payable
85017,115106,"Uline, Inc.",7/1/2013,"-1,134.85",1-Non-NIST (Unrestricted),201 Accounts Payable
85031,115107,Auburn University - Contracts & Grants,7/1/2013,"-37,826.78",1-Non-NIST (Unrestricted),201 Accounts Payable
85030,115108,"Wilson Support Services, LLC",7/1/2013,"-2,500.00",1-Non-NIST (Unrestricted),201 Accounts Payable
85016,115109,AT&T-Acct. 0540/0541/0544/0542,7/1/2013,-137.37,1-Non-NIST (Unrestricted),201 Accounts Payable
85015,115110,Cullman Area Chamber of Commerce,7/1/2013,-285,1-Non-NIST (Unrestricted),201 Accounts Payable
85041,115111,Ashley Lackey,7/1/2013,-11.3,1-Non-NIST (Unrestricted),201 Accounts Payable
85038,115112,Chris Anderson,7/1/2013,-592.68,1-Non-NIST (Unrestricted),201 Accounts Payable
85009,115113,YoLundra Mitchell,7/1/2013,-163.14,1-Non-NIST (Unrestricted),201 Accounts Payable
85006,115114,Jessica S James,7/1/2013,-146.95,1-Non-NIST (Unrestricted),201 Accounts Payable
85001,115115,Doug Blackmon,7/1/2013,-497.48,1-Non-NIST (Unrestricted),201 Accounts Payable
85004,115116,Michael Crews,7/1/2013,-679.14,1-Non-NIST (Unrestricted),201 Accounts Payable
85013,115117,Tim G Croley,7/1/2013,-383.78,1-Non-NIST (Unrestricted),201 Accounts Payable
85011,115118,Mark S Thompson,7/1/2013,-760.74,1-Non-NIST (Unrestricted),201 Accounts Payable
85131,115131,Samuel Sims,7/3/2013,-865.06,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
85131,115131,Samuel Sims,7/3/2013,865.06,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
85131,115131,Samuel Sims,7/3/2013,-576.71,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel
85131,115131,Samuel Sims,7/3/2013,-288.35,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel
85309,115132,Neopost USA Inc,7/10/2013,-71.85,1-Non-NIST (Unrestricted),201 Accounts Payable
85306,115133,Jen-Eric Computer Services,7/10/2013,-764.37,1-Non-NIST (Unrestricted),201 Accounts Payable
85308,115134,Collegiate Deli,7/10/2013,-21.63,1-Non-NIST (Unrestricted),201 Accounts Payable
85307,115135,"Certified Alarm Company of Alabama, Inc.",7/10/2013,-56.22,1-Non-NIST (Unrestricted),201 Accounts Payable
85282,115136,State of Alabama Dept. of Finance Information Services Div.,7/10/2013,"-1,492.39",1-Non-NIST (Unrestricted),201 Accounts Payable
85282,115136,State of Alabama Dept. of Finance Information Services Div.,7/10/2013,-0.86,1-Non-NIST (Unrestricted),201 Accounts Payable
85282,115136,State of Alabama Dept. of Finance Information Services Div.,7/10/2013,0.86,1-Non-NIST (Unrestricted),499 Other Revenues
85283,115137,City of Muscle Shoals,7/10/2013,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
85280,115138,Schoolcraft Publishing,7/9/2013,"-3,678.08",1-Non-NIST (Unrestricted),201 Accounts Payable
85279,115139,IMC Consulting,7/9/2013,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
85261,115140,"Office Depot, Inc",7/9/2013,-52.99,1-Non-NIST (Unrestricted),201 Accounts Payable
85260,115141,Chappy's Deli,7/9/2013,-191.05,1-Non-NIST (Unrestricted),201 Accounts Payable
85259,115142,J. T. Ray Company,7/9/2013,-609,1-Non-NIST (Unrestricted),201 Accounts Payable
85258,115143,Elliott True Value,7/9/2013,-204.43,1-Non-NIST (Unrestricted),201 Accounts Payable
85236,115144,"CDW Government, Inc",7/8/2013,-297,1-Non-NIST (Unrestricted),201 Accounts Payable
85235,115145,"Xerox Capital Services, LLC",7/8/2013,"-1,242.09",1-Non-NIST (Unrestricted),201 Accounts Payable
85214,115146,Berney Office Solutions - Rent-2011/12,7/8/2013,-151.81,1-Non-NIST (Unrestricted),201 Accounts Payable
85217,115147,4 Wall Lighting Entertainment,7/8/2013,"-1,252.95",1-Non-NIST (Unrestricted),201 Accounts Payable
85215,115148,Berney Office Solutions - Maint - 2011/12,7/8/2013,-77.04,1-Non-NIST (Unrestricted),201 Accounts Payable
85212,115149,The University of Alabama,7/8/2013,-95,1-Non-NIST (Unrestricted),201 Accounts Payable
85216,115150,"Lewis Electric Supply, Inc.",7/8/2013,-35.3,1-Non-NIST (Unrestricted),201 Accounts Payable
85213,115151,Auburn University/Center for Governmental Services,7/8/2013,-90,1-Non-NIST (Unrestricted),201 Accounts Payable
85209,115152,Fred Pryor Seminars/Career Track,7/8/2013,-99,1-Non-NIST (Unrestricted),201 Accounts Payable
85201,115153,Office Depot - 2012/13,7/8/2013,-17.44,1-Non-NIST (Unrestricted),201 Accounts Payable
85198,115154,Chappy's Deli,7/8/2013,-146.3,1-Non-NIST (Unrestricted),201 Accounts Payable
85199,115155,Grainger,7/8/2013,-307.51,1-Non-NIST (Unrestricted),201 Accounts Payable
85192,115156,Richard Electric,7/8/2013,-343,1-Non-NIST (Unrestricted),201 Accounts Payable
85202,115157,"Martin Supply Company, Inc.",7/8/2013,-515.95,1-Non-NIST (Unrestricted),201 Accounts Payable
85197,115158,AT&T-Corporate,7/8/2013,-21.56,1-Non-NIST (Unrestricted),201 Accounts Payable
85189,115159,"Cavalier Telephone, LLC",7/8/2013,-39.45,1-Non-NIST (Unrestricted),201 Accounts Payable
85200,115160,"Office Depot, Inc",7/8/2013,-69.41,1-Non-NIST (Unrestricted),201 Accounts Payable
85191,115161,Momma Goldberg's Deli/M L Restaurants Inc.,7/8/2013,-115.32,1-Non-NIST (Unrestricted),201 Accounts Payable
85190,115162,"Chuck's Bar-B-Que of Opelika, LLC",7/8/2013,-260.85,1-Non-NIST (Unrestricted),201 Accounts Payable
85122,115163,"TSI, Inc.",7/2/2013,-130,1-Non-NIST (Unrestricted),201 Accounts Payable
85316,115164,Brett Bendall,7/11/2013,-961.68,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
85315,115165,Audrey B Kennedy,7/11/2013,"-1,203.96",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
85315,115165,Audrey B Kennedy,7/11/2013,601.98,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
85315,115165,Audrey B Kennedy,7/11/2013,-401.32,2-NIST MATCH (Unrestricted) : 2-06 NIST MATCH - INST. SUPPORT,602 Out-of-State Travel
85315,115165,Audrey B Kennedy,7/11/2013,-200.66,3-NIST (Restricted) : 3-06 NIST Institutional Support,602 Out-of-State Travel
85325,115166,Bruce Perdue,7/11/2013,"-1,196.27",1-Non-NIST (Unrestricted),201 Accounts Payable
85323,115167,Gregg Bennett,7/11/2013,-718.72,1-Non-NIST (Unrestricted),201 Accounts Payable
85321,115168,David Kendrick,7/11/2013,-138.99,1-Non-NIST (Unrestricted),201 Accounts Payable
85253,115169,Cassandra Spencer,7/9/2013,-35.6,1-Non-NIST (Unrestricted),201 Accounts Payable
85251,115170,Ed Steapleton,7/9/2013,-88.14,1-Non-NIST (Unrestricted),201 Accounts Payable
85188,115171,Ashley Lackey,7/8/2013,-56.45,1-Non-NIST (Unrestricted),201 Accounts Payable
85170,115172,Jeff Graham,7/8/2013,-224.31,1-Non-NIST (Unrestricted),201 Accounts Payable
85176,115173,Chester Vrocher,7/8/2013,"-1,576.48",1-Non-NIST (Unrestricted),201 Accounts Payable
85174,115174,Sheri Jones,7/8/2013,-626.5,1-Non-NIST (Unrestricted),201 Accounts Payable
85178,115175,Jeff L Palmer,7/8/2013,"-1,109.28",1-Non-NIST (Unrestricted),201 Accounts Payable
85186,115176,John Espy,7/8/2013,-608.5,1-Non-NIST (Unrestricted),201 Accounts Payable
85168,115177,Keith Phillips,7/8/2013,-780.76,1-Non-NIST (Unrestricted),201 Accounts Payable
85166,115178,Brad James,7/8/2013,"-1,837.65",1-Non-NIST (Unrestricted),201 Accounts Payable
85163,115179,Brandon Lineberry,7/8/2013,-672.15,1-Non-NIST (Unrestricted),201 Accounts Payable
85184,115180,Barry Kennedy,7/8/2013,-323.32,1-Non-NIST (Unrestricted),201 Accounts Payable
85182,115181,Nathan V Bergquist,7/8/2013,-279.58,1-Non-NIST (Unrestricted),201 Accounts Payable
85180,115182,Paul Wilhite,7/8/2013,-711.61,1-Non-NIST (Unrestricted),201 Accounts Payable
85172,115183,Ronny Kisor,7/8/2013,-777.44,1-Non-NIST (Unrestricted),201 Accounts Payable
85666,115184,Economic Development Assoc of Alabama,7/22/2013,"-1,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
85643,115185,AIAG (Automotive Industry Action Group),7/22/2013,-562.63,1-Non-NIST (Unrestricted),201 Accounts Payable
85644,115186,Executive Women International,7/22/2013,-30,1-Non-NIST (Unrestricted),201 Accounts Payable
85642,115187,"ASE Cakes & Catering, LLC",7/22/2013,-168.53,1-Non-NIST (Unrestricted),201 Accounts Payable
85459,115188,"Cavalier Telephone, LLC",7/17/2013,-19.76,1-Non-NIST (Unrestricted),201 Accounts Payable
85458,115189,AT&T-Acct. 0540/0541/0544/0542,7/17/2013,-467.1,1-Non-NIST (Unrestricted),201 Accounts Payable
85473,115190,Chappy's Deli,7/17/2013,-132.95,1-Non-NIST (Unrestricted),201 Accounts Payable
85416,115191,Sheila Ann Bailey,7/15/2013,-175,1-Non-NIST (Unrestricted),201 Accounts Payable
85415,115192,"Auburn Engineers, Inc.",7/15/2013,"-5,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
85394,115193,Berney Office Solutions - Rent-2011/12,7/15/2013,-151.81,1-Non-NIST (Unrestricted),201 Accounts Payable
85615,115194,"HydraCheck, Inc",7/18/2013,-33.44,1-Non-NIST (Unrestricted),201 Accounts Payable
85464,115195,Insurance Support Center,7/17/2013,-426.05,1-Non-NIST (Unrestricted),201 Accounts Payable
85409,115196,Office Depot - 2012/13,7/15/2013,-66.78,1-Non-NIST (Unrestricted),201 Accounts Payable
85406,115197,Bob Sykes BarB-Q,7/15/2013,-176.81,1-Non-NIST (Unrestricted),201 Accounts Payable
85405,115198,Berney Office Solutions - Rent,7/15/2013,-316.66,1-Non-NIST (Unrestricted),201 Accounts Payable
85403,115199,"Office Depot, Inc",7/15/2013,-274.83,1-Non-NIST (Unrestricted),201 Accounts Payable
85390,115200,"Bright House Networks, LLC",7/15/2013,-409.9,1-Non-NIST (Unrestricted),201 Accounts Payable
85389,115201,"Edgar's Consulting Services, LLC",7/15/2013,"-8,334.26",1-Non-NIST (Unrestricted),201 Accounts Payable
85383,115202,University of Alabama Huntsville,7/15/2013,"-20,479.76",1-Non-NIST (Unrestricted),201 Accounts Payable
85385,115203,ACCSPRA,7/15/2013,-150,1-Non-NIST (Unrestricted),201 Accounts Payable
85382,115204,"Business Center of Alabama, Inc., The",7/15/2013,"-1,258.85",1-Non-NIST (Unrestricted),201 Accounts Payable
85380,115205,Chappy's Deli,7/15/2013,-380.25,1-Non-NIST (Unrestricted),201 Accounts Payable
85449,115206,Chappy's Deli,7/16/2013,-110.2,1-Non-NIST (Unrestricted),201 Accounts Payable
85502,115207,Harbor Communications,7/18/2013,-600.01,1-Non-NIST (Unrestricted),201 Accounts Payable
85498,115208,McMaster Carr Supply Company,7/18/2013,"-1,069.96",1-Non-NIST (Unrestricted),201 Accounts Payable
85496,115209,Charter Communications Holding Company LLC,7/18/2013,-385.94,1-Non-NIST (Unrestricted),201 Accounts Payable
85495,115210,Morgan County Economic Development Association,7/18/2013,-150,1-Non-NIST (Unrestricted),201 Accounts Payable
85494,115211,Chamber of Commerce of Huntsville/Madison County,7/18/2013,-295,1-Non-NIST (Unrestricted),201 Accounts Payable
85493,115212,Xerox Corporation,7/18/2013,-289.62,1-Non-NIST (Unrestricted),201 Accounts Payable
85497,115213,Cullman Locksmith & Safe Co.,7/18/2013,-176,1-Non-NIST (Unrestricted),201 Accounts Payable
85501,115214,"Comcast Communications, Inc",7/18/2013,-262.11,1-Non-NIST (Unrestricted),201 Accounts Payable
85621,115215,Firehouse Subs - Enterprise #374,7/19/2013,-43.33,1-Non-NIST (Unrestricted),201 Accounts Payable
85618,115216,Berney Office Solutions - Rent,7/19/2013,-392.24,1-Non-NIST (Unrestricted),201 Accounts Payable
