Check Number,Payee,Date,Amount,Fund/Function,Account 00000022/1,Joseph Upchurch,10/3/2022,"(1,112.58)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000022/2,Jeffery Graham,10/3/2022,(261.52),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000022/3,James Hammonds,10/3/2022,"(1,126.29)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000022/4,Edmond Steapleton,10/3/2022,(522.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000022/5,Joseph Massey,10/3/2022,(347.52),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000022/6,Jeff Lankford,10/3/2022,(712.55),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000022/7,Grace Trevino,10/3/2022,(537.28),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000022/8,Tony Hyatt,10/3/2022,(468.14),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000022/9,Paul Wilhite,10/3/2022,(731.88),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000022/10,Sheri Jones,10/3/2022,"(1,060.12)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000022/11,Phillip Kelly,10/3/2022,(429.42),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000022/12,Mark S Thompson,10/3/2022,(703.05),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000023/1,Michael Reaves,10/4/2022,(592.53),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000023/2,Christopher Anderson,10/4/2022,"(1,234.26)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000023/3,Larry Courington,10/4/2022,(483.50),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000023/4,Gina B Webb,10/4/2022,(420.25),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000023/5,Cassandra Spencer,10/4/2022,(34.50),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000023/6,Vernon R Denton,10/4/2022,(425.03),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000024/1,Nathan V Bergquist,10/4/2022,"(1,210.17)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000024/2,LaVada Varner,10/4/2022,(671.73),1-Non-NIST (Unrestricted),210300 Accounts Payable 125987,Alabama Community College System Human Resources Management Association (ACCSHRM,10/5/2022,(250.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 125988,Alabama Community College System Presidents Assoc.,10/5/2022,(750.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000024/3,Perry Shields,10/5/2022,(365.02),1-Non-NIST (Unrestricted),210300 Accounts Payable 125990,AT&T-Corporate,10/5/2022,(23.92),1-Non-NIST (Unrestricted),210300 Accounts Payable 125993,"CDW Government, Inc",10/5/2022,"(10,098.64)",1-Non-NIST (Unrestricted),210300 Accounts Payable 125997,FedEx (ATN Account),10/5/2022,(19.42),1-Non-NIST (Unrestricted),210300 Accounts Payable 126005,Strickland Companies,10/5/2022,(995.37),1-Non-NIST (Unrestricted),210300 Accounts Payable 126010,Xerox Corporation,10/5/2022,(740.40),1-Non-NIST (Unrestricted),210300 Accounts Payable 126001,"Office Depot, Inc",10/5/2022,(229.22),1-Non-NIST (Unrestricted),210300 Accounts Payable 125995,"Drinkard Realty, Ltd",10/5/2022,"(3,300.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 125999,Maria Esperanza Arboleda,10/5/2022,(105.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 125991,"Bazzell's Truck and Camper, Inc",10/5/2022,(505.92),1-Non-NIST (Unrestricted),210300 Accounts Payable 126000,Mountain Lakes Chamber of Commerce,10/5/2022,(20.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126006,The University of Alabama / Contract & Grant Accounting,10/5/2022,"(10,000.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 125985,Air Academy Associates,10/5/2022,"(5,640.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126003,State Farm Insurance Companies,10/5/2022,(464.37),1-Non-NIST (Unrestricted),210300 Accounts Payable 125986,Alabama Automotive Manufacturers Association,10/5/2022,(940.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126004,Stivers Ford Lincoln,10/5/2022,(166.94),1-Non-NIST (Unrestricted),210300 Accounts Payable 126009,Wayne Jackson,10/5/2022,"(2,500.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 125992,"CAD/CAM Solutions, Inc",10/5/2022,(240.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126002,Safeguard Business Systems,10/5/2022,(414.97),1-Non-NIST (Unrestricted),210300 Accounts Payable 125989,Alabama Department of Finance,10/5/2022,(22.12),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000024/4,LaVada Varner,10/5/2022,(887.59),1-Non-NIST (Unrestricted),210300 Accounts Payable 126011,Managed.Com,10/5/2022,(214.00),1-Non-NIST (Unrestricted),210300 Accounts Payable ,Merchant e-solutions,10/5/2022,609.51 ,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,731405 Other Contractual Services 00000025/1,HC Cecil,10/6/2022,"(1,668.12)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000025/2,Amanda Rials,10/6/2022,(20.00),1-Non-NIST (Unrestricted),210300 Accounts Payable ,Cullman Power Board,10/6/2022,396.98 ,1-Non-NIST (Unrestricted) : 1-01 Instruction,740200 Electricity 00000026/1,Ronald Kisor,10/7/2022,(444.28),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000026/2,Robert Nicholson,10/7/2022,(170.00),1-Non-NIST (Unrestricted),210300 Accounts Payable UPS Auto Debit 10/07/2022,UPS - United Parcel Service,10/7/2022,(34.51),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000027/1,Pamela Elrod,10/10/2022,(456.28),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000028/1,Ashley Lackey,10/12/2022,(223.76),1-Non-NIST (Unrestricted),210300 Accounts Payable 126012,Alabama Community College System Human Resources Management Association (ACCSHRM,10/12/2022,(125.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126013,Byron J. Dunn,10/12/2022,(120.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126014,"CDW Government, Inc",10/12/2022,(256.40),1-Non-NIST (Unrestricted),210300 Accounts Payable 126015,"Comcast Communications, Inc",10/12/2022,(307.91),1-Non-NIST (Unrestricted),210300 Accounts Payable 126016,J. T. Ray Company,10/12/2022,(780.60),1-Non-NIST (Unrestricted),210300 Accounts Payable 126017,The Minton Company,10/12/2022,"(1,375.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126018,MSC Industrial Supply Company,10/12/2022,(10.30),1-Non-NIST (Unrestricted),210300 Accounts Payable 126019,"Six Sigma Products Group, Inc.",10/12/2022,"(9,112.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126020,Xerox Corporation,10/12/2022,"(5,990.13)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126021,"Drinkard Realty, Ltd",10/12/2022,"(3,300.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126022,Cintas Corporation #241,10/12/2022,(364.76),1-Non-NIST (Unrestricted),210300 Accounts Payable 126023,Verizon Wireless,10/12/2022,(634.12),1-Non-NIST (Unrestricted),210300 Accounts Payable 126024,"Office Depot, Inc",10/13/2022,(330.30),1-Non-NIST (Unrestricted),210300 Accounts Payable 126025,Rebecca Estes,10/13/2022,(75.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126026,Camie Huett,10/13/2022,(103.68),1-Non-NIST (Unrestricted),210300 Accounts Payable 126027,"Risk Management, Dept of Finance",10/13/2022,"(5,728.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000029/1,Keith Phillips,10/13/2022,(229.98),1-Non-NIST (Unrestricted),210300 Accounts Payable UPS Auto debit 10/14/2022,UPS - United Parcel Service,10/14/2022,(10.90),1-Non-NIST (Unrestricted),210300 Accounts Payable ,Whitney Barlow,10/17/2022,(674.36),1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll 00000030/1,James Marley,10/17/2022,(846.26),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000030/2,Larry Courington,10/17/2022,(473.50),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000031/1,Perry Shields,10/18/2022,(942.57),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000032/1,Timothy G Croley,10/18/2022,"(1,545.02)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126032,NAFECO,10/19/2022,(60.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126038,Spectrum Business,10/19/2022,(439.72),1-Non-NIST (Unrestricted),210300 Accounts Payable 126031,Maria Esperanza Arboleda,10/19/2022,(210.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126036,"Secure Storage Solutions, LLC",10/19/2022,(550.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126030,Charter Communications - ACCT 0050624870-02 (Spectrum Business),10/19/2022,(269.63),1-Non-NIST (Unrestricted),210300 Accounts Payable 126029,C Spire Business,10/19/2022,(876.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126033,"Office Depot, Inc",10/19/2022,(129.24),1-Non-NIST (Unrestricted),210300 Accounts Payable 126034,"PMT Publishing, Inc.-B'ham",10/19/2022,"(3,065.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126035,"Ricoh USA, Inc.",10/19/2022,(355.46),1-Non-NIST (Unrestricted),210300 Accounts Payable 126039,TECHNICAL TRAINING AIDS,10/19/2022,"(287,600.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126040,Xerox Corporation,10/19/2022,(402.05),1-Non-NIST (Unrestricted),210300 Accounts Payable 126028,AIAG (Automotive Industry Action Group),10/19/2022,(172.17),1-Non-NIST (Unrestricted),210300 Accounts Payable 126037,Shelton State Community College/Business Office,10/20/2022,(571.25),1-Non-NIST (Unrestricted),210300 Accounts Payable ,"Coastal Software & Consulting, Inc",10/20/2022,31.20 ,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,731405 Other Contractual Services 00000033/1,Ashley Lackey,10/25/2022,(411.01),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000033/2,Keith Phillips,10/25/2022,(468.70),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000033/3,James Marley,10/25/2022,(878.76),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000033/4,Gregory Bennett,10/25/2022,(418.76),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000033/5,Pamela Elrod,10/25/2022,(438.76),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000034/1,Jeffrey L Palmer,10/26/2022,(923.05),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000034/2,Jada Freeman,10/26/2022,(220.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000034/3,Perry Shields,10/26/2022,"(1,071.34)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000034/4,Larry Courington,10/26/2022,(818.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126041,Alabama Automotive Manufacturers Association,10/26/2022,"(2,500.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126042,Alabama Community College Association,10/26/2022,"(1,000.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126043,AT&T Mobility,10/26/2022,"(3,562.52)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126044,Chappy's Deli,10/26/2022,(258.10),1-Non-NIST (Unrestricted),210300 Accounts Payable 126045,Demopolis Area Chamber of Commerce,10/26/2022,(150.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126046,Kirkwood Community College,10/26/2022,(170.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126047,Strickland Companies,10/26/2022,(184.03),1-Non-NIST (Unrestricted),210300 Accounts Payable 126048,Wal-Mart,10/26/2022,(935.34),1-Non-NIST (Unrestricted),210300 Accounts Payable 126049,Xerox Corporation,10/26/2022,(302.37),1-Non-NIST (Unrestricted),210300 Accounts Payable 126050,Auburn University - Contracts & Grants,10/26/2022,"(17,176.88)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126051,Shoals Area Chamber Foundation,10/26/2022,"(1,000.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126052,Maria Esperanza Arboleda,10/26/2022,(210.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126053,J & S Pest Control,10/26/2022,(65.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126054,Penn National Insurance,10/26/2022,(410.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126055,Gazelle.ai Inc.,10/26/2022,"(6,000.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126056,TransAmerica Printing,10/26/2022,(125.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126057,Conecuh County Board of Education,10/27/2022,(191.43),1-Non-NIST (Unrestricted),210300 Accounts Payable 126058,U-Haul Storage Birmingham,10/27/2022,(204.95),1-Non-NIST (Unrestricted),210300 Accounts Payable 126059,Marketing Works - AIA,10/27/2022,"(5,016.25)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000035/1,Rebecca Estes,10/27/2022,(981.32),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000035/2,Paige Caulfield,10/27/2022,(364.26),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000036/1,Kelley Carden,10/28/2022,(182.50),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000036/2,Keith Phillips,10/28/2022,(640.00),1-Non-NIST (Unrestricted),210300 Accounts Payable Wells Fargo Auto Debit 10/28/2022,Wells Fargo Bank NA,10/28/2022,"(4,933.07)",1-Non-NIST (Unrestricted),210300 Accounts Payable ,William J Choat,10/31/2022,"(6,683.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Whitney Barlow,10/31/2022,"(5,642.36)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Vernon R Denton,10/31/2022,"(4,536.16)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Tony Hyatt,10/31/2022,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Timothy W Gates,10/31/2022,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Timothy M Pierce,10/31/2022,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Timothy G Croley,10/31/2022,"(7,195.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Tanesha Richburg,10/31/2022,"(8,065.83)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Sheri Jones,10/31/2022,"(8,065.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Sharon Ingle,10/31/2022,"(8,577.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ronnie R Daniels,10/31/2022,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ronald Kisor,10/31/2022,"(10,130.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Robert Tomlinson,10/31/2022,"(8,577.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Robert Nicholson,10/31/2022,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Rebecca B Estes,10/31/2022,"(7,706.58)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Phillip Kelly,10/31/2022,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Perry Shields,10/31/2022,"(10,130.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Paul Wilhite,10/31/2022,"(9,448.42)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Pamela Elrod,10/31/2022,"(4,916.58)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Paige Caulfield,10/31/2022,"(6,683.50)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Nathan V Bergquist,10/31/2022,"(7,195.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Michael Reaves,10/31/2022,"(7,195.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Mark S Thompson,10/31/2022,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,LaVada Varner,10/31/2022,"(10,130.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Larry Courington,10/31/2022,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Kelley Carden,10/31/2022,"(4,916.58)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Keith Phillips,10/31/2022,"(19,500.00)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Keith Phillips,10/31/2022,(200.00),1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Keith Phillips,10/31/2022,"(1,000.00)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Kasondra A Lee,10/31/2022,"(5,350.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Joseph Upchurch,10/31/2022,"(11,120.00)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Joseph Massey,10/31/2022,"(10,130.83)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Jon Bowen,10/31/2022,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,John Espy,10/31/2022,"(8,936.92)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Jeffrey L Palmer,10/31/2022,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeffery Graham,10/31/2022,"(10,437.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeffery Graham,10/31/2022,"(1,000.00)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeff Lankford,10/31/2022,"(8,577.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James Marley,10/31/2022,"(8,218.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James Hammonds,10/31/2022,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James B Perdue,10/31/2022,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jada Freeman,10/31/2022,"(7,195.08)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,HC Cecil,10/31/2022,"(7,517.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Gregory Bennett,10/31/2022,"(11,120.00)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Grace Trevino,10/31/2022,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Gina B Webb,10/31/2022,"(7,195.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Edmond Steapleton,10/31/2022,"(8,065.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Douglas Blackmon,10/31/2022,"(6,324.00)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Cynthia Walker,10/31/2022,"(5,091.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Christopher Anderson,10/31/2022,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Cassandra Spencer,10/31/2022,"(5,091.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Camie Huett,10/31/2022,"(5,810.00)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Brooke Waldrop,10/31/2022,"(4,741.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Brandon Lineberry,10/31/2022,"(8,065.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Bradley James,10/31/2022,"(10,437.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ashley Lackey,10/31/2022,"(5,091.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Amanda Rials,10/31/2022,"(7,706.58)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Douglas Blackmon,10/31/2022,"(6,324.00)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll 00000037/1,Timothy M Pierce,10/31/2022,(719.77),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000037/2,Jon Bowen,10/31/2022,(792.67),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000037/3,Jeff Lankford,10/31/2022,(648.03),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000037/4,Whitney Barlow,10/31/2022,"(1,502.52)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000037/5,Brooke Waldrop,10/31/2022,(145.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000037/6,Mark S Thompson,10/31/2022,(434.81),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000038/1,Cynthia Walker,10/31/2022,(112.50),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000038/2,Ronnie R Daniels,10/31/2022,(558.79),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000038/3,Camie Huett,11/1/2022,"(1,054.50)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000038/4,Brandon Lineberry,11/1/2022,"(1,177.03)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000038/5,Sheri Jones,11/1/2022,"(1,423.35)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000038/6,Phillip Kelly,11/1/2022,(311.28),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000038/7,Kasondra A Lee,11/1/2022,(851.82),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000038/8,Timothy G Croley,11/1/2022,(691.26),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000038/9,Edmond Steapleton,11/1/2022,(65.02),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000038/10,Sharon Ingle,11/1/2022,(365.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000039/1,Joseph Massey,11/2/2022,"(1,023.78)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000039/2,William J Choat,11/2/2022,(275.02),1-Non-NIST (Unrestricted),210300 Accounts Payable 126060,"CDW Government, Inc",11/2/2022,(102.89),1-Non-NIST (Unrestricted),210300 Accounts Payable 126061,"Drinkard Realty, Ltd",11/2/2022,"(3,300.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126062,Enterprise State Community College,11/2/2022,"(6,272.44)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126063,J. T. Ray Company,11/2/2022,(550.81),1-Non-NIST (Unrestricted),210300 Accounts Payable 126064,Maria Esperanza Arboleda,11/2/2022,(105.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126065,MSC Industrial Supply Company,11/2/2022,(334.91),1-Non-NIST (Unrestricted),210300 Accounts Payable 126066,"Office Depot, Inc",11/2/2022,(383.09),1-Non-NIST (Unrestricted),210300 Accounts Payable 126067,Strickland Companies,11/2/2022,(31.23),1-Non-NIST (Unrestricted),210300 Accounts Payable 126068,"Verified Credentials, LLC",11/2/2022,(17.40),1-Non-NIST (Unrestricted),210300 Accounts Payable 126069,WEX Bank,11/2/2022,"(2,263.44)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126070,Xerox Corporation,11/2/2022,"(1,468.56)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126071,Alabama Community College System,11/2/2022,"(107,230.20)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126072,University of Alabama - Sponsored Programs,11/2/2022,"(33,884.02)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126073,Manufacture Alabama,11/2/2022,"(2,800.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126074,"Secure Storage Solutions, LLC",11/2/2022,(350.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126075,Managed.Com,11/2/2022,(214.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000040/1,Michael Reaves,11/2/2022,"(1,061.02)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000040/2,Jeffery Graham,11/2/2022,"(1,108.78)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000040/3,Grace Trevino,11/2/2022,(620.28),1-Non-NIST (Unrestricted),210300 Accounts Payable 126076,University of Alabama Huntsville,11/3/2022,"(76,332.02)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000040/4,Joseph Upchurch,11/3/2022,"(1,050.08)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000040/5,Amanda Rials,11/3/2022,(818.91),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000040/6,Vernon R Denton,11/3/2022,(998.16),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000040/7,Christopher Anderson,11/3/2022,(747.56),1-Non-NIST (Unrestricted),210300 Accounts Payable ,Merchant e-solutions,11/3/2022,470.99 ,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,731405 Other Contractual Services ,Gregory Bennett,11/4/2022,"(30,793.85)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll 00000040/8,LaVada Varner,11/4/2022,(475.02),1-Non-NIST (Unrestricted),210300 Accounts Payable UPS Auto Debit 11/04/2022,UPS - United Parcel Service,11/4/2022,(31.95),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000041/1,James B Perdue,11/7/2022,(477.51),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000041/2,Bradley James,11/7/2022,"(1,321.15)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000041/3,Tony Hyatt,11/8/2022,(195.00),1-Non-NIST (Unrestricted),210300 Accounts Payable ,Cullman Power Board,11/8/2022,329.60 ,1-Non-NIST (Unrestricted) : 1-01 Instruction,740200 Electricity 126083,AT&T-Corporate,11/10/2022,(23.17),1-Non-NIST (Unrestricted),210300 Accounts Payable 126084,Board of Certified Safety Professionals,11/10/2022,(180.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126085,"The Central Gulf Industrial Alliance, Inc (CGIA)",11/10/2022,(75.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126086,"Comcast Communications, Inc",11/10/2022,(307.91),1-Non-NIST (Unrestricted),210300 Accounts Payable 126087,Maria Esperanza Arboleda,11/10/2022,(135.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126088,"Georgia Tech, OSHA Training Institute Education Center",11/10/2022,(120.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126089,"HydraCheck, Inc",11/10/2022,"(1,151.60)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126090,International Association for Food Protection,11/10/2022,(60.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126091,"Martin Supply Company, Inc.",11/10/2022,(67.79),1-Non-NIST (Unrestricted),210300 Accounts Payable 126092,Mobile Society for Human Resource Management,11/10/2022,(555.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126093,Mountain Lakes Chamber of Commerce,11/10/2022,(95.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126094,NAFECO,11/10/2022,(60.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126095,"Office Depot, Inc",11/10/2022,"(1,285.63)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126096,Verizon Wireless,11/10/2022,(525.55),1-Non-NIST (Unrestricted),210300 Accounts Payable 126097,Partners for Environmental Progress,11/10/2022,(149.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126098,Alabama Department of Finance,11/10/2022,(38.35),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000042/1,Netsuite,11/10/2022,"(25,228.50)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126099,Alabama Community College Association,11/10/2022,(125.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126100,"Ricoh USA, Inc.",11/10/2022,"(1,903.18)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126101,"Kendall Electric, Inc",11/10/2022,"(5,639.48)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000042/2,John C Calhoun Community College,11/10/2022,(522.43),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000043/1,Paige Caulfield,11/10/2022,(86.75),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000044/1,James B Perdue,11/14/2022,(168.76),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000044/2,Larry Courington,11/14/2022,(602.50),1-Non-NIST (Unrestricted),210300 Accounts Payable 126102,Marketing Works - AIA,11/15/2022,(117.52),1-Non-NIST (Unrestricted),210300 Accounts Payable 126103,AIAG (Automotive Industry Action Group),11/15/2022,(635.86),1-Non-NIST (Unrestricted),210300 Accounts Payable 126104,"Automationdirect.com, Inc",11/15/2022,"(2,220.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126105,Maria Esperanza Arboleda,11/15/2022,(105.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126106,"Logo Resources, Inc (The Final Touch)",11/15/2022,(415.25),1-Non-NIST (Unrestricted),210300 Accounts Payable 126107,Manufacture Alabama,11/15/2022,"(2,350.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126108,Paige Caulfield,11/15/2022,(270.95),1-Non-NIST (Unrestricted),210300 Accounts Payable 126109,Xerox Corporation,11/15/2022,(558.73),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000044/3,Larry Courington,11/15/2022,(378.50),1-Non-NIST (Unrestricted),210300 Accounts Payable 126110,Business Council of Alabama,11/15/2022,"(10,000.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126111,"Minitab, LLC.",11/15/2022,"(5,800.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126112,C Spire Business,11/15/2022,(878.20),1-Non-NIST (Unrestricted),210300 Accounts Payable 126113,"Robert J Young Company, Inc",11/15/2022,(646.77),1-Non-NIST (Unrestricted),210300 Accounts Payable 126114,"Office Depot, Inc",11/15/2022,(264.21),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000045/1,Perry Shields,11/17/2022,(588.78),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000045/2,Jada Freeman,11/17/2022,(166.26),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000045/3,Keith Phillips,11/17/2022,(300.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000045/4,Jeffrey L Palmer,11/18/2022,(700.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000045/5,Larry Courington,11/18/2022,(473.50),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000045/6,Pamela Elrod,11/18/2022,(560.00),1-Non-NIST (Unrestricted),210300 Accounts Payable UPS Auto Debit 11/18/2022,UPS - United Parcel Service,11/18/2022,(14.43),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000046/1,Keith Phillips,11/21/2022,"(1,609.79)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000047/1,Mark S Thompson,11/22/2022,(646.81),1-Non-NIST (Unrestricted),210300 Accounts Payable ,"Coastal Software & Consulting, Inc",11/22/2022,37.20 ,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,731405 Other Contractual Services 00000048/1,Kasondra A Lee,11/28/2022,(640.56),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000048/2,Ashley Lackey,11/28/2022,(96.26),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000048/3,Ashley Lackey,11/28/2022,(48.76),1-Non-NIST (Unrestricted),210300 Accounts Payable 126115,Board of Certified Safety Professionals,11/28/2022,(360.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126116,"CDW Government, Inc",11/28/2022,(46.34),1-Non-NIST (Unrestricted),210300 Accounts Payable 126117,"Crane Institute of America, LLC",11/28/2022,(408.07),1-Non-NIST (Unrestricted),210300 Accounts Payable 126118,"Drinkard Realty, Ltd",11/28/2022,"(3,300.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126119,Maria Esperanza Arboleda,11/28/2022,(195.