Document Number,Main Line Name,Date,Amount,Fund/Function,Account 00000248/1,James Hammonds,10/2/2023,-531.76,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000248/2,Bettye Chapman,10/2/2023,-458.42,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000248/3,Bradley James,10/2/2023,"-1,130.97",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000248/4,Edmond Steapleton,10/2/2023,-214.14,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000248/5,Camie Huett,10/2/2023,"-1,007.48",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000248/6,Ronnie R Daniels,10/2/2023,"-1,640.35",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000248/7,Jon Bowen,10/2/2023,"-1,415.22",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000248/8,Jeffrey L Palmer,10/2/2023,"-1,809.42",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000248/9,Brooke Waldrop,10/2/2023,-40.62,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000248/10,Joseph Massey,10/2/2023,-335.06,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000248/11,Larry Courington,10/2/2023,-211.88,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000248/12,Gina B Webb,10/2/2023,"-1,110.30",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000248/13,Michael Reaves,10/2/2023,-966.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000249/1,Brandon Lineberry,10/2/2023,"-2,434.08",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000249/2,Phillip Kelly,10/2/2023,"-1,217.44",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000249/3,LaVada Varner,10/2/2023,-188,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000249/4,James B Perdue,10/2/2023,"-1,194.28",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000249/5,Heath McNaughton,10/2/2023,-585.64,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000249/6,Matthew Weitz,10/2/2023,-73.36,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000249/7,Keith Phillips,10/2/2023,-640.84,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000249/8,Sheri Jones,10/2/2023,-767.24,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000249/9,Timothy G Croley,10/2/2023,"-1,157.82",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000249/10,Grace Trevino,10/2/2023,-593.05,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000249/11,James Marley,10/2/2023,-370.76,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000249/12,Jeff Lankford,10/2/2023,"-1,523.48",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000249/13,Paul Wilhite,10/2/2023,-300,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000249/14,Mark S Thompson,10/2/2023,"-1,182.03",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000250/1,Joseph Upchurch,10/3/2023,-962.92,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000250/2,Jeffery Graham,10/3/2023,-308.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000250/3,Keith Phillips,10/3/2023,-499.65,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000250/4,Joseph Massey,10/3/2023,"-1,321.38",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000250/5,Pamela Elrod,10/3/2023,-29.49,1-Non-NIST (Unrestricted),210300 Accounts Payable ,Merchant e-solutions,10/3/2023,451.73,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,731405 Other Contractual Services 00000251/1,Christopher Anderson,10/4/2023,"-1,427.49",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000251/2,Nathan V Bergquist,10/4/2023,-750,1-Non-NIST (Unrestricted),210300 Accounts Payable 126950,Alabama Community College System Human Resources Management Association (ACCSHRM,10/4/2023,-350,1-Non-NIST (Unrestricted),210300 Accounts Payable 126954,Chappy's Deli,10/4/2023,-99.85,1-Non-NIST (Unrestricted),210300 Accounts Payable 126958,Cybernet Manufacturing,10/4/2023,"-11,761.00",1-Non-NIST (Unrestricted),210300 Accounts Payable 126961,Executive Women International,10/4/2023,-35,1-Non-NIST (Unrestricted),210300 Accounts Payable 126964,Howard Technology Solutions,10/4/2023,"-5,694.00",1-Non-NIST (Unrestricted),210300 Accounts Payable 126970,"Office Depot, Inc",10/4/2023,-699.77,1-Non-NIST (Unrestricted),210300 Accounts Payable 126974,U-Haul Storage Birmingham,10/4/2023,-214.95,1-Non-NIST (Unrestricted),210300 Accounts Payable 126977,Wal-Mart,10/4/2023,-596.73,1-Non-NIST (Unrestricted),210300 Accounts Payable 126980,WEX Bank,10/4/2023,"-1,599.49",1-Non-NIST (Unrestricted),210300 Accounts Payable 126981,Xerox Corporation,10/4/2023,-928.63,1-Non-NIST (Unrestricted),210300 Accounts Payable 126952,Byron J. Dunn,10/4/2023,-640,1-Non-NIST (Unrestricted),210300 Accounts Payable 126963,"Georgia Tech, OSHA Training Institute Education Center",10/4/2023,-48,1-Non-NIST (Unrestricted),210300 Accounts Payable 126957,"Crane Institute of America, LLC",10/4/2023,-211.95,1-Non-NIST (Unrestricted),210300 Accounts Payable 126979,Wayne Jackson,10/4/2023,"-1,500.00",1-Non-NIST (Unrestricted),210300 Accounts Payable 126969,National Fire Protection Association,10/4/2023,"-1,374.96",1-Non-NIST (Unrestricted),210300 Accounts Payable 126966,Johnny's Bar BQ,10/4/2023,-48.65,1-Non-NIST (Unrestricted),210300 Accounts Payable 126972,"Robert J Young Company, Inc",10/4/2023,-646.77,1-Non-NIST (Unrestricted),210300 Accounts Payable 126955,Clayhill Farms & Gardens LLC,10/4/2023,"-1,478.00",1-Non-NIST (Unrestricted),210300 Accounts Payable 126968,Maria Esperanza Arboleda,10/4/2023,-120,1-Non-NIST (Unrestricted),210300 Accounts Payable 126962,Fluid Power Training Institute,10/4/2023,"-5,086.84",1-Non-NIST (Unrestricted),210300 Accounts Payable 126953,C Spire Business,10/4/2023,-887.6,1-Non-NIST (Unrestricted),210300 Accounts Payable 126973,"SGS North America, Inc.",10/4/2023,"-2,375.00",1-Non-NIST (Unrestricted),210300 Accounts Payable 126965,J. T. Ray Company,10/4/2023,"-1,251.49",1-Non-NIST (Unrestricted),210300 Accounts Payable 126971,"PMT Publishing Co., Inc. - Mobile",10/4/2023,"-3,065.00",1-Non-NIST (Unrestricted),210300 Accounts Payable 126951,Auburn University - Contracts & Grants,10/5/2023,"-50,484.43",1-Non-NIST (Unrestricted),210300 Accounts Payable 126959,Decatur-Morgan County Chamber of Commerce,10/5/2023,"-2,750.00",1-Non-NIST (Unrestricted),210300 Accounts Payable 126978,Walker County Chamber of Commerce,10/5/2023,-200,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000252/1,Paige Caulfield,10/6/2023,-229.26,1-Non-NIST (Unrestricted),210300 Accounts Payable ,Cullman Power Board,10/6/2023,449.34,1-Non-NIST (Unrestricted) : 1-01 Instruction,740200 Electricity 00000252/2,Timothy M Pierce,10/9/2023,"-1,470.54",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000253/1,Dean Gahr,10/9/2023,"-1,488.67",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000253/2,Perry Shields,10/9/2023,-425.78,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000253/3,Amanda Rials,10/9/2023,"-1,497.38",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000254/1,Pamela Elrod,10/9/2023,-452.31,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000254/2,Ashley Lackey,10/9/2023,-233.2,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000254/3,Ronald Kisor,10/9/2023,-759.39,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000255/1,Rebecca Estes,10/12/2023,-300,1-Non-NIST (Unrestricted),210300 Accounts Payable 126982,AT&T-Corporate,10/12/2023,-23.83,1-Non-NIST (Unrestricted),210300 Accounts Payable 126983,Bishop State Community College,10/12/2023,"-8,239.10",1-Non-NIST (Unrestricted),210300 Accounts Payable 126984,Chappy's Deli,10/12/2023,-89.85,1-Non-NIST (Unrestricted),210300 Accounts Payable 126985,Maria Esperanza Arboleda,10/12/2023,-105,1-Non-NIST (Unrestricted),210300 Accounts Payable 126986,National Fire Protection Association,10/12/2023,"-1,610.58",1-Non-NIST (Unrestricted),210300 Accounts Payable 126987,Northwest Shoals Community College,10/12/2023,"-5,450.09",1-Non-NIST (Unrestricted),210300 Accounts Payable 126988,Training for Existing Business & Industry Network,10/12/2023,-100,1-Non-NIST (Unrestricted),210300 Accounts Payable 126989,Verizon Wireless,10/12/2023,-606.16,1-Non-NIST (Unrestricted),210300 Accounts Payable 126990,International Association for Food Protection,10/12/2023,-60,1-Non-NIST (Unrestricted),210300 Accounts Payable 126991,Managed.Com,10/12/2023,"-2,442.88",1-Non-NIST (Unrestricted),210300 Accounts Payable 126992,Xerox Corporation,10/12/2023,"-1,032.23",1-Non-NIST (Unrestricted),210300 Accounts Payable 126993,"Office Depot, Inc",10/12/2023,-170.87,1-Non-NIST (Unrestricted),210300 Accounts Payable 126994,Alabama Department of Finance,10/12/2023,-32.05,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000256/1,Timothy G Croley,10/12/2023,-652.2,1-Non-NIST (Unrestricted),210300 Accounts Payable 126995,TransAmerica Printing,10/12/2023,-70,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000257/1,James Marley,10/17/2023,-271.2,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000258/1,Heath McNaughton,10/17/2023,-239.76,1-Non-NIST (Unrestricted),210300 Accounts Payable ,"Coastal Software & Consulting, Inc",10/17/2023,32.7,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,731405 Other Contractual Services 00000259/1,Larry Courington,10/18/2023,-461.68,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000259/2,Ashley Lackey,10/18/2023,-51.1,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000259/3,Whitney Barlow,10/18/2023,-716.15,1-Non-NIST (Unrestricted),210300 Accounts Payable 127011,Midgard Self Storage,10/18/2023,-98.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 127002,"Drinkard Realty, Ltd",10/18/2023,"-3,300.00",1-Non-NIST (Unrestricted),210300 Accounts Payable 127003,FedEx (ATN Account),10/18/2023,-83.86,1-Non-NIST (Unrestricted),210300 Accounts Payable 127008,"Logo Resources, Inc (The Final Touch)",10/18/2023,-466,1-Non-NIST (Unrestricted),210300 Accounts Payable 127006,J & S Pest Control,10/18/2023,-65,1-Non-NIST (Unrestricted),210300 Accounts Payable 127009,Maria Esperanza Arboleda,10/18/2023,-112.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 127010,McMaster Carr Supply Company,10/18/2023,-355.02,1-Non-NIST (Unrestricted),210300 Accounts Payable 127012,Mobile Society for Human Resource Management,10/18/2023,-175,1-Non-NIST (Unrestricted),210300 Accounts Payable 127013,National Fire Protection Association,10/18/2023,-327.95,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000259/4,Kasondra A Lee,10/18/2023,-454.98,1-Non-NIST (Unrestricted),210300 Accounts Payable 126998,"CDW Government, Inc",10/18/2023,-359.45,1-Non-NIST (Unrestricted),210300 Accounts Payable 127016,"Ricoh USA, Inc.",10/18/2023,"-1,459.39",1-Non-NIST (Unrestricted),210300 Accounts Payable 127018,Safeguard Business Systems,10/18/2023,-451.49,1-Non-NIST (Unrestricted),210300 Accounts Payable 127019,Spectrum Business,10/18/2023,-388.96,1-Non-NIST (Unrestricted),210300 Accounts Payable 127022,Xerox Corporation,10/18/2023,-532.51,1-Non-NIST (Unrestricted),210300 Accounts Payable 127007,Joseph Fuller,10/18/2023,"-1,500.00",1-Non-NIST (Unrestricted),210300 Accounts Payable 126997,Alabama Community College Association,10/18/2023,"-1,500.00",1-Non-NIST (Unrestricted),210300 Accounts Payable 127005,Home Depot Credit Services,10/18/2023,"-1,744.99",1-Non-NIST (Unrestricted),210300 Accounts Payable 127014,"Office Depot, Inc",10/18/2023,-340.41,1-Non-NIST (Unrestricted),210300 Accounts Payable 127004,Grainger,10/18/2023,-57.49,1-Non-NIST (Unrestricted),210300 Accounts Payable 127015,Partners for Environmental Progress,10/18/2023,-124,1-Non-NIST (Unrestricted),210300 Accounts Payable 127020,"Uline, Inc.",10/18/2023,-37.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000260/1,Netsuite,10/18/2023,"-30,405.15",1-Non-NIST (Unrestricted),210300 Accounts Payable 127021,Walker County Chamber of Commerce,10/18/2023,-60,1-Non-NIST (Unrestricted),210300 Accounts Payable 127001,Demopolis Area Chamber of Commerce,10/18/2023,-150,1-Non-NIST (Unrestricted),210300 Accounts Payable 126999,Charter Communications - ACCT 0050624870-02 (Spectrum Business),10/18/2023,-277.27,1-Non-NIST (Unrestricted),210300 Accounts Payable 127000,Cintas Corporation #241,10/19/2023,-199.93,1-Non-NIST (Unrestricted),210300 Accounts Payable 127017,"Risk Management, Dept of Finance",10/19/2023,"-7,174.00",1-Non-NIST (Unrestricted),210300 Accounts Payable 127023,SRI Quality System Registrar,10/19/2023,"-5,800.00",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000261/1,Keith Phillips,10/20/2023,"-1,891.59",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000262/1,Whitney Barlow,10/20/2023,-239.39,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000263/1,Pamela Elrod,10/23/2023,-581,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000264/1,Gina B Webb,10/24/2023,-899.98,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000264/2,Larry Courington,10/24/2023,-170,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000264/3,Larry Courington,10/24/2023,-339.59,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000265/1,Tanesha Richburg,10/27/2023,-119.22,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000265/2,Timothy G Croley,10/27/2023,"-1,081.44",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000266/1,LaVada Varner,10/30/2023,-474.26,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000266/2,Paige Caulfield,10/30/2023,-99.56,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000267/1,Jada Freeman,10/30/2023,-277.72,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000267/2,Mark S Thompson,10/30/2023,-763.37,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000267/3,Matthew Weitz,10/30/2023,-469.6,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000267/4,Ronnie R Daniels,10/30/2023,-973.38,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000267/5,Heath McNaughton,10/30/2023,-112.66,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000267/6,Jeffrey L Palmer,10/30/2023,-546.64,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000267/7,Cynthia Walker,10/30/2023,-63.57,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000267/8,Timothy M Pierce,10/30/2023,"-1,002.12",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000267/9,Brooke Waldrop,10/30/2023,-309.18,1-Non-NIST (Unrestricted),210300 Accounts Payable Wells Fargo Auto Debit 10/30/2022,Wells Fargo Bank NA,10/30/2023,"-7,870.92",1-Non-NIST (Unrestricted),210300 Accounts Payable ,William J Choat,10/31/2023,"6,817.17",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Whitney Barlow,10/31/2023,"8,027.42",3-03 MEP National Supply Chain : 3-03-06 MEP National Supply Chain Institutional Support,payroll ,Vernon R Denton,10/31/2023,"7,860.75",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Timothy M Pierce,10/31/2023,"8,904.17",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Timothy G Croley,10/31/2023,"7,339.00",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Tanesha