85661,115217,Pam Elrod,7/22/2013,-132.73,1-Non-NIST (Unrestricted),201 Accounts Payable
85659,115218,Ashley Lackey,7/22/2013,-67.75,1-Non-NIST (Unrestricted),201 Accounts Payable
85655,115219,Audrey B Kennedy,7/22/2013,-97.18,1-Non-NIST (Unrestricted),201 Accounts Payable
85657,115220,Camie Huett,7/22/2013,-337.87,1-Non-NIST (Unrestricted),201 Accounts Payable
85654,115221,Rebecca B Estes,7/22/2013,-242.35,1-Non-NIST (Unrestricted),201 Accounts Payable
85650,115222,Isaac Queen,7/22/2013,"-1,000.46",1-Non-NIST (Unrestricted),201 Accounts Payable
85646,115223,Chris Anderson,7/22/2013,-613.45,1-Non-NIST (Unrestricted),201 Accounts Payable
85652,115224,Doug Blackmon,7/22/2013,-603.15,1-Non-NIST (Unrestricted),201 Accounts Payable
85664,115225,Larry Courington,7/22/2013,-132.73,1-Non-NIST (Unrestricted),201 Accounts Payable
85641,115226,Larry Courington,7/22/2013,-213.43,1-Non-NIST (Unrestricted),201 Accounts Payable
85639,115227,Mark S Thompson,7/22/2013,-410.67,1-Non-NIST (Unrestricted),201 Accounts Payable
85439,115228,Bob Uzzell,7/16/2013,-96.05,1-Non-NIST (Unrestricted),201 Accounts Payable
85436,115229,Chris Franklin,7/16/2013,-238.09,1-Non-NIST (Unrestricted),201 Accounts Payable
85428,115230,Dana Stone,7/16/2013,-122.04,1-Non-NIST (Unrestricted),201 Accounts Payable
85426,115231,Samuel Sims,7/16/2013,-745.63,1-Non-NIST (Unrestricted),201 Accounts Payable
85424,115232,Kelley Carden,7/16/2013,-47.46,1-Non-NIST (Unrestricted),201 Accounts Payable
85692,115233,H.C. Cecil,7/22/2013,-932.54,1-Non-NIST (Unrestricted),201 Accounts Payable
85702,115234,Economic Development Assoc of Alabama,7/22/2013,-385,1-Non-NIST (Unrestricted),201 Accounts Payable
85768,115235,Berney Office Solutions - Maint,7/23/2013,-408.88,1-Non-NIST (Unrestricted),201 Accounts Payable
85759,115236,Calhoun County Chamber of Commerce,7/23/2013,-150,1-Non-NIST (Unrestricted),201 Accounts Payable
85761,115237,Economic Development Assoc of Alabama,7/23/2013,-385,1-Non-NIST (Unrestricted),201 Accounts Payable
85758,115238,"Training Consultants, Inc.",7/23/2013,-270,1-Non-NIST (Unrestricted),201 Accounts Payable
85756,115239,Wright Express,7/23/2013,"-1,065.68",1-Non-NIST (Unrestricted),201 Accounts Payable
85750,115240,Grainger,7/23/2013,-44.7,1-Non-NIST (Unrestricted),201 Accounts Payable
85748,115241,Society of Manufacturing Engineers,7/23/2013,-220,1-Non-NIST (Unrestricted),201 Accounts Payable
85741,115242,AT&T Mobility - 2012/13,7/23/2013,"-4,347.76",1-Non-NIST (Unrestricted),201 Accounts Payable
85800,115243,Grainger,7/24/2013,"-1,519.50",1-Non-NIST (Unrestricted),201 Accounts Payable
85742,115244,"CDW Government, Inc",7/23/2013,"-3,876.55",1-Non-NIST (Unrestricted),201 Accounts Payable
85749,115245,"Friends of Best in Alabama, Inc.",7/23/2013,"-23,766.57",1-Non-NIST (Unrestricted),201 Accounts Payable
85740,115246,Electronix Express,7/23/2013,-78.2,1-Non-NIST (Unrestricted),201 Accounts Payable
85700,115247,"Office Depot, Inc",7/22/2013,-239.84,1-Non-NIST (Unrestricted),201 Accounts Payable
85787,115248,Les M Bales,7/24/2013,-706.83,1-Non-NIST (Unrestricted),201 Accounts Payable
85778,115249,Ashley Lackey,7/24/2013,-92.61,1-Non-NIST (Unrestricted),201 Accounts Payable
85746,115250,Kristi Weatherford,7/23/2013,-596.63,1-Non-NIST (Unrestricted),201 Accounts Payable
85744,115251,Paul Wilhite,7/23/2013,-712.19,1-Non-NIST (Unrestricted),201 Accounts Payable
85959,115252,Dana Stone,7/29/2013,-129.91,1-Non-NIST (Unrestricted),201 Accounts Payable
85951,115253,Keith Phillips,7/29/2013,"-1,039.66",1-Non-NIST (Unrestricted),201 Accounts Payable
85947,115254,Wes Ellis,7/29/2013,-339.01,1-Non-NIST (Unrestricted),201 Accounts Payable
85955,115255,David Cooper,7/29/2013,-880.8,1-Non-NIST (Unrestricted),201 Accounts Payable
85953,115256,Mitch Hamm,7/29/2013,-950.9,1-Non-NIST (Unrestricted),201 Accounts Payable
85943,115257,Thomas G Holder,7/29/2013,-150,1-Non-NIST (Unrestricted),201 Accounts Payable
85941,115258,Jody Upchurch,7/29/2013,-203.4,1-Non-NIST (Unrestricted),201 Accounts Payable
85961,115259,Jada Freeman,7/29/2013,-350.41,1-Non-NIST (Unrestricted),201 Accounts Payable
85949,115260,LaVada Varner,7/29/2013,-361.57,1-Non-NIST (Unrestricted),201 Accounts Payable
85945,115261,Debbie Marcus,7/29/2013,-181.27,1-Non-NIST (Unrestricted),201 Accounts Payable
85957,115262,Joan Y Davis,7/29/2013,-343.96,1-Non-NIST (Unrestricted),201 Accounts Payable
86037,115263,"Office Depot, Inc",7/29/2013,-637.43,1-Non-NIST (Unrestricted),201 Accounts Payable
86034,115264,"Effective Workforce Solutions, LLC",7/29/2013,"-2,900.00",1-Non-NIST (Unrestricted),201 Accounts Payable
86035,115265,"Certified Alarm Company of Alabama, Inc.",7/29/2013,-25,1-Non-NIST (Unrestricted),201 Accounts Payable
86010,115266,"Elite Project Solutions, LLC",7/29/2013,"-12,648.25",1-Non-NIST (Unrestricted),201 Accounts Payable
86003,115267,Verizon Wireless,7/29/2013,-502.34,1-Non-NIST (Unrestricted),201 Accounts Payable
86001,115268,Chappy's Deli,7/29/2013,-143.6,1-Non-NIST (Unrestricted),201 Accounts Payable
86091,115269,Staples - Corporate Express,7/30/2013,-136.8,1-Non-NIST (Unrestricted),201 Accounts Payable
86090,115270,Sheila Ann Bailey,7/30/2013,-175,1-Non-NIST (Unrestricted),201 Accounts Payable
86089,115271,"Apple Lane Farms, Inc.",7/30/2013,-136.32,1-Non-NIST (Unrestricted),201 Accounts Payable
86052,115272,Greater Shelby County Chamber of Commerce,7/30/2013,-17,1-Non-NIST (Unrestricted),201 Accounts Payable
86051,115273,Bessemer Area Chamber of Commerce,7/30/2013,-30,1-Non-NIST (Unrestricted),201 Accounts Payable
85969,115274,J & S Pest Control,7/29/2013,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
85968,115275,Berney Office Solutions - Maint,7/29/2013,-314.35,1-Non-NIST (Unrestricted),201 Accounts Payable
85966,115276,"Drinkard Realty, Ltd",7/29/2013,"-8,100.00",1-Non-NIST (Unrestricted),201 Accounts Payable
85963,115277,Walker County Chamber of Commerce,7/29/2013,-100,1-Non-NIST (Unrestricted),201 Accounts Payable
85964,115278,AT&T-Acct. 0540/0541/0544/0542,7/29/2013,-137.42,1-Non-NIST (Unrestricted),201 Accounts Payable
85975,115279,Cullman Power Board,7/29/2013,-575.96,1-Non-NIST (Unrestricted),201 Accounts Payable
85972,115280,U-Haul Storage Birmingham,7/29/2013,-169.95,1-Non-NIST (Unrestricted),201 Accounts Payable
86017,115281,Wal-Mart,7/29/2013,-254.98,1-Non-NIST (Unrestricted),201 Accounts Payable
85967,115282,"Stone Bridge Farms, LLC",7/29/2013,-207.5,1-Non-NIST (Unrestricted),201 Accounts Payable
85965,115283,"BGK-Integrated TIC Management, LLC",7/29/2013,"-2,342.67",1-Non-NIST (Unrestricted),201 Accounts Payable
85973,115284,University of Alabama Huntsville,7/29/2013,"-34,834.47",1-Non-NIST (Unrestricted),201 Accounts Payable
85962,115285,AIAG (Automotive Industry Action Group),7/29/2013,-342.12,1-Non-NIST (Unrestricted),201 Accounts Payable
86067,115286,University of Alabama Huntsville,7/30/2013,"-25,700.64",1-Non-NIST (Unrestricted),201 Accounts Payable
86069,115287,Dick Coffee Enterprises,7/30/2013,-350,1-Non-NIST (Unrestricted),201 Accounts Payable
86012,115288,Jon Bowen,7/29/2013,-698.9,1-Non-NIST (Unrestricted),201 Accounts Payable
86088,115289,Ashley Lackey,7/30/2013,-67.75,1-Non-NIST (Unrestricted),201 Accounts Payable
86019,115290,H.C. Cecil,7/29/2013,-658.61,1-Non-NIST (Unrestricted),201 Accounts Payable
86021,115291,Robert Tomlinson,7/29/2013,-509.77,1-Non-NIST (Unrestricted),201 Accounts Payable
86124,115304,Dana Stone,8/1/2013,"-1,085.43",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
86124,115304,Dana Stone,8/1/2013,"1,085.43",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
86124,115304,Dana Stone,8/1/2013,-723.62,2-NIST MATCH (Unrestricted) : 2-06 NIST MATCH - INST. SUPPORT,602 Out-of-State Travel
86124,115304,Dana Stone,8/1/2013,-361.81,3-NIST (Restricted) : 3-06 NIST Institutional Support,602 Out-of-State Travel
86351,115305,University of Alabama Huntsville,8/8/2013,"-33,878.50",1-Non-NIST (Unrestricted),201 Accounts Payable
86350,115306,Birminhgam Business Journal,8/8/2013,-79.15,1-Non-NIST (Unrestricted),201 Accounts Payable
86352,115307,University of Alabama - Sponsored Programs,8/8/2013,"-38,100.67",1-Non-NIST (Unrestricted),201 Accounts Payable
86343,115308,Alabama Live LLC,8/8/2013,"-3,040.00",1-Non-NIST (Unrestricted),201 Accounts Payable
86355,115309,AT&T Acct - T1,8/8/2013,-590.32,1-Non-NIST (Unrestricted),201 Accounts Payable
86349,115310,Xerox Corporation,8/8/2013,"-1,552.28",1-Non-NIST (Unrestricted),201 Accounts Payable
86348,115311,"Davids Catfish House--Thomasville, AL",8/8/2013,-96,1-Non-NIST (Unrestricted),201 Accounts Payable
86339,115312,Cullman Area Chamber of Commerce,8/8/2013,-27,1-Non-NIST (Unrestricted),201 Accounts Payable
86337,115313,"Business Center of Alabama, Inc., The",8/8/2013,"-10,976.43",1-Non-NIST (Unrestricted),201 Accounts Payable
86347,115314,North Alabama Industrial Development Association,8/8/2013,-185,1-Non-NIST (Unrestricted),201 Accounts Payable
86346,115315,Charter Communications Holding Company LLC,8/8/2013,-396.07,1-Non-NIST (Unrestricted),201 Accounts Payable
86345,115316,Auburn University - Contracts & Grants,8/8/2013,"-1,929.59",1-Non-NIST (Unrestricted),201 Accounts Payable
86344,115317,Lowe's Home Improvement Warehouse,8/8/2013,-265.14,1-Non-NIST (Unrestricted),201 Accounts Payable
86341,115318,"MSC Industrial Supply Company, Inc.",8/8/2013,-76.36,1-Non-NIST (Unrestricted),201 Accounts Payable
86357,115319,Selma-Dallas County Chamber of Commerce,8/8/2013,-165,1-Non-NIST (Unrestricted),201 Accounts Payable
86598,115320,Chester Vrocher,8/13/2013,"-1,100.68",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
86598,115320,Chester Vrocher,8/13/2013,"1,100.68",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
86598,115320,Chester Vrocher,8/13/2013,-733.79,2-NIST MATCH (Unrestricted) : 2-06 NIST MATCH - INST. SUPPORT,602 Out-of-State Travel
86598,115320,Chester Vrocher,8/13/2013,-366.89,3-NIST (Restricted) : 3-06 NIST Institutional Support,602 Out-of-State Travel
86393,115321,David Kendrick,8/9/2013,-709.68,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
86393,115321,David Kendrick,8/9/2013,709.68,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
86393,115321,David Kendrick,8/9/2013,-473.12,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel
86393,115321,David Kendrick,8/9/2013,-236.56,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel
86630,115322,South Region Minority Supplier Development Council,8/13/2013,-350,1-Non-NIST (Unrestricted),201 Accounts Payable
86502,115323,Morpho Trust USA,8/12/2013,-129.75,1-Non-NIST (Unrestricted),201 Accounts Payable
86501,115324,Morpho Trust USA,8/12/2013,-129.75,1-Non-NIST (Unrestricted),201 Accounts Payable
86500,115325,"SRMSDCI: South Region Minority Supplier Development Council, Inc.",8/12/2013,-250,1-Non-NIST (Unrestricted),201 Accounts Payable
86429,115326,Business Council of Alabama,8/12/2013,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