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126120,FedEx (ATN Account),11/28/2022,(25.91),1-Non-NIST (Unrestricted),210300 Accounts Payable 126121,Fluid Power Training Institute,11/28/2022,"(13,590.75)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126122,"Houston Printing Co., Inc.",11/28/2022,"(2,771.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126123,"Office Depot, Inc",11/28/2022,"(1,349.51)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126124,Rebecca Estes,11/28/2022,(300.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126125,Charter Communications - ACCT 0050624870-02 (Spectrum Business),11/28/2022,(269.63),1-Non-NIST (Unrestricted),210300 Accounts Payable 126126,"Secure Storage Solutions, LLC",11/28/2022,(600.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126127,Wal-Mart,11/28/2022,(323.34),1-Non-NIST (Unrestricted),210300 Accounts Payable 126128,Xerox Corporation,11/28/2022,(589.75),1-Non-NIST (Unrestricted),210300 Accounts Payable 126129,"Logo Resources, Inc (The Final Touch)",11/28/2022,(71.23),1-Non-NIST (Unrestricted),210300 Accounts Payable 126130,Cintas Corporation #241,11/28/2022,(250.84),1-Non-NIST (Unrestricted),210300 Accounts Payable 126131,Smokin Gun BBQ,11/28/2022,(76.50),1-Non-NIST (Unrestricted),210300 Accounts Payable 126132,University of Alabama Huntsville,11/28/2022,"(27,170.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126133,"JJ Keller & Associates, Inc.",11/28/2022,"(1,339.91)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126134,Selma-Dallas County Chamber of Commerce,11/28/2022,(165.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126135,"Robert J Young Company, Inc",11/28/2022,(646.77),1-Non-NIST (Unrestricted),210300 Accounts Payable 126136,Spectrum Business,11/28/2022,(439.72),1-Non-NIST (Unrestricted),210300 Accounts Payable 126137,Board for Global EHS Credentialing,11/28/2022,(170.00),1-Non-NIST (Unrestricted),210300 Accounts Payable Wells Fargo Auto Debit 11/28/2022,Wells Fargo Bank NA,11/28/2022,(887.27),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000049/1,Timothy G Croley,11/29/2022,"(1,698.76)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126138,University of Alabama Huntsville,11/29/2022,"(12,340.24)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126139,"Sterling Seacrest Pritchard, Inc.",11/29/2022,"(5,197.37)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000049/2,Jeff Lankford,11/29/2022,"(1,272.44)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000049/3,Bradley James,11/29/2022,(835.26),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000049/4,Nathan V Bergquist,11/29/2022,(367.66),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000049/5,Paul Wilhite,11/29/2022,(128.76),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000049/6,Grace Trevino,11/29/2022,(909.43),1-Non-NIST (Unrestricted),210300 Accounts Payable 126140,U-Haul Storage Birmingham,11/29/2022,(204.95),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000049/7,Kelley Carden,11/29/2022,(577.66),1-Non-NIST (Unrestricted),210300 Accounts Payable ,William J Choat,11/30/2022,"(6,683.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Whitney Barlow,11/30/2022,"(7,873.25)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Vernon R Denton,11/30/2022,"(7,195.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Tony Hyatt,11/30/2022,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Timothy W Gates,11/30/2022,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Timothy M Pierce,11/30/2022,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Timothy G Croley,11/30/2022,"(7,195.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Tanesha Richburg,11/30/2022,"(8,065.83)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Sheri Jones,11/30/2022,"(8,065.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Sharon Ingle,11/30/2022,"(8,577.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ronnie R Daniels,11/30/2022,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ronald Kisor,11/30/2022,"(10,130.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Robert Tomlinson,11/30/2022,"(8,577.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Robert Nicholson,11/30/2022,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Rebecca B Estes,11/30/2022,"(7,706.58)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Phillip Kelly,11/30/2022,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Perry Shields,11/30/2022,"(10,130.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Paul Wilhite,11/30/2022,"(9,448.42)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Pamela Elrod,11/30/2022,"(4,916.58)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Paige Caulfield,11/30/2022,"(6,683.50)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Nathan V Bergquist,11/30/2022,"(7,195.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Michael Reaves,11/30/2022,"(7,195.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Mark S Thompson,11/30/2022,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,LaVada Varner,11/30/2022,"(10,130.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Larry Courington,11/30/2022,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Kelley Carden,11/30/2022,"(4,916.58)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Keith Phillips,11/30/2022,"(19,500.00)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Keith Phillips,11/30/2022,(200.00),1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Keith Phillips,11/30/2022,"(1,000.00)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Kasondra A Lee,11/30/2022,"(5,350.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Joseph Upchurch,11/30/2022,"(11,120.00)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Joseph Massey,11/30/2022,"(10,130.83)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Jon Bowen,11/30/2022,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,John Espy,11/30/2022,"(8,936.92)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Jeffrey L Palmer,11/30/2022,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeffery Graham,11/30/2022,"(10,437.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeffery Graham,11/30/2022,"(1,000.00)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James Marley,11/30/2022,"(8,218.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James Hammonds,11/30/2022,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James B Perdue,11/30/2022,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jada Freeman,11/30/2022,"(7,195.08)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,HC Cecil,11/30/2022,"(7,517.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Grace Trevino,11/30/2022,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Gina B Webb,11/30/2022,"(7,195.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Edmond Steapleton,11/30/2022,"(8,065.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Douglas Blackmon,11/30/2022,"(6,324.00)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Cynthia Walker,11/30/2022,"(5,091.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Christopher Anderson,11/30/2022,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Cassandra Spencer,11/30/2022,"(5,091.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Camie Huett,11/30/2022,"(5,810.00)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Brooke Waldrop,11/30/2022,"(4,741.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Brandon Lineberry,11/30/2022,"(8,065.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Bradley James,11/30/2022,"(10,437.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ashley Lackey,11/30/2022,"(5,091.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Amanda Rials,11/30/2022,"(7,706.58)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeff Lankford,11/30/2022,"(9,374.87)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll 123475,Matthew Weitz,11/30/2022,"(3,652.90)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll 00000050/1,Joseph Upchurch,11/30/2022,(918.82),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000050/2,Pamela Elrod,11/30/2022,(625.41),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000050/3,Jeffery Graham,11/30/2022,(585.16),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000051/1,Larry Courington,12/1/2022,(602.50),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000051/2,Larry Courington,12/1/2022,(236.75),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000052/1,Camie Huett,12/5/2022,"(1,441.27)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000052/2,Jeffery Graham,12/5/2022,(800.27),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000052/3,Joseph Massey,12/5/2022,(776.26),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000052/4,Timothy W Gates,12/5/2022,(306.26),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000053/1,Ronnie R Daniels,12/5/2022,(707.52),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000053/2,Phillip Kelly,12/5/2022,(482.52),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000053/3,Kasondra A Lee,12/5/2022,(273.76),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000053/4,Sheri Jones,12/5/2022,"(1,523.81)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000053/5,Ashley Lackey,12/5/2022,(280.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000053/6,Brandon Lineberry,12/5/2022,"(1,104.03)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000053/7,Nathan V Bergquist,12/5/2022,(262.60),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000054/1,James Hammonds,12/5/2022,"(1,340.18)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000054/2,Tony Hyatt,12/5/2022,(507.52),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000054/3,Jon Bowen,12/5/2022,(815.30),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000054/4,Edmond Steapleton,12/5/2022,(287.58),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000054/5,James Marley,12/5/2022,(68.76),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000054/6,Pamela Elrod,12/5/2022,(388.13),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000054/7,Paul Wilhite,12/5/2022,(356.26),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000054/8,Grace Trevino,12/5/2022,(287.50),1-Non-NIST (Unrestricted),210300 Accounts Payable ,Merchant e-solutions,12/5/2022,482.50 ,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,731405 Other Contractual Services 00000055/1,Brooke Waldrop,12/6/2022,(256.26),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000055/2,Michael Reaves,12/6/2022,"(1,499.58)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000055/3,Larry Courington,12/6/2022,(473.50),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000055/4,Jada Freeman,12/6/2022,(265.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000055/5,Gina B Webb,12/6/2022,(589.02),1-Non-NIST (Unrestricted),210300 Accounts Payable 126141,AIAG (Automotive Industry Action Group),12/6/2022,"(2,530.32)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126142,AT&T Mobility,12/6/2022,"(3,528.49)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126143,Decatur-Morgan County Chamber of Commerce,12/6/2022,(650.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126144,Maria Esperanza Arboleda,12/6/2022,(105.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126145,The Chamber of Commerce of West Alabama,12/6/2022,(40.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126146,Xerox Corporation,12/6/2022,(471.78),1-Non-NIST (Unrestricted),210300 Accounts Payable 126147,SRI Quality System Registrar,12/6/2022,"(2,515.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126148,Alabama Department of Finance,12/6/2022,(37.63),1-Non-NIST (Unrestricted),210300 Accounts Payable 126149,Xerox Corporation,12/6/2022,(592.53),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000055/6,Vernon R Denton,12/6/2022,(712.52),1-Non-NIST (Unrestricted),210300 Accounts Payable 126150,J. T. Ray Company,12/6/2022,(812.84),1-Non-NIST (Unrestricted),210300 Accounts Payable 126151,J & S Pest Control,12/6/2022,(65.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126152,"The Central Gulf Industrial Alliance, Inc (CGIA)",12/6/2022,"(1,000.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126153,Managed.Com,12/6/2022,(214.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126154,Eufaula-Barbour County Chamber of Commerce,12/6/2022,(300.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126155,Kristin T Scroggin,12/6/2022,"(5,000.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126156,Alabama Community College Association,12/6/2022,"(1,800.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126157,Chappy's Deli,12/6/2022,(81.70),1-Non-NIST (Unrestricted),210300 Accounts Payable 126158,AT&T-Corporate,12/6/2022,(23.17),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000056/1,Matthew Weitz,12/6/2022,(557.52),1-Non-NIST (Unrestricted),210300 Accounts Payable ,Cullman Power Board,12/6/2022,375.64 ,1-Non-NIST (Unrestricted) : 1-01 Instruction,740200 Electricity 00000058/1,Bradley James,12/7/2022,"(1,327.85)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000057/1,Timothy M Pierce,12/7/2022,(829.77),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000057/2,Perry Shields,12/7/2022,(355.00),1-Non-NIST (Unrestricted),210300 Accounts Payable ,"Coastal Software & Consulting, Inc",12/8/2022,30.95 ,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,731405 Other Contractual Services 00000059/1,LaVada Varner,12/12/2022,(914.43),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000059/2,Amanda Rials,12/12/2022,(318.01),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000059/3,Christopher Anderson,12/12/2022,"(1,275.66)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000059/4,Robert Tomlinson,12/12/2022,(358.76),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000059/5,James B Perdue,12/12/2022,"(1,241.30)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000060/1,William J Choat,12/12/2022,(543.76),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000060/2,James Marley,12/12/2022,(878.76),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000060/3,John C Calhoun Community College,12/12/2022,"(2,125.42)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000061/1,Ronald Kisor,12/13/2022,"(1,290.92)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000061/2,Whitney Barlow,12/13/2022,"(1,347.79)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000061/3,Tanesha Richburg,12/13/2022,(655.16),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000061/4,Timothy G Croley,12/13/2022,"(1,291.88)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000061/5,Larry Courington,12/13/2022,(494.75),1-Non-NIST (Unrestricted),210300 Accounts Payable 126171,Cintas Corporation #241,12/14/2022,(250.84),1-Non-NIST (Unrestricted),210300 Accounts Payable 126172,"Comcast Communications, Inc",12/14/2022,(307.91),1-Non-NIST (Unrestricted),210300 Accounts Payable 126175,Executive Women International,12/14/2022,(35.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126174,Executive Women International,12/14/2022,(325.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126173,Economic Development Association of Alabama,12/14/2022,(575.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126176,Grainger,12/14/2022,"(1,346.47)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126185,Wayne Jackson,12/14/2022,(625.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126179,Northwest Shoals Community College,12/14/2022,(133.41),1-Non-NIST (Unrestricted),210300 Accounts Payable 126180,"Office Depot, Inc",12/14/2022,(516.34),1-Non-NIST (Unrestricted),210300 Accounts Payable 126181,"Ricoh USA, Inc.",12/14/2022,(355.46),1-Non-NIST (Unrestricted),210300 Accounts Payable 126182,Society for Human Resource Management,12/14/2022,(229.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126183,Strickland Companies,12/14/2022,(133.41),1-Non-NIST (Unrestricted),210300 Accounts Payable 126184,Verizon Wireless,12/14/2022,(574.29),1-Non-NIST (Unrestricted),210300 Accounts Payable 126169,C Spire Business,12/14/2022,(878.20),1-Non-NIST (Unrestricted),210300 Accounts Payable 126186,WEX Bank,12/14/2022,"(1,844.93)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126177,Maria Esperanza Arboleda,12/14/2022,(105.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126166,Alabama Media Group,12/14/2022,(890.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126168,Byron J. Dunn,12/14/2022,(200.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126167,Business Council of Alabama,12/14/2022,(750.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126187,Xerox Corporation,12/14/2022,"(3,210.54)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126170,"CDW Government, Inc",12/14/2022,"(2,910.72)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000062/1,James Marley,12/15/2022,(40.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126178,"Martin Supply Company, Inc.",12/15/2022,(13.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126188,Xerox Corporation,12/15/2022,"(2,991.39)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000062/2,Paige Caulfield,12/15/2022,(728.16),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000062/3,Mark S Thompson,12/15/2022,(444.27),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000062/4,Timothy W Gates,12/15/2022,(729.70),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000062/5,Camie Huett,12/16/2022,(643.75),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000062/6,Pamela Elrod,12/16/2022,(427.50),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000062/7,Ashley Lackey,12/16/2022,(345.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000063/1,Jada Freeman,12/16/2022,(220.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000063/2,Joseph Massey,12/16/2022,(436.26),1-Non-NIST (Unrestricted),210300 Accounts Payable UPS Auto Debit 12/16/2022,UPS - United Parcel Service,12/16/2022,(160.55),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000063/3,Paige Caulfield,12/19/2022,(96.26),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000063/4,Sharon Ingle,12/19/2022,(228.76),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000063/5,Amanda Rials,12/19/2022,(40.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126189,AIAG (Automotive Industry Action Group),12/19/2022,"(1,900.11)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126190,Birmingham Business Journal,12/19/2022,(145.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126191,Chappy's Deli,12/19/2022,(271.40),1-Non-NIST (Unrestricted),210300 Accounts Payable 126192,Maria Esperanza Arboleda,12/19/2022,(105.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126193,"Georgia Tech, OSHA Training Institute Education Center",12/19/2022,(640.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126194,"Logo Resources, Inc (The Final Touch)",12/19/2022,(416.32),1-Non-NIST (Unrestricted),210300 Accounts Payable 126195,Partners for Environmental Progress,12/19/2022,(320.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000063/6,Keith Phillips,12/19/2022,"(1,494.61)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126196,Chick-fil-A University Drive,12/19/2022,(64.44),1-Non-NIST (Unrestricted),210300 Accounts Payable 126197,Steak-Out Restaurants,12/19/2022,(97.94),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000063/7,Amanda Rials,12/19/2022,(600.01),1-Non-NIST (Unrestricted),210300 Accounts Payable 126198,Xerox Corporation,12/19/2022,(369.59),1-Non-NIST (Unrestricted),210300 Accounts Payable 126199,Institute of Hazardous Materials Mgmt,12/19/2022,(170.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126200,University of Alabama Huntsville,12/19/2022,"(25,897.88)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126201,"Office Depot, Inc",12/19/2022,(627.60),1-Non-NIST (Unrestricted),210300 Accounts Payable 126202,The Shelby County Chamber of Commerce,12/19/2022,(250.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126203,Charter Communications - ACCT 0050624870-02 (Spectrum Business),12/19/2022,(277.22),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000064/1,Brooke Waldrop,12/20/2022,(145.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000064/2,Phillip Kelly,12/20/2022,(303.76),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000064/3,Larry Courington,12/20/2022,(215.50),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000064/4,Kasondra A Lee,12/20/2022,(485.28),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000064/5,Vernon R Denton,12/20/2022,(610.02),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000064/6,Joseph Upchurch,12/20/2022,(750.04),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000064/7,Timothy G Croley,12/20/2022,(713.75),1-Non-NIST (Unrestricted),210300 Accounts Payable ,William J Choat,12/22/2022,(340.00),1-Non-NIST (Unrestricted) : 1-01 Instruction,710500 In-State Travel-Non-Overnight Taxable Per Diem ,William J Choat,12/22/2022,"(6,683.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Whitney Barlow,12/22/2022,(216.75),1-Non-NIST (Unrestricted) : 1-01 Instruction,710500 In-State Travel-Non-Overnight Taxable Per Diem ,Whitney Barlow,12/22/2022,"(7,873.25)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Vernon R Denton,12/22/2022,"(7,195.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Tony Hyatt,12/22/2022,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Timothy W Gates,12/22/2022,(38.25),1-Non-NIST (Unrestricted) : 1-01 Instruction,710500 In-State Travel-Non-Overnight Taxable Per Diem ,Timothy W Gates,12/22/2022,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Timothy M Pierce,12/22/2022,"(1,003.00)",1-Non-NIST (Unrestricted) : 1-01 Instruction,710500 In-State Travel-Non-Overnight Taxable Per Diem ,Timothy M Pierce,12/22/2022,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Timothy G Croley,12/22/2022,(34.00),1-Non-NIST (Unrestricted) : 1-01 Instruction,710500 In-State Travel-Non-Overnight Taxable Per Diem ,Timothy G Croley,12/22/2022,"(7,195.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Tanesha Richburg,12/22/2022,"(8,065.83)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Sheri Jones,12/22/2022,(425.00),1-Non-NIST (Unrestricted) : 1-01 Instruction,710500 In-State Travel-Non-Overnight Taxable Per Diem ,Sheri Jones,12/22/2022,"(8,065.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Sharon Ingle,12/22/2022,"(8,577.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ronnie R Daniels,12/22/2022,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ronald Kisor,12/22/2022,(136.00),1-Non-NIST (Unrestricted) : 1-01 Instruction,710500 In-State Travel-Non-Overnight Taxable Per Diem ,Ronald Kisor,12/22/2022,"(10,130.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Robert Tomlinson,12/22/2022,"(8,577.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Robert Nicholson,12/22/2022,(374.00),1-Non-NIST (Unrestricted) : 1-01 Instruction,710500 In-State Travel-Non-Overnight Taxable Per Diem ,Robert Nicholson,12/22/2022,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Rebecca B Estes,12/22/2022,(25.50),1-Non-NIST (Unrestricted) : 1-06 Institutional Support,710500 In-State Travel-Non-Overnight Taxable Per Diem ,Rebecca B Estes,12/22/2022,"(7,706.58)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Phillip Kelly,12/22/2022,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Perry Shields,12/22/2022,(12.75),1-Non-NIST (Unrestricted) : 1-01 Instruction,710500 In-State Travel-Non-Overnight Taxable Per Diem ,Perry Shields,12/22/2022,"(10,130.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Paul Wilhite,12/22/2022,"(9,448.42)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Pamela Elrod,12/22/2022,"(4,916.58)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Paige Caulfield,12/22/2022,(51.00),1-Non-NIST (Unrestricted) : 1-06 Institutional Support,710500 In-State Travel-Non-Overnight Taxable Per Diem ,Paige Caulfield,12/22/2022,"(6,683.50)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Nathan V Bergquist,12/22/2022,"(7,195.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Michael Reaves,12/22/2022,"(1,419.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,710500 In-State Travel-Non-Overnight Taxable Per Diem ,Michael Reaves,12/22/2022,"(7,195.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Mark S Thompson,12/22/2022,(391.00),1-Non-NIST (Unrestricted) : 1-01 Instruction,710500 In-State Travel-Non-Overnight Taxable Per Diem ,Mark S Thompson,12/22/2022,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,LaVada Varner,12/22/2022,(12.75),1-Non-NIST (Unrestricted) : 1-01 Instruction,710500 In-State Travel-Non-Overnight Taxable Per Diem ,LaVada Varner,12/22/2022,"(10,130.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Larry Courington,12/22/2022,"(3,340.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,710500 In-State Travel-Non-Overnight Taxable Per Diem ,Larry Courington,12/22/2022,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Kelley Carden,12/22/2022,(38.25),1-Non-NIST (Unrestricted) : 1-01 Instruction,710500 In-State Travel-Non-Overnight Taxable Per Diem ,Kelley Carden,12/22/2022,"(4,916.58)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Keith Phillips,12/22/2022,(46.75),1-Non-NIST (Unrestricted) : 1-06 Institutional Support,710500 In-State Travel-Non-Overnight Taxable Per Diem ,Keith Phillips,12/22/2022,"(19,500.00)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Keith Phillips,12/22/2022,(200.00),1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Keith Phillips,12/22/2022,"(1,000.00)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Kasondra A Lee,12/22/2022,"(5,350.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Joseph Upchurch,12/22/2022,"(11,120.00)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Joseph Massey,12/22/2022,"(10,130.83)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Jon Bowen,12/22/2022,(395.25),1-Non-NIST (Unrestricted) : 1-01 Instruction,710500 In-State Travel-Non-Overnight Taxable Per Diem ,Jon Bowen,12/22/2022,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,John Espy,12/22/2022,"(8,936.92)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Jeffrey L Palmer,12/22/2022,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeffery Graham,12/22/2022,(59.50),1-Non-NIST (Unrestricted) : 1-01 Instruction,710500 In-State Travel-Non-Overnight Taxable Per Diem ,Jeffery Graham,12/22/2022,"(10,437.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeffery Graham,12/22/2022,"(1,000.00)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James Marley,12/22/2022,"(8,218.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James Hammonds,12/22/2022,"(1,360.00)",1-Non-NIST (Unrestricted) : 1-01 Instruction,710500 In-State Travel-Non-Overnight Taxable Per Diem ,James Hammonds,12/22/2022,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James B Perdue,12/22/2022,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jada Freeman,12/22/2022,"(7,195.08)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,HC Cecil,12/22/2022,"(1,487.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,710500 In-State Travel-Non-Overnight Taxable Per Diem ,HC Cecil,12/22/2022,"(7,517.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Grace Trevino,12/22/2022,(850.00),1-Non-NIST (Unrestricted) : 1-01 Instruction,710500 In-State Travel-Non-Overnight Taxable Per Diem ,Grace Trevino,12/22/2022,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Gina B Webb,12/22/2022,(595.00),1-Non-NIST (Unrestricted) : 1-01 Instruction,710500 In-State Travel-Non-Overnight Taxable Per Diem ,Gina B Webb,12/22/2022,"(7,195.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Edmond Steapleton,12/22/2022,"(8,065.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Douglas Blackmon,12/22/2022,"(6,324.00)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Cynthia Walker,12/22/2022,"(5,091.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Christopher Anderson,12/22/2022,(191.25),1-Non-NIST (Unrestricted) : 1-01 Instruction,710500 In-State Travel-Non-Overnight Taxable Per Diem ,Christopher Anderson,12/22/2022,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Cassandra Spencer,12/22/2022,"(5,091.