Richburg,10/31/2023,"9,115.67",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Sheri Jones,10/31/2023,"8,227.17",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Sharon Ingle,10/31/2023,"8,749.08",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ronnie R Daniels,10/31/2023,"8,904.17",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ronald Kisor,10/31/2023,"11,690.42",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Robert Tomlinson,10/31/2023,"8,749.08",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Robert Nicholson,10/31/2023,"8,904.17",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Rebecca B Estes,10/31/2023,"10,159.00",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Phillip Kelly,10/31/2023,"8,556.42",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Perry Shields,10/31/2023,"10,333.42",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Paul Wilhite,10/31/2023,"9,637.42",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Pamela Elrod,10/31/2023,"5,014.92",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Paige Caulfield,10/31/2023,"6,817.17",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Nathan V Bergquist,10/31/2023,"7,339.00",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Michael Reaves,10/31/2023,"7,860.75",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Matthew Weitz,10/31/2023,"7,339.00",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Mark S Thompson,10/31/2023,"8,904.17",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,LaVada Varner,10/31/2023,"10,681.08",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Larry Courington,10/31/2023,"8,904.17",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Kelley Carden,10/31/2023,"5,014.92",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Keith Phillips,10/31/2023,"19,890.00",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Keith Phillips,10/31/2023,200,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Keith Phillips,10/31/2023,"1,000.00",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Kasondra A Lee,10/31/2023,"5,457.83",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Joseph Upchurch,10/31/2023,"11,342.42",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Joseph Massey,10/31/2023,"10,681.08",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Jon Bowen,10/31/2023,"8,904.17",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,John Espy,10/31/2023,"9,115.67",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Jeffrey L Palmer,10/31/2023,"8,904.17",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeffery Graham,10/31/2023,"10,646.58",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeffery Graham,10/31/2023,"1,000.00",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeff Lankford,10/31/2023,"9,637.67",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James Marley,10/31/2023,"8,382.42",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James Hammonds,10/31/2023,"8,556.42",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James B Perdue,10/31/2023,"8,556.42",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jada Freeman,10/31/2023,"7,339.00",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Heath McNaughton,10/31/2023,"8,556.42",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Grace Trevino,10/31/2023,"8,904.17",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Gina B Webb,10/31/2023,"7,860.75",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Edmond Steapleton,10/31/2023,"8,227.17",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Douglas Blackmon,10/31/2023,"6,450.50",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Dean Gahr,10/31/2023,"8,556.42",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Cynthia Walker,10/31/2023,"5,193.33",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Christopher Anderson,10/31/2023,"8,556.42",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Camie Huett,10/31/2023,"6,015.67",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Brooke Waldrop,10/31/2023,"4,836.50",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Brandon Lineberry,10/31/2023,"8,227.17",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Bradley James,10/31/2023,"10,646.58",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Bettye Chapman,10/31/2023,"7,860.75",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ashley Lackey,10/31/2023,"5,193.33",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Amanda Rials,10/31/2023,"7,860.75",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll 00000268/1,Dean Gahr,10/31/2023,"-1,158.08",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000269/1,Vernon R Denton,10/31/2023,"-1,398.91",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000269/2,Kasondra A Lee,10/31/2023,-414.49,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000270/1,William J Choat,10/31/2023,-774.26,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000271/1,Phillip Kelly,11/1/2023,"-1,256.10",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000271/2,Robert Tomlinson,11/1/2023,-378.6,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000271/3,James Marley,11/1/2023,-77.3,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000271/4,Nathan V Bergquist,11/1/2023,-968.6,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000271/5,Pamela Elrod,11/1/2023,-398.24,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000272/1,Camie Huett,11/1/2023,"-1,197.42",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000272/2,Bradley James,11/1/2023,-783.42,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000272/3,Bettye Chapman,11/1/2023,-645.14,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000272/4,Perry Shields,11/1/2023,"-1,175.76",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000272/5,Joseph Massey,11/1/2023,-378.6,1-Non-NIST (Unrestricted),210300 Accounts Payable 127024,AT&T Mobility,11/1/2023,"-3,407.21",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000272/6,John C Calhoun Community College,11/1/2023,"-6,257.34",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000272/7,Camie Huett,11/1/2023,-228,1-Non-NIST (Unrestricted),210300 Accounts Payable 127025,FedEx (ATN Account),11/1/2023,-23.89,1-Non-NIST (Unrestricted),210300 Accounts Payable 127026,"Georgia Tech, OSHA Training Institute Education Center",11/1/2023,-180,1-Non-NIST (Unrestricted),210300 Accounts Payable 127027,Grainger,11/1/2023,-67.17,1-Non-NIST (Unrestricted),210300 Accounts Payable 127028,"Houston Printing Co., Inc.",11/1/2023,"-1,045.60",1-Non-NIST (Unrestricted),210300 Accounts Payable 127029,J. T. Ray Company,11/1/2023,-390.64,1-Non-NIST (Unrestricted),210300 Accounts Payable 127030,"Logo Resources, Inc (The Final Touch)",11/1/2023,"-1,428.73",1-Non-NIST (Unrestricted),210300 Accounts Payable 127031,Maria Esperanza Arboleda,11/1/2023,-217.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 127032,"Minitab, LLC.",11/1/2023,"-5,800.00",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000272/8,Paige Caulfield,11/1/2023,-142.82,1-Non-NIST (Unrestricted),210300 Accounts Payable 127033,"Robert J Young Company, Inc",11/1/2023,-672.64,1-Non-NIST (Unrestricted),210300 Accounts Payable 127034,"Secure Storage Solutions, LLC",11/1/2023,-600,1-Non-NIST (Unrestricted),210300 Accounts Payable 127035,Strickland Companies,11/1/2023,-177.88,1-Non-NIST (Unrestricted),210300 Accounts Payable 127036,U-Haul Storage Birmingham,11/1/2023,-214.95,1-Non-NIST (Unrestricted),210300 Accounts Payable 127037,"Verified Credentials, LLC",11/1/2023,-48.8,1-Non-NIST (Unrestricted),210300 Accounts Payable 127038,WEX Bank,11/1/2023,"-1,839.63",1-Non-NIST (Unrestricted),210300 Accounts Payable 127039,Xerox Corporation,11/1/2023,"-1,595.02",1-Non-NIST (Unrestricted),210300 Accounts Payable 127040,Auburn University - Contracts & Grants,11/1/2023,"-7,000.00",1-Non-NIST (Unrestricted),210300 Accounts Payable 127041,Alabama Community College System,11/1/2023,"-54,893.76",1-Non-NIST (Unrestricted),210300 Accounts Payable 127042,Auburn University - Contracts & Grants,11/2/2023,"-44,016.02",1-Non-NIST (Unrestricted),210300 Accounts Payable 127043,"Office Depot, Inc",11/2/2023,-714.45,1-Non-NIST (Unrestricted),210300 Accounts Payable 127044,"Prosys Information Systems, Inc.",11/2/2023,"-1,379.77",1-Non-NIST (Unrestricted),210300 Accounts Payable 127045,Board of Certified Safety Professionals,11/2/2023,-180,1-Non-NIST (Unrestricted),210300 Accounts Payable 127046,Pike Road Self Storage,11/2/2023,-342.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 127047,C Spire Business,11/2/2023,"-2,446.96",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000273/1,Joseph Upchurch,11/2/2023,-936.7,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000273/2,Edmond Steapleton,11/2/2023,-873.14,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000273/3,Sheri Jones,11/2/2023,"-1,501.03",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000273/4,Jon Bowen,11/2/2023,-968.35,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000274/1,Larry Courington,11/2/2023,-519.36,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000274/2,Jeff Lankford,11/2/2023,"-1,510.22",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000274/3,James B Perdue,11/2/2023,"-1,884.83",1-Non-NIST (Unrestricted),210300 Accounts Payable ,Merchant e-solutions,11/2/2023,964.67,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,731405 Other Contractual Services 00000275/1,Brandon Lineberry,11/6/2023,"-1,694.80",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000275/2,Timothy G Croley,11/6/2023,-327.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000275/3,Sharon Ingle,11/6/2023,-334.06,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000275/4,Christopher Anderson,11/6/2023,"-1,227.84",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000276/1,Keith Phillips,11/6/2023,-652.75,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000276/2,Jeffery Graham,11/6/2023,-418.54,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000276/3,Michael Reaves,11/6/2023,"-1,898.29",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000276/4,Gina B Webb,11/6/2023,-268.56,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000277/1,Paul Wilhite,11/7/2023,-685.14,1-Non-NIST (Unrestricted),210300 Accounts Payable ,Cullman Power Board,11/7/2023,456.96,1-Non-NIST (Unrestricted) : 1-01 Instruction,740200 Electricity 127053,Alabama Automotive Manufacturers Association,11/8/2023,"-1,000.00",1-Non-NIST (Unrestricted),210300 Accounts Payable ,Chappy's Deli,11/8/2023,-149.85,1-Non-NIST (Unrestricted),210300 Accounts Payable 127054,"Comcast Communications, Inc",11/8/2023,-651.08,1-Non-NIST (Unrestricted),210300 Accounts Payable 127055,"Logo Resources, Inc (The Final Touch)",11/8/2023,-355,1-Non-NIST (Unrestricted),210300 Accounts Payable 127056,Lowe's Home Improvement Warehouse,11/8/2023,-942.87,1-Non-NIST (Unrestricted),210300 Accounts Payable 127057,Maria Esperanza Arboleda,11/8/2023,-105,1-Non-NIST (Unrestricted),210300 Accounts Payable 127058,"Ricoh USA, Inc.",11/8/2023,-355.46,1-Non-NIST (Unrestricted),210300 Accounts Payable 127059,Xerox Corporation,11/8/2023,"-4,230.39",1-Non-NIST (Unrestricted),210300 Accounts Payable 127060,University of Alabama - Sponsored Programs,11/8/2023,"-33,158.78",1-Non-NIST (Unrestricted),210300 Accounts Payable 127061,University of Alabama Huntsville,11/8/2023,"-35,704.19",1-Non-NIST (Unrestricted),210300 Accounts Payable 127062,Alabama Community College System Presidents Assoc.,11/8/2023,-750,1-Non-NIST (Unrestricted),210300 Accounts Payable 127063,Alabama Department of Finance,11/8/2023,-48.21,1-Non-NIST (Unrestricted),210300 Accounts Payable 127064,Business Council of Alabama,11/8/2023,"-10,000.00",1-Non-NIST (Unrestricted),210300 Accounts Payable 127065,Wal-Mart,11/8/2023,-314.22,1-Non-NIST (Unrestricted),210300 Accounts Payable 127067,Alabama Automotive Manufacturers Association,11/8/2023,"-1,000.00",1-Non-NIST (Unrestricted),210300 Accounts Payable 127068,Chappy's Deli,11/8/2023,-149.85,1-Non-NIST (Unrestricted),210300 Accounts Payable 127069,Xerox Corporation,11/8/2023,-643.23,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000278/1,James Hammonds,11/10/2023,"-1,020.23",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000278/2,LaVada Varner,11/10/2023,-440.19,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000278/3,Whitney Barlow,11/10/2023,-669.57,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000279/1,Christopher Anderson,11/13/2023,"-1,023.31",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000279/2,Amanda Rials,11/13/2023,-163.41,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000279/3,Grace Trevino,11/13/2023,"-1,271.70",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000280/1,Rebecca Estes,11/14/2023,"-1,898.28",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000281/1,Jada Freeman,11/15/2023,-413.67,1-Non-NIST (Unrestricted),210300 Accounts Payable 127070,"Airgas USA, LLC",11/15/2023,-683.2,1-Non-NIST (Unrestricted),210300 Accounts Payable 127071,AT&T-Corporate,11/15/2023,-24.81,1-Non-NIST (Unrestricted),210300 Accounts Payable 127072,Board of Certified Safety Professionals,11/15/2023,-180,1-Non-NIST (Unrestricted),210300 Accounts Payable 127073,Cintas Corporation #241,11/15/2023,-270.11,1-Non-NIST (Unrestricted),210300 Accounts Payable 127074,"Drinkard Realty, Ltd",11/15/2023,"-3,300.00",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000282/1,Gina B Webb,11/15/2023,-741.04,1-Non-NIST (Unrestricted),210300 Accounts Payable 127075,Enterprise State Community College,11/15/2023,-271.3,1-Non-NIST (Unrestricted),210300 Accounts Payable 127076,Fluid Power Training Institute,11/15/2023,"-2,012.60",1-Non-NIST (Unrestricted),210300 Accounts Payable 127077,Grainger,11/15/2023,-446.45,1-Non-NIST (Unrestricted),210300 Accounts Payable 127078,Howard Technology Solutions,11/15/2023,-971,1-Non-NIST (Unrestricted),210300 Accounts Payable 127079,Maria Esperanza Arboleda,11/15/2023,-112.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 127080,National Fire Protection Association,11/15/2023,-702.95,1-Non-NIST (Unrestricted),210300 Accounts Payable 127081,"Office Depot, Inc",11/15/2023,"-1,537.57",1-Non-NIST (Unrestricted),210300 Accounts Payable 127082,"Prosys Information Systems, Inc.",11/15/2023,-756.65,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000282/2,Rebecca Estes,11/15/2023,-79.88,1-Non-NIST (Unrestricted),210300 Accounts Payable 127083,"SGS North America, Inc.",11/15/2023,"-3,555.00",1-Non-NIST (Unrestricted),210300 Accounts Payable 127084,Spectrum Business,11/15/2023,-388.96,1-Non-NIST (Unrestricted),210300 Accounts Payable 127085,University of Alabama College of Continuing Studies,11/15/2023,-840,1-Non-NIST (Unrestricted),210300 Accounts Payable 127086,Verizon Wireless,11/15/2023,-606.16,1-Non-NIST (Unrestricted),210300 Accounts Payable 127087,Wayne Jackson,11/15/2023,"-3,000.00",1-Non-NIST (Unrestricted),210300 Accounts Payable 127088,Xerox Corporation,11/15/2023,-859.38,1-Non-NIST (Unrestricted),210300 Accounts Payable 127089,"i5 Services, LLC",11/15/2023,"-3,000.00",1-Non-NIST (Unrestricted),210300 Accounts Payable 127090,Chappy's Deli,11/15/2023,-139.85,1-Non-NIST (Unrestricted),210300 Accounts Payable 127091,J & S Pest Control,11/16/2023,-65,1-Non-NIST (Unrestricted),210300 Accounts Payable 127092,Mountain Lakes Chamber of Commerce,11/16/2023,-125,1-Non-NIST (Unrestricted),210300 Accounts Payable 127093,Midgard Self Storage,11/16/2023,-98.