86642,115327,University of Alabama Huntsville,8/13/2013,"-10,194.95",1-Non-NIST (Unrestricted),201 Accounts Payable
86639,115328,"CDW Government, Inc",8/13/2013,"-1,826.62",1-Non-NIST (Unrestricted),201 Accounts Payable
86634,115329,Berney Office Solutions - Maint,8/13/2013,-119,1-Non-NIST (Unrestricted),201 Accounts Payable
86637,115330,"Xerox Capital Services, LLC",8/13/2013,-194.9,1-Non-NIST (Unrestricted),201 Accounts Payable
86610,115331,University of Alabama - Sponsored Programs,8/13/2013,"-29,122.08",1-Non-NIST (Unrestricted),201 Accounts Payable
86609,115332,Jefferson Davis Community College,8/13/2013,"-7,500.00",1-Non-NIST (Unrestricted),201 Accounts Payable
86604,115333,Lawson State Community College,8/13/2013,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
86597,115334,"Office Depot, Inc",8/13/2013,"-1,302.49",1-Non-NIST (Unrestricted),201 Accounts Payable
86596,115335,"TSI, Inc.",8/13/2013,-678.93,1-Non-NIST (Unrestricted),201 Accounts Payable
86599,115336,Chappy's Deli,8/13/2013,-80.25,1-Non-NIST (Unrestricted),201 Accounts Payable
86584,115337,"Uline, Inc.",8/12/2013,-812.32,1-Non-NIST (Unrestricted),201 Accounts Payable
86580,115338,"Bright House Networks, LLC",8/12/2013,-409.9,1-Non-NIST (Unrestricted),201 Accounts Payable
86579,115339,"Elite Project Solutions, LLC",8/12/2013,"-23,935.75",1-Non-NIST (Unrestricted),201 Accounts Payable
86503,115340,Economic Development Assoc of Alabama,8/12/2013,"-1,155.00",1-Non-NIST (Unrestricted),201 Accounts Payable
86499,115341,"The Solutions Team, Inc",8/12/2013,"-3,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
86496,115342,AT&T-Corporate,8/12/2013,-21.33,1-Non-NIST (Unrestricted),201 Accounts Payable
86493,115343,"Bertelkamp Automation, Inc",8/12/2013,"-2,615.24",1-Non-NIST (Unrestricted),201 Accounts Payable
86509,115344,FedEx Office and Print Services,8/12/2013,-574.37,1-Non-NIST (Unrestricted),201 Accounts Payable
86506,115345,Birmingham News - (ATN) Retail Account,8/12/2013,-756,1-Non-NIST (Unrestricted),201 Accounts Payable
86505,115346,J & S Pest Control,8/12/2013,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
86504,115347,University of Alabama Huntsville,8/12/2013,"-31,197.64",1-Non-NIST (Unrestricted),201 Accounts Payable
86491,115348,Camellia Printing Inc.,8/12/2013,-348.5,1-Non-NIST (Unrestricted),201 Accounts Payable
86489,115349,Elliott True Value,8/12/2013,-70.73,1-Non-NIST (Unrestricted),201 Accounts Payable
86488,115350,"Edgar's Consulting Services, LLC",8/12/2013,"-6,423.46",1-Non-NIST (Unrestricted),201 Accounts Payable
86487,115351,Safeguard Business Systems,8/12/2013,-184.72,1-Non-NIST (Unrestricted),201 Accounts Payable
86486,115352,Berney Office Solutions - Rent-2011/12,8/12/2013,-151.81,1-Non-NIST (Unrestricted),201 Accounts Payable
86455,115353,Office Depot - 2012/13,8/12/2013,-148.93,1-Non-NIST (Unrestricted),201 Accounts Payable
86497,115354,Cullman Rotary Club,8/12/2013,-900.5,1-Non-NIST (Unrestricted),201 Accounts Payable
86490,115355,"Certified Alarm Company of Alabama, Inc.",8/12/2013,-25,1-Non-NIST (Unrestricted),201 Accounts Payable
86462,115356,"Office Depot, Inc",8/12/2013,-776.17,1-Non-NIST (Unrestricted),201 Accounts Payable
86775,115357,Chappy's Deli,8/15/2013,-115.55,1-Non-NIST (Unrestricted),201 Accounts Payable
86549,115358,Staples - Corporate Express,8/12/2013,-54.72,1-Non-NIST (Unrestricted),201 Accounts Payable
86548,115359,"Graphic & Engraving Solutions, Inc.",8/12/2013,-325,1-Non-NIST (Unrestricted),201 Accounts Payable
86547,115360,Berney Office Solutions - Rent,8/12/2013,-316.66,1-Non-NIST (Unrestricted),201 Accounts Payable
86546,115361,Momma Goldbergs Deli,8/12/2013,-175.36,1-Non-NIST (Unrestricted),201 Accounts Payable
86544,115362,Barbara R Minor,8/12/2013,-320,1-Non-NIST (Unrestricted),201 Accounts Payable
86552,115363,City of Muscle Shoals,8/12/2013,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
86551,115364,Shoals Chamber of Commerce,8/12/2013,-400,1-Non-NIST (Unrestricted),201 Accounts Payable
86550,115365,"Crown Imports, Inc.",8/12/2013,"-3,100.00",1-Non-NIST (Unrestricted),201 Accounts Payable
86545,115366,Northport Dreamland BBQ,8/12/2013,-213.57,1-Non-NIST (Unrestricted),201 Accounts Payable
86543,115367,"Auburn Engineers, Inc.",8/12/2013,"-4,875.00",1-Non-NIST (Unrestricted),201 Accounts Payable
86541,115368,Subway/MANJULA,8/12/2013,-69.98,1-Non-NIST (Unrestricted),201 Accounts Payable
86542,115369,Chappy's Deli,8/12/2013,-80.25,1-Non-NIST (Unrestricted),201 Accounts Payable
86759,115370,Global Industrial,8/14/2013,-314.47,1-Non-NIST (Unrestricted),201 Accounts Payable
86793,115371,Sheila Ann Bailey,8/15/2013,-175,1-Non-NIST (Unrestricted),201 Accounts Payable
86792,115372,J. T. Ray Company,8/15/2013,"-1,618.26",1-Non-NIST (Unrestricted),201 Accounts Payable
86791,115373,"BGK-Integrated TIC Management, LLC",8/15/2013,"-2,342.67",1-Non-NIST (Unrestricted),201 Accounts Payable
86646,115374,ATN - Auburn University,8/13/2013,"-41,412.50",1-Non-NIST (Unrestricted),201 Accounts Payable
86974,115375,Warren Featherbone Company,8/19/2013,"-5,250.00",1-Non-NIST (Unrestricted),201 Accounts Payable
87066,115378,University of Alabama Huntsville,8/20/2013,"-13,269.88",1-Non-NIST (Unrestricted),201 Accounts Payable
87065,115379,Training for Existing Business & Industry Network,8/20/2013,-150,1-Non-NIST (Unrestricted),201 Accounts Payable
87046,115380,Jen-Eric Computer Services,8/20/2013,-366.67,1-Non-NIST (Unrestricted),201 Accounts Payable
87047,115381,Gulf States Shipbuilders Consortium,8/20/2013,-680,1-Non-NIST (Unrestricted),201 Accounts Payable
87030,115382,Office Depot - 2012/13,8/20/2013,-10.8,1-Non-NIST (Unrestricted),201 Accounts Payable
87029,115383,"T.E., LLC dba Tire Engineers",8/20/2013,-352.77,1-Non-NIST (Unrestricted),201 Accounts Payable
87028,115384,North Alabama Industrial Development Association,8/20/2013,-370,1-Non-NIST (Unrestricted),201 Accounts Payable
87027,115385,The Japan-America Society of Alabama (JASA),8/20/2013,-250,1-Non-NIST (Unrestricted),201 Accounts Payable
87003,115386,"Anixter, Inc.",8/20/2013,"-3,066.00",1-Non-NIST (Unrestricted),201 Accounts Payable
87007,115387,"Office Depot, Inc",8/20/2013,-69.18,1-Non-NIST (Unrestricted),201 Accounts Payable
87000,115388,"CDW Government, Inc",8/20/2013,"-2,208.43",1-Non-NIST (Unrestricted),201 Accounts Payable
86984,115389,Harbor Communications,8/20/2013,-446.78,1-Non-NIST (Unrestricted),201 Accounts Payable
86961,115390,Sweet Peppers Deli,8/19/2013,-67.48,1-Non-NIST (Unrestricted),201 Accounts Payable
86962,115391,Office Depot - 2012/13,8/19/2013,-129.3,1-Non-NIST (Unrestricted),201 Accounts Payable
86948,115392,"The MPI Group, Inc.",8/19/2013,"-7,500.00",1-Non-NIST (Unrestricted),201 Accounts Payable
86939,115393,Berney Office Solutions - Maint,8/19/2013,-149.12,1-Non-NIST (Unrestricted),201 Accounts Payable
86936,115394,Dell Marketing LP,8/19/2013,-389.99,1-Non-NIST (Unrestricted),201 Accounts Payable
86935,115395,Harbor Communications,8/19/2013,-408.01,1-Non-NIST (Unrestricted),201 Accounts Payable
86947,115396,Wright Express,8/19/2013,-330.73,1-Non-NIST (Unrestricted),201 Accounts Payable
86932,115397,"Wilson Support Services, LLC",8/19/2013,-125,1-Non-NIST (Unrestricted),201 Accounts Payable
86954,115398,Berney Office Solutions - Rent,8/19/2013,-392.24,1-Non-NIST (Unrestricted),201 Accounts Payable
86925,115399,Pitney Bowes,8/19/2013,-327,1-Non-NIST (Unrestricted),201 Accounts Payable
86938,115400,Lawson State Community College,8/19/2013,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
86934,115401,"DEBSCO Metal Finishing, Inc.",8/19/2013,-684.79,1-Non-NIST (Unrestricted),201 Accounts Payable
86920,115402,Home Depot - ATN,8/19/2013,-98.7,1-Non-NIST (Unrestricted),201 Accounts Payable
86919,115403,Georgia Technical Research Institute/OSHA Training Institute Education Center,8/19/2013,-45,1-Non-NIST (Unrestricted),201 Accounts Payable
86927,115404,Marketing Works - AIA,8/19/2013,-858.5,1-Non-NIST (Unrestricted),201 Accounts Payable
86926,115405,AT&T-Acct. 0540/0541/0544/0542,8/19/2013,-295.97,1-Non-NIST (Unrestricted),201 Accounts Payable
86924,115406,Mobile Area Chamber of Commerce,8/19/2013,-50,1-Non-NIST (Unrestricted),201 Accounts Payable
86922,115407,"H & M Construction Co., LLC",8/19/2013,-172.77,1-Non-NIST (Unrestricted),201 Accounts Payable
86921,115408,L-Com Inc,8/19/2013,"-1,727.55",1-Non-NIST (Unrestricted),201 Accounts Payable
86917,115409,National Council for Marketing & Public Information (NCMPR),8/19/2013,-40,1-Non-NIST (Unrestricted),201 Accounts Payable
86916,115410,University Graphics,8/19/2013,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
86933,115411,The Learning Pit,8/19/2013,"-1,080.00",1-Non-NIST (Unrestricted),201 Accounts Payable
86941,115412,Cullman Power Board,8/19/2013,-582.76,1-Non-NIST (Unrestricted),201 Accounts Payable
86937,115413,"CDW Government, Inc",8/19/2013,-202,1-Non-NIST (Unrestricted),201 Accounts Payable
86923,115414,Chappy's Deli,8/19/2013,-130.05,1-Non-NIST (Unrestricted),201 Accounts Payable
87096,115415,Dell Marketing LP,8/22/2013,-543.76,1-Non-NIST (Unrestricted),201 Accounts Payable
87097,115416,Chick-Fil-A at Cullman,8/22/2013,-26.86,1-Non-NIST (Unrestricted),201 Accounts Payable
87381,115417,Audrey B Kennedy,8/28/2013,-623,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
87382,115418,Lab-Volt Systems,8/28/2013,-226.31,1-Non-NIST (Unrestricted),201 Accounts Payable
87363,115419,ATN - Auburn University,8/27/2013,"-11,640.00",1-Non-NIST (Unrestricted),201 Accounts Payable
87362,115420,Auburn University - Contracts & Grants,8/27/2013,"-2,801.26",1-Non-NIST (Unrestricted),201 Accounts Payable
87356,115421,University of Alabama Huntsville,8/27/2013,"-36,041.48",1-Non-NIST (Unrestricted),201 Accounts Payable
87350,115422,Robert Denton,8/27/2013,-800,1-Non-NIST (Unrestricted),201 Accounts Payable
87344,115423,Fritz Currie,8/27/2013,-560,1-Non-NIST (Unrestricted),201 Accounts Payable
87311,115424,Sheila Ann Bailey,8/27/2013,-175,1-Non-NIST (Unrestricted),201 Accounts Payable
87310,115425,Northwest Shoals Community College,8/27/2013,-116.6,1-Non-NIST (Unrestricted),201 Accounts Payable
87309,115426,AT&T Mobility - 2012/13,8/27/2013,"-4,684.03",1-Non-NIST (Unrestricted),201 Accounts Payable
87313,115427,"Xerox Capital Services, LLC",8/27/2013,-459.99,1-Non-NIST (Unrestricted),201 Accounts Payable
87291,115428,Office Depot - 2012/13,8/27/2013,-31.79,1-Non-NIST (Unrestricted),201 Accounts Payable
87289,115429,"Office Depot, Inc",8/27/2013,-42.62,1-Non-NIST (Unrestricted),201 Accounts Payable
87294,115430,Insurance Support Center,8/27/2013,-387.62,1-Non-NIST (Unrestricted),201 Accounts Payable
87292,115431,"Office Depot, Inc",8/27/2013,-82.57,1-Non-NIST (Unrestricted),201 Accounts Payable
87287,115432,American Technical Publishers Inc.,8/27/2013,-436.39,1-Non-NIST (Unrestricted),201 Accounts Payable
87286,115433,McMaster Carr Supply Company,8/27/2013,-924.9,1-Non-NIST (Unrestricted),201 Accounts Payable