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Camie Huett,12/22/2022,"(5,810.00)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Brooke Waldrop,12/22/2022,"(4,741.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Brandon Lineberry,12/22/2022,(386.75),1-Non-NIST (Unrestricted) : 1-01 Instruction,710500 In-State Travel-Non-Overnight Taxable Per Diem ,Brandon Lineberry,12/22/2022,"(8,065.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Bradley James,12/22/2022,(89.25),1-Non-NIST (Unrestricted) : 1-01 Instruction,710500 In-State Travel-Non-Overnight Taxable Per Diem ,Bradley James,12/22/2022,"(10,437.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ashley Lackey,12/22/2022,"(5,091.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Amanda Rials,12/22/2022,(450.50),1-Non-NIST (Unrestricted) : 1-01 Instruction,710500 In-State Travel-Non-Overnight Taxable Per Diem ,Amanda Rials,12/22/2022,"(7,706.58)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Matthew Weitz,12/22/2022,"(7,231.98)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeff Lankford,12/22/2022,"(9,506.81)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeff Lankford,12/22/2022,"(1,177.25)",1-Non-NIST (Unrestricted) : 1-01 Instruction,710500 In-State Travel-Non-Overnight Taxable Per Diem 00000065/1,Jeffrey L Palmer,12/22/2022,(506.88),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000065/2,Jeff Lankford,12/22/2022,(877.15),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000065/3,Bradley James,12/22/2022,(621.26),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000065/4,Ronnie R Daniels,12/22/2022,"(1,157.51)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000065/5,Kelley Carden,12/22/2022,(210.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000065/6,Cynthia Walker,12/22/2022,(127.50),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000065/7,James B Perdue,12/22/2022,(300.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000066/1,Jeffery Graham,12/22/2022,(782.51),1-Non-NIST (Unrestricted),210300 Accounts Payable Wells Fargo Auto Debit 12/29/2022,Wells Fargo Bank NA,12/29/2022,"(1,499.31)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000067/1,Matthew Weitz,1/3/2023,(892.50),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000067/2,Brandon Lineberry,1/3/2023,"(1,323.06)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000067/3,Sheri Jones,1/3/2023,(469.64),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000068/1,Tony Hyatt,1/3/2023,(578.78),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000069/1,Jon Bowen,1/3/2023,(434.89),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000069/2,James Hammonds,1/3/2023,(381.88),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000069/3,Paul Wilhite,1/3/2023,(634.94),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000069/4,Douglas Blackmon,1/3/2023,(457.50),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000070/1,Christopher Anderson,1/3/2023,(662.54),1-Non-NIST (Unrestricted),210300 Accounts Payable 126204,AT&T Mobility,1/4/2023,"(3,619.89)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126205,Calhoun County Chamber of Commerce,1/4/2023,(345.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126206,"CDW Government, Inc",1/4/2023,"(2,732.99)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126207,Maria Esperanza Arboleda,1/4/2023,(105.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126208,J & S Pest Control,1/4/2023,(65.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126209,Kirkwood Community College,1/4/2023,(170.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126210,"Logo Resources, Inc (The Final Touch)",1/4/2023,"(2,182.70)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126211,"Office Depot, Inc",1/4/2023,(266.90),1-Non-NIST (Unrestricted),210300 Accounts Payable 126212,U-Haul Storage Birmingham,1/4/2023,(204.95),1-Non-NIST (Unrestricted),210300 Accounts Payable 126213,Wal-Mart,1/4/2023,(88.55),1-Non-NIST (Unrestricted),210300 Accounts Payable 126214,Xerox Corporation,1/4/2023,(423.48),1-Non-NIST (Unrestricted),210300 Accounts Payable 126215,Spectrum Business,1/4/2023,(439.72),1-Non-NIST (Unrestricted),210300 Accounts Payable 126216,"Secure Storage Solutions, LLC",1/4/2023,(600.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126217,NCDMM /AMIIC,1/4/2023,(200.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126224,"i5 Services, LLC",1/4/2023,"(32,500.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000071/1,Michael Reaves,1/4/2023,(554.78),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000071/2,Bradley James,1/4/2023,"(1,323.19)",1-Non-NIST (Unrestricted),210300 Accounts Payable ,Merchant e-solutions,1/5/2023,709.69 ,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,731405 Other Contractual Services ,Cullman Power Board,1/6/2023,423.11 ,1-Non-NIST (Unrestricted) : 1-01 Instruction,740200 Electricity 00000072/1,LaVada Varner,1/9/2023,(456.90),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000073/1,Jon Bowen,1/10/2023,(43.76),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000074/1,Robert Nicholson,1/11/2023,(300.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000074/2,Grace Trevino,1/11/2023,"(1,130.94)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000074/3,Brooke Waldrop,1/11/2023,(21.26),1-Non-NIST (Unrestricted),210300 Accounts Payable 126225,AIAG (Automotive Industry Action Group),1/11/2023,(500.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126226,Alabama Agribusiness Council,1/11/2023,(75.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126227,Alabama Germany Partnership,1/11/2023,(300.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126228,American Society Of Safety Professionals-ASSP,1/11/2023,(205.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126229,AT&T-Corporate,1/11/2023,(23.17),1-Non-NIST (Unrestricted),210300 Accounts Payable 126230,"CDW Government, Inc",1/11/2023,(193.51),1-Non-NIST (Unrestricted),210300 Accounts Payable 126231,"Comcast Communications, Inc",1/11/2023,(307.91),1-Non-NIST (Unrestricted),210300 Accounts Payable 126232,Chappy's Deli,1/11/2023,(81.65),1-Non-NIST (Unrestricted),210300 Accounts Payable 126233,"Drinkard Realty, Ltd",1/11/2023,"(3,300.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126234,Cherokee County Chamber of Commerce,1/11/2023,(130.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126235,Fort Payne Chamber of Commerce,1/11/2023,(125.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126236,Maria Esperanza Arboleda,1/11/2023,(105.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126237,"JJ Keller & Associates, Inc.",1/11/2023,(926.25),1-Non-NIST (Unrestricted),210300 Accounts Payable 126238,J. T. Ray Company,1/11/2023,(498.90),1-Non-NIST (Unrestricted),210300 Accounts Payable 126239,Managed.Com,1/11/2023,(214.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126240,Montgomery Area Chamber of Commerce,1/11/2023,(375.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126241,Northwest Shoals Community College,1/11/2023,(133.41),1-Non-NIST (Unrestricted),210300 Accounts Payable 126242,"Robert J Young Company, Inc",1/11/2023,(646.77),1-Non-NIST (Unrestricted),210300 Accounts Payable 126243,TeamViewer GmbH,1/11/2023,"(2,070.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126244,University of Alabama College of Continuing Studies,1/11/2023,(152.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126245,Verizon Wireless,1/11/2023,(573.84),1-Non-NIST (Unrestricted),210300 Accounts Payable 126246,Alabama Department of Finance,1/11/2023,(37.44),1-Non-NIST (Unrestricted),210300 Accounts Payable 126247,Alabama State Port Authority,1/11/2023,(50.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126248,Thomasville Alabama Chamber of Commerce,1/11/2023,(75.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126249,"Ricoh USA, Inc.",1/11/2023,(355.46),1-Non-NIST (Unrestricted),210300 Accounts Payable 126250,WEX Bank,1/12/2023,(842.57),1-Non-NIST (Unrestricted),210300 Accounts Payable 126251,"Office Depot, Inc",1/12/2023,(9.29),1-Non-NIST (Unrestricted),210300 Accounts Payable 126252,Xerox Corporation,1/12/2023,(801.21),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000075/1,Whitney Barlow,1/12/2023,(87.75),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000076/1,Perry Shields,1/17/2023,(330.02),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000077/1,Robert Nicholson,1/17/2023,(500.00),1-Non-NIST (Unrestricted),210300 Accounts Payable ,"Coastal Software & Consulting, Inc",1/17/2023,39.95 ,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,731405 Other Contractual Services 126253,Atmore Chamber of Commerce,1/19/2023,(75.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126254,Cintas Corporation #241,1/19/2023,(296.48),1-Non-NIST (Unrestricted),210300 Accounts Payable 126255,Dothan Area Chamber of Commerce,1/19/2023,(246.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126256,Maria Esperanza Arboleda,1/19/2023,(105.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126257,Executive Women International,1/19/2023,(35.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126258,"Georgia Tech, OSHA Training Institute Education Center",1/19/2023,(56.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126259,Jackson Area Chamber of Commerce,1/19/2023,(125.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126260,Monroeville Area Chamber of Commerce,1/19/2023,(200.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126261,"Office Depot, Inc",1/19/2023,(611.04),1-Non-NIST (Unrestricted),210300 Accounts Payable 126262,Rebecca Estes,1/19/2023,(91.27),1-Non-NIST (Unrestricted),210300 Accounts Payable 126263,"Ricoh USA, Inc.",1/19/2023,(397.31),1-Non-NIST (Unrestricted),210300 Accounts Payable 126264,Safeguard Business Systems,1/19/2023,(232.52),1-Non-NIST (Unrestricted),210300 Accounts Payable 126265,"Secure Storage Solutions, LLC",1/19/2023,(600.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126266,Charter Communications - ACCT 0050624870-02 (Spectrum Business),1/19/2023,(277.22),1-Non-NIST (Unrestricted),210300 Accounts Payable 126267,Spectrum Business,1/19/2023,(440.94),1-Non-NIST (Unrestricted),210300 Accounts Payable 126268,Morpho USA DBA Idemia Identity & Security USA LLC,1/19/2023,(125.25),1-Non-NIST (Unrestricted),210300 Accounts Payable 126269,Xerox Corporation,1/19/2023,"(1,350.02)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126270,"CDW Government, Inc",1/19/2023,"(2,732.99)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000078/1,John C Calhoun Community College,1/19/2023,"(6,182.63)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126271,Xerox Corporation,1/19/2023,"(1,216.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000079/1,Larry Courington,1/23/2023,(814.11),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000079/2,Timothy Pierce,1/24/2023,(196.25),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000079/3,Timothy G Croley,1/24/2023,(830.63),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000080/1,Jeffrey L Palmer,1/24/2023,(357.50),1-Non-NIST (Unrestricted),210300 Accounts Payable ,PayPal,1/24/2023,195.00 ,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,731405 Other Contractual Services 126276,Economic Development Association of Alabama,1/25/2023,(575.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126287,Wal-Mart,1/25/2023,(69.04),1-Non-NIST (Unrestricted),210300 Accounts Payable 126284,Pike Road Self Storage,1/25/2023,(320.40),1-Non-NIST (Unrestricted),210300 Accounts Payable 126282,NAFECO,1/25/2023,(36.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126278,"Georgia Tech, OSHA Training Institute Education Center",1/25/2023,(64.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126273,AT&T Mobility,1/25/2023,"(3,599.12)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126285,University of Alabama - Sponsored Programs,1/25/2023,"(62,124.55)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126272,Alabama Community College System Financial Management Association (ACCSFMA),1/25/2023,(500.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126274,Business Council of Alabama,1/25/2023,(550.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126286,University of Alabama Huntsville,1/25/2023,"(76,332.02)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126280,"Logo Resources, Inc (The Final Touch)",1/25/2023,(399.42),1-Non-NIST (Unrestricted),210300 Accounts Payable 126288,Xerox Corporation,1/25/2023,"(1,442.44)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126275,C3 of Northwest Alabama Inc.,1/25/2023,"(1,400.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126283,"Office Depot, Inc",1/25/2023,"(1,184.72)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126279,"i5 Services, LLC",1/25/2023,"(32,500.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126281,Managed.Com,1/25/2023,(120.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126277,FedEx (ATN Account),1/25/2023,(58.94),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000081/1,Ashley Lackey,1/30/2023,(183.40),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000081/2,Brooke Waldrop,1/30/2023,(151.96),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000081/3,William J Choat,1/30/2023,(617.04),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000081/4,James Marley,1/30/2023,(399.58),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000081/5,Pamela Elrod,1/30/2023,(439.86),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000081/6,Timothy M Pierce,1/30/2023,(539.62),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000081/7,James Marley,1/30/2023,(696.50),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000081/8,Kelley Carden,1/30/2023,(169.29),1-Non-NIST (Unrestricted),210300 Accounts Payable Wells Fargo Auto Debit 01/30/2023,Wells Fargo Bank NA,1/30/2023,"(2,153.29)",1-Non-NIST (Unrestricted),210300 Accounts Payable ,Tanesha Richburg,1/31/2023,"(9,095.46)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Ronald Kisor,1/31/2023,"(11,318.63)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Rebecca B Estes,1/31/2023,"(9,603.31)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Amanda Rials,1/31/2023,"(7,706.58)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ashley Lackey,1/31/2023,"(5,091.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Bradley James,1/31/2023,"(10,437.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Brandon Lineberry,1/31/2023,"(8,065.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Brooke Waldrop,1/31/2023,"(4,741.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Camie Huett,1/31/2023,"(5,810.00)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Cassandra Spencer,1/31/2023,"(5,091.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Christopher Anderson,1/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Cynthia Walker,1/31/2023,"(5,091.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Douglas Blackmon,1/31/2023,"(6,324.00)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Edmond Steapleton,1/31/2023,"(8,065.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Gina B Webb,1/31/2023,"(7,195.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Grace Trevino,1/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,HC Cecil,1/31/2023,"(7,517.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jada Freeman,1/31/2023,"(7,195.08)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,James B Perdue,1/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James Hammonds,1/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James Marley,1/31/2023,"(8,218.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeff Lankford,1/31/2023,"(9,506.81)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeffery Graham,1/31/2023,"(10,437.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeffery Graham,1/31/2023,"(1,000.00)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeffrey L Palmer,1/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,John Espy,1/31/2023,"(8,936.92)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Jon Bowen,1/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Joseph Massey,1/31/2023,"(10,130.83)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Joseph Upchurch,1/31/2023,"(11,120.00)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Kasondra A Lee,1/31/2023,"(5,350.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Keith Phillips,1/31/2023,"(19,500.00)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Keith Phillips,1/31/2023,(200.00),1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Keith Phillips,1/31/2023,"(1,000.00)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Kelley Carden,1/31/2023,"(4,916.58)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Larry Courington,1/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,LaVada Varner,1/31/2023,"(10,130.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Mark S Thompson,1/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Matthew Weitz,1/31/2023,"(7,231.98)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Michael Reaves,1/31/2023,"(7,195.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Nathan V Bergquist,1/31/2023,"(7,195.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Paige Caulfield,1/31/2023,"(6,683.50)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Pamela Elrod,1/31/2023,"(4,916.58)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Paul Wilhite,1/31/2023,"(9,448.42)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Perry Shields,1/31/2023,"(10,130.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Phillip Kelly,1/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Robert Nicholson,1/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Robert Tomlinson,1/31/2023,"(8,577.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ronnie R Daniels,1/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Sharon Ingle,1/31/2023,"(8,577.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Sheri Jones,1/31/2023,"(8,065.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Timothy G Croley,1/31/2023,"(7,195.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Timothy M Pierce,1/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Timothy W Gates,1/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Tony Hyatt,1/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Vernon R Denton,1/31/2023,"(7,195.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Whitney Barlow,1/31/2023,"(7,873.25)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,William J Choat,1/31/2023,"(6,683.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll 00000082/1,Paul Wilhite,1/31/2023,(428.38),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000082/2,Robert Tomlinson,1/31/2023,(703.50),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000083/1,Jeff Lankford,1/31/2023,"(1,260.69)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000083/2,Camie Huett,1/31/2023,(540.38),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000084/1,HC Cecil,2/1/2023,"(2,354.86)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000085/1,James Hammonds,2/1/2023,"(1,904.01)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000085/2,Phillip Kelly,2/1/2023,(200.44),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000085/3,Brandon Lineberry,2/1/2023,"(1,146.34)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000085/4,Kasondra A Lee,2/1/2023,(844.20),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000085/5,Matthew Weitz,2/1/2023,(385.83),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000086/1,Ronnie R Daniels,2/1/2023,(722.08),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000087/1,Joseph Massey,2/2/2023,(784.10),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000087/2,Grace Trevino,2/2/2023,"(1,579.75)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000087/3,Sheri Jones,2/2/2023,(933.44),1-Non-NIST (Unrestricted),210300 Accounts Payable 126289,Chappy's Deli,2/2/2023,(194.50),1-Non-NIST (Unrestricted),210300 Accounts Payable 126290,Maria Esperanza Arboleda,2/2/2023,(210.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126291,FedEx (ATN Account),2/2/2023,(15.50),1-Non-NIST (Unrestricted),210300 Accounts Payable 126292,J & S Pest Control,2/2/2023,(65.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126293,J. T. Ray Company,2/2/2023,(496.45),1-Non-NIST (Unrestricted),210300 Accounts Payable 126294,"Office Depot, Inc",2/2/2023,"(1,287.53)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126295,"The Chamber, Gadsden/Etowah County",2/2/2023,(210.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126296,"Robert J Young Company, Inc",2/2/2023,(646.77),1-Non-NIST (Unrestricted),210300 Accounts Payable 126297,U-Haul Storage Birmingham,2/2/2023,(204.95),1-Non-NIST (Unrestricted),210300 Accounts Payable 126298,"Verified Credentials, LLC",2/2/2023,(34.80),1-Non-NIST (Unrestricted),210300 Accounts Payable 126299,WEX Bank,2/2/2023,(996.91),1-Non-NIST (Unrestricted),210300 Accounts Payable 126300,Xerox Corporation,2/2/2023,(786.22),1-Non-NIST (Unrestricted),210300 Accounts Payable 126301,Managed.Com,2/2/2023,(274.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126302,University of Alabama Huntsville,2/2/2023,"(17,915.01)",1-Non-NIST (Unrestricted),210300 Accounts Payable UPS Auto Debit 02/02/2023,UPS - United Parcel Service,2/2/2023,(150.57),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000088/1,Joseph Upchurch,2/3/2023,(825.36),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000088/2,Whitney Barlow,2/3/2023,(519.42),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000089/1,Bradley James,2/3/2023,(286.89),1-Non-NIST (Unrestricted),210300 Accounts Payable ,Merchant e-solutions,2/3/2023,"1,081.77 ",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,731405 Other Contractual Services 00000089/2,Tony Hyatt,2/6/2023,(300.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000089/3,Larry Courington,2/6/2023,(546.99),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000089/4,Robert Tomlinson,2/6/2023,(130.75),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000090/1,Michael Reaves,2/7/2023,(658.82),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000090/2,Mark S Thompson,2/7/2023,(152.60),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000090/3,Jon Bowen,2/7/2023,(288.58),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000091/1,LaVada Varner,2/7/2023,"(1,467.75)",1-Non-NIST (Unrestricted),210300 Accounts Payable ,Cullman Power Board,2/7/2023,564.79 ,1-Non-NIST (Unrestricted) : 1-01 Instruction,740200 Electricity 126309,AT&T-Corporate,2/8/2023,(24.46),1-Non-NIST (Unrestricted),210300 Accounts Payable 126310,Chappy's Deli,2/8/2023,(119.90),1-Non-NIST (Unrestricted),210300 Accounts Payable 126311,"CDW Government, Inc",2/8/2023,"(2,953.95)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126312,"Comcast Communications, Inc",2/8/2023,(343.16),1-Non-NIST (Unrestricted),210300 Accounts Payable 126313,Cintas Corporation #241,2/8/2023,(250.84),1-Non-NIST (Unrestricted),210300 Accounts Payable 126314,"Drinkard Realty, Ltd",2/8/2023,"(3,300.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126315,Maria Esperanza Arboleda,2/8/2023,(112.50),1-Non-NIST (Unrestricted),210300 Accounts Payable 126316,FedEx (ATN Account),2/8/2023,(67.22),1-Non-NIST (Unrestricted),210300 Accounts Payable 126317,Howard Technology Solutions,2/8/2023,"(1,500.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126318,Kirkwood Community College,2/8/2023,(85.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126319,"Trailers by Dale Sale, Inc.",2/8/2023,(700.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126320,University of Alabama College of Continuing Studies,2/8/2023,(200.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000092/1,Netsuite,2/8/2023,"(25,228.50)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126321,Wayne Jackson,2/8/2023,"(1,000.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126322,Economic Development Association of Alabama,2/8/2023,(775.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000092/2,James Marley,2/8/2023,(210.26),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000092/3,Christopher Anderson,2/8/2023,"(1,068.33)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126323,Byron J. Dunn,2/8/2023,"(1,600.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126324,Alabama Community College System Human Resources Management Association (ACCSHRM,2/9/2023,(400.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126325,Smokin Gun BBQ,2/9/2023,(76.50),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000093/1,DocuSign Government at Carahsoft,2/9/2023,"(6,026.10)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000094/1,Jeffery Graham,2/10/2023,(439.21),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000095/1,Pamela Elrod,2/10/2023,(439.86),1-Non-NIST (Unrestricted),210300 Accounts Payable UPS Auto Debit 02/10/2023,UPS - United Parcel Service,2/10/2023,(42.02),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000096/1,Vernon R Denton,2/13/2023,(424.48),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000096/2,Larry Courington,2/13/2023,(546.99),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000096/3,Brooke Waldrop,2/13/2023,(151.96),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000097/1,Gina B Webb,2/14/2023,(355.01),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000097/2,Larry Courington,2/14/2023,(534.24),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000097/3,Paige Caulfield,2/14/2023,(731.99),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000098/1,Amanda Rials,2/15/2023,(167.62),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000098/2,Timothy G Croley,2/15/2023,(764.42),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000098/3,John C Calhoun Community College,2/15/2023,"(2,192.04)",1-Non-NIST (Unrestricted),210300 Accounts Payable ,"Coastal Software & Consulting, Inc",2/15/2023,25.95 ,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,731405 Other Contractual Services 126326,Alabama Industrial Development Training (AIDT),2/17/2023,(150.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126327,Birmingham Business Journal,2/17/2023,(45.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126328,Chappy's Deli,2/17/2023,(336.20),1-Non-NIST (Unrestricted),210300 Accounts Payable 126329,Economic Development Association of Alabama,2/17/2023,"(1,300.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126330,Maria Esperanza Arboleda,2/17/2023,(105.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126331,Howard Technology Solutions,2/17/2023,(259.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126332,"i5 Services, LLC",2/17/2023,"(5,416.67)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126333,Logical Operations,2/17/2023,"(2,863.47)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126334,MSC Industrial Supply Company,2/17/2023,(445.14),1-Non-NIST (Unrestricted),210300 Accounts Payable 126335,"Office Depot, Inc",2/17/2023,"(1,136.28)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126336,"Six Sigma Products Group, Inc.",2/17/2023,(118.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126337,TransAmerica Printing,2/17/2023,(70.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126338,Verizon Wireless,2/17/2023,(751.72),1-Non-NIST (Unrestricted),210300 Accounts Payable 126339,Xerox Corporation,2/17/2023,"(1,114.12)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000099/1,Netsuite,2/17/2023,"(2,293.50)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126340,University of Alabama Huntsville,2/17/2023,"(4,750.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000099/2,Keith Phillips,2/17/2023,(73.99),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000099/3,Rebecca B Estes,2/17/2023,(86.48),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000099/4,Jeffrey L Palmer,2/20/2023,(908.23),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000100/1,Perry Shields,2/21/2023,"(1,674.28)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000100/2,Sheri Jones,2/21/2023,(263.22),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000100/3,James Marley,2/21/2023,(106.77),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000100/4,Larry Courington,2/21/2023,(400.68),1-Non-NIST (Unrestricted),210300 Accounts Payable 126341,Gregory Bennett,2/22/2023,"(1,000.