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 127094,Executive Women International,11/16/2023,-105,1-Non-NIST (Unrestricted),210300 Accounts Payable 127095,"Georgia Tech, OSHA Training Institute Education Center",11/16/2023,-120,1-Non-NIST (Unrestricted),210300 Accounts Payable 127096,Executive Women International,11/16/2023,-70,1-Non-NIST (Unrestricted),210300 Accounts Payable ,"Coastal Software & Consulting, Inc",11/16/2023,36.45,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,731405 Other Contractual Services 00000283/1,Pamela Elrod,11/20/2023,-581.66,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000283/2,James Marley,11/20/2023,"-1,274.67",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000283/3,Whitney Barlow,11/20/2023,-761.78,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000283/4,Camie Huett,11/20/2023,-861.95,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000283/5,Paige Caulfield,11/20/2023,-483.75,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000284/1,Gina B Webb,11/20/2023,-752.18,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000285/1,Ashley Lackey,11/21/2023,-51.1,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000286/1,Mark S Thompson,11/21/2023,-603.85,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000286/2,LaVada Varner,11/21/2023,-395.17,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000286/3,Kasondra A Lee,11/21/2023,-335.64,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000286/4,Timothy G Croley,11/21/2023,-915.4,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000287/1,Ashley Lackey,11/22/2023,-590.86,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000288/1,Amanda Rials,11/27/2023,-459.75,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000289/1,Jeffrey L Palmer,11/27/2023,-81.24,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000290/1,Matthew Weitz,11/28/2023,-188.91,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000290/2,Robert Nicholson,11/28/2023,-300,1-Non-NIST (Unrestricted),210300 Accounts Payable Wells Fargo Auto Debit 11/28/2023,Wells Fargo Bank NA,11/28/2023,"-3,103.54",1-Non-NIST (Unrestricted),210300 Accounts Payable 127097,Alabama Community College Association,11/29/2023,"-3,650.00",1-Non-NIST (Unrestricted),210300 Accounts Payable 127098,AT&T Mobility,11/29/2023,"-3,526.23",1-Non-NIST (Unrestricted),210300 Accounts Payable 127099,Board for Global EHS Credentialing,11/29/2023,-170,1-Non-NIST (Unrestricted),210300 Accounts Payable 127100,Board of Certified Safety Professionals,11/29/2023,-180,1-Non-NIST (Unrestricted),210300 Accounts Payable 127101,Chappy's Deli,11/29/2023,-101.65,1-Non-NIST (Unrestricted),210300 Accounts Payable 127102,Charter Communications - ACCT 0050624870-02 (Spectrum Business),11/29/2023,-277.27,1-Non-NIST (Unrestricted),210300 Accounts Payable 127103,FedEx (ATN Account),11/29/2023,-112.42,1-Non-NIST (Unrestricted),210300 Accounts Payable 127104,"Logo Resources, Inc (The Final Touch)",11/29/2023,"-1,133.50",1-Non-NIST (Unrestricted),210300 Accounts Payable 127105,"Georgia Tech, OSHA Training Institute Education Center",11/29/2023,-290,1-Non-NIST (Unrestricted),210300 Accounts Payable ,Grainger,11/29/2023,"-1,052.64",1-Non-NIST (Unrestricted),210300 Accounts Payable 127106,Gregory Bennett,11/29/2023,"-2,500.00",1-Non-NIST (Unrestricted),210300 Accounts Payable 127107,Manufacture Alabama,11/29/2023,"-6,500.00",1-Non-NIST (Unrestricted),210300 Accounts Payable 127108,Maria Esperanza Arboleda,11/29/2023,-217.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 127109,Pike Road Self Storage,11/29/2023,-342.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 127110,"Secure Storage Solutions, LLC",11/29/2023,-600,1-Non-NIST (Unrestricted),210300 Accounts Payable 127111,Strickland Companies,11/29/2023,-177.88,1-Non-NIST (Unrestricted),210300 Accounts Payable 127112,Wal-Mart,11/29/2023,-57.4,1-Non-NIST (Unrestricted),210300 Accounts Payable 127113,Wells Printing,11/29/2023,"-11,903.79",1-Non-NIST (Unrestricted),210300 Accounts Payable 127114,Xerox Corporation,11/29/2023,-347.17,1-Non-NIST (Unrestricted),210300 Accounts Payable 127115,"i5 Services, LLC",11/29/2023,"-5,416.67",1-Non-NIST (Unrestricted),210300 Accounts Payable 127116,"Lightcast DBA Economic Modeling, LLC",11/29/2023,"-6,300.00",1-Non-NIST (Unrestricted),210300 Accounts Payable ,William J Choat,11/30/2023,"6,817.17",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Whitney Barlow,11/30/2023,"8,027.42",3-03 MEP National Supply Chain : 3-03-06 MEP National Supply Chain Institutional Support,payroll ,Vernon R Denton,11/30/2023,"7,860.75",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Timothy M Pierce,11/30/2023,"8,904.17",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Timothy G Croley,11/30/2023,"7,339.00",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Tanesha Richburg,11/30/2023,"9,115.67",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Sheri Jones,11/30/2023,"8,227.17",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Sharon Ingle,11/30/2023,"8,749.08",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ronnie R Daniels,11/30/2023,"8,904.17",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ronald Kisor,11/30/2023,"11,690.42",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Robert Tomlinson,11/30/2023,"8,749.08",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Robert Nicholson,11/30/2023,"8,904.17",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Rebecca B Estes,11/30/2023,"10,159.00",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Phillip Kelly,11/30/2023,"8,556.42",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Perry Shields,11/30/2023,"10,333.42",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Paul Wilhite,11/30/2023,"9,637.42",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Pamela Elrod,11/30/2023,"5,014.92",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Paige Caulfield,11/30/2023,"6,817.17",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Nathan V Bergquist,11/30/2023,"7,339.00",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Michael Reaves,11/30/2023,"7,860.75",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Matthew Weitz,11/30/2023,"7,339.00",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Mark S Thompson,11/30/2023,"8,904.17",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,LaVada Varner,11/30/2023,"10,681.08",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Larry Courington,11/30/2023,"8,904.17",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Kelley Carden,11/30/2023,"5,014.92",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Kasondra A Lee,11/30/2023,"5,457.83",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Joseph Upchurch,11/30/2023,"11,342.42",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Joseph Massey,11/30/2023,"10,681.08",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Jon Bowen,11/30/2023,"8,904.17",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,John Espy,11/30/2023,"9,115.67",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Jeffrey L Palmer,11/30/2023,"8,904.17",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeffery Graham,11/30/2023,"10,646.58",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeffery Graham,11/30/2023,"1,000.00",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeff Lankford,11/30/2023,"9,637.67",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James Marley,11/30/2023,"8,382.42",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James Hammonds,11/30/2023,"8,556.42",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James B Perdue,11/30/2023,"8,556.42",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jada Freeman,11/30/2023,"7,339.00",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Heath McNaughton,11/30/2023,"8,556.42",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Grace Trevino,11/30/2023,"8,904.17",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Gina B Webb,11/30/2023,"7,860.75",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Edmond Steapleton,11/30/2023,"8,227.17",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Douglas Blackmon,11/30/2023,"6,450.50",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Dean Gahr,11/30/2023,"8,556.42",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Cynthia Walker,11/30/2023,"5,193.33",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Christopher Anderson,11/30/2023,"8,556.42",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Camie Huett,11/30/2023,"6,015.67",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Brooke Waldrop,11/30/2023,"4,836.50",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Brandon Lineberry,11/30/2023,"8,227.17",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Bradley James,11/30/2023,"10,646.58",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Bettye Chapman,11/30/2023,"7,860.75",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ashley Lackey,11/30/2023,"5,193.33",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Amanda Rials,11/30/2023,"7,860.75",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Christopher Amos,11/30/2023,"11,412.30",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Timothy Hickman,11/30/2023,"6,530.39",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Keith Phillips,11/30/2023,"23,104.98",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll 127117,WEX Bank,11/30/2023,"-1,671.21",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000291/1,Larry Courington,11/30/2023,-815.67,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000291/2,Netsuite,11/30/2023,-588.06,1-Non-NIST (Unrestricted),210300 Accounts Payable 127118,"Robert J Young Company, Inc",11/30/2023,-698.51,1-Non-NIST (Unrestricted),210300 Accounts Payable 127119,"Trailers by Dale Sale, Inc.",11/30/2023,"-17,116.00",1-Non-NIST (Unrestricted),210300 Accounts Payable 127120,TransAmerica Printing,11/30/2023,-70,1-Non-NIST (Unrestricted),210300 Accounts Payable 127121,Stivers Ford Lincoln,11/30/2023,"-6,240.86",1-Non-NIST (Unrestricted),210300 Accounts Payable 127122,Grainger,11/30/2023,-863.81,1-Non-NIST (Unrestricted),210300 Accounts Payable 127123,"Office Depot, Inc",11/30/2023,"-1,893.81",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000292/1,Bettye Chapman,11/30/2023,-924.22,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000293/1,Joseph Massey,12/1/2023,"-1,432.27",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000293/2,Brandon Lineberry,12/1/2023,"-1,309.12",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000293/3,Timothy M Pierce,12/1/2023,-983.69,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000293/4,Camie Huett,12/1/2023,-269.88,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000294/1,Netsuite,12/1/2023,"-4,800.00",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000294/2,Ronnie R Daniels,12/1/2023,"-1,344.88",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000294/3,William J Choat,12/1/2023,"-1,076.52",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000294/4,Jeff Lankford,12/1/2023,-328.86,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000294/5,Sheri Jones,12/1/2023,"-2,225.12",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000294/6,Bradley James,12/1/2023,-48.52,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000294/7,Jon Bowen,12/1/2023,-815.09,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000294/8,Kelley Carden,12/1/2023,-157.2,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000294/9,Sharon Ingle,12/1/2023,-119.22,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000294/10,Kasondra A Lee,12/1/2023,-167.82,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000294/11,James B Perdue,12/1/2023,-970.72,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000295/1,Edmond Steapleton,12/4/2023,-296.93,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000296/1,Whitney Barlow,12/4/2023,-696.68,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000296/2,Phillip Kelly,12/4/2023,-833.16,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000297/1,Joseph Upchurch,12/4/2023,-890.86,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000298/1,Michael Reaves,12/4/2023,"-1,070.77",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000298/2,Timothy Hickman,12/4/2023,-693.04,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000298/3,Jeffery Graham,12/4/2023,-60.26,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000298/4,Paul Wilhite,12/4/2023,-244.53,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000298/5,Christopher Amos,12/4/2023,-215.81,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000298/6,Gina B Webb,12/4/2023,-310.09,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000298/7,Grace Trevino,12/4/2023,-585.79,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000298/8,Larry Courington,12/4/2023,-251.77,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000298/9,Perry Shields,12/4/2023,-650.8,1-Non-NIST (Unrestricted),210300 Accounts Payable ,Merchant e-solutions,12/4/2023,679.42,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,731405 Other Contractual Services 00000299/1,Dean Gahr,12/5/2023,-835.14,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000299/2,John C Calhoun Community College,12/5/2023,"-15,296.23",1-Non-NIST (Unrestricted),210300 Accounts Payable 127124,American Industrial Hygiene Association,12/5/2023,-270,1-Non-NIST (Unrestricted),210300 Accounts Payable ,Alabama State Port Authority,12/5/2023,-75,1-Non-NIST (Unrestricted),210300 Accounts Payable 127125,C Spire Business,12/5/2023,-887.6,1-Non-NIST (Unrestricted),210300 Accounts Payable 127126,Fluid Power Training Institute,12/5/2023,"-1,009.30",1-Non-NIST (Unrestricted),210300 Accounts Payable 127127,Howard Technology Solutions,12/5/2023,"-2,328.00",1-Non-NIST (Unrestricted),210300 Accounts Payable 127128,J. T. Ray Company,12/5/2023,-407.88,1-Non-NIST (Unrestricted),210300 Accounts Payable 127129,Maria Esperanza Arboleda,12/5/2023,-112.