87288,115434,"CDW Government, Inc",8/27/2013,-40.55,1-Non-NIST (Unrestricted),201 Accounts Payable
87283,115435,Grainger,8/27/2013,-88.03,1-Non-NIST (Unrestricted),201 Accounts Payable
87281,115436,"CDW Government, Inc",8/27/2013,-901.7,1-Non-NIST (Unrestricted),201 Accounts Payable
87276,115437,AT&T-Acct. 0540/0541/0544/0542,8/27/2013,-138.37,1-Non-NIST (Unrestricted),201 Accounts Payable
87275,115438,"Certiport, Inc",8/27/2013,-729,1-Non-NIST (Unrestricted),201 Accounts Payable
87274,115439,Training for Existing Business & Industry Network,8/27/2013,-150,1-Non-NIST (Unrestricted),201 Accounts Payable
87273,115440,"Cavalier Telephone, LLC",8/27/2013,-30,1-Non-NIST (Unrestricted),201 Accounts Payable
87272,115441,Strickland Companies,8/27/2013,-16.22,1-Non-NIST (Unrestricted),201 Accounts Payable
87270,115442,"SurveyMonkey, Inc.",8/27/2013,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
87271,115443,Cullman Area Chamber of Commerce,8/27/2013,-27,1-Non-NIST (Unrestricted),201 Accounts Payable
87280,115444,Eufaula-Barbour County Chamber of Commerce,8/27/2013,-100,1-Non-NIST (Unrestricted),201 Accounts Payable
87279,115445,Carlton's Italian LLC,8/27/2013,-46.77,1-Non-NIST (Unrestricted),201 Accounts Payable
87278,115446,Canon Solutions America,8/27/2013,-85.4,1-Non-NIST (Unrestricted),201 Accounts Payable
87268,115447,"Business Center of Alabama, Inc., The",8/27/2013,-150,1-Non-NIST (Unrestricted),201 Accounts Payable
87262,115448,ACCSPRA,8/27/2013,-225,1-Non-NIST (Unrestricted),201 Accounts Payable
87277,115449,Logical Operations,8/27/2013,-461.63,1-Non-NIST (Unrestricted),201 Accounts Payable
87269,115450,U-Haul Storage Birmingham,8/27/2013,-169.95,1-Non-NIST (Unrestricted),201 Accounts Payable
87148,115451,"Process Automation & Simulation Services, INC.",8/23/2013,"-1,230.00",1-Non-NIST (Unrestricted),201 Accounts Payable
87147,115452,Wal-Mart,8/23/2013,-503.61,1-Non-NIST (Unrestricted),201 Accounts Payable
87418,115453,"Cavalier Telephone, LLC",8/29/2013,-19.74,1-Non-NIST (Unrestricted),201 Accounts Payable
87592,115454,"Comcast Communications, Inc",9/3/2013,-262.11,1-Non-NIST (Unrestricted),201 Accounts Payable
87679,115455,David Kendrick,9/5/2013,-537.33,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
87679,115455,David Kendrick,9/5/2013,537.33,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
87679,115455,David Kendrick,9/5/2013,-358.22,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel
87679,115455,David Kendrick,9/5/2013,-179.11,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel
87700,115456,"Comcast Communications, Inc",9/5/2013,-262.11,1-Non-NIST (Unrestricted),201 Accounts Payable
87671,115457,Fluid Power Training Institute,9/4/2013,-354,1-Non-NIST (Unrestricted),201 Accounts Payable
87672,115458,IMC Consulting,9/4/2013,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
87673,115459,Northwest Shoals Community College,9/4/2013,-11.04,1-Non-NIST (Unrestricted),201 Accounts Payable
87632,115460,"Rumors Deli, Inc",9/4/2013,-32.46,1-Non-NIST (Unrestricted),201 Accounts Payable
87630,115461,Berney Office Solutions - Maint,9/4/2013,-408.88,1-Non-NIST (Unrestricted),201 Accounts Payable
87625,115462,"Office Depot, Inc",9/4/2013,-296.07,1-Non-NIST (Unrestricted),201 Accounts Payable
87619,115463,Office Depot - 2012/13,9/4/2013,-484.83,1-Non-NIST (Unrestricted),201 Accounts Payable
87617,115464,AT&T-Corporate,9/4/2013,-20.71,1-Non-NIST (Unrestricted),201 Accounts Payable
87629,115465,"Bertelkamp Automation, Inc",9/4/2013,-112.05,1-Non-NIST (Unrestricted),201 Accounts Payable
87614,115466,"Certified Alarm Company of Alabama, Inc.",9/4/2013,-25,1-Non-NIST (Unrestricted),201 Accounts Payable
87613,115467,Barbara R Minor,9/4/2013,-432,1-Non-NIST (Unrestricted),201 Accounts Payable
87615,115468,"CDW Government, Inc",9/4/2013,-22,1-Non-NIST (Unrestricted),201 Accounts Payable
87587,115469,Airport Trailer Sales,9/3/2013,-105.81,1-Non-NIST (Unrestricted),201 Accounts Payable
87554,115470,"Business Center of Alabama, Inc., The",9/3/2013,"-10,976.43",1-Non-NIST (Unrestricted),201 Accounts Payable
87551,115471,Marketing Works - AIA,9/3/2013,-226.45,1-Non-NIST (Unrestricted),201 Accounts Payable
87550,115472,Capital Trailways,9/3/2013,-900,1-Non-NIST (Unrestricted),201 Accounts Payable
87552,115473,Executive Women International,9/3/2013,-30,1-Non-NIST (Unrestricted),201 Accounts Payable
87526,115474,Alabama Community College Association,9/3/2013,"-1,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
87522,115475,AT&T Acct - T1,9/3/2013,-590.32,1-Non-NIST (Unrestricted),201 Accounts Payable
87514,115476,"TSA, Inc",9/3/2013,"-1,295.99",1-Non-NIST (Unrestricted),201 Accounts Payable
87513,115477,Training for Existing Business & Industry Network,9/3/2013,-150,1-Non-NIST (Unrestricted),201 Accounts Payable
87519,115478,Verizon Wireless,9/3/2013,-887.22,1-Non-NIST (Unrestricted),201 Accounts Payable
87501,115479,"Drinkard Realty, Ltd",9/3/2013,"-6,600.00",1-Non-NIST (Unrestricted),201 Accounts Payable
87509,115480,"Office Depot, Inc",9/3/2013,-281.91,1-Non-NIST (Unrestricted),201 Accounts Payable
87503,115481,MANCOMM,9/3/2013,-132.07,1-Non-NIST (Unrestricted),201 Accounts Payable
87502,115482,Xerox Corporation,9/3/2013,-289.62,1-Non-NIST (Unrestricted),201 Accounts Payable
87499,115483,Netsuite,9/3/2013,"-72,844.73",1-Non-NIST (Unrestricted),201 Accounts Payable
87500,115484,"Len Lowe Company, LTD. DBA LoweGo Sport",9/3/2013,-535.62,1-Non-NIST (Unrestricted),201 Accounts Payable
87492,115485,Long Lewis Ford,9/3/2013,-213.96,1-Non-NIST (Unrestricted),201 Accounts Payable
87497,115486,"Auburn Engineers, Inc.",9/3/2013,"-5,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
87491,115487,"Elite Project Solutions, LLC",9/3/2013,"-9,623.50",1-Non-NIST (Unrestricted),201 Accounts Payable
87490,115488,Alabama Governor's S & H Conference,9/3/2013,"-1,420.00",1-Non-NIST (Unrestricted),201 Accounts Payable
87734,115500,"The MPI Group, Inc.",9/6/2013,"-3,750.00",1-Non-NIST (Unrestricted),201 Accounts Payable
87772,115501,Samuel Sims,9/9/2013,-504.04,1-Non-NIST (Unrestricted),201 Accounts Payable
87777,115502,Samuel Sims,9/9/2013,-504.04,1-Non-NIST (Unrestricted),201 Accounts Payable
87765,115503,Strickland Companies,9/6/2013,-177.54,1-Non-NIST (Unrestricted),201 Accounts Payable
87914,115504,Sheila Ann Bailey,9/11/2013,-175,1-Non-NIST (Unrestricted),201 Accounts Payable
87903,115505,SuperStar Pizza Inc dba/Domino's Pizza,9/11/2013,-19.47,1-Non-NIST (Unrestricted),201 Accounts Payable
87860,115506,"Edgar's Consulting Services, LLC",9/11/2013,"-8,797.32",1-Non-NIST (Unrestricted),201 Accounts Payable
87852,115507,"Edgar's Consulting Services, LLC",9/10/2013,"-1,226.25",1-Non-NIST (Unrestricted),201 Accounts Payable
87850,115508,Jen-Eric Computer Services,9/10/2013,-366.67,1-Non-NIST (Unrestricted),201 Accounts Payable
87846,115509,A&B Deburring Co.,9/10/2013,-271.22,1-Non-NIST (Unrestricted),201 Accounts Payable
87844,115510,"Crown Imports, Inc.",9/10/2013,"-3,100.00",1-Non-NIST (Unrestricted),201 Accounts Payable
87823,115511,Berney Office Solutions - Maint,9/9/2013,-797.84,1-Non-NIST (Unrestricted),201 Accounts Payable
87822,115512,Chappy's Deli,9/9/2013,-197.1,1-Non-NIST (Unrestricted),201 Accounts Payable
87825,115513,"Office Depot, Inc",9/9/2013,-218.88,1-Non-NIST (Unrestricted),201 Accounts Payable
87820,115514,Berney Office Solutions - Rent,9/9/2013,-316.66,1-Non-NIST (Unrestricted),201 Accounts Payable
87824,115515,The Learning Pit,9/9/2013,"-1,512.00",1-Non-NIST (Unrestricted),201 Accounts Payable
87797,115516,Johnny's Bar BQ,9/9/2013,-41.24,1-Non-NIST (Unrestricted),201 Accounts Payable
87807,115517,Berney Office Solutions - Rent-2011/12,9/9/2013,-151.81,1-Non-NIST (Unrestricted),201 Accounts Payable
87806,115518,Charter Communications Holding Company LLC,9/9/2013,-396.07,1-Non-NIST (Unrestricted),201 Accounts Payable
87794,115519,J. T. Ray Company,9/9/2013,-609,1-Non-NIST (Unrestricted),201 Accounts Payable
87787,115520,"Office Depot, Inc",9/9/2013,-518.54,1-Non-NIST (Unrestricted),201 Accounts Payable
87786,115521,The University of Alabama College of Continuing Studies,9/9/2013,-475,1-Non-NIST (Unrestricted),201 Accounts Payable
87789,115522,Berney Office Solutions - Maint,9/9/2013,"-1,180.37",1-Non-NIST (Unrestricted),201 Accounts Payable
87791,115523,POSTMASTER - Alex City,9/9/2013,-130,1-Non-NIST (Unrestricted),201 Accounts Payable
87790,115524,Greater Irondale Chamber of Commerce,9/9/2013,-13,1-Non-NIST (Unrestricted),201 Accounts Payable
87783,115525,"CDW Government, Inc",9/9/2013,"-1,884.19",1-Non-NIST (Unrestricted),201 Accounts Payable
87780,115526,"CDW Government, Inc. - 2012/13",9/9/2013,-645.75,1-Non-NIST (Unrestricted),201 Accounts Payable
87792,115527,"Xerox Capital Services, LLC",9/9/2013,-325.83,1-Non-NIST (Unrestricted),201 Accounts Payable
87785,115528,Lunch Box Express,9/9/2013,-97,1-Non-NIST (Unrestricted),201 Accounts Payable
87784,115529,Auburn University - Contracts & Grants,9/9/2013,"-81,688.57",1-Non-NIST (Unrestricted),201 Accounts Payable
88369,115530,"Jim N Nicks Jasper, LLC",9/19/2013,-47,1-Non-NIST (Unrestricted),201 Accounts Payable
88368,115531,AT&T-Acct. 0540/0541/0544/0542,9/19/2013,-298.32,1-Non-NIST (Unrestricted),201 Accounts Payable
88361,115532,Xerox Corporation,9/18/2013,-731.47,1-Non-NIST (Unrestricted),201 Accounts Payable
88352,115533,Manufacture Alabama,9/18/2013,-575,1-Non-NIST (Unrestricted),201 Accounts Payable
88319,115534,Alabama State Port Authority,9/18/2013,-37.5,1-Non-NIST (Unrestricted),201 Accounts Payable
88313,115535,"Koon's Korner, Inc",9/18/2013,-41.94,1-Non-NIST (Unrestricted),201 Accounts Payable
88317,115536,Alabama State Port Authority,9/18/2013,-37.5,1-Non-NIST (Unrestricted),201 Accounts Payable
88305,115537,"Apel Machine & Supply Co, Inc",9/18/2013,-760,1-Non-NIST (Unrestricted),201 Accounts Payable
88304,115538,J & S Pest Control,9/18/2013,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
88320,115539,University of Alabama Huntsville,9/18/2013,"-11,881.70",1-Non-NIST (Unrestricted),201 Accounts Payable
88318,115540,Alabama State Port Authority,9/18/2013,-37.5,1-Non-NIST (Unrestricted),201 Accounts Payable
88293,115541,AIAG (Automotive Industry Action Group),9/18/2013,-610.56,1-Non-NIST (Unrestricted),201 Accounts Payable
88292,115542,Montgomery Area Chamber of Commerce,9/18/2013,-35,1-Non-NIST (Unrestricted),201 Accounts Payable
88294,115543,"Office Depot, Inc",9/18/2013,-650.02,1-Non-NIST (Unrestricted),201 Accounts Payable
88291,115544,TechSmith,9/18/2013,-119.45,1-Non-NIST (Unrestricted),201 Accounts Payable
88290,115545,FedEx (ATN Account),9/18/2013,-27.94,1-Non-NIST (Unrestricted),201 Accounts Payable
88289,115546,Manufacture Alabama,9/18/2013,"-1,150.00",1-Non-NIST (Unrestricted),201 Accounts Payable
88284,115547,Resource Center for Technology,9/18/2013,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
88303,115548,Wright Express,9/18/2013,"-1,226.70",1-Non-NIST (Unrestricted),201 Accounts Payable