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126342,Camie Huett,2/22/2023,(47.94),1-Non-NIST (Unrestricted),210300 Accounts Payable 126343,"CDW Government, Inc",2/22/2023,(352.54),1-Non-NIST (Unrestricted),210300 Accounts Payable 126344,Charter Communications - ACCT 0050624870-02 (Spectrum Business),2/22/2023,(277.27),1-Non-NIST (Unrestricted),210300 Accounts Payable 126345,Maria Esperanza Arboleda,2/22/2023,(105.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126346,Executive Women International,2/22/2023,(35.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126347,Howard Technology Solutions,2/22/2023,"(1,569.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126348,J & S Pest Control,2/22/2023,(65.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126349,Lurleen B. Wallace Community College,2/22/2023,(648.29),1-Non-NIST (Unrestricted),210300 Accounts Payable 126350,Pike Road Self Storage,2/22/2023,(342.50),1-Non-NIST (Unrestricted),210300 Accounts Payable 126351,"Ricoh USA, Inc.",2/22/2023,(355.46),1-Non-NIST (Unrestricted),210300 Accounts Payable 126352,"Secure Storage Solutions, LLC",2/22/2023,(600.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126353,Spectrum Business,2/22/2023,(440.94),1-Non-NIST (Unrestricted),210300 Accounts Payable 126354,The Minton Company,2/22/2023,"(4,035.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126355,Xerox Corporation,2/22/2023,"(1,048.99)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126356,"Logo Resources, Inc (The Final Touch)",2/22/2023,(257.61),1-Non-NIST (Unrestricted),210300 Accounts Payable 126357,University of Alabama Huntsville,2/22/2023,"(16,089.68)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126358,"Cobbs, Allen & Hall",2/22/2023,"(3,481.37)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126359,"Forvis, LLP",2/22/2023,"(65,600.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000101/1,James B Perdue,2/22/2023,"(1,337.56)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126360,Mobile Area Chamber of Commerce,2/22/2023,(480.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126361,AIAG (Automotive Industry Action Group),2/22/2023,(262.70),1-Non-NIST (Unrestricted),210300 Accounts Payable 126362,OHD,2/22/2023,"(1,508.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126363,University of Alabama Huntsville,2/23/2023,"(7,500.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126364,"Office Depot, Inc",2/23/2023,(210.06),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000102/1,Mark S Thompson,2/23/2023,"(1,036.33)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000103/1,James Marley,2/27/2023,(457.21),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000103/2,James Marley,2/27/2023,(500.44),1-Non-NIST (Unrestricted),210300 Accounts Payable ,William J Choat,2/28/2023,"(6,683.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Whitney Barlow,2/28/2023,"(7,873.25)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Vernon R Denton,2/28/2023,"(7,195.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Tony Hyatt,2/28/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Timothy W Gates,2/28/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Timothy M Pierce,2/28/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Timothy G Croley,2/28/2023,"(7,195.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Sheri Jones,2/28/2023,"(8,065.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Sharon Ingle,2/28/2023,"(8,577.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ronnie R Daniels,2/28/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ronald Kisor,2/28/2023,"(11,162.77)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Robert Tomlinson,2/28/2023,"(8,577.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Robert Nicholson,2/28/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Rebecca B Estes,2/28/2023,"(9,484.76)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Phillip Kelly,2/28/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Perry Shields,2/28/2023,"(10,130.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Paul Wilhite,2/28/2023,"(9,448.42)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Pamela Elrod,2/28/2023,"(4,916.58)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Paige Caulfield,2/28/2023,"(6,683.50)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Nathan V Bergquist,2/28/2023,"(7,195.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Michael Reaves,2/28/2023,"(7,195.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Matthew Weitz,2/28/2023,"(7,231.98)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Mark S Thompson,2/28/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,LaVada Varner,2/28/2023,"(10,130.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Larry Courington,2/28/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Kelley Carden,2/28/2023,"(4,916.58)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Keith Phillips,2/28/2023,"(19,500.00)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Keith Phillips,2/28/2023,(200.00),1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Keith Phillips,2/28/2023,"(1,000.00)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Kasondra A Lee,2/28/2023,"(5,350.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Joseph Upchurch,2/28/2023,"(11,120.00)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Joseph Massey,2/28/2023,"(10,130.83)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Jon Bowen,2/28/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,John Espy,2/28/2023,"(8,936.92)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Jeffrey L Palmer,2/28/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeffery Graham,2/28/2023,"(10,437.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeffery Graham,2/28/2023,"(1,000.00)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeff Lankford,2/28/2023,"(9,506.81)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James Marley,2/28/2023,"(8,218.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James Hammonds,2/28/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James B Perdue,2/28/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jada Freeman,2/28/2023,"(7,195.08)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,HC Cecil,2/28/2023,"(7,517.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Grace Trevino,2/28/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Gina B Webb,2/28/2023,"(7,195.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Edmond Steapleton,2/28/2023,"(8,065.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Douglas Blackmon,2/28/2023,"(6,324.00)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Cynthia Walker,2/28/2023,"(5,091.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Christopher Anderson,2/28/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Cassandra Spencer,2/28/2023,"(5,091.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Camie Huett,2/28/2023,"(5,810.00)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Brooke Waldrop,2/28/2023,"(4,741.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Brandon Lineberry,2/28/2023,"(8,065.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Bradley James,2/28/2023,"(10,437.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ashley Lackey,2/28/2023,"(5,091.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Amanda Rials,2/28/2023,"(7,706.58)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Tanesha Richburg,2/28/2023,"(8,971.29)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Heath McNaughton,2/28/2023,"(4,258.88)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Dean Gahr,2/28/2023,"(6,581.90)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll 126365,AT&T Mobility,2/28/2023,"(3,655.89)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126366,Alabama Community College System Financial Management Association (ACCSFMA),2/28/2023,(250.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126367,"CDW Government, Inc",2/28/2023,"(2,198.90)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126368,Maria Esperanza Arboleda,2/28/2023,(112.50),1-Non-NIST (Unrestricted),210300 Accounts Payable 126369,Howard Technology Solutions,2/28/2023,"(6,061.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126370,"Office Depot, Inc",2/28/2023,(347.59),1-Non-NIST (Unrestricted),210300 Accounts Payable 126371,Training for Existing Business & Industry Network,2/28/2023,(300.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126372,"Robert J Young Company, Inc",2/28/2023,(646.77),1-Non-NIST (Unrestricted),210300 Accounts Payable 126373,Strickland Companies,2/28/2023,(634.88),1-Non-NIST (Unrestricted),210300 Accounts Payable 126374,WEX Bank,2/28/2023,"(1,744.02)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126375,Wal-Mart,2/28/2023,(281.46),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000104/1,Jon Bowen,2/28/2023,(528.56),1-Non-NIST (Unrestricted),210300 Accounts Payable 126376,Grainger,2/28/2023,(83.96),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000104/2,Keith Phillips,2/28/2023,(340.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000104/3,Kelley Carden,2/28/2023,(195.19),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000105/1,Jeffery Graham,2/28/2023,"(1,015.98)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000105/2,Timothy M Pierce,2/28/2023,"(1,228.77)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000105/3,Kasondra A Lee,2/28/2023,(844.20),1-Non-NIST (Unrestricted),210300 Accounts Payable Wells Fargo Auto Debit 02/28/2023,Wells Fargo Bank NA,2/28/2023,"(2,250.82)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000105/4,Joseph Massey,3/1/2023,"(1,233.14)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000105/5,Camie Huett,3/1/2023,"(1,494.25)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000105/6,Ronnie R Daniels,3/1/2023,(149.36),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000106/1,James Hammonds,3/1/2023,(348.16),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000106/2,Phillip Kelly,3/1/2023,(395.23),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000106/3,Jeffrey L Palmer,3/1/2023,(935.40),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000106/4,Bradley James,3/2/2023,(548.54),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000106/5,Vernon R Denton,3/2/2023,"(1,728.02)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000107/1,Brandon Lineberry,3/2/2023,"(2,027.11)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000107/2,Paul Wilhite,3/3/2023,"(1,149.22)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000107/3,Larry Courington,3/3/2023,(663.28),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000107/4,Brooke Waldrop,3/3/2023,(55.04),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000107/5,Gina B Webb,3/3/2023,(94.32),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000108/1,Matthew Weitz,3/3/2023,"(1,606.39)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000108/2,Christopher Anderson,3/3/2023,"(1,075.70)",1-Non-NIST (Unrestricted),210300 Accounts Payable PEEHIP Gahr & McNaughton Auto Debit 3/3/2023,PEEHIP,3/3/2023,"(1,120.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000108/3,Joseph Upchurch,3/6/2023,"(1,100.48)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000108/4,Heath McNaughton,3/6/2023,(361.60),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000109/1,Jeff Lankford,3/6/2023,"(1,120.76)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000109/2,Grace Trevino,3/6/2023,"(1,795.51)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000110/1,Larry Courington,3/6/2023,(667.80),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000110/2,Cynthia Walker,3/6/2023,(117.90),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000110/3,Michael Reaves,3/6/2023,"(1,235.52)",1-Non-NIST (Unrestricted),210300 Accounts Payable ,"Coastal Software & Consulting, Inc",3/6/2023,35.95 ,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,731405 Other Contractual Services ,Merchant e-solutions,3/6/2023,"1,112.63 ",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,731405 Other Contractual Services 00000111/1,John C Calhoun Community College,3/7/2023,(177.46),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000112/1,Edmond Steapleton,3/7/2023,(70.76),1-Non-NIST (Unrestricted),210300 Accounts Payable ,Cullman Power Board,3/7/2023,609.42 ,1-Non-NIST (Unrestricted) : 1-01 Instruction,740200 Electricity 00000112/2,Tony Hyatt,3/8/2023,"(1,314.84)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000112/3,Dean Gahr,3/8/2023,(810.18),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000113/1,LaVada Varner,3/8/2023,(719.81),1-Non-NIST (Unrestricted),210300 Accounts Payable 126377,AT&T-Corporate,3/8/2023,(24.46),1-Non-NIST (Unrestricted),210300 Accounts Payable 126378,"Bertelkamp Automation, Inc",3/8/2023,(513.56),1-Non-NIST (Unrestricted),210300 Accounts Payable 126379,Bessemer Area Chamber of Commerce,3/8/2023,(125.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000113/2,Camie Huett,3/8/2023,(125.03),1-Non-NIST (Unrestricted),210300 Accounts Payable 126380,"Comcast Communications, Inc",3/8/2023,(325.54),1-Non-NIST (Unrestricted),210300 Accounts Payable 126381,Decatur-Morgan County Chamber of Commerce,3/8/2023,(375.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126382,"Drinkard Realty, Ltd",3/8/2023,"(3,300.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126383,Economic Development Association of Alabama,3/8/2023,(50.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126384,Maria Esperanza Arboleda,3/8/2023,(112.50),1-Non-NIST (Unrestricted),210300 Accounts Payable 126385,FedEx (ATN Account),3/8/2023,(33.07),1-Non-NIST (Unrestricted),210300 Accounts Payable 126386,Grainger,3/8/2023,(765.22),1-Non-NIST (Unrestricted),210300 Accounts Payable 126387,Howard Technology Solutions,3/8/2023,"(1,371.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126388,"Logo Resources, Inc (The Final Touch)",3/8/2023,(875.75),1-Non-NIST (Unrestricted),210300 Accounts Payable 126389,McMaster Carr Supply Company,3/8/2023,"(1,280.67)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126390,Northwest Shoals Community College,3/8/2023,(71.72),1-Non-NIST (Unrestricted),210300 Accounts Payable 126391,"Office Depot, Inc",3/8/2023,(425.96),1-Non-NIST (Unrestricted),210300 Accounts Payable 126392,"Ricoh USA, Inc.",3/8/2023,(355.46),1-Non-NIST (Unrestricted),210300 Accounts Payable 126393,The TEAM Approach dba Center for Internal Change,3/8/2023,"(8,193.81)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126394,TransAmerica Printing,3/8/2023,(140.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126395,U-Haul Storage Birmingham,3/8/2023,(204.95),1-Non-NIST (Unrestricted),210300 Accounts Payable 126396,University of Alabama College of Continuing Studies,3/8/2023,(640.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126397,Xerox Corporation,3/8/2023,"(2,609.61)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126398,Alabama Department of Finance,3/8/2023,(143.82),1-Non-NIST (Unrestricted),210300 Accounts Payable 126399,J. T. Ray Company,3/8/2023,(427.61),1-Non-NIST (Unrestricted),210300 Accounts Payable 126400,"Dogwood Media Solutions, LLC",3/8/2023,"(5,246.73)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000113/3,Amanda Rials,3/8/2023,(656.99),1-Non-NIST (Unrestricted),210300 Accounts Payable 126401,H. Council Trenholm State Community College,3/8/2023,(802.89),1-Non-NIST (Unrestricted),210300 Accounts Payable 126402,Hexagon Manufacturing Intelligence Inc,3/8/2023,(230.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126403,Managed.Com,3/9/2023,"(1,036.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126404,Wells Printing,3/9/2023,"(8,414.48)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000114/1,Timothy G Croley,3/10/2023,"(1,367.38)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000114/2,Whitney Barlow,3/13/2023,"(1,641.83)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000114/3,James Marley,3/13/2023,(657.65),1-Non-NIST (Unrestricted),210300 Accounts Payable 126411,Stivers Ford Lincoln,3/14/2023,"(48,758.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000115/1,Larry Courington,3/14/2023,(633.80),1-Non-NIST (Unrestricted),210300 Accounts Payable 126412,"CDW Government, Inc",3/15/2023,(304.77),1-Non-NIST (Unrestricted),210300 Accounts Payable 126413,Maria Esperanza Arboleda,3/15/2023,(112.50),1-Non-NIST (Unrestricted),210300 Accounts Payable 126414,FedEx (ATN Account),3/15/2023,(15.43),1-Non-NIST (Unrestricted),210300 Accounts Payable 126415,Howard Technology Solutions,3/15/2023,(204.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126416,"JJ Keller & Associates, Inc.",3/15/2023,(38.38),1-Non-NIST (Unrestricted),210300 Accounts Payable 126417,Shoals Chamber of Commerce,3/15/2023,(385.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126418,University of Alabama College of Continuing Studies,3/15/2023,(640.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126419,Xerox Corporation,3/15/2023,(563.76),1-Non-NIST (Unrestricted),210300 Accounts Payable 126420,"Vital Records Holdings, LLC",3/15/2023,(376.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126421,Verizon Wireless,3/15/2023,(706.76),1-Non-NIST (Unrestricted),210300 Accounts Payable 126422,TransAmerica Printing,3/15/2023,(70.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000116/1,Sharon Ingle,3/15/2023,(227.96),1-Non-NIST (Unrestricted),210300 Accounts Payable 126423,Traliant Operating LLC,3/16/2023,"(2,978.55)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126424,Cintas Corporation #241,3/16/2023,(250.84),1-Non-NIST (Unrestricted),210300 Accounts Payable 126425,"Office Depot, Inc",3/16/2023,(598.84),1-Non-NIST (Unrestricted),210300 Accounts Payable 126426,Executive Women International,3/16/2023,(100.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126427,Home Depot Credit Services,3/16/2023,(534.04),1-Non-NIST (Unrestricted),210300 Accounts Payable 126428,Alabama Supercomputer Authority,3/16/2023,"(11,535.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000117/1,Keith Phillips,3/17/2023,"(1,371.95)",1-Non-NIST (Unrestricted),210300 Accounts Payable UPS Auto debit 03/17/2023,UPS - United Parcel Service,3/17/2023,(35.89),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000118/1,Whitney Barlow,3/20/2023,(508.29),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000118/2,Perry Shields,3/20/2023,(887.82),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000118/3,Timothy G Croley,3/20/2023,(935.14),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000119/1,Nathan V Bergquist,3/22/2023,"(1,044.96)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126429,AT&T Mobility,3/23/2023,"(3,698.86)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126430,"CDW Government, Inc",3/23/2023,(34.82),1-Non-NIST (Unrestricted),210300 Accounts Payable 126431,Manufacture Alabama,3/23/2023,"(6,400.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126432,"NASP/IASP, Inc.",3/23/2023,"(1,990.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126433,Northeast Alabama Community College,3/23/2023,"(2,083.42)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126434,Northwest Shoals Community College,3/23/2023,"(4,842.45)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126435,"Office Depot, Inc",3/23/2023,(916.50),1-Non-NIST (Unrestricted),210300 Accounts Payable 126436,Xerox Corporation,3/23/2023,(284.83),1-Non-NIST (Unrestricted),210300 Accounts Payable 126437,Spectrum Business,3/23/2023,(440.55),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000120/1,Mark S Thompson,3/23/2023,"(2,167.18)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126438,American Technical Education Association (ATEA),3/23/2023,"(1,000.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126439,University of Alabama Huntsville,3/23/2023,"(9,600.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000121/1,Jeffrey L Palmer,3/24/2023,"(1,199.44)",1-Non-NIST (Unrestricted),210300 Accounts Payable UPS Auto debit 03/24/2023,UPS - United Parcel Service,3/24/2023,(90.10),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000122/1,Heath McNaughton,3/27/2023,(850.22),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000122/2,James Marley,3/27/2023,(78.60),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000122/3,Amanda Rials,3/27/2023,(688.48),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000122/4,James B Perdue,3/28/2023,(426.40),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000122/5,Ronald Kisor,3/28/2023,"(1,175.97)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000122/6,Kasondra A Lee,3/28/2023,(671.28),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000123/1,Brandon Lineberry,3/28/2023,"(1,728.02)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000123/2,Matthew Weitz,3/28/2023,(280.88),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000123/3,Paige Caulfield,3/28/2023,(32.76),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000123/4,Paige Caulfield,3/28/2023,(440.54),1-Non-NIST (Unrestricted),210300 Accounts Payable Wells Fargo Auto Debit 03/28/2023,Wells Fargo Bank NA,3/28/2023,(681.08),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000124/1,Jeff Lankford,3/29/2023,(946.24),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000124/2,Larry Courington,3/29/2023,(546.99),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000125/1,Jon Bowen,3/29/2023,(817.02),1-Non-NIST (Unrestricted),210300 Accounts Payable 126440,Auburn Training Connection,3/29/2023,(100.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126441,"CDW Government, Inc",3/29/2023,"(9,381.68)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126442,Charter Communications - ACCT 0050624870-02 (Spectrum Business),3/29/2023,(277.27),1-Non-NIST (Unrestricted),210300 Accounts Payable 126443,FedEx (ATN Account),3/29/2023,(100.39),1-Non-NIST (Unrestricted),210300 Accounts Payable 126444,Goodheart Wilcox Publishing,3/29/2023,"(5,900.36)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126445,Howard Technology Solutions,3/29/2023,(20.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126446,J & S Pest Control,3/29/2023,(65.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126447,Manufacture Alabama,3/29/2023,"(1,500.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126448,Maria Esperanza Arboleda,3/29/2023,(225.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126449,Pike Road Self Storage,3/29/2023,(342.50),1-Non-NIST (Unrestricted),210300 Accounts Payable 126450,"Secure Storage Solutions, LLC",3/29/2023,(600.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126451,TECHNICAL TRAINING AIDS,3/29/2023,"(13,694.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126452,TransAmerica Printing,3/29/2023,(70.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126453,U-Haul Storage Birmingham,3/29/2023,(204.95),1-Non-NIST (Unrestricted),210300 Accounts Payable 126454,WEX Bank,3/29/2023,"(1,334.79)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126455,American Society For Quality,3/30/2023,(940.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126456,"Logo Resources, Inc (The Final Touch)",3/30/2023,"(1,297.50)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126457,University of Alabama Huntsville,3/30/2023,"(35,743.32)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126458,"i5 Services, LLC",3/30/2023,"(5,416.67)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126459,Lakepoint State Park,3/30/2023,"(15,466.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126460,Alabama Correctional Industries,3/30/2023,(175.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126461,The University of Alabama / Contract & Grant Accounting,3/30/2023,"(7,640.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000125/2,Amanda Rials,3/30/2023,(75.90),1-Non-NIST (Unrestricted),210300 Accounts Payable 126462,"Office Depot, Inc",3/30/2023,(853.79),1-Non-NIST (Unrestricted),210300 Accounts Payable 126463,Xerox Corporation,3/30/2023,(141.84),1-Non-NIST (Unrestricted),210300 Accounts Payable 126464,Cullman Area Chamber of Commerce,3/30/2023,(250.00),1-Non-NIST (Unrestricted),payroll ,William J Choat,3/31/2023,"(6,683.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Whitney Barlow,3/31/2023,"(7,873.25)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Vernon R Denton,3/31/2023,"(7,195.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Tony Hyatt,3/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Timothy W Gates,3/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Timothy M Pierce,3/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Timothy G Croley,3/31/2023,"(7,195.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Tanesha Richburg,3/31/2023,"(8,971.29)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Sheri Jones,3/31/2023,"(8,065.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Sharon Ingle,3/31/2023,"(8,577.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ronnie R Daniels,3/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ronald Kisor,3/31/2023,"(11,162.77)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Robert Tomlinson,3/31/2023,"(8,577.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Robert Nicholson,3/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Rebecca B Estes,3/31/2023,"(9,484.76)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Phillip Kelly,3/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Perry Shields,3/31/2023,"(10,130.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Paul Wilhite,3/31/2023,"(9,448.42)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Pamela Elrod,3/31/2023,"(4,916.58)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Paige Caulfield,3/31/2023,"(6,683.50)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Nathan V Bergquist,3/31/2023,"(7,195.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Michael Reaves,3/31/2023,"(7,195.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Matthew Weitz,3/31/2023,"(7,231.98)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Mark S Thompson,3/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,LaVada Varner,3/31/2023,"(10,130.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Larry Courington,3/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Kelley Carden,3/31/2023,"(4,916.58)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Keith Phillips,3/31/2023,"(19,500.00)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Keith Phillips,3/31/2023,(200.00),1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Keith Phillips,3/31/2023,"(1,000.00)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Kasondra A Lee,3/31/2023,"(5,350.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Joseph Upchurch,3/31/2023,"(11,120.00)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Joseph Massey,3/31/2023,"(10,130.83)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Jon Bowen,3/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,John Espy,3/31/2023,"(8,936.92)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Jeffrey L Palmer,3/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeffery Graham,3/31/2023,"(10,437.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeffery Graham,3/31/2023,"(1,000.00)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeff Lankford,3/31/2023,"(9,506.81)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James Marley,3/31/2023,"(8,218.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James Hammonds,3/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James B Perdue,3/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jada Freeman,3/31/2023,"(7,195.08)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Heath McNaughton,3/31/2023,"(8,517.72)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,HC Cecil,3/31/2023,"(7,517.