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 127130,"Prosys Information Systems, Inc.",12/5/2023,"-1,257.61",1-Non-NIST (Unrestricted),210300 Accounts Payable 127131,"SGS North America, Inc.",12/5/2023,-68,1-Non-NIST (Unrestricted),210300 Accounts Payable 127132,Morpho USA DBA Idemia Identity & Security USA LLC,12/5/2023,-125.25,1-Non-NIST (Unrestricted),210300 Accounts Payable 127133,Morpho USA DBA Idemia Identity & Security USA LLC,12/5/2023,-125.25,1-Non-NIST (Unrestricted),210300 Accounts Payable 127134,University of Alabama College of Continuing Studies,12/5/2023,-60,1-Non-NIST (Unrestricted),210300 Accounts Payable 127135,"Verified Credentials, LLC",12/5/2023,-24.4,1-Non-NIST (Unrestricted),210300 Accounts Payable 127136,Xerox Corporation,12/5/2023,-233.74,1-Non-NIST (Unrestricted),210300 Accounts Payable 127137,Alabama State Port Authority,12/5/2023,-75,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000300/1,Keith Phillips,12/5/2023,-364.83,1-Non-NIST (Unrestricted),210300 Accounts Payable 127138,AT&T-Corporate,12/5/2023,-24.81,1-Non-NIST (Unrestricted),210300 Accounts Payable 127139,"Office Depot, Inc",12/5/2023,-595.84,1-Non-NIST (Unrestricted),210300 Accounts Payable 127146,"Sterling Seacrest Pritchard, Inc.",12/5/2023,"-3,765.35",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000301/1,Camie Huett,12/5/2023,"-1,237.63",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000301/2,Rebecca Estes,12/5/2023,-688.82,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000301/3,Paige Caulfield,12/5/2023,"-1,129.10",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000301/4,Tanesha Richburg,12/5/2023,-729.33,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000302/1,Grace Trevino,12/6/2023,-85.46,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000302/2,Christopher Amos,12/6/2023,-746.6,1-Non-NIST (Unrestricted),210300 Accounts Payable PEEHIP Misc Invoice CD2023TATN05F0011,PEEHIP,12/6/2023,-800,1-Non-NIST (Unrestricted),210300 Accounts Payable ,Cullman Power Board,12/6/2023,377.43,1-Non-NIST (Unrestricted) : 1-01 Instruction,740200 Electricity 00000303/1,James Marley,12/7/2023,-159.84,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000304/1,Vernon R Denton,12/7/2023,"-2,398.79",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000304/2,Pamela Elrod,12/7/2023,"-1,195.89",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000304/3,Grace Trevino,12/7/2023,-896.6,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000305/1,James Hammonds,12/7/2023,-689.02,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000306/1,Brandon Lineberry,12/11/2023,-73.58,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000307/1,Christopher Anderson,12/11/2023,"-1,138.92",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000307/2,Amanda Rials,12/11/2023,-517.17,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000307/3,James Marley,12/11/2023,-594.76,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000308/1,Larry Courington,12/12/2023,-239.02,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000308/2,Gina B Webb,12/12/2023,-327.09,1-Non-NIST (Unrestricted),210300 Accounts Payable 127147,AIAG (Automotive Industry Action Group),12/13/2023,"-4,335.72",1-Non-NIST (Unrestricted),210300 Accounts Payable 127148,Chappy's Deli,12/13/2023,-87.85,1-Non-NIST (Unrestricted),210300 Accounts Payable 127149,"Comcast Communications, Inc",12/13/2023,-325.54,1-Non-NIST (Unrestricted),210300 Accounts Payable 127150,Eckenrod Ford Lincoln of Cullman Inc,12/13/2023,-193.36,1-Non-NIST (Unrestricted),210300 Accounts Payable 127151,Eufaula-Barbour County Chamber of Commerce,12/13/2023,-300,1-Non-NIST (Unrestricted),210300 Accounts Payable 127152,Executive Women International,12/13/2023,-325,1-Non-NIST (Unrestricted),210300 Accounts Payable 127153,FedEx (ATN Account),12/13/2023,-57.54,1-Non-NIST (Unrestricted),210300 Accounts Payable 127154,"Georgia Tech, OSHA Training Institute Education Center",12/13/2023,-280,1-Non-NIST (Unrestricted),210300 Accounts Payable 127155,Grainger,12/13/2023,-16.95,1-Non-NIST (Unrestricted),210300 Accounts Payable 127156,James A Thompson,12/13/2023,"-7,060.00",1-Non-NIST (Unrestricted),210300 Accounts Payable 127157,"Logo Resources, Inc (The Final Touch)",12/13/2023,-401.56,1-Non-NIST (Unrestricted),210300 Accounts Payable 127158,Maria Esperanza Arboleda,12/13/2023,-112.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 127159,Mobile Area Chamber of Commerce,12/13/2023,-510,1-Non-NIST (Unrestricted),210300 Accounts Payable 127160,Northwest Shoals Community College,12/13/2023,-137.94,1-Non-NIST (Unrestricted),210300 Accounts Payable 127161,Selma-Dallas County Chamber of Commerce,12/13/2023,-165,1-Non-NIST (Unrestricted),210300 Accounts Payable 127162,"The Central Gulf Industrial Alliance, Inc (CGIA)",12/13/2023,"-1,000.00",1-Non-NIST (Unrestricted),210300 Accounts Payable 127163,TransAmerica Printing,12/13/2023,-70,1-Non-NIST (Unrestricted),210300 Accounts Payable 127164,U-Haul Storage Birmingham,12/13/2023,-214.95,1-Non-NIST (Unrestricted),210300 Accounts Payable 127165,"Windshields & More of N AL, LLC",12/13/2023,-275,1-Non-NIST (Unrestricted),210300 Accounts Payable 127166,"Office Depot, Inc",12/13/2023,"-1,274.42",1-Non-NIST (Unrestricted),210300 Accounts Payable 127167,Manufacture Alabama,12/13/2023,"-3,400.00",1-Non-NIST (Unrestricted),210300 Accounts Payable 127168,Alabama Department of Finance,12/13/2023,-48.07,1-Non-NIST (Unrestricted),210300 Accounts Payable 127169,"Forvis, LLP",12/13/2023,"-24,500.00",1-Non-NIST (Unrestricted),210300 Accounts Payable 127170,Xerox Corporation,12/13/2023,"-2,182.00",1-Non-NIST (Unrestricted),210300 Accounts Payable 127171,Alabama Agribusiness Council,12/14/2023,-75,1-Non-NIST (Unrestricted),210300 Accounts Payable 127172,Cintas Corporation #241,12/14/2023,-319.25,1-Non-NIST (Unrestricted),210300 Accounts Payable 127173,Institute of Hazardous Materials Mgmt,12/14/2023,-170,1-Non-NIST (Unrestricted),210300 Accounts Payable 127174,Society for Human Resource Management,12/14/2023,-244,1-Non-NIST (Unrestricted),210300 Accounts Payable 127175,"CDW Government, Inc",12/14/2023,-81.56,1-Non-NIST (Unrestricted),210300 Accounts Payable 127176,Verizon Wireless,12/14/2023,-606.16,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000309/1,Timothy G Croley,12/15/2023,-489.64,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000310/1,Whitney Barlow,12/15/2023,"-1,674.06",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000310/2,Joseph Massey,12/15/2023,"-1,687.08",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000310/3,Christopher Amos,12/15/2023,"-1,881.00",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000310/4,Christopher Amos,12/15/2023,-244.63,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000311/1,Joseph Massey,12/19/2023,-869.25,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000311/2,Robert Tomlinson,12/19/2023,-342.92,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000312/1,Kasondra A Lee,12/19/2023,-406.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000312/2,LaVada Varner,12/19/2023,-381.91,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000313/1,William J Choat,12/19/2023,-708.72,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000313/2,Matthew Weitz,12/19/2023,-497.17,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000313/3,Jeffrey L Palmer,12/19/2023,-434.94,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000315/1,Bradley James,12/19/2023,-220.1,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000313/4,Heath McNaughton,12/19/2023,-112.68,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000313/5,Vernon R Denton,12/19/2023,"-1,253.08",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000313/6,Ronald Kisor,12/19/2023,-531.51,1-Non-NIST (Unrestricted),210300 Accounts Payable Georgia Tech Auto Debit 12-15-2023,"Georgia Tech, OSHA Training Institute Education Center",12/19/2023,-640,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000314/1,Bettye Chapman,12/19/2023,-519.75,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000314/2,LaVada Varner,12/19/2023,-756.9,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000314/3,Brooke Waldrop,12/19/2023,-55.02,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000315/2,Jon Bowen,12/19/2023,-137.58,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000315/3,Jeff Lankford,12/19/2023,-834.14,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000315/4,Kelley Carden,12/19/2023,-78.6,1-Non-NIST (Unrestricted),210300 Accounts Payable ,"Coastal Software & Consulting, Inc",12/19/2023,35.7,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,731405 Other Contractual Services 127177,American Society Of Safety Professionals-ASSP,12/20/2023,-205,1-Non-NIST (Unrestricted),210300 Accounts Payable 127178,Calhoun County Chamber of Commerce,12/20/2023,-180,1-Non-NIST (Unrestricted),210300 Accounts Payable 127179,Chappy's Deli,12/20/2023,-151.85,1-Non-NIST (Unrestricted),210300 Accounts Payable 127180,FedEx (ATN Account),12/20/2023,-197.51,1-Non-NIST (Unrestricted),210300 Accounts Payable 127181,Gregory Bennett,12/20/2023,"-2,500.00",1-Non-NIST (Unrestricted),210300 Accounts Payable 127182,Howard Technology Solutions,12/20/2023,"-3,394.00",1-Non-NIST (Unrestricted),210300 Accounts Payable 127183,J & S Pest Control,12/20/2023,-65,1-Non-NIST (Unrestricted),210300 Accounts Payable 127184,Maria Esperanza Arboleda,12/20/2023,-112.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 127185,McMaster Carr Supply Company,12/20/2023,"-1,231.14",1-Non-NIST (Unrestricted),210300 Accounts Payable 127186,Midgard Self Storage,12/20/2023,-98.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 127187,"Office Depot, Inc",12/20/2023,"-1,945.47",1-Non-NIST (Unrestricted),210300 Accounts Payable 127188,"Ricoh USA, Inc.",12/20/2023,-710.92,1-Non-NIST (Unrestricted),210300 Accounts Payable 127189,The Shelby County Chamber of Commerce,12/20/2023,-250,1-Non-NIST (Unrestricted),210300 Accounts Payable 127190,Strickland Companies,12/20/2023,-327.56,1-Non-NIST (Unrestricted),210300 Accounts Payable 127191,TransAmerica Printing,12/20/2023,-70,1-Non-NIST (Unrestricted),210300 Accounts Payable 127192,Xerox Corporation,12/20/2023,"-2,082.29",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000316/1,Jada Freeman,12/20/2023,-99.21,1-Non-NIST (Unrestricted),210300 Accounts Payable 127193,"i5 Services, LLC",12/20/2023,"-195,336.67",1-Non-NIST (Unrestricted),210300 Accounts Payable 127194,AT&T Mobility,12/20/2023,"-3,615.60",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000317/1,Phillip Kelly,12/20/2023,-606.56,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000317/2,Christopher Amos,12/20/2023,-96.59,1-Non-NIST (Unrestricted),210300 Accounts Payable ,William J Choat,12/21/2023,"6,817.17",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Whitney Barlow,12/21/2023,658.75,3-03 MEP National Supply Chain : 3-03-06 MEP National Supply Chain Institutional Support,710500 In-State Travel-Non-Overnight Taxable Per Diem ,Whitney Barlow,12/21/2023,"8,027.42",3-03 MEP National Supply Chain : 3-03-06 MEP National Supply Chain Institutional Support,payroll ,Vernon R Denton,12/21/2023,"7,860.75",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Timothy M Pierce,12/21/2023,"1,275.00",1-Non-NIST (Unrestricted) : 1-01 Instruction,710500 In-State Travel-Non-Overnight Taxable Per Diem ,Timothy M Pierce,12/21/2023,"8,904.17",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Timothy Hickman,12/21/2023,"7,901.07",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Timothy G Croley,12/21/2023,"7,339.00",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Tanesha Richburg,12/21/2023,"9,115.67",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Sheri Jones,12/21/2023,127.5,1-Non-NIST (Unrestricted) : 1-01 Instruction,710500 In-State Travel-Non-Overnight Taxable Per Diem ,Sheri Jones,12/21/2023,"8,227.17",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Sharon Ingle,12/21/2023,46.75,1-Non-NIST (Unrestricted) : 1-01 Instruction,710500 In-State Travel-Non-Overnight Taxable Per Diem ,Sharon Ingle,12/21/2023,"8,749.08",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ronnie R Daniels,12/21/2023,"8,904.17",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ronald Kisor,12/21/2023,38.25,1-Non-NIST (Unrestricted) : 1-01 Instruction,710500 In-State Travel-Non-Overnight Taxable Per Diem ,Ronald Kisor,12/21/2023,"11,690.42",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Robert Tomlinson,12/21/2023,"8,749.08",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Robert Nicholson,12/21/2023,102,1-Non-NIST (Unrestricted) : 1-01 Instruction,710500 In-State Travel-Non-Overnight Taxable Per Diem ,Robert Nicholson,12/21/2023,"8,904.17",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Rebecca B Estes,12/21/2023,"10,159.00",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Phillip Kelly,12/21/2023,"2,031.50",1-Non-NIST (Unrestricted) : 1-01 Instruction,710500 In-State Travel-Non-Overnight Taxable Per Diem ,Phillip Kelly,12/21/2023,"8,556.42",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Perry Shields,12/21/2023,34,1-Non-NIST (Unrestricted) : 1-01 Instruction,710500 In-State Travel-Non-Overnight Taxable Per Diem ,Perry Shields,12/21/2023,"10,333.42",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Paul Wilhite,12/21/2023,178.5,1-Non-NIST (Unrestricted) : 1-01 Instruction,710500 In-State Travel-Non-Overnight Taxable Per Diem ,Paul Wilhite,12/21/2023,"9,637.42",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Patrick Blake Harris,12/21/2023,"5,029.50",3-03 MEP National Supply Chain : 3-03-06 MEP National Supply Chain Institutional Support,payroll ,Pamela Elrod,12/21/2023,"5,014.92",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Paige Caulfield,12/21/2023,12.75,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,710500 In-State Travel-Non-Overnight Taxable Per Diem ,Paige Caulfield,12/21/2023,"6,817.17",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Nathan V Bergquist,12/21/2023,510,1-Non-NIST (Unrestricted) : 1-01 Instruction,710500 In-State Travel-Non-Overnight Taxable Per Diem ,Nathan V Bergquist,12/21/2023,"7,339.00",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Michael Reaves,12/21/2023,"1,547.00",1-Non-NIST (Unrestricted) : 1-01 Instruction,710500 In-State Travel-Non-Overnight Taxable Per Diem ,Michael Reaves,12/21/2023,"7,860.75",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Matthew Weitz,12/21/2023,306,1-Non-NIST (Unrestricted) : 1-01 Instruction,710500 In-State Travel-Non-Overnight Taxable Per Diem ,Matthew Weitz,12/21/2023,"7,339.00",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Mark S Thompson,12/21/2023,361.25,1-Non-NIST (Unrestricted) : 1-01 Instruction,710500 In-State Travel-Non-Overnight Taxable Per Diem ,Mark S Thompson,12/21/2023,"8,904.17",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,LaVada