88282,115549,Jack Shepherd,9/18/2013,"-5,175.00",1-Non-NIST (Unrestricted),201 Accounts Payable
88286,115550,Birminhgam Business Journal,9/18/2013,-39,1-Non-NIST (Unrestricted),201 Accounts Payable
88288,115551,McMaster Carr Supply Company,9/18/2013,-572.96,1-Non-NIST (Unrestricted),201 Accounts Payable
88281,115552,"CDW Government, Inc - 2012/13",9/18/2013,-832.48,1-Non-NIST (Unrestricted),201 Accounts Payable
88287,115553,Maintenance Reseller Corporation,9/18/2013,"-4,110.00",1-Non-NIST (Unrestricted),201 Accounts Payable
88285,115554,The Minton Company,9/18/2013,"-3,228.00",1-Non-NIST (Unrestricted),201 Accounts Payable
88186,115555,Northern Safety & Industrial (Care Safety),9/16/2013,-240.46,1-Non-NIST (Unrestricted),201 Accounts Payable
88181,115556,Welborn's Remodeling & Repair - Terry D. Welborn,9/16/2013,"-1,044.00",1-Non-NIST (Unrestricted),201 Accounts Payable
88180,115557,Berney Office Solutions - Maint,9/16/2013,-247.5,1-Non-NIST (Unrestricted),201 Accounts Payable
88190,115558,"Creative Safety Supplies, LLC",9/16/2013,"-1,919.83",1-Non-NIST (Unrestricted),201 Accounts Payable
88185,115559,Chappy's Deli,9/16/2013,-89.1,1-Non-NIST (Unrestricted),201 Accounts Payable
88184,115560,"Occupational  Solutions Groups, LLC",9/16/2013,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
88183,115561,Tarrant-Pinson Valley Chamber of Commerce,9/16/2013,-175,1-Non-NIST (Unrestricted),201 Accounts Payable
88182,115562,City of Muscle Shoals,9/16/2013,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
88165,115563,"Bojangles' - New Generation Foods, LLC",9/16/2013,-63.98,1-Non-NIST (Unrestricted),201 Accounts Payable
88159,115564,"Skinner Printing Company, Inc",9/16/2013,"-1,949.81",1-Non-NIST (Unrestricted),201 Accounts Payable
88155,115565,Alabama Live LLC,9/16/2013,"-2,400.00",1-Non-NIST (Unrestricted),201 Accounts Payable
88172,115566,Dell Marketing LP - 2012/13,9/16/2013,"-1,545.17",1-Non-NIST (Unrestricted),201 Accounts Payable
88162,115567,Camellia Printing Inc.,9/16/2013,-171.75,1-Non-NIST (Unrestricted),201 Accounts Payable
88149,115568,"Wilson Support Services, LLC",9/16/2013,-47.5,1-Non-NIST (Unrestricted),201 Accounts Payable
88168,115569,Dell Marketing LP,9/16/2013,"-2,214.57",1-Non-NIST (Unrestricted),201 Accounts Payable
88167,115570,Grainger,9/16/2013,-86.7,1-Non-NIST (Unrestricted),201 Accounts Payable
88166,115571,"Bright House Networks, LLC",9/16/2013,-409.9,1-Non-NIST (Unrestricted),201 Accounts Payable
88164,115572,Anita T. Crowe,9/16/2013,-705,1-Non-NIST (Unrestricted),201 Accounts Payable
88163,115573,"The Solutions Team, Inc",9/16/2013,"-5,400.00",1-Non-NIST (Unrestricted),201 Accounts Payable
88157,115574,Alabama Industrial Development Training Institute,9/16/2013,"-1,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
88152,115575,"PMT Publishing, Inc.-B'ham",9/16/2013,"-2,032.00",1-Non-NIST (Unrestricted),201 Accounts Payable
88135,115576,National Council for Marketing & Public Information (NCMPR),9/16/2013,-450,1-Non-NIST (Unrestricted),201 Accounts Payable
88137,115577,"Wilson Support Services, LLC",9/16/2013,-475,1-Non-NIST (Unrestricted),201 Accounts Payable
87942,115578,CAMcad Technologies Inc.,9/12/2013,"-1,200.00",1-Non-NIST (Unrestricted),201 Accounts Payable
88630,115579,Gregg Bennett,9/24/2013,-65.98,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,641 Materials & Supplies
88684,115580,Marketing Works - AIA,9/26/2013,-584.5,1-Non-NIST (Unrestricted),201 Accounts Payable
88682,115581,"Rumors Deli, Inc",9/26/2013,-130,1-Non-NIST (Unrestricted),201 Accounts Payable
88656,115582,"Cavalier Telephone, LLC",9/25/2013,-19.99,1-Non-NIST (Unrestricted),201 Accounts Payable
88638,115583,Elliott True Value,9/25/2013,-227.77,1-Non-NIST (Unrestricted),201 Accounts Payable
88635,115584,Carlton's Italian LLC,9/24/2013,-110.53,1-Non-NIST (Unrestricted),201 Accounts Payable
88633,115585,"CDW Government, Inc - 2012/13",9/24/2013,"-1,697.97",1-Non-NIST (Unrestricted),201 Accounts Payable
88634,115586,Consolidated Electrical Distributors,9/24/2013,-400,1-Non-NIST (Unrestricted),201 Accounts Payable
88632,115587,AT&T Mobility - 2012/13,9/24/2013,"-4,483.20",1-Non-NIST (Unrestricted),201 Accounts Payable
88613,115588,AT&T Mobility - 2012/13,9/24/2013,-283.63,1-Non-NIST (Unrestricted),201 Accounts Payable
88611,115589,Summit Media Inc.,9/24/2013,-66.3,1-Non-NIST (Unrestricted),201 Accounts Payable
88609,115590,Office Depot - 2012/13,9/24/2013,-290.32,1-Non-NIST (Unrestricted),201 Accounts Payable
88607,115591,Verizon Wireless,9/24/2013,-816.96,1-Non-NIST (Unrestricted),201 Accounts Payable
88608,115592,Berney Office Solutions - Maint,9/24/2013,-408.88,1-Non-NIST (Unrestricted),201 Accounts Payable
88612,115593,"Lewis Electric Supply, Inc.",9/24/2013,-160.86,1-Non-NIST (Unrestricted),201 Accounts Payable
88616,115594,Cullman Area Chamber of Commerce,9/24/2013,-550,1-Non-NIST (Unrestricted),201 Accounts Payable
88618,115595,"CDW Government, Inc",9/24/2013,-52.93,1-Non-NIST (Unrestricted),201 Accounts Payable
88617,115596,Wal-Mart,9/24/2013,-725.87,1-Non-NIST (Unrestricted),201 Accounts Payable
88614,115597,U-Haul Storage Birmingham,9/24/2013,-169.95,1-Non-NIST (Unrestricted),201 Accounts Payable
88610,115598,"Office Depot, Inc",9/24/2013,-277.99,1-Non-NIST (Unrestricted),201 Accounts Payable
88512,115599,Dell Marketing LP - 2012/13,9/23/2013,-606.35,1-Non-NIST (Unrestricted),201 Accounts Payable
88511,115600,University of Alabama - Sponsored Programs,9/23/2013,"-66,446.92",1-Non-NIST (Unrestricted),201 Accounts Payable
88503,115601,Law Enforcement Publications,9/23/2013,-200,1-Non-NIST (Unrestricted),201 Accounts Payable
88498,115602,"CDW Government, Inc",9/23/2013,-74.5,1-Non-NIST (Unrestricted),201 Accounts Payable
88497,115603,"Occupational  Solutions Groups, LLC",9/23/2013,-625,1-Non-NIST (Unrestricted),201 Accounts Payable
88496,115604,Sweet Peppers Deli,9/23/2013,-131.86,1-Non-NIST (Unrestricted),201 Accounts Payable
88493,115605,ATN - Auburn University,9/23/2013,"-16,500.00",1-Non-NIST (Unrestricted),201 Accounts Payable
88490,115606,AT&T Mobility,9/23/2013,-5,1-Non-NIST (Unrestricted),201 Accounts Payable
88473,115607,Alabama Industries/Martha George,9/23/2013,-305,1-Non-NIST (Unrestricted),201 Accounts Payable
88472,115608,"Kendall Electric, Inc",9/23/2013,-79.2,1-Non-NIST (Unrestricted),201 Accounts Payable
88471,115609,"Carl Zeiss Industrial Metrology, LLC",9/23/2013,"-2,655.00",1-Non-NIST (Unrestricted),201 Accounts Payable
88478,115610,Cullman Power Board,9/23/2013,-618.69,1-Non-NIST (Unrestricted),201 Accounts Payable
88470,115611,Grainger,9/23/2013,-61.7,1-Non-NIST (Unrestricted),201 Accounts Payable
88469,115612,Dell Marketing LP,9/23/2013,-335.86,1-Non-NIST (Unrestricted),201 Accounts Payable
88468,115613,Office Depot - 2012/13,9/23/2013,-159.04,1-Non-NIST (Unrestricted),201 Accounts Payable
88467,115614,"CDW Government, Inc",9/23/2013,-484.08,1-Non-NIST (Unrestricted),201 Accounts Payable
88475,115615,Harbor Communications,9/23/2013,-434.21,1-Non-NIST (Unrestricted),201 Accounts Payable
88474,115616,Berney Office Solutions - Rent,9/23/2013,-392.24,1-Non-NIST (Unrestricted),201 Accounts Payable
88466,115617,"CDW Government, Inc. - 2012/13",9/23/2013,"-2,918.15",1-Non-NIST (Unrestricted),201 Accounts Payable
88911,115618,Sheri Jones,9/30/2013,-725.09,1-Non-NIST (Unrestricted),201 Accounts Payable
89090,115619,Chris Franklin,9/30/2013,-440,7 - Agency Funds,218.8 Deposit Liabilities (Employee Activity Fund)
89079,115620,Michael Crews,9/30/2013,-214.7,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
89079,115620,Michael Crews,9/30/2013,214.7,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
89079,115620,Michael Crews,9/30/2013,-143.13,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel
89079,115620,Michael Crews,9/30/2013,-71.57,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel
88946,115621,Gregg Bennett,9/30/2013,"-2,148.00",1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
88946,115621,Gregg Bennett,9/30/2013,"1,074.00",1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
88946,115621,Gregg Bennett,9/30/2013,-716,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel
88946,115621,Gregg Bennett,9/30/2013,-358,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel
88693,115622,Camie Huett,9/26/2013,"-1,613.62",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
88648,115623,Chester Vrocher,9/25/2013,"-2,208.64",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
88648,115623,Chester Vrocher,9/25/2013,"2,208.64",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
88648,115623,Chester Vrocher,9/25/2013,"-1,472.43",2-NIST MATCH (Unrestricted) : 2-06 NIST MATCH - INST. SUPPORT,602 Out-of-State Travel
88648,115623,Chester Vrocher,9/25/2013,-736.21,3-NIST (Restricted) : 3-06 NIST Institutional Support,602 Out-of-State Travel
89117,115624,Adventure Hardware,9/30/2013,-280,1-Non-NIST (Unrestricted),201 Accounts Payable
89116,115625,Ronald M. Moon,9/30/2013,"-3,333.95",1-Non-NIST (Unrestricted),201 Accounts Payable
89098,115627,"Business Center of Alabama, Inc., The",9/30/2013,"-1,263.95",1-Non-NIST (Unrestricted),201 Accounts Payable
89097,115628,Auburn University - Contracts & Grants,9/30/2013,"-35,633.17",1-Non-NIST (Unrestricted),201 Accounts Payable
89096,115629,Cathy Struntz,9/30/2013,"-1,080.00",1-Non-NIST (Unrestricted),201 Accounts Payable
89095,115630,Collegiate Deli,9/30/2013,-27.82,1-Non-NIST (Unrestricted),201 Accounts Payable
89092,115631,Berney Office Solutions - Maint,9/24/2013,-243.2,1-Non-NIST (Unrestricted),201 Accounts Payable
89089,115632,Alexander City Chamber of Commerce,9/25/2013,-20,1-Non-NIST (Unrestricted),201 Accounts Payable
89024,115633,"The Trophy Shop, Inc.",9/30/2013,-17,1-Non-NIST (Unrestricted),201 Accounts Payable
89023,115634,Cullman Area Chamber of Commerce,9/30/2013,-27,1-Non-NIST (Unrestricted),201 Accounts Payable
88988,115636,Morgan House Catering,9/30/2013,-161.1,1-Non-NIST (Unrestricted),201 Accounts Payable
88970,115637,Manufacture Alabama,9/30/2013,-575,1-Non-NIST (Unrestricted),201 Accounts Payable
88965,115638,"Office Depot, Inc",9/30/2013,-88.43,1-Non-NIST (Unrestricted),201 Accounts Payable
88969,115639,McMaster Carr Supply Company,9/26/2013,-26.24,1-Non-NIST (Unrestricted),201 Accounts Payable
88945,115641,Lisa Rollan,9/30/2013,-17.35,1-Non-NIST (Unrestricted),201 Accounts Payable
88933,115642,Staples - Corporate Express,9/30/2013,-225.6,1-Non-NIST (Unrestricted),201 Accounts Payable
88931,115643,PC Mall Gov,9/30/2013,-57,1-Non-NIST (Unrestricted),201 Accounts Payable
88930,115644,AT&T Mobility,9/30/2013,-49.99,1-Non-NIST (Unrestricted),201 Accounts Payable
88925,115645,"McGriff, Seibels & Williams, Inc",9/30/2013,-371.01,1-Non-NIST (Unrestricted),201 Accounts Payable
88932,115646,AT&T Acct - T1,9/30/2013,-590.32,1-Non-NIST (Unrestricted),201 Accounts Payable
88878,115647,Lisa Rollan,9/30/2013,-115.47,1-Non-NIST (Unrestricted),201 Accounts Payable