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Grace Trevino,3/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Gina B Webb,3/31/2023,"(7,195.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Edmond Steapleton,3/31/2023,"(8,065.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Douglas Blackmon,3/31/2023,"(6,324.00)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Dean Gahr,3/31/2023,"(8,517.72)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Cynthia Walker,3/31/2023,"(5,091.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Christopher Anderson,3/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Cassandra Spencer,3/31/2023,"(5,091.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Camie Huett,3/31/2023,"(5,810.00)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Brooke Waldrop,3/31/2023,"(4,741.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Brandon Lineberry,3/31/2023,"(8,065.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Bradley James,3/31/2023,"(10,437.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ashley Lackey,3/31/2023,"(5,091.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Amanda Rials,3/31/2023,"(7,706.58)",1-Non-NIST (Unrestricted) : 1-01 Instruction,210300 Accounts Payable 00000126/1,Camie Huett,3/31/2023,"(1,214.46)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000126/2,Tony Hyatt,3/31/2023,"(1,455.06)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000126/3,Ronnie R Daniels,3/31/2023,(770.36),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000126/4,Paul Wilhite,3/31/2023,(759.98),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000126/5,Nathan V Bergquist,3/31/2023,(714.58),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000127/1,Joseph Massey,4/3/2023,(335.06),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000127/2,James Hammonds,4/3/2023,"(1,494.15)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000127/3,Dean Gahr,4/3/2023,(807.02),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000127/4,William J Choat,4/3/2023,(355.02),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000127/5,Edmond Steapleton,4/3/2023,(494.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000127/6,Phillip Kelly,4/3/2023,(395.64),1-Non-NIST (Unrestricted),731405 Other Contractual Services ,Merchant e-solutions,4/3/2023,439.46 ,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,210300 Accounts Payable 00000128/1,Joseph Upchurch,4/4/2023,"(1,100.48)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000128/2,LaVada Varner,4/4/2023,"(1,141.57)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000128/3,Jeffery Graham,4/4/2023,(799.77),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000128/4,Larry Courington,4/4/2023,(534.24),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000128/5,Whitney Barlow,4/4/2023,(894.46),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000128/6,Michael Reaves,4/4/2023,(914.50),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000128/7,Sheri Jones,4/4/2023,(841.05),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000129/1,Timothy M Pierce,4/4/2023,"(1,683.15)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000130/1,Gina B Webb,4/5/2023,(420.52),1-Non-NIST (Unrestricted),210300 Accounts Payable 126465,Alabama Community College System Human Resources Management Association (ACCSHRM,4/5/2023,(125.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126466,AT&T-Corporate,4/5/2023,(24.46),1-Non-NIST (Unrestricted),210300 Accounts Payable 126467,"Crane Institute of America, LLC",4/5/2023,(690.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126468,Gulf States Shipbuilders Consortium,4/5/2023,(300.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126469,Howard Technology Solutions,4/5/2023,"(2,439.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126470,J. T. Ray Company,4/5/2023,(249.54),1-Non-NIST (Unrestricted),210300 Accounts Payable 126471,Logical Operations,4/5/2023,"(1,389.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126472,Maria Esperanza Arboleda,4/5/2023,(112.50),1-Non-NIST (Unrestricted),210300 Accounts Payable 126473,National Fire Protection Association,4/5/2023,(525.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126474,"Robert J Young Company, Inc",4/5/2023,(646.77),1-Non-NIST (Unrestricted),210300 Accounts Payable 126475,Shoals Chamber of Commerce,4/5/2023,(75.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126476,University of Alabama College of Continuing Studies,4/5/2023,(40.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126477,The University of Alabama / Contract & Grant Accounting,4/5/2023,"(7,800.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126478,Xerox Corporation,4/5/2023,"(1,288.04)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126479,"Office Depot, Inc",4/6/2023,"(1,032.04)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000131/1,Grace Trevino,4/6/2023,(988.86),1-Non-NIST (Unrestricted),210300 Accounts Payable 126480,"Dogwood Media Solutions, LLC",4/6/2023,"(4,277.40)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000131/2,Dean Gahr,4/6/2023,(360.20),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000131/3,Sharon Ingle,4/6/2023,(99.56),1-Non-NIST (Unrestricted),210300 Accounts Payable 126481,McMaster Carr Supply Company,4/6/2023,(66.25),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000131/4,Vernon R Denton,4/6/2023,"(1,230.82)",1-Non-NIST (Unrestricted),740200 Electricity ,Cullman Power Board,4/6/2023,408.66 ,1-Non-NIST (Unrestricted) : 1-01 Instruction,731405 Other Contractual Services ,"Coastal Software & Consulting, Inc",4/6/2023,35.95 ,1-Non-NIST (Unrestricted) : 1-06 Institutional Support, Annual Leave/Termination ,Timothy W Gates,4/7/2023,"(12,824.98)",1-Non-NIST (Unrestricted) : 1-01 Instruction,Annual Leave/Termination ,HC Cecil,4/7/2023,"(20,817.69)",1-Non-NIST (Unrestricted) : 1-01 Instruction,Annual Leave/Termination ,Cassandra Spencer,4/7/2023,"(14,099.54)",1-Non-NIST (Unrestricted) : 1-01 Instruction,210300 Accounts Payable 00000132/1,Heath McNaughton,4/7/2023,(596.06),1-Non-NIST (Unrestricted),210300 Accounts Payable UPS Auto debit 04/07/2023,UPS - United Parcel Service,4/7/2023,(33.75),1-Non-NIST (Unrestricted),210300 Accounts Payable UPS 0000F2244F133 Auto debit 04/07/2023,UPS - United Parcel Service,4/7/2023,(59.30),1-Non-NIST (Unrestricted),210300 Accounts Payable 126488,"Comcast Communications, Inc",4/10/2023,(325.54),1-Non-NIST (Unrestricted),210300 Accounts Payable 126489,"Drinkard Realty, Ltd",4/10/2023,"(3,300.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126490,Lowe's Home Improvement Warehouse,4/10/2023,(136.73),1-Non-NIST (Unrestricted),210300 Accounts Payable 126491,Maria Esperanza Arboleda,4/10/2023,(112.50),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000133/1,Robert Nicholson,4/10/2023,(204.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126492,"Office Depot, Inc",4/10/2023,(885.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126493,Verizon Wireless,4/10/2023,(610.91),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000133/2,Christopher Anderson,4/10/2023,(918.40),1-Non-NIST (Unrestricted),210300 Accounts Payable 126494,Xerox Corporation,4/10/2023,"(1,619.15)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000134/1,Bradley James,4/10/2023,"(1,014.61)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126495,"Forvis, LLP",4/11/2023,"(26,650.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126496,Southern Union State Community College,4/11/2023,(38.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126497,"Ricoh USA, Inc.",4/11/2023,(355.46),1-Non-NIST (Unrestricted),210300 Accounts Payable 126498,"PMT Publishing, Inc.-B'ham",4/11/2023,"(3,242.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000135/1,Larry Courington,4/11/2023,(534.24),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000136/1,Pamela Elrod,4/19/2023,(459.51),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000136/2,James Marley,4/19/2023,(210.92),1-Non-NIST (Unrestricted),210300 Accounts Payable 126499,Camie Huett,4/19/2023,(75.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126500,Charter Communications - ACCT 0050624870-02 (Spectrum Business),4/19/2023,(277.27),1-Non-NIST (Unrestricted),210300 Accounts Payable 126501,Cintas Corporation #241,4/19/2023,(296.48),1-Non-NIST (Unrestricted),210300 Accounts Payable 126502,FedEx (ATN Account),4/19/2023,(222.56),1-Non-NIST (Unrestricted),210300 Accounts Payable 126503,Fluid Power Training Institute,4/19/2023,"(1,425.36)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126504,"JJ Keller & Associates, Inc.",4/19/2023,(310.94),1-Non-NIST (Unrestricted),210300 Accounts Payable 126505,Kirkwood Community College,4/19/2023,(85.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126506,Maria Esperanza Arboleda,4/19/2023,(112.50),1-Non-NIST (Unrestricted),210300 Accounts Payable 126507,McMaster Carr Supply Company,4/19/2023,"(1,021.32)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126508,Northwest Shoals Community College,4/19/2023,(133.50),1-Non-NIST (Unrestricted),210300 Accounts Payable 126509,"Office Depot, Inc",4/19/2023,"(1,411.65)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126510,"Ricoh USA, Inc.",4/19/2023,"(1,086.01)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126511,"RECO a Division of WESCO Distribution, Inc.",4/19/2023,(232.70),1-Non-NIST (Unrestricted),210300 Accounts Payable 126512,Xerox Corporation,4/19/2023,(293.93),1-Non-NIST (Unrestricted),210300 Accounts Payable 126513,Alabama Community College System,4/19/2023,"(54,893.76)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126514,Alabama Department of Finance,4/19/2023,(85.39),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000136/3,James B Perdue,4/19/2023,(341.92),1-Non-NIST (Unrestricted),210300 Accounts Payable 126515,"i5 Services, LLC",4/19/2023,"(5,416.67)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126516,"CONTROLWORX, LLC",4/19/2023,"(26,489.19)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000136/4,Jada Freeman,4/20/2023,(242.36),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000136/5,Keith Phillips,4/20/2023,(375.25),1-Non-NIST (Unrestricted),210300 Accounts Payable 126517,Home Depot Credit Services,4/20/2023,(317.27),1-Non-NIST (Unrestricted),210300 Accounts Payable 126518,Alabama Supercomputer Authority,4/20/2023,"(3,472.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable ,Wal-Mart,4/20/2023,(100.27),1-Non-NIST (Unrestricted),210300 Accounts Payable 126519,Chappy's Deli,4/20/2023,(309.60),1-Non-NIST (Unrestricted),210300 Accounts Payable 126520,"Logo Resources, Inc (The Final Touch)",4/20/2023,(434.01),1-Non-NIST (Unrestricted),210300 Accounts Payable 126521,Xerox Corporation,4/20/2023,"(1,151.26)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126522,Strickland Companies,4/20/2023,(303.72),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000136/6,Rebecca Estes,4/20/2023,"(1,351.18)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126523,"NASP/IASP, Inc.",4/20/2023,(695.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126524,University of Alabama Huntsville,4/20/2023,"(9,000.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000138/1,Ashley Lackey,4/21/2023,(183.40),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000138/2,Sheri Jones,4/21/2023,"(1,195.62)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000138/3,Whitney Barlow,4/25/2023,"(1,011.21)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000137/1,Jeffrey L Palmer,4/25/2023,(40.62),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000139/1,Kasondra A Lee,4/25/2023,(605.52),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000140/1,Brooke Waldrop,4/25/2023,(151.96),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000140/2,Larry Courington,4/25/2023,(546.99),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000140/3,William J Choat,4/25/2023,(133.62),1-Non-NIST (Unrestricted),210300 Accounts Payable 126525,AT&T Mobility,4/26/2023,"(3,607.26)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126526,Creative Design & Screen Printing,4/26/2023,"(9,700.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126527,Gadsden State Community College,4/26/2023,"(1,403.66)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126528,Grainger,4/26/2023,(98.58),1-Non-NIST (Unrestricted),210300 Accounts Payable 126529,J & S Pest Control,4/26/2023,(65.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126530,Maria Esperanza Arboleda,4/26/2023,(112.50),1-Non-NIST (Unrestricted),210300 Accounts Payable 126531,NAFECO,4/26/2023,(36.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126532,Pike Road Self Storage,4/26/2023,(342.50),1-Non-NIST (Unrestricted),210300 Accounts Payable 126533,"Secure Storage Solutions, LLC",4/26/2023,(600.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126534,Spectrum Business,4/26/2023,(438.95),1-Non-NIST (Unrestricted),210300 Accounts Payable 126535,U-Haul Storage Birmingham,4/26/2023,(214.95),1-Non-NIST (Unrestricted),210300 Accounts Payable 126536,Wal-Mart,4/26/2023,(100.27),1-Non-NIST (Unrestricted),210300 Accounts Payable 126537,"Office Depot, Inc",4/26/2023,"(2,594.51)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126538,Strickland Companies,4/26/2023,(196.33),1-Non-NIST (Unrestricted),payroll ,William J Choat,4/28/2023,"(6,683.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Whitney Barlow,4/28/2023,"(7,873.25)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Vernon R Denton,4/28/2023,"(7,195.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Tony Hyatt,4/28/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Timothy M Pierce,4/28/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Timothy G Croley,4/28/2023,"(7,195.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Tanesha Richburg,4/28/2023,"(8,971.29)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Sheri Jones,4/28/2023,"(8,065.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Sharon Ingle,4/28/2023,"(8,577.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ronnie R Daniels,4/28/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ronald Kisor,4/28/2023,"(11,162.77)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Robert Tomlinson,4/28/2023,"(8,577.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Robert Nicholson,4/28/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Rebecca B Estes,4/28/2023,"(9,484.76)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Phillip Kelly,4/28/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Perry Shields,4/28/2023,"(10,130.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Paul Wilhite,4/28/2023,"(9,448.42)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Pamela Elrod,4/28/2023,"(4,916.58)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Paige Caulfield,4/28/2023,"(6,683.50)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Nathan V Bergquist,4/28/2023,"(7,195.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Michael Reaves,4/28/2023,"(7,195.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Matthew Weitz,4/28/2023,"(7,231.98)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Mark S Thompson,4/28/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,LaVada Varner,4/28/2023,"(10,130.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Larry Courington,4/28/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Kelley Carden,4/28/2023,"(4,916.58)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Keith Phillips,4/28/2023,"(19,500.00)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Keith Phillips,4/28/2023,(200.00),1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Keith Phillips,4/28/2023,"(1,000.00)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Kasondra A Lee,4/28/2023,"(5,350.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Joseph Upchurch,4/28/2023,"(11,120.00)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Joseph Massey,4/28/2023,"(10,130.83)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Jon Bowen,4/28/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,John Espy,4/28/2023,"(8,936.92)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Jeffrey L Palmer,4/28/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeffery Graham,4/28/2023,"(10,437.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeffery Graham,4/28/2023,"(1,000.00)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeff Lankford,4/28/2023,"(9,506.81)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James Marley,4/28/2023,"(8,218.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James Hammonds,4/28/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James B Perdue,4/28/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jada Freeman,4/28/2023,"(7,195.08)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Heath McNaughton,4/28/2023,"(8,517.72)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Grace Trevino,4/28/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Gina B Webb,4/28/2023,"(7,195.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Edmond Steapleton,4/28/2023,"(8,065.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Douglas Blackmon,4/28/2023,"(6,324.00)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Dean Gahr,4/28/2023,"(8,517.72)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Cynthia Walker,4/28/2023,"(5,091.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Christopher Anderson,4/28/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Camie Huett,4/28/2023,"(5,810.00)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Brooke Waldrop,4/28/2023,"(4,741.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Brandon Lineberry,4/28/2023,"(8,065.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Bradley James,4/28/2023,"(10,437.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ashley Lackey,4/28/2023,"(5,091.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Amanda Rials,4/28/2023,"(7,706.58)",1-Non-NIST (Unrestricted) : 1-01 Instruction,210300 Accounts Payable 00000141/1,Camie Huett,4/28/2023,"(1,144.38)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000141/2,James Marley,4/28/2023,(260.70),1-Non-NIST (Unrestricted),210300 Accounts Payable UPS Auto debit 04/28/2023,UPS - United Parcel Service,4/28/2023,(44.54),1-Non-NIST (Unrestricted),210300 Accounts Payable Wells Fargo Auto Debit 04/28/2023,Wells Fargo Bank NA,4/28/2023,"(2,685.33)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000142/1,Ronnie R Daniels,5/1/2023,"(1,329.12)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000142/2,Heath McNaughton,5/1/2023,(619.66),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000142/3,Joseph Massey,5/1/2023,(449.04),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000142/4,Larry Courington,5/1/2023,(534.24),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000142/5,Jada Freeman,5/1/2023,"(1,268.39)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000142/6,Joseph Massey,5/1/2023,"(1,051.68)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000143/1,Tony Hyatt,5/1/2023,(724.91),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000143/2,Michael Reaves,5/1/2023,"(1,070.77)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000143/3,Jeff Lankford,5/1/2023,"(1,059.54)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000143/4,Brandon Lineberry,5/1/2023,"(1,203.24)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000143/5,Robert Nicholson,5/1/2023,(170.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000143/6,Matthew Weitz,5/1/2023,(825.88),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000143/7,Jon Bowen,5/1/2023,"(1,021.18)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000143/8,Amanda Rials,5/1/2023,(572.83),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000143/9,Timothy M Pierce,5/1/2023,"(1,078.52)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000143/10,Phillip Kelly,5/1/2023,(665.65),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000143/11,Edmond Steapleton,5/1/2023,(238.42),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000143/12,Larry Courington,5/1/2023,(546.99),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000143/13,Gina B Webb,5/1/2023,"(1,105.73)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000143/14,Vernon R Denton,5/1/2023,(482.08),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000143/15,Christopher Anderson,5/1/2023,(759.16),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000143/16,Mark S Thompson,5/1/2023,(746.41),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000144/1,Perry Shields,5/2/2023,"(1,153.52)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000144/2,James Hammonds,5/2/2023,"(1,189.34)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000144/3,Cynthia Walker,5/2/2023,(233.18),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000144/4,Kelley Carden,5/2/2023,(78.60),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000145/1,Joseph Upchurch,5/3/2023,(962.92),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000145/2,Keith Phillips,5/3/2023,(510.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000146/1,Jeffery Graham,5/3/2023,(292.76),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000146/2,Paul Wilhite,5/3/2023,"(1,163.06)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000146/3,Grace Trevino,5/3/2023,(977.14),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000146/4,Nathan V Bergquist,5/3/2023,(436.34),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000146/5,Bradley James,5/3/2023,(434.92),1-Non-NIST (Unrestricted),210300 Accounts Payable ,Merchant e-solutions,5/3/2023,461.15 ,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,210300 Accounts Payable 126539,Alabama Community College System Presidents Assoc.,5/4/2023,(300.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126540,American Society Of Safety Professionals-ASSP,5/4/2023,(600.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126541,"CDW Government, Inc",5/4/2023,(42.54),1-Non-NIST (Unrestricted),210300 Accounts Payable 126542,Chappy's Deli,5/4/2023,(141.85),1-Non-NIST (Unrestricted),210300 Accounts Payable 126543,"Drinkard Realty, Ltd",5/4/2023,"(3,300.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126544,FedEx (ATN Account),5/4/2023,(19.38),1-Non-NIST (Unrestricted),210300 Accounts Payable 126545,Howard Technology Solutions,5/4/2023,(809.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126546,"HydraCheck, Inc",5/4/2023,"(2,695.73)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126547,McMaster Carr Supply Company,5/4/2023,(25.40),1-Non-NIST (Unrestricted),210300 Accounts Payable 126548,"Logo Resources, Inc (The Final Touch)",5/4/2023,(181.69),1-Non-NIST (Unrestricted),210300 Accounts Payable 126549,Managed.Com,5/4/2023,(368.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126550,"Office Depot, Inc",5/4/2023,(343.98),1-Non-NIST (Unrestricted),210300 Accounts Payable 126551,Shoals Manufacturers' Association,5/4/2023,(500.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126552,Strickland Companies,5/4/2023,(177.88),1-Non-NIST (Unrestricted),210300 Accounts Payable 126553,TopQM-Systems North America LLC,5/4/2023,"(1,390.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126554,Wayne Jackson,5/4/2023,"(2,000.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126555,WEX Bank,5/4/2023,"(1,806.75)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126556,Xerox Corporation,5/4/2023,(942.69),1-Non-NIST (Unrestricted),210300 Accounts Payable 126557,J. T. Ray Company,5/4/2023,(515.62),1-Non-NIST (Unrestricted),210300 Accounts Payable 126558,University of Alabama Huntsville,5/4/2023,"(36,894.81)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000147/1,Netsuite,5/4/2023,"(25,228.50)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126559,"Automationdirect.com, Inc",5/4/2023,(92.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000148/1,Timothy G Croley,5/8/2023,(558.08),1-Non-NIST (Unrestricted),740200 Electricity 00000149/1,LaVada Varner,5/8/2023,(843.63),1-Non-NIST (Unrestricted),210300 Accounts Payable ,Cullman Power Board,5/8/2023,436.75 ,1-Non-NIST (Unrestricted) : 1-01 Instruction,210300 Accounts Payable 00000150/1,James Marley,5/9/2023,(154.58),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000150/2,Amanda Rials,5/9/2023,(475.89),1-Non-NIST (Unrestricted),210300 Accounts Payable 126571,Economic Development Association of Alabama,5/10/2023,"(2,225.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000151/1,Jada Freeman,5/10/2023,(413.67),1-Non-NIST (Unrestricted),210300 Accounts Payable 126574,Howard Technology Solutions,5/10/2023,"(6,855.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126577,Lowe's Home Improvement Warehouse,5/10/2023,(222.28),1-Non-NIST (Unrestricted),210300 Accounts Payable 126569,"Comcast Communications, Inc",5/10/2023,(325.54),1-Non-NIST (Unrestricted),210300 Accounts Payable 126575,"InSource Software Solutions, Inc.",5/10/2023,(250.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126576,Japan-America Society of Alabama (JASA),5/10/2023,(500.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126570,"Crane Institute of America, LLC",5/10/2023,(380.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126578,Maria Esperanza Arboleda,5/10/2023,(225.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126573,Hoover Area Chamber of Commerce,5/10/2023,(260.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126567,"CDW Government, Inc",5/10/2023,(60.95),1-Non-NIST (Unrestricted),210300 Accounts Payable 126566,Alabama Association of College and University Business Officers (AACUBO),5/10/2023,(850.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126579,NAFECO,5/10/2023,(72.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126584,Xerox Corporation,5/10/2023,"(3,208.02)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126568,Cintas Corporation #241,5/10/2023,(250.84),1-Non-NIST (Unrestricted),210300 Accounts Payable 126581,"Office Depot, Inc",5/10/2023,(585.58),1-Non-NIST (Unrestricted),210300 Accounts Payable 126582,"Prosys Information Systems, Inc.",5/11/2023,"(8,233.20)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126583,"Ricoh USA, Inc.",5/11/2023,(355.46),1-Non-NIST (Unrestricted),210300 Accounts Payable 126580,Netsuite,5/11/2023,"(2,293.50)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126572,Home Depot Credit Services,5/11/2023,"(4,269.01)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000152/1,Dean Gahr,5/11/2023,(604.25),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000153/1,Whitney Barlow,5/15/2023,"(1,638.01)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000153/2,Timothy G Croley,5/15/2023,"(1,093.05)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000154/1,Pamela Elrod,5/15/2023,(454.27),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000155/1,Gina B Webb,5/16/2023,(734.32),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000155/2,Larry Courington,5/16/2023,(297.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126597,Strickland Companies,5/17/2023,(118.80),1-Non-NIST (Unrestricted),210300 Accounts Payable 126590,Howard Technology Solutions,5/17/2023,(531.99),1-Non-NIST (Unrestricted),210300 Accounts Payable 126587,FedEx (ATN Account),5/17/2023,(69.51),1-Non-NIST (Unrestricted),210300 Accounts Payable 126586,"Automationdirect.com, Inc",5/17/2023,(232.50),1-Non-NIST (Unrestricted),210300 Accounts Payable 126585,Air Academy Associates,5/17/2023,(940.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126595,"Six Sigma Products Group, Inc.",5/17/2023,"(1,775.50)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126594,"Robert J Young Company, Inc",5/17/2023,(646.77),1-Non-NIST (Unrestricted),210300 Accounts Payable 126591,Maria Esperanza Arboleda,5/17/2023,(112.50),1-Non-NIST (Unrestricted),210300 Accounts Payable 126599,Xerox Corporation,5/17/2023,(517.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126593,"Office Depot, Inc",5/18/2023,(470.89),1-Non-NIST (Unrestricted),210300 Accounts Payable 126589,Grainger,5/18/2023,(175.49),1-Non-NIST (Unrestricted),210300 Accounts Payable 126598,Verizon Wireless,5/18/2023,(513.97),1-Non-NIST (Unrestricted),210300 Accounts Payable 126588,"Governmentjobs.com, Inc. DBA/Neogov",5/18/2023,"(1,099.