Varner,12/21/2023,"10,681.08",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Larry Courington,12/21/2023,"2,788.00",1-Non-NIST (Unrestricted) : 1-01 Instruction,710500 In-State Travel-Non-Overnight Taxable Per Diem ,Larry Courington,12/21/2023,"8,904.17",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Kelley Carden,12/21/2023,"5,014.92",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Keith Phillips,12/21/2023,12.75,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,710500 In-State Travel-Non-Overnight Taxable Per Diem ,Keith Phillips,12/21/2023,"23,410.96",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Keith Phillips,12/21/2023,400,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Keith Phillips,12/21/2023,"2,000.00",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Kasondra A Lee,12/21/2023,"5,457.83",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Joseph Upchurch,12/21/2023,"11,342.42",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Joseph Massey,12/21/2023,"10,681.08",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Jon Bowen,12/21/2023,650.25,1-Non-NIST (Unrestricted) : 1-01 Instruction,710500 In-State Travel-Non-Overnight Taxable Per Diem ,Jon Bowen,12/21/2023,"8,904.17",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,John Espy,12/21/2023,"9,115.67",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Jeffrey L Palmer,12/21/2023,46.75,1-Non-NIST (Unrestricted) : 1-01 Instruction,710500 In-State Travel-Non-Overnight Taxable Per Diem ,Jeffrey L Palmer,12/21/2023,"8,904.17",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeffery Graham,12/21/2023,76.5,1-Non-NIST (Unrestricted) : 1-01 Instruction,710500 In-State Travel-Non-Overnight Taxable Per Diem ,Jeffery Graham,12/21/2023,"10,646.58",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeffery Graham,12/21/2023,"1,000.00",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeff Lankford,12/21/2023,127.5,1-Non-NIST (Unrestricted) : 1-01 Instruction,710500 In-State Travel-Non-Overnight Taxable Per Diem ,Jeff Lankford,12/21/2023,"9,637.67",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James Marley,12/21/2023,"8,382.42",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James Hammonds,12/21/2023,229.5,1-Non-NIST (Unrestricted) : 1-01 Instruction,710500 In-State Travel-Non-Overnight Taxable Per Diem ,James Hammonds,12/21/2023,"8,556.42",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James B Perdue,12/21/2023,"8,556.42",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jada Freeman,12/21/2023,12.75,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,710500 In-State Travel-Non-Overnight Taxable Per Diem ,Jada Freeman,12/21/2023,"7,339.00",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Heath McNaughton,12/21/2023,34,1-Non-NIST (Unrestricted) : 1-01 Instruction,710500 In-State Travel-Non-Overnight Taxable Per Diem ,Heath McNaughton,12/21/2023,"8,556.42",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Grace Trevino,12/21/2023,"1,219.75",1-Non-NIST (Unrestricted) : 1-01 Instruction,710500 In-State Travel-Non-Overnight Taxable Per Diem ,Grace Trevino,12/21/2023,"8,904.17",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Gina B Webb,12/21/2023,119,1-Non-NIST (Unrestricted) : 1-01 Instruction,710500 In-State Travel-Non-Overnight Taxable Per Diem ,Gina B Webb,12/21/2023,"7,860.75",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Edmond Steapleton,12/21/2023,191.25,1-Non-NIST (Unrestricted) : 1-01 Instruction,710500 In-State Travel-Non-Overnight Taxable Per Diem ,Edmond Steapleton,12/21/2023,"8,227.17",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Douglas Blackmon,12/21/2023,"6,450.50",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Dean Gahr,12/21/2023,"8,556.42",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Cynthia Walker,12/21/2023,"5,193.33",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Christopher Anderson,12/21/2023,140.25,1-Non-NIST (Unrestricted) : 1-01 Instruction,710500 In-State Travel-Non-Overnight Taxable Per Diem ,Christopher Anderson,12/21/2023,"8,556.42",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Christopher Amos,12/21/2023,12.75,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,710500 In-State Travel-Non-Overnight Taxable Per Diem ,Christopher Amos,12/21/2023,"11,412.30",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Camie Huett,12/21/2023,"6,015.67",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Brooke Waldrop,12/21/2023,"4,836.50",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Brandon Lineberry,12/21/2023,280.5,1-Non-NIST (Unrestricted) : 1-01 Instruction,710500 In-State Travel-Non-Overnight Taxable Per Diem ,Brandon Lineberry,12/21/2023,"8,227.17",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Bradley James,12/21/2023,25.5,1-Non-NIST (Unrestricted) : 1-01 Instruction,710500 In-State Travel-Non-Overnight Taxable Per Diem ,Bradley James,12/21/2023,"10,646.58",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Bettye Chapman,12/21/2023,127.5,1-Non-NIST (Unrestricted) : 1-01 Instruction,710500 In-State Travel-Non-Overnight Taxable Per Diem ,Bettye Chapman,12/21/2023,"7,860.75",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ashley Lackey,12/21/2023,"5,193.33",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Amanda Rials,12/21/2023,182.75,1-Non-NIST (Unrestricted) : 1-01 Instruction,710500 In-State Travel-Non-Overnight Taxable Per Diem ,Amanda Rials,12/21/2023,"7,860.75",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Patrick Blake Harris,12/21/2023,"7,376.60",3-03 MEP National Supply Chain : 3-03-06 MEP National Supply Chain Institutional Support,payroll 00000318/1,Mark S Thompson,12/21/2023,-597.9,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000318/2,Joseph Upchurch,12/21/2023,-687.8,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000318/3,Brandon Lineberry,12/21/2023,-828.98,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000318/4,Sheri Jones,12/21/2023,"-1,331.38",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000319/1,Robert Nicholson,12/21/2023,-170,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000319/2,Matthew Weitz,12/21/2023,-53.37,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000319/3,Timothy M Pierce,12/21/2023,-890.65,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000319/4,Ronnie R Daniels,12/21/2023,-696.96,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000319/5,Timothy Hickman,12/21/2023,-464.7,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000320/1,Whitney Barlow,12/21/2023,-717.8,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000320/2,Patrick Blake Harris,12/21/2023,-511.52,1-Non-NIST (Unrestricted),210300 Accounts Payable Wells Fargo Auto Debit 12/28/2023,Wells Fargo Bank NA,12/28/2023,"-2,991.50",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000321/1,Camie Huett,1/2/2024,-539.76,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000321/2,Dean Gahr,1/2/2024,-660.28,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000321/3,Jeffery Graham,1/2/2024,-72.06,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000321/4,Nathan V Bergquist,1/2/2024,-321.74,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000322/1,James Hammonds,1/2/2024,-692.07,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000322/2,Edmond Steapleton,1/2/2024,-153.53,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000323/1,Michael Reaves,1/3/2024,-515.38,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000323/2,Gina B Webb,1/3/2024,-172.24,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000323/3,Larry Courington,1/3/2024,-295.71,1-Non-NIST (Unrestricted),210300 Accounts Payable 127217,"Secure Storage Solutions, LLC",1/3/2024,-600,1-Non-NIST (Unrestricted),210300 Accounts Payable 127203,Decatur-Morgan County Chamber of Commerce,1/3/2024,-650,1-Non-NIST (Unrestricted),210300 Accounts Payable 127201,Cherokee County Chamber of Commerce,1/3/2024,-130,1-Non-NIST (Unrestricted),210300 Accounts Payable 127196,AIAG (Automotive Industry Action Group),1/3/2024,-569.17,1-Non-NIST (Unrestricted),210300 Accounts Payable 127198,C Spire Business,1/3/2024,-887.6,1-Non-NIST (Unrestricted),210300 Accounts Payable 127219,Spectrum Business,1/3/2024,-388.96,1-Non-NIST (Unrestricted),210300 Accounts Payable 127215,Pike Road Self Storage,1/3/2024,-342.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 127224,Xerox Corporation,1/3/2024,"-2,242.08",1-Non-NIST (Unrestricted),210300 Accounts Payable 127204,"Drinkard Realty, Ltd",1/3/2024,"-6,600.00",1-Non-NIST (Unrestricted),210300 Accounts Payable 127200,"CDW Government, Inc",1/3/2024,-130.86,1-Non-NIST (Unrestricted),210300 Accounts Payable 127208,Grainger,1/3/2024,"-1,402.60",1-Non-NIST (Unrestricted),210300 Accounts Payable 127216,"Robert J Young Company, Inc",1/3/2024,-698.51,1-Non-NIST (Unrestricted),210300 Accounts Payable 127220,"Trailers by Dale Sale, Inc.",1/3/2024,"-1,895.00",1-Non-NIST (Unrestricted),210300 Accounts Payable 127197,AT&T Mobility,1/3/2024,-24.81,1-Non-NIST (Unrestricted),210300 Accounts Payable 127211,"Kendall Electric, Inc",1/3/2024,"-6,054.28",1-Non-NIST (Unrestricted),210300 Accounts Payable 127207,"Forvis, LLP",1/3/2024,"-40,500.00",1-Non-NIST (Unrestricted),210300 Accounts Payable 127223,Wal-Mart,1/3/2024,-228.64,1-Non-NIST (Unrestricted),210300 Accounts Payable 127214,"Office Depot, Inc",1/3/2024,-547.68,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000324/1,Amanda Rials,1/3/2024,-528.96,1-Non-NIST (Unrestricted),210300 Accounts Payable 127213,Maria Esperanza Arboleda,1/3/2024,-120,1-Non-NIST (Unrestricted),210300 Accounts Payable 127210,J. T. Ray Company,1/3/2024,-312.96,1-Non-NIST (Unrestricted),210300 Accounts Payable ,Merchant e-solutions,1/3/2024,390.35,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,731405 Other Contractual Services 127206,FedEx (ATN Account),1/4/2024,-21.35,1-Non-NIST (Unrestricted),210300 Accounts Payable 127218,"SGS North America, Inc.",1/4/2024,"-1,347.00",1-Non-NIST (Unrestricted),210300 Accounts Payable 127199,C3 of Northwest Alabama Inc.,1/4/2024,"-1,400.00",1-Non-NIST (Unrestricted),210300 Accounts Payable 127209,Howard Technology Solutions,1/4/2024,"-1,458.00",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000325/1,Grace Trevino,1/8/2024,-523.53,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000326/1,Perry Shields,1/8/2024,-393.04,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000327/1,James Marley,1/8/2024,-831.9,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000327/2,Christopher Anderson,1/8/2024,"-1,094.61",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000327/3,Pamela Elrod,1/8/2024,-446.04,1-Non-NIST (Unrestricted),210300 Accounts Payable ,Cullman Power Board,1/8/2024,385.63,1-Non-NIST (Unrestricted) : 1-01 Instruction,740200 Electricity 00000328/1,Gina B Webb,1/9/2024,-493.43,1-Non-NIST (Unrestricted),210300 Accounts Payable PEEHIP Misc Invoice CD2023TATN12F0012 - Harri,PEEHIP,1/10/2024,-800,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000329/1,Timothy Hickman,1/11/2024,-607,1-Non-NIST (Unrestricted),210300 Accounts Payable 127225,Chappy's Deli,1/11/2024,-207.35,1-Non-NIST (Unrestricted),210300 Accounts Payable 127226,Cintas Corporation #241,1/11/2024,-270.11,1-Non-NIST (Unrestricted),210300 Accounts Payable 127227,"Comcast Communications, Inc",1/11/2024,-342.39,1-Non-NIST (Unrestricted),210300 Accounts Payable 127228,"Logo Resources, Inc (The Final Touch)",1/11/2024,"-1,078.95",1-Non-NIST (Unrestricted),210300 Accounts Payable 127229,Lowe's Home Improvement Warehouse,1/11/2024,-227.05,1-Non-NIST (Unrestricted),210300 Accounts Payable 127230,Maria Esperanza Arboleda,1/11/2024,-112.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 127231,Northwest Shoals Community College,1/11/2024,-142.72,1-Non-NIST (Unrestricted),210300 Accounts Payable 127232,"Office Depot, Inc",1/11/2024,-194.65,1-Non-NIST (Unrestricted),210300 Accounts Payable 127233,"Ricoh USA, Inc.",1/11/2024,-355.46,1-Non-NIST (Unrestricted),210300 Accounts Payable 127234,WEX Bank,1/11/2024,"-1,369.13",1-Non-NIST (Unrestricted),210300 Accounts Payable 127235,"W & M Supplies, LLC DBA HB Safety & First Aid Solutions",1/11/2024,"-4,895.00",1-Non-NIST (Unrestricted),210300 Accounts Payable 127236,Alabama Department of Finance,1/11/2024,-94.81,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000330/1,Netsuite,1/11/2024,"-30,405.15",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000330/2,Christopher Amos,1/11/2024,-406.51,1-Non-NIST (Unrestricted),210300 Accounts Payable 127237,"Georgia Tech, OSHA Training Institute Education Center",1/11/2024,-80,1-Non-NIST (Unrestricted),210300 Accounts Payable 127238,Howard Technology Solutions,1/11/2024,"-3,293.00",1-Non-NIST (Unrestricted),210300 Accounts Payable 127239,University of Alabama Huntsville,1/11/2024,"-46,950.00",1-Non-NIST (Unrestricted),210300 Accounts Payable 127240,Auto-Owners Insurance,1/11/2024,-221.58,1-Non-NIST (Unrestricted),210300 Accounts Payable 127241,Charter Communications - ACCT 0050624870-02 (Spectrum Business),1/11/2024,-277.27,1-Non-NIST (Unrestricted),210300 Accounts Payable 127242,"SGS North America, Inc.",1/11/2024,-33,1-Non-NIST (Unrestricted),210300 Accounts Payable 127243,Economic Development Association of Alabama,1/11/2024,-600,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000331/1,Mark S Thompson,1/16/2024,-913.76,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000332/1,Whitney Barlow,1/16/2024,-363.18,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000333/1,Heath McNaughton,1/17/2024,-125.96,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000333/2,LaVada Varner,1/17/2024,-310.74,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000334/1,Amanda Rials,1/17/2024,-340.52,1-Non-NIST (Unrestricted),210300 Accounts Payable 127244,Basch Brothers LLC,1/17/2024,-674.92,1-Non-NIST (Unrestricted),210300 Accounts Payable 127245,Grainger,1/17/2024,-155.4,1-Non-NIST (Unrestricted),210300 Accounts Payable 127246,Howard Technology Solutions,1/17/2024,"-2,099.00",1-Non-NIST (Unrestricted),210300 Accounts Payable 127247,"JJ Keller & Associates, Inc.",1/17/2024,-899.46,1-Non-NIST (Unrestricted),210300 Accounts Payable 127248,Kirkwood Community College,1/17/2024,-280,1-Non-NIST (Unrestricted),210300 Accounts Payable 127249,Maria Esperanza Arboleda,1/17/2024,-120,1-Non-NIST (Unrestricted),210300 Accounts Payable 127250,"Office Depot, Inc",1/17/2024,-733.21,1-Non-NIST (Unrestricted),210300 Accounts Payable 127251,"Ricoh USA, Inc.",1/17/2024,"-1,243.82",1-Non-NIST (Unrestricted),210300 Accounts Payable 127252,"SGS North America, Inc.",1/17/2024,-301,1-Non-NIST (Unrestricted),210300 Accounts Payable 127253,Strickland Companies,1/17/2024,-519.92,1-Non-NIST (Unrestricted),210300 Accounts