88863,115648,McMaster Carr Supply Company,9/30/2013,-42.16,1-Non-NIST (Unrestricted),201 Accounts Payable
88861,115649,Alabama Department of Labor,9/30/2013,"-2,298.12",1-Non-NIST (Unrestricted),201 Accounts Payable
88858,115650,Xerox Corporation,9/30/2013,"-1,067.00",1-Non-NIST (Unrestricted),201 Accounts Payable
88864,115651,Executive Women International,9/30/2013,-30,1-Non-NIST (Unrestricted),201 Accounts Payable
88853,115652,AT&T-Acct. 0540/0541/0544/0542,9/30/2013,-142.42,1-Non-NIST (Unrestricted),201 Accounts Payable
88850,115653,Maloy Automotive Group LLC DBA/Maloy Ford Lincoln LLC,9/30/2013,-124.24,1-Non-NIST (Unrestricted),201 Accounts Payable
88847,115654,Jefferson State Community College,9/30/2013,"-4,975.00",1-Non-NIST (Unrestricted),201 Accounts Payable
88877,115655,University of Alabama Productivity Center,9/30/2013,"-1,500.00",1-Non-NIST (Unrestricted),201 Accounts Payable
88852,115656,Fritz Currie,9/30/2013,-280,1-Non-NIST (Unrestricted),201 Accounts Payable
88851,115657,Cullman Area Chamber of Commerce,9/30/2013,-27,1-Non-NIST (Unrestricted),201 Accounts Payable
88846,115658,"Elite Project Solutions, LLC",9/30/2013,"-6,111.00",1-Non-NIST (Unrestricted),201 Accounts Payable
88845,115659,Chappy's Deli,9/30/2013,-173.2,1-Non-NIST (Unrestricted),201 Accounts Payable
88842,115660,Chick-Fil-A at Cullman,9/30/2013,-84.14,1-Non-NIST (Unrestricted),201 Accounts Payable
88841,115661,Hydroblend International Corporation,9/30/2013,-416.57,1-Non-NIST (Unrestricted),201 Accounts Payable
88747,115662,Firehouse Subs - Enterprise #374,9/27/2013,-49.52,1-Non-NIST (Unrestricted),201 Accounts Payable
88744,115663,"Office Depot, Inc",9/27/2013,-71.6,1-Non-NIST (Unrestricted),201 Accounts Payable
88741,115664,Renaissance Montgomery Hotel & Spa at the Convention Center,9/27/2013,"-10,045.26",1-Non-NIST (Unrestricted),201 Accounts Payable
88740,115665,University of Alabama Huntsville,9/27/2013,"-44,054.95",1-Non-NIST (Unrestricted),201 Accounts Payable
88736,115666,"CDW Government, Inc. - 2012/13",9/27/2013,-760,1-Non-NIST (Unrestricted),201 Accounts Payable
88742,115667,Chappy's Deli,9/27/2013,-262.05,1-Non-NIST (Unrestricted),201 Accounts Payable
88733,115668,Sheila Ann Bailey,9/27/2013,-525,1-Non-NIST (Unrestricted),201 Accounts Payable
88732,115669,Dell Marketing LP,9/27/2013,"-1,562.60",1-Non-NIST (Unrestricted),201 Accounts Payable
88731,115670,Dell Marketing LP - 2012/13,9/27/2013,"-1,057.01",1-Non-NIST (Unrestricted),201 Accounts Payable
79293,Auto-Debit - 2/8/2013,Wachovia Bank N.A.,2/15/2013,-673.86,1-Non-NIST (Unrestricted),201 Accounts Payable
83802,Auto-Debit 05/3/2013,UPS  -  United Parcel Service,5/3/2013,-103.86,1-Non-NIST (Unrestricted),201 Accounts Payable
85160,Auto-Debit 06/07/2013,UPS  -  United Parcel Service,6/7/2013,-6.89,1-Non-NIST (Unrestricted),201 Accounts Payable
85158,Auto-Debit 06/14/2013,UPS  -  United Parcel Service,6/14/2013,-26.18,1-Non-NIST (Unrestricted),201 Accounts Payable
85159,Auto-Debit 06/28/14,UPS  -  United Parcel Service,6/28/2013,-16.24,1-Non-NIST (Unrestricted),201 Accounts Payable
86572,Auto-Debit 07/26/13,UPS  -  United Parcel Service,7/26/2013,-103.05,1-Non-NIST (Unrestricted),201 Accounts Payable
85797,Auto-Debit 0719/2013,Wachovia Bank N.A.,7/19/2013,"-1,826.73",1-Non-NIST (Unrestricted),201 Accounts Payable
87021,Auto-Debit 08/12/13,Wachovia Bank N.A.,8/12/2013,-567.93,1-Non-NIST (Unrestricted),201 Accounts Payable
79045,Auto-Debit 1/18/13,UPS  -  United Parcel Service,1/18/2013,-40.12,1-Non-NIST (Unrestricted),201 Accounts Payable
78747,Auto-Debit 1/8/13,Wachovia Bank N.A.,1/31/2013,-663.01,1-Non-NIST (Unrestricted),201 Accounts Payable
75640,AUTO-DEBIT 10/12/2012,UPS  -  United Parcel Service,10/12/2012,-16.25,1-Non-NIST (Unrestricted),201 Accounts Payable
75639,AUTO-DEBIT 10/19/2012,UPS  -  United Parcel Service,10/19/2012,-15.25,1-Non-NIST (Unrestricted),201 Accounts Payable
74456,Auto-Debit 10/9/12,Wachovia Bank N.A.,10/9/2012,-563.72,1-Non-NIST (Unrestricted),201 Accounts Payable
76067,Auto-Debit 11/13/2012,Wachovia Bank N.A.,11/13/2012,-717.67,1-Non-NIST (Unrestricted),201 Accounts Payable
76578,Auto-Debit 11/16/2012,UPS  -  United Parcel Service,11/16/2012,-24.4,1-Non-NIST (Unrestricted),201 Accounts Payable
76577,Auto-Debit 11/2/2012,UPS  -  United Parcel Service,11/2/2012,-44.85,1-Non-NIST (Unrestricted),201 Accounts Payable
78021,Auto-Debit 12/11/2012,Wachovia Bank N.A.,12/11/2012,"-1,382.41",1-Non-NIST (Unrestricted),201 Accounts Payable
79044,Auto-Debit 2/1/13,UPS  -  United Parcel Service,2/1/2013,-18.9,1-Non-NIST (Unrestricted),201 Accounts Payable
80273,Auto-Debit 2/15/2013,UPS  -  United Parcel Service,2/15/2013,-25.07,1-Non-NIST (Unrestricted),201 Accounts Payable
80274,Auto-Debit 2/8/2013,UPS  -  United Parcel Service,2/8/2013,-33.8,1-Non-NIST (Unrestricted),201 Accounts Payable
80661,Auto-Debit 3/12/13,Wachovia Bank N.A.,3/12/2013,"-1,605.88",1-Non-NIST (Unrestricted),201 Accounts Payable
81716,Auto-Debit 3/22/13,UPS  -  United Parcel Service,3/22/2013,-11.46,1-Non-NIST (Unrestricted),201 Accounts Payable
81718,Auto-Debit 3/29/13,UPS  -  United Parcel Service,3/29/2013,-179.3,1-Non-NIST (Unrestricted),201 Accounts Payable
80272,Auto-Debit 3/8/2013,UPS  -  United Parcel Service,3/8/2013,-19.51,1-Non-NIST (Unrestricted),201 Accounts Payable
82989,Auto-Debit 4/19/13,UPS  -  United Parcel Service,4/19/2013,-6.28,1-Non-NIST (Unrestricted),201 Accounts Payable
82990,Auto-Debit 4/26/2013,UPS  -  United Parcel Service,4/26/2013,-83.38,1-Non-NIST (Unrestricted),201 Accounts Payable
81719,Auto-Debit 4/5/13,UPS  -  United Parcel Service,4/5/2013,-29.49,1-Non-NIST (Unrestricted),201 Accounts Payable
82992,Auto-Debit 4/8/2013,Wachovia Bank N.A.,4/8/2013,-751.41,1-Non-NIST (Unrestricted),201 Accounts Payable
83232,Auto-Debit 5/13/2013,Wachovia Bank N.A.,5/14/2013,"-1,688.66",1-Non-NIST (Unrestricted),201 Accounts Payable
83804,Auto-Debit 5/17/2013,UPS  -  United Parcel Service,5/17/2013,-15.13,1-Non-NIST (Unrestricted),201 Accounts Payable
83803,Auto-Debit 5/24/2013,UPS  -  United Parcel Service,5/30/2013,-24.85,1-Non-NIST (Unrestricted),201 Accounts Payable
84762,Auto-Debit 6/11/2013,Wachovia Bank N.A.,6/11/2013,"-2,460.35",1-Non-NIST (Unrestricted),201 Accounts Payable
87017,Auto-Debit 8/2/13,UPS  -  United Parcel Service,8/20/2013,-25.98,1-Non-NIST (Unrestricted),201 Accounts Payable
87899,Auto-Debit 8/23/2013,UPS  -  United Parcel Service,8/23/2013,-31.1,1-Non-NIST (Unrestricted),201 Accounts Payable
87902,Auto-Debit 9/6/2013,UPS  -  United Parcel Service,9/6/2013,-15.96,1-Non-NIST (Unrestricted),201 Accounts Payable
86101,To ACH,Cassandra Spencer,7/31/2013,-192.11,1-Non-NIST (Unrestricted),201 Accounts Payable
86103,To ACH,Chris Anderson,7/31/2013,-816.94,1-Non-NIST (Unrestricted),201 Accounts Payable
86104,To ACH,David Kendrick,7/31/2013,-350.2,1-Non-NIST (Unrestricted),201 Accounts Payable
86106,To ACH,Wayne Jackson,7/31/2013,"-1,635.68",1-Non-NIST (Unrestricted),201 Accounts Payable
86216,To ACH,Tim G Croley,8/6/2013,"-1,093.04",1-Non-NIST (Unrestricted),201 Accounts Payable
86218,To ACH,Brad James,8/6/2013,"-1,941.18",1-Non-NIST (Unrestricted),201 Accounts Payable
86220,To ACH,Chester Vrocher,8/6/2013,"-1,766.07",1-Non-NIST (Unrestricted),201 Accounts Payable
86222,To ACH,Ed Steapleton,8/6/2013,-241.82,1-Non-NIST (Unrestricted),201 Accounts Payable
86224,To ACH,Keith Phillips,8/6/2013,"-1,247.47",1-Non-NIST (Unrestricted),201 Accounts Payable
86225,To ACH,YoLundra Mitchell,8/6/2013,-83.52,1-Non-NIST (Unrestricted),201 Accounts Payable
86227,To ACH,Jeff Lankford,8/6/2013,-11.3,1-Non-NIST (Unrestricted),201 Accounts Payable
86229,To ACH,Byron Dunn,8/6/2013,-462.38,1-Non-NIST (Unrestricted),201 Accounts Payable
86231,To ACH,Jeff Graham,8/6/2013,-415.28,1-Non-NIST (Unrestricted),201 Accounts Payable
86233,To ACH,Gina B Webb,8/6/2013,-283.53,1-Non-NIST (Unrestricted),201 Accounts Payable
86235,To ACH,Samuel Sims,8/6/2013,-302.84,1-Non-NIST (Unrestricted),201 Accounts Payable
86237,To ACH,Isaac Queen,8/6/2013,"-1,399.21",1-Non-NIST (Unrestricted),201 Accounts Payable
86239,To ACH,Ashley Lackey,8/6/2013,-79.05,1-Non-NIST (Unrestricted),201 Accounts Payable
86242,To ACH,Les M Bales,8/6/2013,-677.16,1-Non-NIST (Unrestricted),201 Accounts Payable
86244,To ACH,Mark S Thompson,8/6/2013,-986.64,1-Non-NIST (Unrestricted),201 Accounts Payable
86246,To ACH,Nathan V Bergquist,8/6/2013,-313.61,1-Non-NIST (Unrestricted),201 Accounts Payable
86248,To ACH,Larry Courington,8/6/2013,-160.46,1-Non-NIST (Unrestricted),201 Accounts Payable
86250,To ACH,David Kendrick,8/6/2013,-615.71,1-Non-NIST (Unrestricted),201 Accounts Payable
86252,To ACH,Chris Franklin,8/6/2013,-624.65,1-Non-NIST (Unrestricted),201 Accounts Payable
86279,To ACH,Rebecca B Estes,8/7/2013,-505.3,1-Non-NIST (Unrestricted),201 Accounts Payable
86316,To ACH,Chris E Brackett,8/8/2013,-482.08,1-Non-NIST (Unrestricted),201 Accounts Payable
86318,To ACH,Brandon Lineberry,8/8/2013,-849.05,1-Non-NIST (Unrestricted),201 Accounts Payable
86320,To ACH,Michael Crews,8/8/2013,-174.03,1-Non-NIST (Unrestricted),201 Accounts Payable
86322,To ACH,Gregg Bennett,8/8/2013,-904.02,1-Non-NIST (Unrestricted),201 Accounts Payable
86324,To ACH,David Cooper,8/8/2013,-846.88,1-Non-NIST (Unrestricted),201 Accounts Payable
86326,To ACH,Ronny Kisor,8/8/2013,-883.38,1-Non-NIST (Unrestricted),201 Accounts Payable
86328,To ACH,Robert Tomlinson,8/8/2013,-601.72,1-Non-NIST (Unrestricted),201 Accounts Payable
86330,To ACH,Brett Bendall,8/8/2013,-689.87,1-Non-NIST (Unrestricted),201 Accounts Payable
86333,To ACH,Pam Elrod,8/8/2013,-361.89,1-Non-NIST (Unrestricted),201 Accounts Payable
86335,To ACH,Sallie King,8/8/2013,-150,1-Non-NIST (Unrestricted),201 Accounts Payable
86466,To ACH,Sheri Jones,8/12/2013,"-1,057.30",1-Non-NIST (Unrestricted),201 Accounts Payable
86468,To ACH,Ashley Lackey,8/12/2013,-321.76,1-Non-NIST (Unrestricted),201 Accounts Payable
86470,To ACH,H.C. Cecil,8/12/2013,-526.57,1-Non-NIST (Unrestricted),201 Accounts Payable
86472,To ACH,Kasondra A Lee,8/12/2013,-279.96,1-Non-NIST (Unrestricted),201 Accounts Payable
86475,To ACH,David Kendrick,8/12/2013,-523.2,1-Non-NIST (Unrestricted),201 Accounts Payable
86477,To ACH,Larry Courington,8/12/2013,-159.33,1-Non-NIST (Unrestricted),201 Accounts Payable
86481,To ACH,Gina B Webb,8/12/2013,-397.71,1-Non-NIST (Unrestricted),201 Accounts Payable
86485,To ACH,Shirley Buchanan,8/12/2013,-662.02,1-Non-NIST (Unrestricted),201 Accounts Payable
86556,To ACH,Paul Wilhite,8/12/2013,-522.18,1-Non-NIST (Unrestricted),201 Accounts Payable
86558,To ACH,Les M Bales,8/12/2013,-631.95,1-Non-NIST (Unrestricted),201 Accounts Payable
86560,To ACH,Mark S Thompson,8/12/2013,-794.64,1-Non-NIST (Unrestricted),201 Accounts Payable
86562,To ACH,Cynthia Walker,8/12/2013,-340.41,1-Non-NIST (Unrestricted),201 Accounts Payable
86564,To ACH,John Espy,8/12/2013,"-1,592.44",1-Non-NIST (Unrestricted),201 Accounts Payable
86573,To ACH,Barry Kennedy,8/12/2013,"-1,590.72",1-Non-NIST (Unrestricted),201 Accounts Payable