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126596,State Farm Insurance Companies,5/18/2023,(480.60),1-Non-NIST (Unrestricted),210300 Accounts Payable 126592,Midgard Self Storage,5/18/2023,(136.32),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000156/1,Larry Courington,5/19/2023,(767.20),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000157/1,Kasondra A Lee,5/19/2023,(854.60),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000158/1,Jon Bowen,5/19/2023,(668.41),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000158/2,James Marley,5/19/2023,"(1,200.44)",1-Non-NIST (Unrestricted),210300 Accounts Payable ,"Coastal Software & Consulting, Inc",5/22/2023,29.45 ,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,731405 Other Contractual Services 00000159/1,Brooke Waldrop,5/23/2023,(134.94),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000159/2,Larry Courington,5/23/2023,(767.85),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000159/3,Heath McNaughton,5/23/2023,(763.76),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000160/1,James B Perdue,5/23/2023,"(1,416.54)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000160/2,Paige Caulfield,5/23/2023,(147.69),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000161/1,Timothy Croley,5/24/2023,"(1,576.58)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000161/2,Cynthia Walker,5/24/2023,(428.38),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000162/1,Pamela Elrod,5/24/2023,(446.41),1-Non-NIST (Unrestricted),210300 Accounts Payable 126600,AT&T Mobility,5/25/2023,"(3,500.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126601,Birmingham Business Alliance,5/25/2023,(599.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126602,The TEAM Approach dba Center for Internal Change,5/25/2023,"(4,072.41)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126603,Charter Communications - ACCT 0050624870-02 (Spectrum Business),5/25/2023,(277.27),1-Non-NIST (Unrestricted),210300 Accounts Payable 126604,Franklin Planner (formerly Franklin Covey),5/25/2023,(24.11),1-Non-NIST (Unrestricted),210300 Accounts Payable 126605,Maria Esperanza Arboleda,5/25/2023,(120.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126606,"Secure Storage Solutions, LLC",5/25/2023,(600.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126607,Spectrum Business,5/25/2023,(438.95),1-Non-NIST (Unrestricted),210300 Accounts Payable 126608,Sweet Peppers Deli - Cullman,5/25/2023,(66.44),1-Non-NIST (Unrestricted),210300 Accounts Payable 126609,University of Alabama College of Continuing Studies,5/25/2023,(112.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126610,Auburn University - Contracts & Grants,5/25/2023,"(140,165.30)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126611,University of Alabama - Sponsored Programs,5/25/2023,"(132,670.78)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126612,University of Alabama Huntsville,5/25/2023,"(6,000.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126613,Auto-Owners Insurance,5/25/2023,"(13,767.47)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126614,"i5 Services, LLC",5/25/2023,"(5,416.67)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126615,"Office Depot, Inc",5/25/2023,"(1,153.06)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000163/1,Dean Gahr,5/26/2023,(452.62),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000163/2,Timothy G Croley,5/26/2023,(488.64),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000164/1,William J Choat,5/30/2023,(277.72),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000164/2,Paul Wilhite,5/30/2023,(707.50),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000164/3,Nathan V Bergquist,5/30/2023,(768.14),1-Non-NIST (Unrestricted),210300 Accounts Payable Wells Fargo Auto Debit 05/30/2023,Wells Fargo Bank NA,5/30/2023,"(3,893.05)",1-Non-NIST (Unrestricted),210300 Accounts Payable ,William J Choat,5/31/2023,"(6,683.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Whitney Barlow,5/31/2023,"(7,873.25)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Vernon R Denton,5/31/2023,"(7,195.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Tony Hyatt,5/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Timothy M Pierce,5/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Timothy G Croley,5/31/2023,"(7,195.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Tanesha Richburg,5/31/2023,"(8,971.29)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Sheri Jones,5/31/2023,"(8,065.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Sharon Ingle,5/31/2023,"(8,577.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ronnie R Daniels,5/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ronald Kisor,5/31/2023,"(11,162.77)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Robert Tomlinson,5/31/2023,"(8,577.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Robert Nicholson,5/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Rebecca B Estes,5/31/2023,"(9,484.76)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Phillip Kelly,5/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Perry Shields,5/31/2023,"(10,130.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Paul Wilhite,5/31/2023,"(9,448.42)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Pamela Elrod,5/31/2023,"(4,916.58)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Paige Caulfield,5/31/2023,"(6,683.50)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Nathan V Bergquist,5/31/2023,"(7,195.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Michael Reaves,5/31/2023,"(7,195.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Matthew Weitz,5/31/2023,"(7,231.98)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Mark S Thompson,5/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,LaVada Varner,5/31/2023,"(10,130.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Larry Courington,5/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Kelley Carden,5/31/2023,"(4,916.58)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Keith Phillips,5/31/2023,"(19,500.00)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Keith Phillips,5/31/2023,(200.00),1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Keith Phillips,5/31/2023,"(1,000.00)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Kasondra A Lee,5/31/2023,"(5,350.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Joseph Upchurch,5/31/2023,"(11,120.00)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Joseph Massey,5/31/2023,"(10,130.83)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Jon Bowen,5/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,John Espy,5/31/2023,"(8,936.92)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Jeffrey L Palmer,5/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeffery Graham,5/31/2023,"(10,437.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeffery Graham,5/31/2023,"(1,000.00)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeff Lankford,5/31/2023,"(9,506.81)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James Marley,5/31/2023,"(8,218.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James Hammonds,5/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James B Perdue,5/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jada Freeman,5/31/2023,"(7,195.08)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Heath McNaughton,5/31/2023,"(8,517.72)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Grace Trevino,5/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Gina B Webb,5/31/2023,"(7,195.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Edmond Steapleton,5/31/2023,"(8,065.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Douglas Blackmon,5/31/2023,"(6,324.00)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Dean Gahr,5/31/2023,"(8,517.72)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Cynthia Walker,5/31/2023,"(5,091.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Christopher Anderson,5/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Camie Huett,5/31/2023,"(5,810.00)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Brooke Waldrop,5/31/2023,"(4,741.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Brandon Lineberry,5/31/2023,"(8,065.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Bradley James,5/31/2023,"(10,437.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ashley Lackey,5/31/2023,"(5,091.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Amanda Rials,5/31/2023,"(7,706.58)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll 00000165/1,Camie Huett,5/31/2023,"(1,095.24)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000165/2,Ronnie Daniels,5/31/2023,(623.31),1-Non-NIST (Unrestricted),210300 Accounts Payable 126616,Enterprise State Community College,5/31/2023,"(7,439.05)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126617,Howard Technology Solutions,5/31/2023,(289.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126618,Midgard Self Storage,5/31/2023,(163.54),1-Non-NIST (Unrestricted),210300 Accounts Payable 126619,J & S Pest Control,5/31/2023,(65.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126620,Maria Esperanza Arboleda,5/31/2023,(120.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126621,"Office Depot, Inc",5/31/2023,(120.72),1-Non-NIST (Unrestricted),210300 Accounts Payable 126622,"Robert J Young Company, Inc",5/31/2023,(646.77),1-Non-NIST (Unrestricted),210300 Accounts Payable 126623,U-Haul Storage Birmingham,5/31/2023,(214.95),1-Non-NIST (Unrestricted),210300 Accounts Payable 126624,Xerox Corporation,5/31/2023,(407.75),1-Non-NIST (Unrestricted),210300 Accounts Payable 126625,University of Alabama Huntsville,5/31/2023,"(28,058.97)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126626,Wal-Mart,5/31/2023,(221.14),1-Non-NIST (Unrestricted),210300 Accounts Payable 126627,Foundation for Manufacturing Excellence,5/31/2023,"(26,300.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126628,Alabama Automotive Manufacturers Association,5/31/2023,"(2,700.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000166/1,Dean Gahr,5/31/2023,(826.35),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000166/2,Phillip Kelly,5/31/2023,"(1,883.06)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000166/3,Mark S Thompson,5/31/2023,"(1,693.65)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126630,FedEx (ATN Account),5/31/2023,(59.64),1-Non-NIST (Unrestricted),210300 Accounts Payable 126631,Training for Existing Business & Industry Network,5/31/2023,(100.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126632,Pike Road Self Storage,5/31/2023,(342.50),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000167/1,Joseph Massey,6/1/2023,"(1,166.32)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000168/1,Jeff Lankford,6/2/2023,"(1,070.64)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000168/2,Jeffrey L Palmer,6/2/2023,(929.34),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000168/3,Tony Hyatt,6/2/2023,"(1,091.28)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000168/4,Ronnie R Daniels,6/2/2023,"(1,340.90)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000168/5,Timothy M Pierce,6/2/2023,"(1,083.72)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000168/6,Kelley Carden,6/2/2023,(451.96),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000168/7,Christopher Anderson,6/2/2023,(900.48),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000168/8,James Marley,6/2/2023,(813.54),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000168/9,Larry Courington,6/2/2023,(153.57),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000169/1,James Hammonds,6/2/2023,(181.40),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000169/2,Michael Reaves,6/2/2023,"(1,184.66)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000169/3,Edmond Steapleton,6/2/2023,"(1,107.98)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000169/4,Larry Courington,6/2/2023,(145.07),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000169/5,Grace Trevino,6/2/2023,"(1,404.69)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000169/6,Gina B Webb,6/2/2023,(180.80),1-Non-NIST (Unrestricted),210300 Accounts Payable UPS Invoice000000F2244F213 Auto Debit 6-2-23,UPS - United Parcel Service,6/2/2023,(34.54),1-Non-NIST (Unrestricted),210300 Accounts Payable ,Merchant e-solutions,6/2/2023,567.63 ,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,210300 Accounts Payable 00000170/1,Joseph Upchurch,6/5/2023,(962.92),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000170/2,Brandon Lineberry,6/5/2023,"(1,817.53)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000170/3,Whitney Barlow,6/5/2023,"(1,241.18)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000170/4,Kasondra A Lee,6/5/2023,(335.64),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000170/5,Vernon R Denton,6/5/2023,"(1,058.78)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000170/6,Jeffery Graham,6/5/2023,(145.42),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000171/1,LaVada Varner,6/6/2023,(252.86),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000171/2,Sheri Jones,6/6/2023,"(2,580.67)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000171/3,Perry Shields,6/6/2023,(826.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000171/4,Matthew Weitz,6/6/2023,(146.37),1-Non-NIST (Unrestricted),210300 Accounts Payable ,Cullman Power Board,6/6/2023,376.21 ,1-Non-NIST (Unrestricted) : 1-01 Instruction,210300 Accounts Payable 00000172/1,Amanda Rials,6/7/2023,(184.37),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000172/2,Douglas Blackmon,6/7/2023,(116.20),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000172/3,Ronald Kisor,6/7/2023,"(1,759.09)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126633,"Comcast Communications, Inc",6/8/2023,(325.54),1-Non-NIST (Unrestricted),210300 Accounts Payable 126634,Grainger,6/8/2023,(290.90),1-Non-NIST (Unrestricted),210300 Accounts Payable 126635,Gary W. Holderifield DBA Holderfield Electric Motor CO,6/8/2023,(525.85),1-Non-NIST (Unrestricted),210300 Accounts Payable 126636,Howard Technology Solutions,6/8/2023,"(2,778.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126637,"HydraCheck, Inc",6/8/2023,"(2,325.61)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126638,J. T. Ray Company,6/8/2023,(316.71),1-Non-NIST (Unrestricted),210300 Accounts Payable 126639,"Drinkard Realty, Ltd",6/8/2023,"(3,300.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126640,Managed.Com,6/8/2023,(214.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126641,Manufacture Alabama,6/8/2023,"(1,200.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126642,Maria Esperanza Arboleda,6/8/2023,(112.50),1-Non-NIST (Unrestricted),210300 Accounts Payable 126643,"Office Depot, Inc",6/8/2023,(605.67),1-Non-NIST (Unrestricted),210300 Accounts Payable 126644,WEX Bank,6/8/2023,"(1,795.71)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126645,Xerox Corporation,6/8/2023,"(1,757.34)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126646,"Yellowhammer Multimedia, LLC",6/8/2023,"(2,500.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126647,Midgard Self Storage,6/8/2023,(163.54),1-Non-NIST (Unrestricted),210300 Accounts Payable 126648,Alabama Department of Finance,6/8/2023,(93.35),1-Non-NIST (Unrestricted),210300 Accounts Payable 126649,"Economy Carpets, Inc.",6/8/2023,"(1,669.81)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126650,Strickland Companies,6/8/2023,(139.56),1-Non-NIST (Unrestricted),210300 Accounts Payable 126651,Business Alabama,6/8/2023,"(1,500.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126652,AT&T-Corporate,6/8/2023,(23.80),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000173/1,Bradley James,6/8/2023,(194.46),1-Non-NIST (Unrestricted),210300 Accounts Payable PEEHIP Misc Invoice CD2023TATN05F0005,PEEHIP,6/8/2023,"(2,400.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000174/1,Sharon Ingle,6/13/2023,(285.19),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000174/2,Whitney Barlow,6/13/2023,(698.86),1-Non-NIST (Unrestricted),210300 Accounts Payable 126665,TransAmerica Printing,6/14/2023,(70.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126664,Shoals Chamber of Commerce,6/14/2023,(399.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126659,AT&T-Corporate,6/14/2023,(23.80),1-Non-NIST (Unrestricted),210300 Accounts Payable 126660,Lowe's Home Improvement Warehouse,6/14/2023,(212.49),1-Non-NIST (Unrestricted),210300 Accounts Payable 126662,"Office Depot, Inc",6/14/2023,"(1,736.25)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126663,"Ricoh USA, Inc.",6/14/2023,(355.46),1-Non-NIST (Unrestricted),210300 Accounts Payable 126666,"Uline, Inc.",6/14/2023,(526.64),1-Non-NIST (Unrestricted),210300 Accounts Payable 126667,University of Alabama College of Continuing Studies,6/14/2023,(527.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126670,Xerox Corporation,6/14/2023,(976.65),1-Non-NIST (Unrestricted),210300 Accounts Payable 126669,Wells Printing,6/14/2023,"(9,067.99)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126661,Maria Esperanza Arboleda,6/14/2023,(112.50),1-Non-NIST (Unrestricted),210300 Accounts Payable 126668,Verizon Wireless,6/14/2023,(513.97),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000175/1,James Marley,6/16/2023,(668.56),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000176/1,Ashley Lackey,6/20/2023,(183.40),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000177/1,Brooke Waldrop,6/20/2023,(233.20),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000177/2,Pamela Elrod,6/20/2023,(442.48),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000177/3,James Marley,6/20/2023,(602.30),1-Non-NIST (Unrestricted),210300 Accounts Payable 126671,Alabama Media Group,6/21/2023,"(4,500.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126672,Bill Penney Motor Company,6/21/2023,"(2,225.77)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126673,Eckenrod Ford Lincoln of Cullman Inc,6/21/2023,(339.91),1-Non-NIST (Unrestricted),210300 Accounts Payable 126674,"EDPA of Alabama, Inc",6/21/2023,(150.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126675,Maria Esperanza Arboleda,6/21/2023,(120.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126676,Midgard Self Storage,6/21/2023,(169.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126677,NAFECO,6/21/2023,(600.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126678,"Secure Storage Solutions, LLC",6/21/2023,(600.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126679,Spectrum Business,6/21/2023,(438.95),1-Non-NIST (Unrestricted),210300 Accounts Payable 126680,Stivers Ford Lincoln,6/21/2023,(169.60),1-Non-NIST (Unrestricted),210300 Accounts Payable 126681,Training for Existing Business & Industry Network,6/21/2023,(100.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126682,"Dogwood Media Solutions, LLC",6/21/2023,"(1,550.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126683,"Due North Consulting, Inc.",6/21/2023,"(2,800.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126684,Chappy's Deli,6/21/2023,(492.55),1-Non-NIST (Unrestricted),210300 Accounts Payable 126685,"Office Depot, Inc",6/21/2023,(62.62),1-Non-NIST (Unrestricted),210300 Accounts Payable 126686,"i5 Services, LLC",6/21/2023,"(5,416.67)",1-Non-NIST (Unrestricted),210300 Accounts Payable ,"Coastal Software & Consulting, Inc",6/21/2023,34.45 ,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,210300 Accounts Payable 00000178/1,Heath McNaughton,6/22/2023,(938.43),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000178/2,Dean Gahr,6/22/2023,(412.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000178/3,Brandon Lineberry,6/26/2023,"(1,825.99)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000178/4,Kasondra A Lee,6/26/2023,(635.68),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000178/5,Whitney Barlow,6/26/2023,(961.54),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000179/1,Ashley Lackey,6/26/2023,(51.10),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000179/2,Brooke Waldrop,6/26/2023,(36.68),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000179/3,Larry Courington,6/26/2023,"(1,074.88)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000180/1,John C Calhoun Community College,6/27/2023,"(1,636.05)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000181/1,Mark S Thompson,6/27/2023,"(1,300.98)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126687,Alabama Agribusiness Council,6/28/2023,(400.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126688,AT&T Mobility,6/28/2023,"(3,499.21)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126689,Charter Communications - ACCT 0050624870-02 (Spectrum Business),6/28/2023,(277.27),1-Non-NIST (Unrestricted),210300 Accounts Payable 126690,Cintas Corporation #241,6/28/2023,(199.93),1-Non-NIST (Unrestricted),210300 Accounts Payable 126691,Dogwood Productions,6/28/2023,(960.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126692,Executive Women International,6/28/2023,(70.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126693,Grainger,6/28/2023,(244.92),1-Non-NIST (Unrestricted),210300 Accounts Payable 126694,J & S Pest Control,6/28/2023,(65.00),1-Non-NIST (Unrestricted),210300 Accounts Payable ,Witt LLC (DBA JW Steakhouse),6/28/2023,(635.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126695,Maria Esperanza Arboleda,6/28/2023,(120.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126696,"Governmentjobs.com, Inc. DBA/Neogov",6/28/2023,"(5,132.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126697,"Prosys Information Systems, Inc.",6/28/2023,"(5,678.20)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126698,"Robert J Young Company, Inc",6/28/2023,(646.77),1-Non-NIST (Unrestricted),210300 Accounts Payable ,Strickland Companies,6/28/2023,(444.70),1-Non-NIST (Unrestricted),210300 Accounts Payable 126699,Strickland Companies,6/28/2023,(622.58),1-Non-NIST (Unrestricted),210300 Accounts Payable 126700,U-Haul Storage Birmingham,6/28/2023,(214.95),1-Non-NIST (Unrestricted),210300 Accounts Payable 126701,Wal-Mart,6/28/2023,(337.07),1-Non-NIST (Unrestricted),210300 Accounts Payable 126702,WEX Bank,6/28/2023,"(1,358.22)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126703,FedEx (ATN Account),6/28/2023,(103.65),1-Non-NIST (Unrestricted),210300 Accounts Payable 126704,Xerox Corporation,6/28/2023,(795.80),1-Non-NIST (Unrestricted),210300 Accounts Payable 126705,Auburn University - Contracts & Grants,6/28/2023,"(3,000.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126706,University of Alabama Huntsville,6/28/2023,"(13,550.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000182/1,Jon Bowen,6/28/2023,(659.54),1-Non-NIST (Unrestricted),210300 Accounts Payable Wells Fargo Auto Debit 06/28/2023,Wells Fargo Bank NA,6/28/2023,"(2,231.78)",1-Non-NIST (Unrestricted),210300 Accounts Payable ,"Caffeine Katie's, LLC",6/29/2023,(150.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000182/2,Keith Phillips,6/29/2023,(705.99),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000182/3,Tanesha Richburg,6/29/2023,"(1,341.31)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000183/1,Jeff Lankford,6/29/2023,(693.67),1-Non-NIST (Unrestricted),210300 Accounts Payable 126707,"Office Depot, Inc",6/29/2023,(365.19),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000183/2,Perry Shields,6/29/2023,(746.11),1-Non-NIST (Unrestricted),210300 Accounts Payable 126708,Witt LLC (DBA JW Steakhouse),6/29/2023,(635.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126709,"Caffeine Katie's, LLC",6/29/2023,(150.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000183/3,Cynthia Walker,6/29/2023,(116.60),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000184/1,William J Choat,6/29/2023,(908.88),1-Non-NIST (Unrestricted),210300 Accounts Payable ,William J Choat,6/30/2023,"(6,683.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Whitney Barlow,6/30/2023,"(7,873.25)",3-03 MEP National Supply Chain : 3-03-06 MEP National Supply Chain Institutional Support,payroll ,Vernon R Denton,6/30/2023,"(7,195.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Tony Hyatt,6/30/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Timothy M Pierce,6/30/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Timothy G Croley,6/30/2023,"(7,195.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Tanesha Richburg,6/30/2023,"(8,971.29)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Sheri Jones,6/30/2023,"(8,065.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Sharon Ingle,6/30/2023,"(8,577.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ronnie R Daniels,6/30/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ronald Kisor,6/30/2023,"(11,162.77)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Robert Tomlinson,6/30/2023,"(8,577.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Robert Nicholson,6/30/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Rebecca B Estes,6/30/2023,"(9,484.76)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Phillip Kelly,6/30/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Perry Shields,6/30/2023,"(10,130.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Paul Wilhite,6/30/2023,"(9,448.42)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Pamela Elrod,6/30/2023,"(4,916.58)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Paige Caulfield,6/30/2023,"(6,683.50)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Nathan V Bergquist,6/30/2023,"(7,195.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Michael Reaves,6/30/2023,"(7,195.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Mark S Thompson,6/30/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,LaVada Varner,6/30/2023,"(10,130.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Larry Courington,6/30/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Kelley Carden,6/30/2023,"(4,916.58)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Keith Phillips,6/30/2023,"(19,500.00)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Keith Phillips,6/30/2023,(200.00),1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Keith Phillips,6/30/2023,"(1,000.00)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Kasondra A Lee,6/30/2023,"(5,350.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Joseph Upchurch,6/30/2023,"(11,120.00)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Joseph Massey,6/30/2023,"(10,130.83)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Jon Bowen,6/30/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,John Espy,6/30/2023,"(8,936.92)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Jeffrey L Palmer,6/30/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeffery Graham,6/30/2023,"(10,437.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeffery Graham,6/30/2023,"(1,000.00)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeff Lankford,6/30/2023,"(9,506.81)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James Marley,6/30/2023,"(8,218.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James Hammonds,6/30/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James B Perdue,6/30/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jada Freeman,6/30/2023,"(7,195.08)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Heath McNaughton,6/30/2023,"(8,517.72)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Grace Trevino,6/30/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Gina B Webb,6/30/2023,"(7,195.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Edmond Steapleton,6/30/2023,"(8,065.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Douglas Blackmon,6/30/2023,"(6,324.00)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Dean Gahr,6/30/2023,"(8,517.72)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Cynthia Walker,6/30/2023,"(5,091.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Christopher Anderson,6/30/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Camie Huett,6/30/2023,"(5,810.00)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Brooke Waldrop,6/30/2023,"(4,741.