Payable 127254,Verizon Wireless,1/17/2024,-608.82,1-Non-NIST (Unrestricted),210300 Accounts Payable 127255,"i5 Services, LLC",1/17/2024,"-5,416.67",1-Non-NIST (Unrestricted),210300 Accounts Payable 127256,University of Alabama Huntsville,1/17/2024,"-10,639.19",1-Non-NIST (Unrestricted),210300 Accounts Payable 127257,Charter Communications - ACCT 0050624870-02 (Spectrum Business),1/18/2024,-291.72,1-Non-NIST (Unrestricted),210300 Accounts Payable 127258,Midgard Self Storage,1/18/2024,-98.5,1-Non-NIST (Unrestricted),210300 Accounts Payable ,"Coastal Software & Consulting, Inc",1/18/2024,40.2,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,731405 Other Contractual Services 00000335/1,James Marley,1/19/2024,-711.38,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000335/2,Gina B Webb,1/19/2024,-272.51,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000336/1,Perry Shields,1/19/2024,-521.26,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000337/1,Larry Courington,1/23/2024,-228.47,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000337/2,Matthew Weitz,1/23/2024,-462.84,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000337/3,Kasondra A Lee,1/23/2024,-293.74,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000337/4,Brooke Waldrop,1/23/2024,-41.54,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000337/5,Mark S Thompson,1/23/2024,-598.15,1-Non-NIST (Unrestricted),210300 Accounts Payable 127259,Alabama Community College System Financial Management Association (ACCSFMA),1/24/2024,-250,1-Non-NIST (Unrestricted),210300 Accounts Payable 127260,AIAG (Automotive Industry Action Group),1/24/2024,-525,1-Non-NIST (Unrestricted),210300 Accounts Payable 127261,AT&T Mobility,1/24/2024,"-3,625.74",1-Non-NIST (Unrestricted),210300 Accounts Payable 127262,Dothan Area Chamber of Commerce,1/24/2024,-256,1-Non-NIST (Unrestricted),210300 Accounts Payable 127263,Economic Development Association of Alabama,1/24/2024,-600,1-Non-NIST (Unrestricted),210300 Accounts Payable 127264,Grainger,1/24/2024,-32.48,1-Non-NIST (Unrestricted),210300 Accounts Payable 127265,Home Depot Credit Services,1/24/2024,-700.09,1-Non-NIST (Unrestricted),210300 Accounts Payable 127266,Howard Technology Solutions,1/24/2024,"-10,876.00",1-Non-NIST (Unrestricted),210300 Accounts Payable 127267,"Logo Resources, Inc (The Final Touch)",1/24/2024,-863.65,1-Non-NIST (Unrestricted),210300 Accounts Payable 127268,Montgomery Area Chamber of Commerce,1/24/2024,-500,1-Non-NIST (Unrestricted),210300 Accounts Payable 127269,"Office Depot, Inc",1/24/2024,"-2,202.96",1-Non-NIST (Unrestricted),210300 Accounts Payable 127270,Pike Road Self Storage,1/24/2024,-359.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 127271,"Secure Storage Solutions, LLC",1/24/2024,-600,1-Non-NIST (Unrestricted),210300 Accounts Payable 127272,Spectrum Business,1/24/2024,-388.96,1-Non-NIST (Unrestricted),210300 Accounts Payable 127273,Wells Printing,1/24/2024,-280,1-Non-NIST (Unrestricted),210300 Accounts Payable 127274,Xerox Corporation,1/24/2024,-460.6,1-Non-NIST (Unrestricted),210300 Accounts Payable 127275,Creative Design & Screen Printing,1/24/2024,"-3,520.00",1-Non-NIST (Unrestricted),210300 Accounts Payable 127276,University of Alabama Huntsville,1/24/2024,"-9,650.00",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000338/1,"Georgia Tech, OSHA Training Institute Education Center",1/24/2024,-380,1-Non-NIST (Unrestricted),210300 Accounts Payable Georgia Tech Auto Debit 1-24-2024,Georgia Tech Professional Education,1/24/2024,"-1,440.00",1-Non-NIST (Unrestricted),210300 Accounts Payable 127277,Fort Payne Chamber of Commerce,1/24/2024,-175,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000339/1,Amanda Rials,1/25/2024,-335.73,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000340/1,Christopher Amos,1/26/2024,-140.05,1-Non-NIST (Unrestricted),210300 Accounts Payable UPS Auto Debit 1/26/2024,UPS - United Parcel Service,1/26/2024,-174.77,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000341/1,Patrick Blake Harris,1/29/2024,-126.64,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000341/2,Heath McNaughton,1/29/2024,-565.32,1-Non-NIST (Unrestricted),210300 Accounts Payable Wells Fargo Auto Debit 1/29/2024,Wells Fargo Bank NA,1/29/2024,"-3,184.34",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000342/1,Jon Bowen,1/30/2024,-572.26,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000342/2,Gina B Webb,1/30/2024,-651.38,1-Non-NIST (Unrestricted),210300 Accounts Payable 127278,Atmore Chamber of Commerce,1/30/2024,-75,1-Non-NIST (Unrestricted),210300 Accounts Payable 127279,Business Council of Alabama,1/30/2024,-550,1-Non-NIST (Unrestricted),210300 Accounts Payable 127280,"Crane Institute of America, LLC",1/30/2024,-407,1-Non-NIST (Unrestricted),210300 Accounts Payable 127281,Economic Development Association of Alabama,1/30/2024,-575,1-Non-NIST (Unrestricted),210300 Accounts Payable 127282,J & S Pest Control,1/30/2024,-65,1-Non-NIST (Unrestricted),210300 Accounts Payable 127283,Managed.Com,1/30/2024,-120,1-Non-NIST (Unrestricted),210300 Accounts Payable 127284,Maria Esperanza Arboleda,1/30/2024,-120,1-Non-NIST (Unrestricted),210300 Accounts Payable 127285,"Office Depot, Inc",1/30/2024,-619.4,1-Non-NIST (Unrestricted),210300 Accounts Payable 127286,Strickland Companies,1/30/2024,-177.88,1-Non-NIST (Unrestricted),210300 Accounts Payable 127287,"Training Consultants, Inc.",1/30/2024,-652,1-Non-NIST (Unrestricted),210300 Accounts Payable 127288,University of Alabama Huntsville,1/30/2024,"-17,736.72",1-Non-NIST (Unrestricted),210300 Accounts Payable 127289,Xerox Corporation,1/30/2024,-961.78,1-Non-NIST (Unrestricted),210300 Accounts Payable 127290,Wal-Mart,1/30/2024,-293.97,1-Non-NIST (Unrestricted),210300 Accounts Payable 127291,Executive Women International,1/30/2024,-35,1-Non-NIST (Unrestricted),210300 Accounts Payable 127292,Shoals Chamber of Commerce,1/30/2024,"-1,650.00",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000343/1,Jada Freeman,1/30/2024,-178.22,1-Non-NIST (Unrestricted),210300 Accounts Payable ,Paige Caulfield,1/31/2024,"7,525.30",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,William J Choat,1/31/2024,"6,817.17",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Whitney Barlow,1/31/2024,"8,027.42",3-03 MEP National Supply Chain : 3-03-06 MEP National Supply Chain Institutional Support,payroll ,Whitney Barlow,1/31/2024,"1,000.00",3-03 MEP National Supply Chain : 3-03-06 MEP National Supply Chain Institutional Support,payroll ,Vernon R Denton,1/31/2024,"7,860.75",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Timothy M Pierce,1/31/2024,"8,904.17",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Timothy Hickman,1/31/2024,"7,901.07",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Timothy G Croley,1/31/2024,"7,339.00",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Tanesha Richburg,1/31/2024,"9,115.67",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Sheri Jones,1/31/2024,"8,227.17",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Sharon Ingle,1/31/2024,"8,749.08",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ronnie R Daniels,1/31/2024,"8,904.17",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ronald Kisor,1/31/2024,"11,690.42",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Robert Tomlinson,1/31/2024,"8,749.08",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Robert Nicholson,1/31/2024,"8,904.17",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Rebecca B Estes,1/31/2024,"10,159.00",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Phillip Kelly,1/31/2024,"8,556.42",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Perry Shields,1/31/2024,"10,333.42",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Paul Wilhite,1/31/2024,"9,637.42",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Patrick Blake Harris,1/31/2024,"7,376.60",3-03 MEP National Supply Chain : 3-03-06 MEP National Supply Chain Institutional Support,payroll ,Pamela Elrod,1/31/2024,"5,014.92",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Nathan V Bergquist,1/31/2024,"7,339.00",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Michael Reaves,1/31/2024,"7,860.75",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Matthew Weitz,1/31/2024,"7,339.00",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Mark S Thompson,1/31/2024,"8,904.17",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,LaVada Varner,1/31/2024,"10,681.08",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Larry Courington,1/31/2024,"8,904.17",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Kelley Carden,1/31/2024,"5,014.92",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Keith Phillips,1/31/2024,"23,410.96",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Keith Phillips,1/31/2024,200,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Keith Phillips,1/31/2024,"1,000.00",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Kasondra A Lee,1/31/2024,"5,457.83",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Joseph Upchurch,1/31/2024,"11,342.42",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Joseph Massey,1/31/2024,"10,681.08",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Jon Bowen,1/31/2024,"8,904.17",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,John Espy,1/31/2024,"9,115.67",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Jeffrey L Palmer,1/31/2024,"8,904.17",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeffery Graham,1/31/2024,"10,646.58",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeffery Graham,1/31/2024,"1,000.00",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeff Lankford,1/31/2024,"9,637.67",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James Marley,1/31/2024,"8,382.42",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James Hammonds,1/31/2024,"8,556.42",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James B Perdue,1/31/2024,"8,556.42",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jada Freeman,1/31/2024,"7,339.00",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Heath McNaughton,1/31/2024,"8,556.42",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Grace Trevino,1/31/2024,"8,904.17",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Gina B Webb,1/31/2024,"7,860.75",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Edmond Steapleton,1/31/2024,"8,227.17",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Douglas Blackmon,1/31/2024,"6,450.50",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Dean Gahr,1/31/2024,"8,556.42",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Cynthia Walker,1/31/2024,"5,193.33",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Christopher Anderson,1/31/2024,"8,556.42",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Christopher Amos,1/31/2024,"11,412.30",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Camie Huett,1/31/2024,"6,015.67",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Brooke Waldrop,1/31/2024,"4,836.50",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Brandon Lineberry,1/31/2024,"8,227.17",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Bradley James,1/31/2024,"10,646.58",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Bettye Chapman,1/31/2024,"7,860.75",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ashley Lackey,1/31/2024,"5,193.33",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Amanda Rials,1/31/2024,"7,860.75",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll 00000344/1,Vernon R Denton,1/31/2024,"-1,998.30",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000344/2,Camie Huett,1/31/2024,"-1,141.14",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000345/1,Kasondra A Lee,1/31/2024,-293.74,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000345/2,Joseph Massey,1/31/2024,-624.38,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000345/3,Whitney Barlow,1/31/2024,-284.82,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000346/1,Timothy Hickman,2/1/2024,-731.62,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000346/2,Jeff Lankford,2/1/2024,-797.14,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000346/3,Bradley James,2/1/2024,-645.23,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000347/1,Ronnie R Daniels,2/1/2024,"-1,380.51",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000347/2,Jeffery Graham,2/1/2024,-200.34,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000348/1,William J Choat,2/1/2024,"-1,744.15",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000349/1,Paul Wilhite,2/1/2024,-323.61,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000349/2,Nathan V Bergquist,2/1/2024,-935.48,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000349/3,Dean Gahr,2/1/2024,-715.38,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000350/1,Joseph Massey,2/2/2024,"-1,430.11",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000351/1,Brandon Lineberry,2/2/2024,-588.93,1-Non-NIST (Unrestricted),210300 Accounts Payable ,Merchant e-solutions,2/2/2024,300.4,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,731405 Other Contractual Services 00000352/1,Joseph Upchurch,2/5/2024,-703.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000352/2,Michael Reaves,2/5/2024,-1347.56,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000352/3,Keith Phillips,2/5/2024,-182.75,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000352/4,Phillip Kelly,2/5/2024,-424.82,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000352/5,Larry Courington,2/5/2024,-1093.12,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000352/6,Mark S Thompson,2/5/2024,-1781.55,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000352/7,Heath McNaughton,2/5/2024,-565.32,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000352/8,LaVada Varner,2/5/2024,-720.02,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000352/9,James B Perdue,2/5/2024,-2325.88,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000353/1,Christopher Anderson,2/5/2024,-997.28,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000354/1,Timothy M Pierce,2/5/2024,-802.21,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000354/2,Edmond Steapleton,2/5/2024,-190.36,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000354/3,Sheri Jones,2/5/2024,-3384.71,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000354/4,Grace Trevino,2/5/2024,-823.61,1-Non-NIST (Unrestricted),210300 Accounts Payable 127293,Alabama Community College System Human Resources Management Association (ACCSHRM,2/5/2024,-825,1-Non-NIST (Unrestricted),210300 Accounts Payable 127294,Alabama Germany Partnership,2/5/2024,-300,1-Non-NIST (Unrestricted),210300 Accounts Payable 127295,Birmingham Business Alliance,2/5/2024,-649,1-Non-NIST (Unrestricted),210300 Accounts Payable 127296,Economic Development Association of Alabama,2/5/2024,-4875,1-Non-NIST (Unrestricted),210300 Accounts Payable 127297,FedEx (ATN Account),2/5/2024,-44.75,1-Non-NIST (Unrestricted),210300 Accounts Payable 127298,Howard Technology Solutions,2/5/2024,-1050,1-Non-NIST (Unrestricted),210300 Accounts Payable 127299,J. T. Ray Company,2/5/2024,-507.98,1-Non-NIST (Unrestricted),210300 Accounts Payable 127300,Kirkwood Community College,2/5/2024,-255,1-Non-NIST (Unrestricted),210300 Accounts Payable 127301,Maria Esperanza Arboleda,2/5/2024,-112.