86575,To ACH,Kristi Weatherford,8/12/2013,-855.69,1-Non-NIST (Unrestricted),201 Accounts Payable
86616,To ACH,Sharon Ingle,8/13/2013,-655.4,1-Non-NIST (Unrestricted),201 Accounts Payable
86618,To ACH,Jeff L Palmer,8/13/2013,-264.38,1-Non-NIST (Unrestricted),201 Accounts Payable
86778,To ACH,Doug Blackmon,8/15/2013,-589.59,1-Non-NIST (Unrestricted),201 Accounts Payable
86780,To ACH,Jody Upchurch,8/15/2013,-251.7,1-Non-NIST (Unrestricted),201 Accounts Payable
86785,To ACH,H.C. Cecil,8/15/2013,-412.93,1-Non-NIST (Unrestricted),201 Accounts Payable
86788,To ACH,Chris Anderson,8/15/2013,-576.96,1-Non-NIST (Unrestricted),201 Accounts Payable
86790,To ACH,Joey Massey,8/15/2013,-461.88,1-Non-NIST (Unrestricted),201 Accounts Payable
86902,To ACH,Jada Freeman,8/19/2013,-547.77,1-Non-NIST (Unrestricted),201 Accounts Payable
86904,To ACH,Perry Shields,8/19/2013,"-1,072.37",1-Non-NIST (Unrestricted),201 Accounts Payable
86906,To ACH,Kasondra A Lee,8/19/2013,-51.98,1-Non-NIST (Unrestricted),201 Accounts Payable
86908,To ACH,Larry Courington,8/19/2013,-82.5,1-Non-NIST (Unrestricted),201 Accounts Payable
86957,To ACH,Samuel Sims,8/19/2013,-597.73,1-Non-NIST (Unrestricted),201 Accounts Payable
87082,To ACH,Keith Phillips,8/21/2013,"-1,084.86",1-Non-NIST (Unrestricted),201 Accounts Payable
87084,To ACH,Ashley Lackey,8/21/2013,-56.45,1-Non-NIST (Unrestricted),201 Accounts Payable
87086,To ACH,Robert Tomlinson,8/21/2013,-193.08,1-Non-NIST (Unrestricted),201 Accounts Payable
87088,To ACH,Mitch Hamm,8/21/2013,"-1,282.66",1-Non-NIST (Unrestricted),201 Accounts Payable
87125,To ACH,Thomas G Holder,8/23/2013,-132.83,1-Non-NIST (Unrestricted),201 Accounts Payable
87127,To ACH,LaVada Varner,8/23/2013,-507.72,1-Non-NIST (Unrestricted),201 Accounts Payable
87177,To ACH,Debbie Marcus,8/27/2013,-196.4,1-Non-NIST (Unrestricted),201 Accounts Payable
87179,To ACH,Larry Courington,8/27/2013,-63.75,1-Non-NIST (Unrestricted),201 Accounts Payable
87181,To ACH,Joan Y Davis,8/27/2013,-94.47,1-Non-NIST (Unrestricted),201 Accounts Payable
87183,To ACH,Gina B Webb,8/27/2013,-370.44,1-Non-NIST (Unrestricted),201 Accounts Payable
87185,To ACH,Robert Tomlinson,8/27/2013,-536.18,1-Non-NIST (Unrestricted),201 Accounts Payable
87264,To ACH,Ashley Lackey,8/27/2013,-101.65,1-Non-NIST (Unrestricted),201 Accounts Payable
87306,To ACH,Rebecca B Estes,8/27/2013,-254.67,1-Non-NIST (Unrestricted),201 Accounts Payable
87308,To ACH,Byron Dunn,8/27/2013,-763.14,1-Non-NIST (Unrestricted),201 Accounts Payable
87372,To ACH,Mark S Thompson,8/28/2013,-316.83,1-Non-NIST (Unrestricted),201 Accounts Payable
87374,To ACH,David Kendrick,8/28/2013,-325.45,1-Non-NIST (Unrestricted),201 Accounts Payable
87376,To ACH,Les M Bales,8/28/2013,-574.04,1-Non-NIST (Unrestricted),201 Accounts Payable
87378,To ACH,Chris Anderson,8/28/2013,-615.09,1-Non-NIST (Unrestricted),201 Accounts Payable
87380,To ACH,Samuel Sims,8/28/2013,-830.82,1-Non-NIST (Unrestricted),201 Accounts Payable
87384,To ACH,David Cooper,8/28/2013,-355.85,1-Non-NIST (Unrestricted),201 Accounts Payable
87406,To ACH,Kristi Weatherford,8/28/2013,-574.6,1-Non-NIST (Unrestricted),201 Accounts Payable
87408,To ACH,Mark S Thompson,8/28/2013,-834.86,1-Non-NIST (Unrestricted),201 Accounts Payable
87410,To ACH,Dana Stone,8/28/2013,-482.59,1-Non-NIST (Unrestricted),201 Accounts Payable
87412,To ACH,H.C. Cecil,8/28/2013,-932.89,1-Non-NIST (Unrestricted),201 Accounts Payable
87437,To ACH,Wes Ellis,8/29/2013,-161.03,1-Non-NIST (Unrestricted),201 Accounts Payable
87468,To ACH,YoLundra Mitchell,9/3/2013,-41.76,1-Non-NIST (Unrestricted),201 Accounts Payable
87469,To ACH,Jessica S James,9/3/2013,-80.23,1-Non-NIST (Unrestricted),201 Accounts Payable
87471,To ACH,Cassandra Spencer,9/3/2013,-294.23,1-Non-NIST (Unrestricted),201 Accounts Payable
87473,To ACH,Kelley Carden,9/3/2013,-304.82,1-Non-NIST (Unrestricted),201 Accounts Payable
87475,To ACH,Tim G Croley,9/3/2013,"-1,308.02",1-Non-NIST (Unrestricted),201 Accounts Payable
87477,To ACH,Chester Vrocher,9/3/2013,"-1,646.53",1-Non-NIST (Unrestricted),201 Accounts Payable
87479,To ACH,Debbie Marcus,9/3/2013,-168.27,1-Non-NIST (Unrestricted),201 Accounts Payable
87481,To ACH,Wayne Jackson,9/3/2013,"-1,329.84",1-Non-NIST (Unrestricted),201 Accounts Payable
87483,To ACH,Gina B Webb,9/3/2013,-370.44,1-Non-NIST (Unrestricted),201 Accounts Payable
87485,To ACH,Chris Franklin,9/3/2013,-634.64,1-Non-NIST (Unrestricted),201 Accounts Payable
87494,To ACH,Doug Blackmon,9/3/2013,"-1,309.97",1-Non-NIST (Unrestricted),201 Accounts Payable
87496,To ACH,Chris E Brackett,9/3/2013,-241.82,1-Non-NIST (Unrestricted),201 Accounts Payable
87547,To ACH,Jon Bowen,9/3/2013,"-1,574.92",1-Non-NIST (Unrestricted),201 Accounts Payable
87549,To ACH,Ed Steapleton,9/3/2013,-345.78,1-Non-NIST (Unrestricted),201 Accounts Payable
87574,To ACH,Brad James,9/3/2013,"-2,123.42",1-Non-NIST (Unrestricted),201 Accounts Payable
87576,To ACH,Brandon Lineberry,9/3/2013,"-1,446.25",1-Non-NIST (Unrestricted),201 Accounts Payable
87578,To ACH,Jeff L Palmer,9/3/2013,-493.48,1-Non-NIST (Unrestricted),201 Accounts Payable
87580,To ACH,Jeff Graham,9/3/2013,-412.86,1-Non-NIST (Unrestricted),201 Accounts Payable
87582,To ACH,LaVada Varner,9/3/2013,-666.6,1-Non-NIST (Unrestricted),201 Accounts Payable
87584,To ACH,Keith Phillips,9/3/2013,-913.15,1-Non-NIST (Unrestricted),201 Accounts Payable
87586,To ACH,John Espy,9/3/2013,"-1,046.40",1-Non-NIST (Unrestricted),201 Accounts Payable
87608,To ACH,Cassandra Spencer,9/4/2013,-54,1-Non-NIST (Unrestricted),201 Accounts Payable
87610,To ACH,Bruce Perdue,9/4/2013,"-1,263.58",1-Non-NIST (Unrestricted),201 Accounts Payable
87612,To ACH,David Kendrick,9/4/2013,-435.05,1-Non-NIST (Unrestricted),201 Accounts Payable
87644,To ACH,Michael Crews,9/4/2013,-102.83,1-Non-NIST (Unrestricted),201 Accounts Payable
87646,To ACH,Nathan V Bergquist,9/4/2013,-150.97,1-Non-NIST (Unrestricted),201 Accounts Payable
87648,To ACH,Bob Uzzell,9/4/2013,-96.05,1-Non-NIST (Unrestricted),201 Accounts Payable
87650,To ACH,Larry Courington,9/4/2013,-82.5,1-Non-NIST (Unrestricted),201 Accounts Payable
87652,To ACH,Camie Huett,9/4/2013,-375.52,1-Non-NIST (Unrestricted),201 Accounts Payable
87702,To ACH,Kristi Weatherford,9/5/2013,-926.32,1-Non-NIST (Unrestricted),201 Accounts Payable
87704,To ACH,Robert Tomlinson,9/5/2013,-761.04,1-Non-NIST (Unrestricted),201 Accounts Payable
87706,To ACH,Jody Upchurch,9/5/2013,-101.7,1-Non-NIST (Unrestricted),201 Accounts Payable
87708,To ACH,Dana Stone,9/5/2013,-62.15,1-Non-NIST (Unrestricted),201 Accounts Payable
87776,To ACH,Gregg Bennett,9/9/2013,-962.47,1-Non-NIST (Unrestricted),201 Accounts Payable
87778,To ACH,Sheri Jones,9/9/2013,"-1,035.70",1-Non-NIST (Unrestricted),201 Accounts Payable
87817,To ACH,Jeff Lankford,9/9/2013,-635.08,1-Non-NIST (Unrestricted),201 Accounts Payable
87819,To ACH,Les M Bales,9/9/2013,-401.73,1-Non-NIST (Unrestricted),201 Accounts Payable
87884,To ACH,Ashley Lackey,9/11/2013,-124.2,1-Non-NIST (Unrestricted),201 Accounts Payable
87886,To ACH,Bob Uzzell,9/11/2013,-61.47,1-Non-NIST (Unrestricted),201 Accounts Payable
87888,To ACH,Ronny Kisor,9/11/2013,-438.26,1-Non-NIST (Unrestricted),201 Accounts Payable
87891,To ACH,Gina B Webb,9/11/2013,-277.83,1-Non-NIST (Unrestricted),201 Accounts Payable
87894,To ACH,Debbie Marcus,9/11/2013,-106.22,1-Non-NIST (Unrestricted),201 Accounts Payable
87916,To ACH,Sharon Ingle,9/11/2013,-341.26,1-Non-NIST (Unrestricted),201 Accounts Payable
87918,To ACH,Barry Kennedy,9/11/2013,-80.23,1-Non-NIST (Unrestricted),201 Accounts Payable
87920,To ACH,Dana Stone,9/11/2013,-107.36,1-Non-NIST (Unrestricted),201 Accounts Payable
87922,To ACH,Pam Elrod,9/11/2013,-170.58,1-Non-NIST (Unrestricted),201 Accounts Payable
88020,To ACH,Camie Huett,9/16/2013,-58.76,1-Non-NIST (Unrestricted),201 Accounts Payable
88022,To ACH,Jody Upchurch,9/16/2013,-57.64,1-Non-NIST (Unrestricted),201 Accounts Payable
88147,To ACH,Paul Wilhite,9/16/2013,-286.92,1-Non-NIST (Unrestricted),201 Accounts Payable
88151,To ACH,Bob Uzzell,9/16/2013,-26.22,1-Non-NIST (Unrestricted),201 Accounts Payable
88161,To ACH,Audrey B Kennedy,9/16/2013,-175.16,1-Non-NIST (Unrestricted),201 Accounts Payable
88177,To ACH,Keith Phillips,9/16/2013,-735.36,1-Non-NIST (Unrestricted),201 Accounts Payable
88179,To ACH,Gina B Webb,9/16/2013,-370.44,1-Non-NIST (Unrestricted),201 Accounts Payable
88265,To ACH,Isaac Queen,9/17/2013,"-1,007.13",1-Non-NIST (Unrestricted),201 Accounts Payable
88267,To ACH,David Cooper,9/17/2013,-718.77,1-Non-NIST (Unrestricted),201 Accounts Payable
88269,To ACH,Perry Shields,9/17/2013,-753.72,1-Non-NIST (Unrestricted),201 Accounts Payable
88379,To ACH,Rebecca B Estes,9/19/2013,-362.08,1-Non-NIST (Unrestricted),201 Accounts Payable
88381,To ACH,Shirley Buchanan,9/19/2013,-197.65,1-Non-NIST (Unrestricted),201 Accounts Payable
88401,To ACH,Mark S Thompson,9/19/2013,"-1,080.09",1-Non-NIST (Unrestricted),201 Accounts Payable
88403,To ACH,Robert Tomlinson,9/19/2013,-567.82,1-Non-NIST (Unrestricted),201 Accounts Payable
88409,To ACH,Mitch Hamm,9/20/2013,"-1,311.27",1-Non-NIST (Unrestricted),201 Accounts Payable
88456,To ACH,Debbie Marcus,9/23/2013,-67.8,1-Non-NIST (Unrestricted),201 Accounts Payable
88458,To ACH,Jada Freeman,9/23/2013,-228.21,1-Non-NIST (Unrestricted),201 Accounts Payable
88460,To ACH,Gina B Webb,9/23/2013,-370.44,1-Non-NIST (Unrestricted),201 Accounts Payable
88462,To ACH,Larry Courington,9/23/2013,-64.36,1-Non-NIST (Unrestricted),201 Accounts Payable
88500,To ACH,Samuel Sims,9/23/2013,-631.78,1-Non-NIST (Unrestricted),201 Accounts Payable
88502,To ACH,Les M Bales,9/23/2013,-792.97,1-Non-NIST (Unrestricted),201 Accounts Payable
88517,To ACH,John Espy,9/24/2013,-709.49,1-Non-NIST (Unrestricted),201 Accounts Payable
88658,To ACH,Ashley Lackey,9/25/2013,-56.5,1-Non-NIST (Unrestricted),201 Accounts Payable
88660,To ACH,Bob Uzzell,9/25/2013,-246.06,1-Non-NIST (Unrestricted),201 Accounts Payable
88662,To ACH,Gregg Bennett,9/25/2013,-265.01,1-Non-NIST (Unrestricted),201 Accounts Payable
88664,To ACH,Dana Stone,9/25/2013,-180.8,1-Non-NIST (Unrestricted),201 Accounts Payable
88805,To ACH,Brad James,9/30/2013,"-2,232.12",1-Non-NIST (Unrestricted),201 Accounts Payable
88807,To ACH,Jon Bowen,9/30/2013,-782.42,1-Non-NIST (Unrestricted),201 Accounts Payable
88809,To ACH,Jeff Lankford,9/30/2013,-888.69,1-Non-NIST (Unrestricted),201 Accounts Payable
88810,To ACH,Jessica S James,9/30/2013,-68.59,1-Non-NIST (Unrestricted),201 Accounts Payable
88812,To ACH,Kristi Weatherford,9/30/2013,-459.06,1-Non-NIST (Unrestricted),201 Accounts Payable
88813,To ACH,YoLundra Mitchell,9/30/2013,-298.12,1-Non-NIST (Unrestricted),201 Accounts Payable
88815,To ACH,Paul Wilhite,9/30/2013,-998.92,1-Non-NIST (Unrestricted),201 Accounts Payable
88817,To ACH,Isaac Queen,9/30/2013,"-1,908.12",1-Non-NIST (Unrestricted),201 Accounts Payable
88819,To ACH,Mark S Thompson,9/30/2013,-436.15,1-Non-NIST (Unrestricted),201 Accounts Payable