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Brandon Lineberry,6/30/2023,"(8,065.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Bradley James,6/30/2023,"(10,437.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ashley Lackey,6/30/2023,"(5,091.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Amanda Rials,6/30/2023,"(7,706.58)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll 00000184/2,Jeffery Graham,6/30/2023,(260.72),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000184/3,Camie Huett,6/30/2023,"(1,383.15)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000184/4,Sheri Jones,6/30/2023,"(1,686.58)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000184/5,Joseph Upchurch,6/30/2023,"(1,100.48)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000184/6,Ronnie R Daniels,6/30/2023,"(1,114.58)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000185/1,Phillip Kelly,7/5/2023,"(1,369.43)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000185/2,James Marley,7/5/2023,(792.14),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000185/3,Christopher Anderson,7/5/2023,(607.24),1-Non-NIST (Unrestricted),210300 Accounts Payable 126710,AT&T-Corporate,7/5/2023,(23.80),1-Non-NIST (Unrestricted),210300 Accounts Payable 126711,"Drinkard Realty, Ltd",7/5/2023,"(3,300.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126712,J. T. Ray Company,7/5/2023,(595.62),1-Non-NIST (Unrestricted),210300 Accounts Payable 126713,Northwest Shoals Community College,7/5/2023,"(4,935.07)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126714,"Office Depot, Inc",7/5/2023,(545.22),1-Non-NIST (Unrestricted),210300 Accounts Payable 126715,Xerox Corporation,7/5/2023,(585.93),1-Non-NIST (Unrestricted),210300 Accounts Payable 126716,Managed.Com,7/5/2023,(214.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000185/4,Brooke Waldrop,7/5/2023,(40.62),1-Non-NIST (Unrestricted),210300 Accounts Payable 126717,Pike Road Self Storage,7/5/2023,(342.50),1-Non-NIST (Unrestricted),210300 Accounts Payable ,Merchant e-solutions,7/5/2023,477.74 ,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,210300 Accounts Payable 126718,"Davids Catfish House--Thomasville, AL",7/6/2023,(153.09),1-Non-NIST (Unrestricted),210300 Accounts Payable 126719,"Comcast Communications, Inc",7/6/2023,(325.54),1-Non-NIST (Unrestricted),210300 Accounts Payable ,J. T. Ray Company,7/6/2023,(205.75),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000186/1,Tony Hyatt,7/6/2023,"(1,434.96)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000186/2,Jeffrey L Palmer,7/6/2023,"(1,196.79)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000186/3,Edmond Steapleton,7/6/2023,(295.77),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000186/4,Joseph Massey,7/6/2023,"(1,249.16)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000186/5,Bradley James,7/6/2023,(433.64),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000186/6,LaVada Varner,7/6/2023,(646.57),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000186/7,Larry Courington,7/6/2023,"(1,072.26)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000186/8,Timothy M Pierce,7/6/2023,(708.27),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000186/9,Gina B Webb,7/6/2023,(369.42),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000186/10,Matthew Weitz,7/6/2023,(648.94),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000186/11,Kelley Carden,7/6/2023,(78.60),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000186/12,Kasondra A Lee,7/6/2023,(287.16),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000186/13,Timothy G Croley,7/6/2023,(255.46),1-Non-NIST (Unrestricted),210300 Accounts Payable ,Cullman Power Board,7/6/2023,425.52 ,1-Non-NIST (Unrestricted) : 1-01 Instruction,210300 Accounts Payable 00000187/1,Vernon R Denton,7/7/2023,"(1,870.14)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000188/1,Nathan V Bergquist,7/10/2023,"(1,264.46)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000188/2,James Hammonds,7/10/2023,"(1,696.51)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000188/3,Dean Gahr,7/10/2023,(416.62),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000188/4,Ashley Lackey,7/10/2023,(28.82),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000188/5,Whitney Barlow,7/10/2023,"(1,257.95)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000189/1,Michael Reaves,7/11/2023,"(1,591.28)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000190/1,Paul Wilhite,7/12/2023,"(1,034.99)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000190/2,Grace Trevino,7/12/2023,(826.76),1-Non-NIST (Unrestricted),210300 Accounts Payable 126726,"Georgia Tech, OSHA Training Institute Education Center",7/12/2023,(40.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126727,Gregory Bennett,7/12/2023,"(2,875.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126728,Lowe's Home Improvement Warehouse,7/12/2023,(512.29),1-Non-NIST (Unrestricted),210300 Accounts Payable 126729,Maria Esperanza Arboleda,7/12/2023,(225.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126730,"Office Depot, Inc",7/12/2023,(627.01),1-Non-NIST (Unrestricted),210300 Accounts Payable 126731,"Ricoh USA, Inc.",7/12/2023,(355.46),1-Non-NIST (Unrestricted),210300 Accounts Payable 126732,University of Alabama College of Continuing Studies,7/12/2023,(104.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126733,Verizon Wireless,7/12/2023,(513.97),1-Non-NIST (Unrestricted),210300 Accounts Payable 126734,Wayne Jackson,7/12/2023,(750.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126735,University of Alabama Huntsville,7/12/2023,"(23,141.77)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126736,Xerox Corporation,7/12/2023,"(2,460.20)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126737,Xerox Corporation,7/12/2023,(142.49),1-Non-NIST (Unrestricted),210300 Accounts Payable 126738,"Prosys Information Systems, Inc.",7/13/2023,"(3,164.85)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126739,Training for Existing Business & Industry Network,7/13/2023,(100.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000191/1,Camie Huett,7/13/2023,(121.67),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000192/1,Jada Freeman,7/13/2023,(261.31),1-Non-NIST (Unrestricted),210300 Accounts Payable 126740,Alabama Automotive Manufacturers Association,7/13/2023,"(5,000.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000193/1,Keith Phillips,7/18/2023,"(1,335.16)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000193/2,Dean Gahr,7/18/2023,(276.42),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000193/3,Perry Shields,7/18/2023,(820.07),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000194/1,Timothy G Croley,7/19/2023,(628.50),1-Non-NIST (Unrestricted),210300 Accounts Payable 126741,American Society For Quality,7/20/2023,"(2,405.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126742,Chappy's Deli,7/20/2023,(64.95),1-Non-NIST (Unrestricted),210300 Accounts Payable 126743,Cintas Corporation #241,7/20/2023,(249.07),1-Non-NIST (Unrestricted),210300 Accounts Payable 126744,"Georgia Tech, OSHA Training Institute Education Center",7/20/2023,(200.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126745,"Gumshoeki, Inc. (eVSM Group)",7/20/2023,"(1,840.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126746,Howard Technology Solutions,7/20/2023,(77.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126747,Joseph Fuller,7/20/2023,"(1,500.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126748,Maria Esperanza Arboleda,7/20/2023,(112.50),1-Non-NIST (Unrestricted),210300 Accounts Payable 126749,MSC Industrial Supply Company,7/20/2023,(352.28),1-Non-NIST (Unrestricted),210300 Accounts Payable 126750,Midgard Self Storage,7/20/2023,(169.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126751,"Ricoh USA, Inc.",7/20/2023,"(1,429.54)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126752,Spectrum Business,7/20/2023,(439.06),1-Non-NIST (Unrestricted),210300 Accounts Payable 126753,Xerox Corporation,7/20/2023,(196.44),1-Non-NIST (Unrestricted),210300 Accounts Payable 126754,"i5 Services, LLC",7/20/2023,"(5,416.67)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126755,Auburn University - ATAC,7/20/2023,"(12,960.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126756,The University of Alabama / Contract & Grant Accounting,7/20/2023,"(7,390.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126757,"Office Depot, Inc",7/20/2023,(761.69),1-Non-NIST (Unrestricted),210300 Accounts Payable 126758,"Prosys Information Systems, Inc.",7/20/2023,"(2,744.40)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000195/1,Gina B Webb,7/20/2023,(657.21),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000196/1,James Marley,7/24/2023,(243.66),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000196/2,James B Perdue,7/24/2023,(928.86),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000196/3,Jada Freeman,7/24/2023,(341.57),1-Non-NIST (Unrestricted),210300 Accounts Payable ,"Coastal Software & Consulting, Inc",7/24/2023,32.20 ,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,210300 Accounts Payable 00000197/1,Mark S Thompson,7/25/2023,(961.53),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000198/1,Heath McNaughton,7/26/2023,(565.93),1-Non-NIST (Unrestricted),210300 Accounts Payable 126759,A&B Deburring Co.,7/26/2023,(204.45),1-Non-NIST (Unrestricted),210300 Accounts Payable 126760,AT&T Mobility,7/26/2023,"(3,496.48)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000199/1,Camie Huett,7/26/2023,(77.25),1-Non-NIST (Unrestricted),210300 Accounts Payable 126761,The TEAM Approach dba Center for Internal Change,7/26/2023,"(5,903.71)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126762,Charter Communications - ACCT 0050624870-02 (Spectrum Business),7/26/2023,(277.27),1-Non-NIST (Unrestricted),210300 Accounts Payable 126763,Economic Development Association of Alabama,7/26/2023,(775.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126764,Howard Technology Solutions,7/26/2023,"(7,152.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126765,J & S Pest Control,7/26/2023,(65.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126766,"Office Depot, Inc",7/26/2023,(180.48),1-Non-NIST (Unrestricted),210300 Accounts Payable 126767,Pike Road Self Storage,7/26/2023,(342.50),1-Non-NIST (Unrestricted),210300 Accounts Payable 126768,"Robert J Young Company, Inc",7/26/2023,(646.77),1-Non-NIST (Unrestricted),210300 Accounts Payable 126769,"Secure Storage Solutions, LLC",7/26/2023,(600.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126770,TopQM-Systems North America LLC,7/26/2023,"(2,500.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126771,U-Haul Storage Birmingham,7/26/2023,(214.95),1-Non-NIST (Unrestricted),210300 Accounts Payable 126772,Xerox Corporation,7/26/2023,"(1,251.05)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126773,University of Alabama Huntsville,7/26/2023,"(4,500.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126774,Maria Esperanza Arboleda,7/27/2023,(112.50),1-Non-NIST (Unrestricted),210300 Accounts Payable 126775,University of Alabama Huntsville,7/27/2023,"(20,841.16)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126776,FedEx (ATN Account),7/27/2023,(117.98),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000200/1,Jon Bowen,7/27/2023,(245.25),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000201/1,James Marley,7/28/2023,(579.04),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000201/2,Tanesha Richburg,7/28/2023,"(2,415.65)",1-Non-NIST (Unrestricted),210300 Accounts Payable Wells Fargo Auto Debit 07/28/2023,Wells Fargo Bank NA,7/28/2023,"(3,240.36)",1-Non-NIST (Unrestricted),210300 Accounts Payable Wells Fargo Auto Debit 07/28/2023,Wells Fargo Bank NA,7/28/2023,(0.37),1-Non-NIST (Unrestricted),210300 Accounts Payable Wells Fargo Auto Debit 07/28/2023,Wells Fargo Bank NA,7/28/2023,0.37 ,1-Non-NIST (Unrestricted),210300 Accounts Payable ,William J Choat,7/31/2023,"(6,683.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Whitney Barlow,7/31/2023,"(7,873.25)",3-03 MEP National Supply Chain : 3-03-06 MEP National Supply Chain Institutional Support,payroll ,Vernon R Denton,7/31/2023,"(7,195.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Tony Hyatt,7/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Timothy M Pierce,7/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Timothy G Croley,7/31/2023,"(7,195.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Tanesha Richburg,7/31/2023,"(8,971.29)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Sheri Jones,7/31/2023,"(8,065.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Sharon Ingle,7/31/2023,"(8,577.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ronnie R Daniels,7/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ronald Kisor,7/31/2023,"(11,162.77)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Robert Tomlinson,7/31/2023,"(8,577.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Robert Nicholson,7/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Rebecca B Estes,7/31/2023,"(9,484.76)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Phillip Kelly,7/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Perry Shields,7/31/2023,"(10,130.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Paul Wilhite,7/31/2023,"(9,448.42)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Pamela Elrod,7/31/2023,"(4,916.58)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Paige Caulfield,7/31/2023,"(6,683.50)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Nathan V Bergquist,7/31/2023,"(7,195.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Michael Reaves,7/31/2023,"(7,195.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Matthew Weitz,7/31/2023,"(7,231.98)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Mark S Thompson,7/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,LaVada Varner,7/31/2023,"(10,130.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Larry Courington,7/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Kelley Carden,7/31/2023,"(4,916.58)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Keith Phillips,7/31/2023,"(19,500.00)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Keith Phillips,7/31/2023,(200.00),1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Keith Phillips,7/31/2023,"(1,000.00)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Kasondra A Lee,7/31/2023,"(5,350.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Joseph Upchurch,7/31/2023,"(11,120.00)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Joseph Massey,7/31/2023,"(10,130.83)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Jon Bowen,7/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,John Espy,7/31/2023,"(8,936.92)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Jeffrey L Palmer,7/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeffery Graham,7/31/2023,"(10,437.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeffery Graham,7/31/2023,"(1,000.00)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeff Lankford,7/31/2023,"(9,506.81)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James Marley,7/31/2023,"(8,218.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James Hammonds,7/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James B Perdue,7/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jada Freeman,7/31/2023,"(7,195.08)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Heath McNaughton,7/31/2023,"(8,517.72)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Grace Trevino,7/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Gina B Webb,7/31/2023,"(7,195.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Edmond Steapleton,7/31/2023,"(8,065.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Douglas Blackmon,7/31/2023,"(6,324.00)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Dean Gahr,7/31/2023,"(8,517.72)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Cynthia Walker,7/31/2023,"(5,091.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Christopher Anderson,7/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Camie Huett,7/31/2023,"(5,810.00)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Brooke Waldrop,7/31/2023,"(4,741.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Brandon Lineberry,7/31/2023,"(8,065.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Bradley James,7/31/2023,"(10,437.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ashley Lackey,7/31/2023,"(5,091.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Amanda Rials,7/31/2023,"(7,706.58)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll 00000202/1,William J Choat,7/31/2023,(961.56),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000202/2,Tony Hyatt,7/31/2023,(461.14),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000202/3,Jeff Lankford,7/31/2023,(211.54),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000202/4,Ronnie R Daniels,7/31/2023,"(1,254.72)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000202/5,Bradley James,7/31/2023,(171.64),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000202/6,Joseph Massey,7/31/2023,(730.34),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000202/7,Kasondra A Lee,7/31/2023,(216.30),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000203/1,Camie Huett,7/31/2023,(945.89),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000204/1,Joseph Upchurch,8/1/2023,(962.92),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000204/2,Jeffery Graham,8/1/2023,(145.42),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000204/3,Timothy G Croley,8/1/2023,(660.96),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000205/1,Phillip Kelly,8/1/2023,"(2,317.80)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000205/2,Brandon Lineberry,8/1/2023,"(1,178.65)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000205/3,Sheri Jones,8/1/2023,"(2,093.48)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000206/1,LaVada Varner,8/2/2023,(515.58),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000206/2,Edmond Steapleton,8/2/2023,(146.72),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000206/3,Vernon R Denton,8/2/2023,(357.64),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000207/1,Michael Reaves,8/2/2023,"(1,201.56)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000208/1,James Hammonds,8/2/2023,(968.47),1-Non-NIST (Unrestricted),210300 Accounts Payable 126783,Grainger,8/2/2023,(257.99),1-Non-NIST (Unrestricted),210300 Accounts Payable 126785,J. T. Ray Company,8/2/2023,(410.05),1-Non-NIST (Unrestricted),210300 Accounts Payable 126788,MANCOMM,8/2/2023,(84.79),1-Non-NIST (Unrestricted),210300 Accounts Payable 126789,Maria Esperanza Arboleda,8/2/2023,(112.50),1-Non-NIST (Unrestricted),210300 Accounts Payable 126790,"McGriff Tire Company, Inc.",8/2/2023,(435.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126794,"Verified Credentials, LLC",8/2/2023,(24.40),1-Non-NIST (Unrestricted),210300 Accounts Payable 126796,Wayne Jackson,8/2/2023,"(3,500.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126795,Wal-Mart,8/2/2023,(87.58),1-Non-NIST (Unrestricted),210300 Accounts Payable 126778,AIAG (Automotive Industry Action Group),8/2/2023,"(2,064.29)",1-Non-NIST (Unrestricted),210300 Accounts Payable ,Merchant e-solutions,8/2/2023,551.22 ,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,210300 Accounts Payable 00000208/2,Bradley James,8/3/2023,"(1,912.34)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000208/3,Dean Gahr,8/3/2023,(336.68),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000208/4,Grace Trevino,8/3/2023,"(1,005.41)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126782,FedEx (ATN Account),8/3/2023,(210.82),1-Non-NIST (Unrestricted),210300 Accounts Payable 126784,Howard Technology Solutions,8/3/2023,(229.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126791,"Office Depot, Inc",8/3/2023,(719.98),1-Non-NIST (Unrestricted),210300 Accounts Payable 126780,"Drinkard Realty, Ltd",8/3/2023,"(3,300.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126787,Managed.Com,8/3/2023,(214.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126798,Wells Printing,8/3/2023,(675.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126797,Economic Development Association of Alabama,8/3/2023,"(2,500.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000208/5,Paige Caulfield,8/3/2023,(626.64),1-Non-NIST (Unrestricted),210300 Accounts Payable 126799,FedEx (ATN Account),8/3/2023,(92.84),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000208/6,Netsuite,8/3/2023,"(30,405.15)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000209/1,LaVada Varner,8/3/2023,(652.33),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000209/2,Timothy M Pierce,8/4/2023,(903.56),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000209/3,Jeff Lankford,8/4/2023,(808.08),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000209/4,Matthew Weitz,8/4/2023,"(1,821.60)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000210/1,Christopher Anderson,8/4/2023,(693.50),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000210/2,Amanda Rials,8/4/2023,(687.77),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000210/3,Pamela Elrod,8/4/2023,(444.86),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000210/4,James Marley,8/4/2023,(509.96),1-Non-NIST (Unrestricted),210300 Accounts Payable UPS Auto Debit 8/4/2023,UPS - United Parcel Service,8/4/2023,(43.68),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000211/1,Whitney Barlow,8/7/2023,"(1,067.54)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000212/1,Jeffrey L Palmer,8/8/2023,"(1,596.68)",1-Non-NIST (Unrestricted),210300 Accounts Payable ,Cullman Power Board,8/8/2023,460.43 ,1-Non-NIST (Unrestricted) : 1-01 Instruction,210300 Accounts Payable 00000213/1,Perry Shields,8/9/2023,"(1,001.30)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000214/1,Whitney Barlow,8/10/2023,"(1,956.28)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126800,Alabama State Port Authority,8/10/2023,(50.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126801,AT&T-Corporate,8/10/2023,(23.83),1-Non-NIST (Unrestricted),210300 Accounts Payable 126802,Chappy's Deli,8/10/2023,(139.85),1-Non-NIST (Unrestricted),210300 Accounts Payable 126803,"Comcast Communications, Inc",8/10/2023,(325.54),1-Non-NIST (Unrestricted),210300 Accounts Payable 126804,Cullman Rotary Club,8/10/2023,"(1,500.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126805,Economic Development Association of Alabama,8/10/2023,(775.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126806,Executive Women International,8/10/2023,(800.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126807,Howard Technology Solutions,8/10/2023,(89.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126808,Lowe's Home Improvement Warehouse,8/10/2023,(98.28),1-Non-NIST (Unrestricted),210300 Accounts Payable 126809,Maria Esperanza Arboleda,8/10/2023,(112.50),1-Non-NIST (Unrestricted),210300 Accounts Payable 126810,Morpho USA DBA Idemia Identity & Security USA LLC,8/10/2023,(125.25),1-Non-NIST (Unrestricted),210300 Accounts Payable 126811,Morpho USA DBA Idemia Identity & Security USA LLC,8/10/2023,(125.25),1-Non-NIST (Unrestricted),210300 Accounts Payable 126812,Home Depot Credit Services,8/10/2023,(80.38),1-Non-NIST (Unrestricted),210300 Accounts Payable 126813,"Prosys Information Systems, Inc.",8/10/2023,"(1,134.50)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126814,"SGS North America, Inc.",8/10/2023,(145.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126815,"TRI Airtesting, Inc.",8/10/2023,(501.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126816,University of Alabama College of Continuing Studies,8/10/2023,(175.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126817,University of Alabama College of Continuing Studies,8/10/2023,(216.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126818,WEX Bank,8/10/2023,"(1,047.30)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126819,Xerox Corporation,8/10/2023,"(1,881.79)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126820,Alabama Media Group,8/10/2023,(600.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126821,"CDW Government, Inc",8/10/2023,(483.76),1-Non-NIST (Unrestricted),210300 Accounts Payable 126822,NAFECO,8/10/2023,(60.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126823,Alabama State Port Authority,8/10/2023,(25.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000215/1,Nathan V Bergquist,8/10/2023,(650.20),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000216/1,Matthew Weitz,8/14/2023,(23.58),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000217/1,Rebecca B Estes,8/14/2023,(42.84),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000218/1,Gina B Webb,8/16/2023,(227.96),1-Non-NIST (Unrestricted),210300 Accounts Payable 126827,FedEx (ATN Account),8/16/2023,(143.50),1-Non-NIST (Unrestricted),210300 Accounts Payable 126837,Xerox Corporation,8/16/2023,(237.58),1-Non-NIST (Unrestricted),210300 Accounts Payable 126831,MSC Industrial Supply Company,8/16/2023,(188.42),1-Non-NIST (Unrestricted),210300 Accounts Payable 126834,Strickland Companies,8/16/2023,(355.76),1-Non-NIST (Unrestricted),210300 Accounts Payable 126836,Verizon Wireless,8/16/2023,(569.08),1-Non-NIST (Unrestricted),210300 Accounts Payable 126832,"Office Depot, Inc",8/16/2023,"(1,369.33)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126826,Cintas Corporation #241,8/16/2023,(199.93),1-Non-NIST (Unrestricted),210300 Accounts Payable 126833,"SGS North America, Inc.",8/16/2023,"(1,780.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126828,Hexagon Manufacturing Intelligence Inc,8/16/2023,(825.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126830,Maria Esperanza Arboleda,8/16/2023,(120.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126824,Alabama Automotive Manufacturers Association,8/16/2023,(25.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126835,The Chamber of Commerce of West Alabama,8/16/2023,(345.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126825,Charter Communications - ACCT 0050624870-02 (Spectrum Business),8/16/2023,(277.27),1-Non-NIST (Unrestricted),210300 Accounts Payable 126829,"Logo Resources, Inc (The Final Touch)",8/16/2023,(368.70),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000219/1,Kasondra A Lee,8/18/2023,(557.04),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000219/2,Perry Shields,8/18/2023,(796.29),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000220/1,Jeff Lankford,8/18/2023,(689.10),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000220/2,Pamela Elrod,8/18/2023,(483.50),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000221/1,Timothy G Croley,8/21/2023,"(1,272.49)",1-Non-NIST (Unrestricted),210300 Accounts Payable ,"Coastal Software & Consulting, Inc",8/21/2023,31.20 ,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,210300 Accounts Payable 00000222/1,Tony Hyatt,8/22/2023,(603.94),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000222/2,Brooke Waldrop,8/22/2023,(192.58),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000223/1,Whitney Barlow,8/23/2023,(278.69),1-Non-NIST (Unrestricted),210300 Accounts Payable 126838,Alabama Automotive Manufacturers Association,8/23/2023,"(2,250.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126839,AT&T Mobility,8/23/2023,"(3,496.48)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126840,C Spire Business,8/23/2023,"(7,008.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126841,Alabama State Port Authority,8/23/2023,(25.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126842,Enterprise State Community College,8/23/2023,(915.11),1-Non-NIST (Unrestricted),210300 Accounts Payable 126843,J & S Pest Control,8/23/2023,(65.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126844,Maria Esperanza Arboleda,8/23/2023,(112.50),1-Non-NIST (Unrestricted),210300 Accounts Payable 126845,Midgard Self Storage,8/23/2023,(169.