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 127302,Monroeville Area Chamber of Commerce,2/5/2024,-200,1-Non-NIST (Unrestricted),210300 Accounts Payable 127303,"Office Depot, Inc",2/5/2024,-613.08,1-Non-NIST (Unrestricted),210300 Accounts Payable 127304,Safeguard Business Systems,2/5/2024,-253.61,1-Non-NIST (Unrestricted),210300 Accounts Payable 127305,The Chamber of Commerce of West Alabama,2/5/2024,-75,1-Non-NIST (Unrestricted),210300 Accounts Payable 127306,"The Chamber, Gadsden/Etowah County",2/5/2024,-235,1-Non-NIST (Unrestricted),210300 Accounts Payable 127307,Thomasville Alabama Chamber of Commerce,2/5/2024,-75,1-Non-NIST (Unrestricted),210300 Accounts Payable 127308,University of Alabama College of Continuing Studies,2/5/2024,-190,1-Non-NIST (Unrestricted),210300 Accounts Payable 127309,U-Haul Storage Birmingham,2/5/2024,-214.95,1-Non-NIST (Unrestricted),210300 Accounts Payable 127310,Wayne Jackson,2/5/2024,-1125,1-Non-NIST (Unrestricted),210300 Accounts Payable 127311,Wells Printing,2/5/2024,-105,1-Non-NIST (Unrestricted),210300 Accounts Payable 127312,WEX Bank,2/5/2024,-829.35,1-Non-NIST (Unrestricted),210300 Accounts Payable 127313,Xerox Corporation,2/5/2024,-2881.7,1-Non-NIST (Unrestricted),210300 Accounts Payable 127314,University of Alabama - Sponsored Programs,2/5/2024,-2060.58,1-Non-NIST (Unrestricted),210300 Accounts Payable 127315,"Forvis, LLP",2/5/2024,-12000,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000355/1,Larry Courington,2/5/2024,-123.3,1-Non-NIST (Unrestricted),210300 Accounts Payable 127316,"Comcast Communications, Inc",2/6/2024,-342.39,1-Non-NIST (Unrestricted),210300 Accounts Payable 127317,AT&T-Corporate,2/6/2024,-24.83,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000356/1,Bettye Chapman,2/6/2024,-140.3,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000356/2,Timothy G Croley,2/6/2024,-407.36,1-Non-NIST (Unrestricted),210300 Accounts Payable 127318,Calhoun County Chamber of Commerce,2/6/2024,-30,1-Non-NIST (Unrestricted),210300 Accounts Payable 127319,"Drinkard Realty, Ltd",2/6/2024,-3300,1-Non-NIST (Unrestricted),210300 Accounts Payable 127326,Alabama Department of Finance,2/6/2024,-68.61,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000357/1,James Hammonds,2/6/2024,-646.67,1-Non-NIST (Unrestricted),210300 Accounts Payable ,Cullman Power Board,2/6/2024,511.29,1-Non-NIST (Unrestricted) : 1-01 Instruction,740200 Electricity 00000358/1,Matthew Weitz,2/7/2024,-265.71,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000358/2,Christopher Amos,2/7/2024,-181.13,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000359/1,James Marley,2/9/2024,-1285.58,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000360/1,Patrick Blake Harris,2/12/2024,-45.1,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000360/2,Jeffrey L Palmer,2/12/2024,-766.79,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000360/3,Heath McNaughton,2/12/2024,-64.32,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000361/1,Heath McNaughton,2/12/2024,-629.64,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000362/1,Gina B Webb,2/12/2024,-534.3,1-Non-NIST (Unrestricted),210300 Accounts Payable 127327,Alabama Department of Finance,2/12/2024,-48.21,1-Non-NIST (Unrestricted),210300 Accounts Payable 127328,C Spire Business,2/12/2024,-887.6,1-Non-NIST (Unrestricted),210300 Accounts Payable 127329,FedEx (ATN Account),2/12/2024,-82.6,1-Non-NIST (Unrestricted),210300 Accounts Payable 127330,Howard Technology Solutions,2/12/2024,-558,1-Non-NIST (Unrestricted),210300 Accounts Payable 127331,Maria Esperanza Arboleda,2/12/2024,-112.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 127332,"Office Depot, Inc",2/12/2024,-526.8,1-Non-NIST (Unrestricted),210300 Accounts Payable 127333,"Robert J Young Company, Inc",2/12/2024,-698.51,1-Non-NIST (Unrestricted),210300 Accounts Payable 127334,Spectrum Business,2/12/2024,-388.96,1-Non-NIST (Unrestricted),210300 Accounts Payable 127335,Verizon Wireless,2/12/2024,-608.82,1-Non-NIST (Unrestricted),210300 Accounts Payable 127336,Lakepoint State Park,2/12/2024,-18101.21,1-Non-NIST (Unrestricted),210300 Accounts Payable 127337,University of Alabama Huntsville,2/12/2024,-13500,1-Non-NIST (Unrestricted),210300 Accounts Payable 127338,"Logo Resources, Inc (The Final Touch)",2/13/2024,-744.11,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000363/1,Bradley James,2/13/2024,-547.09,1-Non-NIST (Unrestricted),210300 Accounts Payable 127339,Home Depot Credit Services,2/13/2024,-1349.33,1-Non-NIST (Unrestricted),210300 Accounts Payable 127340,Chappy's Deli,2/13/2024,-234.65,1-Non-NIST (Unrestricted),210300 Accounts Payable 127341,Xerox Corporation,2/13/2024,-270.41,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000364/1,LaVada Varner,2/13/2024,-451.33,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000364/2,Jeff Lankford,2/13/2024,-392.75,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000364/3,Whitney Barlow,2/13/2024,-128.12,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000364/4,Mark S Thompson,2/13/2024,-1051.43,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000365/1,Kasondra A Lee,2/14/2024,-343.32,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000366/1,Robert Nicholson,2/16/2024,-470,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000367/1,Whitney Barlow,2/16/2024,-298.82,1-Non-NIST (Unrestricted),210300 Accounts Payable ,"Coastal Software & Consulting, Inc",2/16/2024,31.45,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,731405 Other Contractual Services UPS Auto Debit 2/16/2024,UPS - United Parcel Service,2/16/2024,-141.28,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000368/1,Robert Tomlinson,2/19/2024,-25.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000368/2,Amanda Rials,2/19/2024,-950.26,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000369/1,Christopher Amos,2/19/2024,-219.05,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000370/1,Perry Shields,2/21/2024,-1476.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 127342,Alabama Automotive Manufacturers Association,2/22/2024,-250,1-Non-NIST (Unrestricted),210300 Accounts Payable 127343,Alabama Rural Water Association,2/22/2024,-725,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000372/1,DocuSign Government at Carahsoft,2/22/2024,-6323.49,1-Non-NIST (Unrestricted),210300 Accounts Payable 127344,Chappy's Deli,2/22/2024,-120.85,1-Non-NIST (Unrestricted),210300 Accounts Payable 127345,Charter Communications - ACCT 0050624870-02 (Spectrum Business),2/22/2024,-282.35,1-Non-NIST (Unrestricted),210300 Accounts Payable 127346,Cintas Corporation #241,2/22/2024,-270.11,1-Non-NIST (Unrestricted),210300 Accounts Payable 127347,Cybernet Manufacturing,2/22/2024,-696,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000371/1,"Georgia Tech, OSHA Training Institute Education Center",2/22/2024,-168,1-Non-NIST (Unrestricted),210300 Accounts Payable 127348,Grainger,2/22/2024,-545.92,1-Non-NIST (Unrestricted),210300 Accounts Payable 127349,Jefferson State Community College,2/22/2024,-127.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 127350,Lowe's Home Improvement Warehouse,2/22/2024,-227.05,1-Non-NIST (Unrestricted),210300 Accounts Payable 127351,Maria Esperanza Arboleda,2/22/2024,-112.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 127352,McMaster Carr Supply Company,2/22/2024,-325.53,1-Non-NIST (Unrestricted),210300 Accounts Payable 127353,Midgard Self Storage,2/22/2024,-98.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000371/2,Netsuite,2/22/2024,-588.06,1-Non-NIST (Unrestricted),210300 Accounts Payable 127354,North Jefferson Chamber of Commerce,2/22/2024,-275,1-Non-NIST (Unrestricted),210300 Accounts Payable 127355,"Office Depot, Inc",2/22/2024,-828.48,1-Non-NIST (Unrestricted),210300 Accounts Payable 127356,Pike Road Self Storage,2/22/2024,-359.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 127357,"Ricoh USA, Inc.",2/22/2024,-355.46,1-Non-NIST (Unrestricted),210300 Accounts Payable 127358,"Secure Storage Solutions, LLC",2/22/2024,-600,1-Non-NIST (Unrestricted),210300 Accounts Payable 127359,"i5 Services, LLC",2/22/2024,-5416.67,1-Non-NIST (Unrestricted),210300 Accounts Payable 127360,University of Alabama Huntsville,2/22/2024,-13681.61,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000373/1,Robert Tomlinson,2/26/2024,-38.25,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000374/1,Mark S Thompson,2/26/2024,-886.59,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000375/1,Brooke Waldrop,2/27/2024,-41.54,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000376/1,James Marley,2/28/2024,-2164.97,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000376/2,Bradley James,2/28/2024,-559.47,1-Non-NIST (Unrestricted),210300 Accounts Payable 127367,AMU Services,2/28/2024,-7386.89,1-Non-NIST (Unrestricted),210300 Accounts Payable 127368,AT&T Mobility,2/28/2024,-3625.74,1-Non-NIST (Unrestricted),210300 Accounts Payable 127369,Chappy's Deli,2/28/2024,-111.4,1-Non-NIST (Unrestricted),210300 Accounts Payable 127370,Economic Development Association of Alabama,2/28/2024,-50,1-Non-NIST (Unrestricted),210300 Accounts Payable 127371,Executive Women International,2/28/2024,-35,1-Non-NIST (Unrestricted),210300 Accounts Payable 127372,FedEx (ATN Account),2/28/2024,-86.62,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000377/1,"Georgia Tech, OSHA Training Institute Education Center",2/28/2024,-330,1-Non-NIST (Unrestricted),210300 Accounts Payable 127373,Howard Technology Solutions,2/28/2024,-125,1-Non-NIST (Unrestricted),210300 Accounts Payable 127374,J & S Pest Control,2/28/2024,-65,1-Non-NIST (Unrestricted),210300 Accounts Payable 127375,"Hostpapa, Inc. ATTN: Managed.Com",2/28/2024,-120,1-Non-NIST (Unrestricted),210300 Accounts Payable 127376,Maria Esperanza Arboleda,2/28/2024,-112.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 127377,"Office Depot, Inc",2/28/2024,-1833.93,1-Non-NIST (Unrestricted),210300 Accounts Payable 127378,OHD,2/28/2024,-1493,1-Non-NIST (Unrestricted),210300 Accounts Payable 127379,"PMT Publishing Co., Inc. - Mobile",2/28/2024,-3242,1-Non-NIST (Unrestricted),210300 Accounts Payable 127380,"Robert J Young Company, Inc",2/28/2024,-698.51,1-Non-NIST (Unrestricted),210300 Accounts Payable 127381,"Seed Creative, LLC",2/28/2024,-4250,1-Non-NIST (Unrestricted),210300 Accounts Payable 127382,U-Haul Storage Birmingham,2/28/2024,-214.95,1-Non-NIST (Unrestricted),210300 Accounts Payable 127383,Wal-Mart,2/28/2024,-105.58,1-Non-NIST (Unrestricted),210300 Accounts Payable 127384,WEX Bank,2/28/2024,-1626.53,1-Non-NIST (Unrestricted),210300 Accounts Payable 127385,"Cobbs, Allen & Hall",2/28/2024,-2335.48,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000377/2,Jeff Lankford,2/28/2024,-638.37,1-Non-NIST (Unrestricted),210300 Accounts Payable Wells Fargo Auto Debit 2/28/2024,Wells Fargo Bank NA,2/28/2024,-1921.6,1-Non-NIST (Unrestricted),210300 Accounts Payable ,William J Choat,2/29/2024,6817.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Whitney Barlow,2/29/2024,8027.42,3-03 MEP National Supply Chain : 3-03-06 MEP National Supply Chain Institutional Support,payroll ,Whitney Barlow,2/29/2024,1000,3-03 MEP National Supply Chain : 3-03-06 MEP National Supply Chain Institutional Support,payroll ,Vernon R Denton,2/29/2024,7860.75,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Timothy M Pierce,2/29/2024,8904.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Timothy Hickman,2/29/2024,7901.07,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Timothy G Croley,2/29/2024,7339,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Tanesha Richburg,2/29/2024,9115.67,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Sheri Jones,2/29/2024,8227.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Sharon Ingle,2/29/2024,8749.08,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ronnie R Daniels,2/29/2024,8904.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ronald Kisor,2/29/2024,11690.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Robert Tomlinson,2/29/2024,8749.08,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Robert Nicholson,2/29/2024,8904.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Rebecca B Estes,2/29/2024,10159,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Phillip Kelly,2/29/2024,8556.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Perry Shields,2/29/2024,10333.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Paul Wilhite,2/29/2024,9637.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Patrick Blake Harris,2/29/2024,7376.6,3-03 MEP National Supply Chain : 3-03-06 MEP National Supply Chain Institutional Support,payroll ,Pamela Elrod,2/29/2024,5014.92,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Paige Caulfield,2/29/2024,7735.05,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Nathan V Bergquist,2/29/2024,7339,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Michael Reaves,2/29/2024,7860.75,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Matthew Weitz,2/29/2024,7339,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Mark S Thompson,2/29/2024,8904.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,LaVada Varner,2/29/2024,10681.08,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Larry Courington,2/29/2024,8904.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Kelley Carden,2/29/2024,5014.92,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Keith Phillips,2/29/2024,23410.96,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Keith Phillips,2/29/2024,200,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Keith Phillips,2/29/2024,1000,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Kasondra A Lee,2/29/2024,5457.83,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Joseph Upchurch,2/29/2024,11342.42,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Joseph Massey,2/29/2024,10681.08,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Jon Bowen,2/29/2024,8904.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,John Espy,2/29/2024,9115.67,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Jeffrey L Palmer,2/29/2024,8904.