88821,To ACH,Byron Dunn,9/30/2013,"-1,220.18",1-Non-NIST (Unrestricted),201 Accounts Payable
88823,To ACH,David Cooper,9/30/2013,-566.46,1-Non-NIST (Unrestricted),201 Accounts Payable
88825,To ACH,Dana Stone,9/30/2013,-61.02,1-Non-NIST (Unrestricted),201 Accounts Payable
88866,To ACH,Chris Anderson,9/30/2013,-424.8,1-Non-NIST (Unrestricted),201 Accounts Payable
88868,To ACH,Robert Tomlinson,9/30/2013,-445.78,1-Non-NIST (Unrestricted),201 Accounts Payable
88870,To ACH,Jada Freeman,9/30/2013,-13.56,1-Non-NIST (Unrestricted),201 Accounts Payable
88872,To ACH,Larry Courington,9/30/2013,-81.26,1-Non-NIST (Unrestricted),201 Accounts Payable
88874,To ACH,Brett Bendall,9/30/2013,-137.3,1-Non-NIST (Unrestricted),201 Accounts Payable
88876,To ACH,Bob Uzzell,9/30/2013,-342.11,1-Non-NIST (Unrestricted),201 Accounts Payable
88883,To ACH,Ashley Lackey,9/30/2013,-103.91,1-Non-NIST (Unrestricted),201 Accounts Payable
88894,To ACH,Chris E Brackett,9/30/2013,"-1,746.13",1-Non-NIST (Unrestricted),201 Accounts Payable
88898,To ACH,Jeff Graham,9/30/2013,-498.95,1-Non-NIST (Unrestricted),201 Accounts Payable
88900,To ACH,Wes Ellis,9/30/2013,-240.13,1-Non-NIST (Unrestricted),201 Accounts Payable
88902,To ACH,Doug Blackmon,9/30/2013,"-1,448.81",1-Non-NIST (Unrestricted),201 Accounts Payable
88904,To ACH,Ed Steapleton,9/30/2013,-117.52,1-Non-NIST (Unrestricted),201 Accounts Payable
88906,To ACH,Sharon Ingle,9/30/2013,-308.34,1-Non-NIST (Unrestricted),201 Accounts Payable
88914,To ACH,Kasondra A Lee,9/30/2013,-24.24,1-Non-NIST (Unrestricted),201 Accounts Payable
88916,To ACH,Barry Kennedy,9/30/2013,-481.42,1-Non-NIST (Unrestricted),201 Accounts Payable
88919,To ACH,Jeff L Palmer,9/30/2013,-205.56,1-Non-NIST (Unrestricted),201 Accounts Payable
88952,To ACH,Cassandra Spencer,9/30/2013,-105.39,1-Non-NIST (Unrestricted),201 Accounts Payable
88957,To ACH,Chester Vrocher,9/30/2013,"-1,327.74",1-Non-NIST (Unrestricted),201 Accounts Payable
88959,To ACH,Tim G Croley,9/16/2013,"-1,034.68",1-Non-NIST (Unrestricted),201 Accounts Payable
88961,To ACH,Bruce Perdue,9/30/2013,"-1,165.48",1-Non-NIST (Unrestricted),201 Accounts Payable
88963,To ACH,Chris Anderson,9/30/2013,"-1,012.07",1-Non-NIST (Unrestricted),201 Accounts Payable
88978,To ACH,Sheri Jones,9/30/2013,-541.34,1-Non-NIST (Unrestricted),201 Accounts Payable
88980,To ACH,Samuel Sims,9/30/2013,-511.79,1-Non-NIST (Unrestricted),201 Accounts Payable
89002,To ACH,Mark S Thompson,9/30/2013,-145.21,1-Non-NIST (Unrestricted),201 Accounts Payable
89004,To ACH,Audrey B Kennedy,9/30/2013,-591.95,1-Non-NIST (Unrestricted),201 Accounts Payable
89014,To ACH,Ronny Kisor,9/30/2013,"-1,088.21",1-Non-NIST (Unrestricted),201 Accounts Payable
89016,To ACH,LaVada Varner,9/30/2013,"-1,005.31",1-Non-NIST (Unrestricted),201 Accounts Payable
89018,To ACH,Gregg Bennett,9/30/2013,-587.89,1-Non-NIST (Unrestricted),201 Accounts Payable
89020,To ACH,Keith Phillips,9/30/2013,"-1,068.76",1-Non-NIST (Unrestricted),201 Accounts Payable
89022,To ACH,Brandon Lineberry,9/30/2013,-857.38,1-Non-NIST (Unrestricted),201 Accounts Payable
89062,To ACH,Michael Crews,9/30/2013,-617.83,1-Non-NIST (Unrestricted),201 Accounts Payable
89065,To ACH,David Kendrick,9/30/2013,-897.51,1-Non-NIST (Unrestricted),201 Accounts Payable
89067,To ACH,Les M Bales,9/30/2013,-148.03,1-Non-NIST (Unrestricted),201 Accounts Payable
89069,To ACH,Wayne Jackson,9/30/2013,"-2,390.18",1-Non-NIST (Unrestricted),201 Accounts Payable
89087,To ACH,Gregg Bennett,9/30/2013,-575,1-Non-NIST (Unrestricted),201 Accounts Payable
89094,To ACH,Chris Franklin,9/30/2013,-678,1-Non-NIST (Unrestricted),201 Accounts Payable
89108,To ACH,Mitch Hamm,9/30/2013,-922.75,1-Non-NIST (Unrestricted),201 Accounts Payable
89110,To ACH,Perry Shields,9/30/2013,-865.01,1-Non-NIST (Unrestricted),201 Accounts Payable
89111,To ACH,Nathan V Bergquist,9/30/2013,-235.12,1-Non-NIST (Unrestricted),201 Accounts Payable
89136,To ACH,Gina B Webb,9/30/2013,-463.05,1-Non-NIST (Unrestricted),201 Accounts Payable
89228,To ACH,Bob Uzzell,9/30/2013,-56.73,1-Non-NIST (Unrestricted),201 Accounts Payable
89230,To ACH,H.C. Cecil,9/30/2013,-987.71,1-Non-NIST (Unrestricted),201 Accounts Payable
89231,To ACH,Jody B Williamson,9/30/2013,-65.54,1-Non-NIST (Unrestricted),201 Accounts Payable
73991,,PEEHIP,10/8/2012,-426.4,1-Non-NIST (Unrestricted),201 Accounts Payable
75329,,Alabama Live LLC,11/13/2012,"-4,200.00",1-Non-NIST (Unrestricted),201 Accounts Payable
75615,,"Drinkard Realty, Ltd",11/19/2012,"-6,000.00",1-Non-NIST (Unrestricted),201 Accounts Payable
75629,,Wachovia Bank,10/11/2012,-67.85,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge
75630,,"Coastal Software & Consulting, Inc",10/22/2012,-36.45,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
75631,,Merchant e-solutions,10/2/2012,-655.73,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
75634,,American Express,10/3/2012,-7.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
75949,,Xerox Corporation,11/27/2012,-5.46,1-Non-NIST (Unrestricted),201 Accounts Payable
75974,,Xerox Corporation,11/28/2012,-5.46,1-Non-NIST (Unrestricted),201 Accounts Payable
76591,,Wachovia Bank,11/13/2012,-69.9,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge
76592,,"Coastal Software & Consulting, Inc",11/28/2012,-36.45,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
76593,,Merchant e-solutions,11/2/2012,"-1,566.57",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
76594,,American Express,11/5/2012,-7.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
77775,,Merchant e-solutions,12/3/2012,-949.66,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
77776,,American Express,12/4/2012,-7.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
77886,,Wachovia Bank,12/11/2012,-74.28,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge
77887,,"Coastal Software & Consulting, Inc",12/24/2012,-36.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
77890,,UPS  -  United Parcel Service,12/7/2012,-9.52,1-Non-NIST (Unrestricted),201 Accounts Payable
79094,,Wachovia Bank,1/11/2013,-67.55,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge
79095,,"Coastal Software & Consulting, Inc",1/25/2013,-42.45,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
79098,,Merchant e-solutions,1/2/2013,-29.89,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
79099,,American Express,1/3/2013,-7.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
79100,,Merchant e-solutions,1/4/2013,-106.45,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
80289,,Cathy Struntz,3/11/2013,"-3,520.00",1-Non-NIST (Unrestricted),201 Accounts Payable
80317,,Wachovia Bank,2/11/2013,-65.2,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge
80318,,"Coastal Software & Consulting, Inc",2/28/2013,-36.7,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
80319,,American Express,2/4/2013,-7.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
80320,,Merchant e-solutions,2/4/2013,-298.33,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
81581,,Wachovia Bank,3/11/2013,-65.25,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge
82084,,"Coastal Software & Consulting, Inc",3/28/2013,-35.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
82085,,American Express,3/4/2013,-7.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
82086,,Merchant e-solutions,3/4/2013,-285.99,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
82972,,Wachovia Bank,4/11/2013,-66.29,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge
82973,,"Coastal Software & Consulting, Inc",4/29/2013,-36.2,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
82974,,American Express,4/3/2013,-7.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
82975,,Merchant e-solutions,4/4/2013,-448.77,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
82976,,UPS  -  United Parcel Service,4/12/2013,-182.98,1-Non-NIST (Unrestricted),201 Accounts Payable
84120,,Wachovia Bank,5/13/2013,-73.27,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge
84123,,"Coastal Software & Consulting, Inc",5/28/2013,-41.2,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
84127,,American Express,5/3/2013,-7.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
84128,,Merchant e-solutions,5/3/2013,-85.31,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
84131,,National Institue of Standards and Technologies(NIST/MEP),5/9/2013,"-75,997.34",1-Non-NIST (Unrestricted),218 Deposit Liabilities
85144,,Merchant e-solutions,6/3/2013,-586.77,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
85145,,American Express,6/4/2013,-7.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
85155,,Wachovia Bank,6/11/2013,-68.5,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge
85157,,"Coastal Software & Consulting, Inc",6/26/2013,-34.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
86511,,Wachovia Bank,7/11/2013,-63.79,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge
86513,,"Coastal Software & Consulting, Inc",7/26/2013,-35.45,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
86566,,American Express,7/3/2013,-7.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
86569,,Merchant e-solutions,7/3/2013,-638.39,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
87898,,Wachovia Bank,8/12/2013,-66.81,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge
87900,,"Coastal Software & Consulting, Inc",8/27/2013,-35.2,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
87901,,American Express,8/5/2013,-7.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
87904,,Merchant e-solutions,8/5/2013,-124.82,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
89005,,Monroeville Area Chamber of Commerce,9/25/2013,-575.25,1-Non-NIST (Unrestricted),201 Accounts Payable
89349,,Xerox Corporation,9/30/2013,-289.62,1-Non-NIST (Unrestricted),201 Accounts Payable
89352,,Office Depot - 2012/13,9/30/2013,-76.21,1-Non-NIST (Unrestricted),201 Accounts Payable
89359,,Engineering.com,9/30/2013,"-1,863.40",1-Non-NIST (Unrestricted),201 Accounts Payable
89361,,"Allied Electronics, Inc.",9/30/2013,-378.09,1-Non-NIST (Unrestricted),201 Accounts Payable
89362,,ACCO Brands USA LLC/d/ba ACCO Brands Direct,9/23/2013,-133.95,1-Non-NIST (Unrestricted),201 Accounts Payable
89363,,"CDW Government, Inc",9/30/2013,"-2,047.82",1-Non-NIST (Unrestricted),201 Accounts Payable
89365,,Grainger,9/30/2013,-28.33,1-Non-NIST (Unrestricted),201 Accounts Payable
89371,,"The MPI Group, Inc.",9/30/2013,"-3,750.00",1-Non-NIST (Unrestricted),201 Accounts Payable
89373,,AT&T-Corporate,9/30/2013,-21.83,1-Non-NIST (Unrestricted),201 Accounts Payable
89376,,"IFM Efector, Inc.",9/30/2013,-415.71,1-Non-NIST (Unrestricted),201 Accounts Payable
89397,,Pitney Bowes Purchase Power,9/30/2013,-450,1-Non-NIST (Unrestricted),201 Accounts Payable
89402,,"Friends of Best in Alabama, Inc.",9/30/2013,"-27,195.24",1-Non-NIST (Unrestricted),201 Accounts Payable
89409,,"Allied Electronics, Inc.",9/30/2013,-378.09,1-Non-NIST (Unrestricted),201 Accounts Payable