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126846,"Ricoh USA, Inc.",8/23/2023,(355.46),1-Non-NIST (Unrestricted),210300 Accounts Payable 126847,"Secure Storage Solutions, LLC",8/23/2023,(600.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126848,Spectrum Business,8/23/2023,(441.09),1-Non-NIST (Unrestricted),210300 Accounts Payable 126849,Chappy's Deli,8/23/2023,(226.50),1-Non-NIST (Unrestricted),210300 Accounts Payable 126850,"i5 Services, LLC",8/23/2023,"(5,416.67)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126851,Alabama Department of Finance,8/23/2023,(91.76),1-Non-NIST (Unrestricted),210300 Accounts Payable 126852,University of Alabama Huntsville,8/23/2023,"(38,971.77)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126853,University of Alabama - Sponsored Programs,8/23/2023,"(59,695.89)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126854,Auburn University - Contracts & Grants,8/23/2023,"(27,002.16)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126855,Foundation for Manufacturing Excellence,8/23/2023,(400.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126856,Pike Road Self Storage,8/23/2023,(342.50),1-Non-NIST (Unrestricted),210300 Accounts Payable 126857,Xerox Corporation,8/23/2023,"(1,555.01)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126858,"Dekalb Refrigeration, Inc.",8/24/2023,(425.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126859,"Office Depot, Inc",8/24/2023,"(2,059.24)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000224/1,Robert Nicholson,8/24/2023,(504.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000224/2,Keith Phillips,8/24/2023,"(1,624.38)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126860,Alabama Automotive Manufacturers Association,8/24/2023,"(2,250.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable UPS Auto Debit 8/25/2023,UPS - United Parcel Service,8/25/2023,(12.43),1-Non-NIST (Unrestricted),210300 Accounts Payable Wells Fargo Auto Debit 08/28/2023,Wells Fargo Bank NA,8/28/2023,"(2,639.35)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000225/1,Jeffrey L Palmer,8/29/2023,"(1,312.22)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000225/2,Ronald Kisor,8/29/2023,(778.78),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000225/3,Larry Courington,8/29/2023,(166.03),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000225/4,Cynthia Walker,8/29/2023,(116.60),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000225/5,Heath McNaughton,8/29/2023,(817.38),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000226/1,Bradley James,8/30/2023,(683.88),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000226/2,Mark S Thompson,8/30/2023,(781.26),1-Non-NIST (Unrestricted),210300 Accounts Payable 126861,FedEx (ATN Account),8/30/2023,(13.42),1-Non-NIST (Unrestricted),210300 Accounts Payable 126862,"Office Depot, Inc",8/30/2023,(366.94),1-Non-NIST (Unrestricted),210300 Accounts Payable 126864,"Logo Resources, Inc (The Final Touch)",8/30/2023,(195.83),1-Non-NIST (Unrestricted),210300 Accounts Payable 126865,Maria Esperanza Arboleda,8/30/2023,(112.50),1-Non-NIST (Unrestricted),210300 Accounts Payable 126866,"CAD/CAM Solutions, Inc",8/30/2023,(240.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126867,U-Haul Storage Birmingham,8/30/2023,(214.95),1-Non-NIST (Unrestricted),210300 Accounts Payable 126868,Wal-Mart,8/30/2023,"(1,331.14)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126869,West Alabama Works,8/30/2023,"(1,000.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126870,Howard Technology Solutions,8/30/2023,(647.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126871,The University of Alabama / Contract & Grant Accounting,8/30/2023,(975.00),1-Non-NIST (Unrestricted),210300 Accounts Payable ,William J Choat,8/31/2023,"(6,683.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Whitney Barlow,8/31/2023,"(7,873.25)",3-03 MEP National Supply Chain : 3-03-06 MEP National Supply Chain Institutional Support,payroll ,Vernon R Denton,8/31/2023,"(7,195.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Timothy M Pierce,8/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Timothy G Croley,8/31/2023,"(7,195.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Tanesha Richburg,8/31/2023,"(8,971.29)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Sheri Jones,8/31/2023,"(8,065.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Sharon Ingle,8/31/2023,"(8,577.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ronnie R Daniels,8/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ronald Kisor,8/31/2023,"(11,162.77)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Robert Tomlinson,8/31/2023,"(8,577.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Robert Nicholson,8/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Rebecca B Estes,8/31/2023,"(9,484.76)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Phillip Kelly,8/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Perry Shields,8/31/2023,"(10,130.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Paul Wilhite,8/31/2023,"(9,448.42)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Pamela Elrod,8/31/2023,"(4,916.58)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Paige Caulfield,8/31/2023,"(6,683.50)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Nathan V Bergquist,8/31/2023,"(7,195.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Michael Reaves,8/31/2023,"(7,195.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Matthew Weitz,8/31/2023,"(7,231.98)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Mark S Thompson,8/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,LaVada Varner,8/31/2023,"(10,130.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Larry Courington,8/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Kelley Carden,8/31/2023,"(4,916.58)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Keith Phillips,8/31/2023,"(19,500.00)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Keith Phillips,8/31/2023,(200.00),1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Keith Phillips,8/31/2023,"(1,000.00)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Kasondra A Lee,8/31/2023,"(5,350.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Joseph Upchurch,8/31/2023,"(11,120.00)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Joseph Massey,8/31/2023,"(10,130.83)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Jon Bowen,8/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,John Espy,8/31/2023,"(8,936.92)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Jeffrey L Palmer,8/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeffery Graham,8/31/2023,"(10,437.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeffery Graham,8/31/2023,"(1,000.00)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeff Lankford,8/31/2023,"(9,506.81)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James Marley,8/31/2023,"(8,218.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James Hammonds,8/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James B Perdue,8/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jada Freeman,8/31/2023,"(7,195.08)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Heath McNaughton,8/31/2023,"(8,517.72)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Grace Trevino,8/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Gina B Webb,8/31/2023,"(7,195.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Edmond Steapleton,8/31/2023,"(8,065.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Douglas Blackmon,8/31/2023,"(6,324.00)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Dean Gahr,8/31/2023,"(8,517.72)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Cynthia Walker,8/31/2023,"(5,091.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Christopher Anderson,8/31/2023,"(8,388.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Camie Huett,8/31/2023,"(5,810.00)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Brooke Waldrop,8/31/2023,"(4,741.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Brandon Lineberry,8/31/2023,"(8,065.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Bradley James,8/31/2023,"(10,437.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Bettye Chapman,8/31/2023,"(5,010.57)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ashley Lackey,8/31/2023,"(5,091.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Amanda Rials,8/31/2023,"(7,706.58)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Tony Hyatt,8/31/2023,"(7,227.12)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll 00000227/1,Jon Bowen,8/31/2023,"(1,441.07)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000227/2,Phillip Kelly,8/31/2023,"(2,167.11)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000227/3,Robert Nicholson,8/31/2023,(170.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000227/4,James B Perdue,8/31/2023,"(1,388.64)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126872,WEX Bank,8/31/2023,"(2,002.04)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000228/1,James Hammonds,8/31/2023,"(1,582.36)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000228/2,Ronnie R Daniels,8/31/2023,"(1,500.16)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000228/3,Jeff Lankford,8/31/2023,"(1,099.58)",1-Non-NIST (Unrestricted),210300 Accounts Payable UPS Auto Debit 9/1/2023,UPS - United Parcel Service,9/1/2023,(55.70),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000229/1,William J Choat,9/5/2023,"(1,193.90)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000229/2,Camie Huett,9/5/2023,"(1,214.46)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000229/3,Sheri Jones,9/5/2023,"(2,613.30)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000229/4,Edmond Steapleton,9/5/2023,(430.20),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000229/5,Brandon Lineberry,9/5/2023,"(1,574.69)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000229/6,Nathan V Bergquist,9/5/2023,(315.62),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000229/7,Joseph Massey,9/5/2023,"(1,119.16)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000229/8,Paul Wilhite,9/5/2023,(550.23),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000229/9,Mark S Thompson,9/5/2023,(558.10),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000229/10,Heath McNaughton,9/5/2023,(167.68),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000230/1,Kasondra A Lee,9/5/2023,(287.16),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000230/2,Joseph Upchurch,9/5/2023,"(1,100.48)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000230/3,Jeffery Graham,9/5/2023,(563.02),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000230/4,Amanda Rials,9/5/2023,(594.30),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000230/5,Robert Tomlinson,9/5/2023,(913.52),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000230/6,Gina B Webb,9/5/2023,(453.28),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000230/7,Whitney Barlow,9/5/2023,(864.73),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000230/8,Christopher Anderson,9/5/2023,"(1,275.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000230/9,Larry Courington,9/5/2023,(79.92),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000230/10,Michael Reaves,9/5/2023,"(1,685.29)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000231/1,LaVada Varner,9/5/2023,(532.56),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000231/2,Bettye Chapman,9/5/2023,(265.24),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000231/3,Timothy G Croley,9/5/2023,"(1,241.48)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000231/4,Matthew Weitz,9/5/2023,(18.34),1-Non-NIST (Unrestricted),210300 Accounts Payable ,Merchant e-solutions,9/5/2023,483.05 ,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,210300 Accounts Payable ,Bettye Chapman,9/6/2023,"(1,391.82)",1-Non-NIST (Unrestricted) : 1-01 Instruction,210300 Accounts Payable 00000232/1,Grace Trevino,9/6/2023,"(1,232.52)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000232/2,Vernon R Denton,9/6/2023,"(1,290.85)",1-Non-NIST (Unrestricted),210300 Accounts Payable ,Cullman Power Board,9/6/2023,585.44 ,1-Non-NIST (Unrestricted) : 1-01 Instruction,210300 Accounts Payable PEEHIP Auto Debit - Chapman 9/6/2023,PEEHIP,9/6/2023,(613.33),1-Non-NIST (Unrestricted),210300 Accounts Payable 126873,American Society Of Safety Professionals-ASSP,9/7/2023,(205.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126874,AT&T-Corporate,9/7/2023,(23.83),1-Non-NIST (Unrestricted),210300 Accounts Payable 126875,Chappy's Deli,9/7/2023,(69.25),1-Non-NIST (Unrestricted),210300 Accounts Payable 126876,FedEx (ATN Account),9/7/2023,(23.29),1-Non-NIST (Unrestricted),210300 Accounts Payable 126877,Gregory Bennett,9/7/2023,"(2,500.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126878,Howard Technology Solutions,9/7/2023,"(3,595.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126879,J. T. Ray Company,9/7/2023,(375.91),1-Non-NIST (Unrestricted),210300 Accounts Payable 126880,Maria Esperanza Arboleda,9/7/2023,(112.50),1-Non-NIST (Unrestricted),210300 Accounts Payable 126881,McMaster Carr Supply Company,9/7/2023,(328.78),1-Non-NIST (Unrestricted),210300 Accounts Payable 126882,Northwest Shoals Community College,9/7/2023,"(10,627.68)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126883,"Office Depot, Inc",9/7/2023,"(1,014.63)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126884,"Prosys Information Systems, Inc.",9/7/2023,(62.49),1-Non-NIST (Unrestricted),210300 Accounts Payable 126885,"Robert J Young Company, Inc",9/7/2023,(646.77),1-Non-NIST (Unrestricted),210300 Accounts Payable 126886,The University of Alabama / Contract & Grant Accounting,9/7/2023,"(2,170.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126887,University of Alabama Exhibitor Conferences,9/7/2023,"(1,420.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126888,Xerox Corporation,9/7/2023,"(1,435.74)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126889,Enterprise State Community College,9/7/2023,"(10,192.55)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126896,Managed.Com,9/7/2023,(214.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000233/1,Keith Phillips,9/7/2023,(470.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000233/2,Jada Freeman,9/7/2023,(242.36),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000234/1,Timothy M Pierce,9/11/2023,"(1,495.48)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000235/1,LaVada Varner,9/12/2023,(489.84),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000235/2,Amanda Rials,9/12/2023,"(1,154.60)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000235/3,James B Perdue,9/12/2023,"(1,907.86)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000235/4,Perry Shields,9/12/2023,"(1,267.66)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000235/5,Heath McNaughton,9/12/2023,(318.04),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000236/1,Ashley Lackey,9/13/2023,(51.10),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000237/1,Dean Gahr,9/13/2023,"(1,041.31)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126897,American Society Of Safety Professionals-ASSP,9/14/2023,(205.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126898,"Comcast Communications, Inc",9/14/2023,(325.54),1-Non-NIST (Unrestricted),210300 Accounts Payable 126899,"Drinkard Realty, Ltd",9/14/2023,"(3,300.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126900,Enterprise State Community College,9/14/2023,"(4,915.18)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126901,Executive Women International,9/14/2023,(35.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126902,FedEx (ATN Account),9/14/2023,(19.26),1-Non-NIST (Unrestricted),210300 Accounts Payable 126903,"Houston Printing Co., Inc.",9/14/2023,(524.16),1-Non-NIST (Unrestricted),210300 Accounts Payable 126904,Howard Technology Solutions,9/14/2023,"(2,435.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126905,Long Lewis - Shoals,9/14/2023,(75.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126906,Maria Esperanza Arboleda,9/14/2023,(112.50),1-Non-NIST (Unrestricted),210300 Accounts Payable 126907,MSC Industrial Supply Company,9/14/2023,(860.76),1-Non-NIST (Unrestricted),210300 Accounts Payable 126908,"Office Depot, Inc",9/14/2023,"(1,419.09)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126909,"Prosys Information Systems, Inc.",9/14/2023,(280.30),1-Non-NIST (Unrestricted),210300 Accounts Payable 126910,"Ricoh USA, Inc.",9/14/2023,(355.46),1-Non-NIST (Unrestricted),210300 Accounts Payable 126911,Strickland Companies,9/14/2023,(177.88),1-Non-NIST (Unrestricted),210300 Accounts Payable 126912,TransAmerica Printing,9/14/2023,(70.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126913,University of Alabama Exhibitor Conferences,9/14/2023,"(1,381.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126914,Verizon Wireless,9/14/2023,(605.78),1-Non-NIST (Unrestricted),210300 Accounts Payable 126915,Xerox Corporation,9/14/2023,(763.86),1-Non-NIST (Unrestricted),210300 Accounts Payable 126916,Auburn University - Contracts & Grants,9/14/2023,"(58,568.66)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126917,Alabama Department of Finance,9/14/2023,(53.68),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000238/1,Whitney Barlow,9/14/2023,(74.90),1-Non-NIST (Unrestricted),210300 Accounts Payable 126918,Home Depot Credit Services,9/14/2023,"(1,176.92)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000239/1,Larry Courington,9/19/2023,(732.32),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000240/1,Robert Nicholson,9/20/2023,(374.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126920,C Spire Business,9/20/2023,"(1,027.50)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126922,Howard Technology Solutions,9/20/2023,"(6,355.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126928,MSC Industrial Supply Company,9/20/2023,(231.62),1-Non-NIST (Unrestricted),210300 Accounts Payable 126925,Manufacture Alabama,9/20/2023,"(13,400.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126931,Spectrum Business,9/20/2023,(388.96),1-Non-NIST (Unrestricted),210300 Accounts Payable 126935,Xerox Corporation,9/20/2023,"(1,926.52)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126930,"Office Depot, Inc",9/20/2023,(452.59),1-Non-NIST (Unrestricted),210300 Accounts Payable 126933,Sweet Grown Alabama,9/20/2023,(100.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126927,Midgard Self Storage,9/20/2023,(197.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126923,"i5 Services, LLC",9/20/2023,"(5,416.67)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126921,Enterprise State Community College,9/20/2023,"(4,544.70)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000240/2,Whitney Barlow,9/20/2023,"(1,482.88)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000240/3,LaVada Varner,9/20/2023,(300.20),1-Non-NIST (Unrestricted),210300 Accounts Payable 126924,J & S Pest Control,9/20/2023,(65.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000241/1,Paige Caulfield,9/20/2023,(757.58),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000241/2,Perry Shields,9/20/2023,(933.12),1-Non-NIST (Unrestricted),210300 Accounts Payable 126929,Northeast Alabama Community College,9/20/2023,"(6,794.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000242/1,Jeff Lankford,9/21/2023,(939.67),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000242/2,Jada Freeman,9/21/2023,"(1,505.87)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126932,State Farm Insurance Companies,9/21/2023,(547.02),1-Non-NIST (Unrestricted),210300 Accounts Payable 126919,Alabama Industrial Development Training (AIDT),9/21/2023,"(1,300.00)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126926,Maria Esperanza Arboleda,9/21/2023,(112.50),1-Non-NIST (Unrestricted),210300 Accounts Payable 126934,TransAmerica Printing,9/21/2023,(70.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126936,Cintas Corporation #241,9/21/2023,(252.44),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000243/1,Timothy Croley,9/22/2023,(740.39),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000243/2,Kasondra A Lee,9/22/2023,(503.46),1-Non-NIST (Unrestricted),210300 Accounts Payable ,"Coastal Software & Consulting, Inc",9/22/2023,33.95 ,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,210300 Accounts Payable 00000244/1,Camie Huett,9/26/2023,(972.23),1-Non-NIST (Unrestricted),210300 Accounts Payable 126937,AT&T Mobility,9/26/2023,"(3,461.59)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000244/2,Camie Huett,9/26/2023,(43.09),1-Non-NIST (Unrestricted),210300 Accounts Payable 126938,Carlton's Italian LLC,9/26/2023,(110.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126939,Charter Communications - ACCT 0050624870-02 (Spectrum Business),9/26/2023,(277.27),1-Non-NIST (Unrestricted),210300 Accounts Payable 126940,MSC Industrial Supply Company,9/26/2023,(186.16),1-Non-NIST (Unrestricted),210300 Accounts Payable 126941,"Office Depot, Inc",9/26/2023,"(1,010.55)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126942,Penn National Insurance,9/26/2023,(410.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126943,Pike Road Self Storage,9/26/2023,(342.50),1-Non-NIST (Unrestricted),210300 Accounts Payable 126944,Wells Printing,9/26/2023,"(4,346.62)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126945,University of Alabama Huntsville,9/26/2023,"(38,849.04)",1-Non-NIST (Unrestricted),210300 Accounts Payable 126946,McMaster Carr Supply Company,9/26/2023,(243.53),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000245/1,LaVada Varner,9/26/2023,(650.74),1-Non-NIST (Unrestricted),210300 Accounts Payable 126947,Maria Esperanza Arboleda,9/26/2023,(120.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 126948,"Secure Storage Solutions, LLC",9/26/2023,(600.00),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000245/2,Pamela Elrod,9/26/2023,(490.96),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000245/3,James Marley,9/26/2023,(791.93),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000246/1,John C Calhoun Community College,9/27/2023,(439.70),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000246/2,Cynthia Walker,9/28/2023,(52.40),1-Non-NIST (Unrestricted),210300 Accounts Payable Wells Fargo Auto Debit 9/28/2023,Wells Fargo Bank NA,9/28/2023,"(6,902.37)",1-Non-NIST (Unrestricted),210300 Accounts Payable ,William J Choat,9/29/2023,"(6,817.17)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Whitney Barlow,9/29/2023,"(8,027.42)",3-03 MEP National Supply Chain : 3-03-06 MEP National Supply Chain Institutional Support,payroll ,Vernon R Denton,9/29/2023,"(7,860.75)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Timothy M Pierce,9/29/2023,"(8,904.17)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Timothy G Croley,9/29/2023,"(7,339.00)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Tanesha Richburg,9/29/2023,"(9,115.67)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Sheri Jones,9/29/2023,"(8,227.17)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Sharon Ingle,9/29/2023,"(8,749.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ronnie R Daniels,9/29/2023,"(8,904.17)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ronald Kisor,9/29/2023,"(11,690.42)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Robert Tomlinson,9/29/2023,"(8,749.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Robert Nicholson,9/29/2023,"(8,904.17)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Rebecca B Estes,9/29/2023,"(10,159.00)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Phillip Kelly,9/29/2023,"(8,556.42)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Perry Shields,9/29/2023,"(10,333.42)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Paul Wilhite,9/29/2023,"(9,637.42)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Pamela Elrod,9/29/2023,"(5,014.92)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Paige Caulfield,9/29/2023,"(6,817.17)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Nathan V Bergquist,9/29/2023,"(7,339.00)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Michael Reaves,9/29/2023,"(7,860.75)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Matthew Weitz,9/29/2023,"(7,339.00)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Mark S Thompson,9/29/2023,"(8,904.17)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,LaVada Varner,9/29/2023,"(10,681.08)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Larry Courington,9/29/2023,"(8,904.17)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Kelley Carden,9/29/2023,"(5,014.92)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Keith Phillips,9/29/2023,"(19,890.00)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Keith Phillips,9/29/2023,(200.00),1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Keith Phillips,9/29/2023,"(1,000.00)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Kasondra A Lee,9/29/2023,"(5,457.83)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Joseph Upchurch,9/29/2023,"(11,342.42)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Joseph Massey,9/29/2023,"(10,681.08)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Jon Bowen,9/29/2023,"(8,904.17)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,John Espy,9/29/2023,"(9,115.67)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Jeffrey L Palmer,9/29/2023,"(8,904.17)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeffery Graham,9/29/2023,"(10,646.58)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeffery Graham,9/29/2023,"(1,000.00)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeff Lankford,9/29/2023,"(9,637.67)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James Marley,9/29/2023,"(8,382.42)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James Hammonds,9/29/2023,"(8,556.42)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James B Perdue,9/29/2023,"(8,556.42)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jada Freeman,9/29/2023,"(7,339.00)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Heath McNaughton,9/29/2023,"(8,556.42)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Grace Trevino,9/29/2023,"(8,904.17)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Gina B Webb,9/29/2023,"(7,860.75)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Edmond Steapleton,9/29/2023,"(8,227.17)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Douglas Blackmon,9/29/2023,"(6,450.50)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Dean Gahr,9/29/2023,"(8,556.42)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Cynthia Walker,9/29/2023,"(5,193.33)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Christopher Anderson,9/29/2023,"(8,556.42)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Camie Huett,9/29/2023,"(6,015.67)",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Brooke Waldrop,9/29/2023,"(4,836.50)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Brandon Lineberry,9/29/2023,"(8,227.17)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Bradley James,9/29/2023,"(10,646.58)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Bettye Chapman,9/29/2023,"(7,860.75)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ashley Lackey,9/29/2023,"(5,193.33)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Amanda Rials,9/29/2023,"(7,860.75)",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll 00000246/3,William J Choat,9/29/2023,"(1,023.21)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000246/4,Paul Wilhite,9/29/2023,(524.40),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000246/5,Ashley Lackey,9/29/2023,(51.10),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000247/1,Kasondra A Lee,9/29/2023,(336.80),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000247/2,Vernon R Denton,9/29/2023,"(1,663.50)",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000247/3,Sharon Ingle,9/29/2023,(115.30),1-Non-NIST (Unrestricted),210300 Accounts Payable 00000247/4,Whitney Barlow,9/29/2023,(691.60),1-Non-NIST (Unrestricted),210300 Accounts Payable