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeffery Graham,2/29/2024,10646.58,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeffery Graham,2/29/2024,1000,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeff Lankford,2/29/2024,9637.67,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James Marley,2/29/2024,8382.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James Hammonds,2/29/2024,8556.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James B Perdue,2/29/2024,8556.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jada Freeman,2/29/2024,7339,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Heath McNaughton,2/29/2024,8556.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Grace Trevino,2/29/2024,8904.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Gina B Webb,2/29/2024,7860.75,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Edmond Steapleton,2/29/2024,8227.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Douglas Blackmon,2/29/2024,6450.5,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Dean Gahr,2/29/2024,8556.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Cynthia Walker,2/29/2024,5193.33,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Christopher Anderson,2/29/2024,8556.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Christopher Amos,2/29/2024,11412.3,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Camie Huett,2/29/2024,6015.67,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Brooke Waldrop,2/29/2024,4836.5,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Brandon Lineberry,2/29/2024,8227.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Bradley James,2/29/2024,10646.58,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Bettye Chapman,2/29/2024,7860.75,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ashley Lackey,2/29/2024,5193.33,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Amanda Rials,2/29/2024,7860.75,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll 127386,Basch Brothers LLC,2/29/2024,-164.95,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000378/1,Timothy G Croley,2/29/2024,-420.76,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000378/2,Christopher Amos,2/29/2024,-474.23,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000379/1,Kasondra A Lee,3/1/2024,-591.22,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000379/2,Camie Huett,3/1/2024,-1242.18,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000379/3,Joseph Massey,3/1/2024,-1609.66,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000380/1,James Hammonds,3/1/2024,-650.6,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000380/2,Edmond Steapleton,3/1/2024,-135.34,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000380/3,Paul Wilhite,3/1/2024,-726.1,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000380/4,Sheri Jones,3/1/2024,-390.63,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000380/5,Jon Bowen,3/1/2024,-453.65,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000380/6,Matthew Weitz,3/1/2024,-263.33,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000380/7,Nathan V Bergquist,3/1/2024,-489.15,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000380/8,LaVada Varner,3/1/2024,-514.2,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000380/9,Robert Nicholson,3/1/2024,-500,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000380/10,Sharon Ingle,3/1/2024,-403.34,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000380/11,Robert Nicholson,3/1/2024,-300,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000381/1,Michael Reaves,3/4/2024,-1288.37,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000381/2,Jeffery Graham,3/4/2024,-804.54,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000381/3,Larry Courington,3/4/2024,-982.58,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000382/1,Vernon R Denton,3/4/2024,-194.3,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000382/2,Brandon Lineberry,3/4/2024,-946.14,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000383/1,Pamela Elrod,3/4/2024,-21.44,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000383/2,Grace Trevino,3/4/2024,-1209.57,1-Non-NIST (Unrestricted),210300 Accounts Payable 127387,AT&T-Corporate,3/4/2024,-24.83,1-Non-NIST (Unrestricted),210300 Accounts Payable 127388,C Spire Business,3/4/2024,-887.6,1-Non-NIST (Unrestricted),210300 Accounts Payable 127389,"Drinkard Realty, Ltd",3/4/2024,-3300,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000384/1,"Georgia Tech, OSHA Training Institute Education Center",3/4/2024,-380,1-Non-NIST (Unrestricted),210300 Accounts Payable 127390,J. T. Ray Company,3/4/2024,-775.56,1-Non-NIST (Unrestricted),210300 Accounts Payable 127391,Maria Esperanza Arboleda,3/4/2024,-120,1-Non-NIST (Unrestricted),210300 Accounts Payable 127392,McMaster Carr Supply Company,3/4/2024,-403.11,1-Non-NIST (Unrestricted),210300 Accounts Payable 127393,"Office Depot, Inc",3/4/2024,-114.14,1-Non-NIST (Unrestricted),210300 Accounts Payable 127394,Training for Existing Business & Industry Network,3/4/2024,-300,1-Non-NIST (Unrestricted),210300 Accounts Payable 127395,Xerox Corporation,3/4/2024,-1407.67,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000384/2,Bettye Chapman,3/4/2024,-1479.28,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000384/3,Ronnie R Daniels,3/4/2024,-858.94,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000384/4,Timothy Hickman,3/4/2024,-1730.34,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000384/5,Timothy M Pierce,3/4/2024,-926.81,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000384/6,Heath McNaughton,3/4/2024,-367.16,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000384/7,Whitney Barlow,3/4/2024,-882.95,1-Non-NIST (Unrestricted),210300 Accounts Payable ,Merchant e-solutions,3/4/2024,300.4,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,731405 Other Contractual Services 00000385/1,Keith Phillips,3/5/2024,-170,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000385/2,Paige Caulfield,3/5/2024,-428.15,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000385/3,Joseph Upchurch,3/5/2024,-1125.6,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000385/4,Phillip Kelly,3/5/2024,-879.93,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000385/5,Christopher Amos,3/5/2024,-444.7,1-Non-NIST (Unrestricted),210300 Accounts Payable 127396,"Comcast Communications, Inc",3/5/2024,-445.55,1-Non-NIST (Unrestricted),210300 Accounts Payable 127397,"i5 Services, LLC",3/5/2024,-500,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000386/1,Netsuite,3/5/2024,-5401.25,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000387/1,Christopher Anderson,3/5/2024,-1121.58,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000388/1,William J Choat,3/6/2024,-1185.72,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000388/2,Dean Gahr,3/6/2024,-770.5,1-Non-NIST (Unrestricted),210300 Accounts Payable ,Cullman Power Board,3/6/2024,826.29,1-Non-NIST (Unrestricted) : 1-01 Instruction,740200 Electricity 00000389/1,Vernon R Denton,3/7/2024,-25,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000390/1,Kasondra A Lee,3/8/2024,-676.88,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000391/1,Robert Nicholson,3/11/2024,-500,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000392/1,Patrick Blake Harris,3/12/2024,-958.64,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000392/2,Cynthia Walker,3/12/2024,-431.32,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000392/3,Gina B Webb,3/12/2024,-79.06,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000393/1,Christopher Amos,3/12/2024,-222.94,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000394/1,Pamela Elrod,3/12/2024,-270.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000394/2,Robert Tomlinson,3/12/2024,-38.25,1-Non-NIST (Unrestricted),210300 Accounts Payable 127404,Alliance of Hazardous Materials Professional (AHMP),3/13/2024,-150,1-Non-NIST (Unrestricted),210300 Accounts Payable 127405,Cintas Corporation #241,3/13/2024,-252.91,1-Non-NIST (Unrestricted),210300 Accounts Payable 127406,Decatur-Morgan County Chamber of Commerce,3/13/2024,-375,1-Non-NIST (Unrestricted),210300 Accounts Payable 127407,Hoover Area Chamber of Commerce,3/13/2024,-275,1-Non-NIST (Unrestricted),210300 Accounts Payable 127408,Maria Esperanza Arboleda,3/13/2024,-120,1-Non-NIST (Unrestricted),210300 Accounts Payable 127409,Northwest Shoals Community College,3/13/2024,-139.75,1-Non-NIST (Unrestricted),210300 Accounts Payable 127410,Spectrum Business,3/13/2024,-388.96,1-Non-NIST (Unrestricted),210300 Accounts Payable 127411,Sweet Peppers Deli - Cullman,3/13/2024,-78.43,1-Non-NIST (Unrestricted),210300 Accounts Payable 127412,Verizon Wireless,3/13/2024,-623.67,1-Non-NIST (Unrestricted),210300 Accounts Payable 127413,"Ricoh USA, Inc.",3/13/2024,-355.46,1-Non-NIST (Unrestricted),210300 Accounts Payable 127414,Alabama Department of Finance,3/13/2024,-33.91,1-Non-NIST (Unrestricted),210300 Accounts Payable 127415,Home Depot Credit Services,3/14/2024,-401.96,1-Non-NIST (Unrestricted),210300 Accounts Payable 127416,"Automationdirect.com, Inc",3/14/2024,-694.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 127417,MSC Industrial Supply Company,3/14/2024,-215.36,1-Non-NIST (Unrestricted),210300 Accounts Payable 127418,"Office Depot, Inc",3/14/2024,-183.68,1-Non-NIST (Unrestricted),210300 Accounts Payable 127419,Xerox Corporation,3/14/2024,-913.27,1-Non-NIST (Unrestricted),210300 Accounts Payable 127420,Chappy's Deli,3/14/2024,-85.85,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000395/1,Heath McNaughton,3/14/2024,-201,1-Non-NIST (Unrestricted),210300 Accounts Payable 127421,Xerox Corporation,3/14/2024,-125,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000396/1,Christopher Amos,3/14/2024,-151.23,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000397/1,Jada Freeman,3/15/2024,-260.65,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000397/2,Robert Nicholson,3/15/2024,-500,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000398/1,Whitney Barlow,3/18/2024,-333.01,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000399/1,Jeffrey L Palmer,3/18/2024,-1920.59,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000399/2,Matthew Weitz,3/18/2024,-395.15,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000399/3,LaVada Varner,3/18/2024,-274.7,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000399/4,Brooke Waldrop,3/18/2024,-216.43,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000400/1,Timothy G Croley,3/19/2024,-1200.64,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000401/1,Robert Tomlinson,3/19/2024,-451.42,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000401/2,Amanda Rials,3/19/2024,-837.67,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000401/3,James Marley,3/19/2024,-547.23,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000402/1,Mark S Thompson,3/20/2024,"-1,434.34",1-Non-NIST (Unrestricted),210300 Accounts Payable 127423,AT&T Mobility,3/20/2024,"-3,625.74",1-Non-NIST (Unrestricted),210300 Accounts Payable 127424,Chicken Salad Chick,3/20/2024,-324,1-Non-NIST (Unrestricted),210300 Accounts Payable 127425,Executive Women International,3/20/2024,-70,1-Non-NIST (Unrestricted),210300 Accounts Payable 127426,Grainger,3/20/2024,-16.41,1-Non-NIST (Unrestricted),210300 Accounts Payable 127427,Howard Technology Solutions,3/20/2024,"-33,900.00",1-Non-NIST (Unrestricted),210300 Accounts Payable 127428,"HydraCheck, Inc",3/20/2024,"-1,501.71",1-Non-NIST (Unrestricted),210300 Accounts Payable 127429,J & S Pest Control,3/20/2024,-65,1-Non-NIST (Unrestricted),210300 Accounts Payable 127430,Maria Esperanza Arboleda,3/20/2024,-120,1-Non-NIST (Unrestricted),210300 Accounts Payable 127431,McMaster Carr Supply Company,3/20/2024,-484.02,1-Non-NIST (Unrestricted),210300 Accounts Payable 127432,Midgard Self Storage,3/20/2024,-127.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 127433,"NASP/IASP, Inc.",3/20/2024,"-7,150.00",1-Non-NIST (Unrestricted),210300 Accounts Payable 127434,Traliant Operating LLC,3/20/2024,-175,1-Non-NIST (Unrestricted),210300 Accounts Payable 127435,TransAmerica Printing,3/20/2024,-70,1-Non-NIST (Unrestricted),210300 Accounts Payable 127436,"i5 Services, LLC",3/21/2024,"-5,416.67",1-Non-NIST (Unrestricted),210300 Accounts Payable 127437,Xerox Corporation,3/21/2024,-733.29,1-Non-NIST (Unrestricted),210300 Accounts Payable 127438,State Farm Insurance Companies,3/21/2024,-618.41,1-Non-NIST (Unrestricted),210300 Accounts Payable 127439,Shoals Chamber of Commerce,3/21/2024,-385,1-Non-NIST (Unrestricted),210300 Accounts Payable 127440,"Seed Creative, LLC",3/21/2024,-500,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000403/1,Larry Courington,3/21/2024,-280.75,1-Non-NIST (Unrestricted),210300 Accounts Payable ,Gulf States Shipbuilders Consortium,3/22/2024,-300,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000404/1,Ronald Kisor,3/22/2024,"-1,264.15",1-Non-NIST (Unrestricted),210300 Accounts Payable ,"Coastal Software & Consulting, Inc",3/22/2024,35.2,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,731405 Other Contractual Services 00000405/1,Keith Phillips,3/25/2024,-170,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000406/1,Christopher Amos,3/25/2024,-308.24,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000406/2,Paige Caulfield,3/25/2024,-172.86,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000407/1,Patrick Blake Harris,3/25/2024,-667.32,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000407/2,Jeff Lankford,3/25/2024,"-1,188.09",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000407/3,Heath McNaughton,3/25/2024,-134,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000407/4,LaVada Varner,3/25/2024,-194.97,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000408/1,Camie Huett,3/26/2024,-939.12,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000408/2,Larry Courington,3/26/2024,-564.24,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000408/3,Gina B Webb,3/26/2024,-532.75,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000409/1,Timothy G Croley,3/26/2024,-893.46,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000410/1,Perry Shields,3/27/2024,-850.9,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000411/1,James B Perdue,3/27/2024,"-1,187.24",1-Non-NIST (Unrestricted),210300 Accounts Payable 127441,Alabama Automotive Manufacturers Association,3/27/2024,-800,1-Non-NIST (Unrestricted),210300 Accounts Payable 127442,FedEx (ATN Account),3/27/2024,-29.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 127443,McMaster Carr Supply Company,3/27/2024,-78.43,1-Non-NIST (Unrestricted),210300 Accounts Payable 127444,"Office Depot, Inc",3/27/2024,-155.87,1-Non-NIST (Unrestricted),210300 Accounts Payable 127444,"Office Depot, Inc",3/27/2024,-1.57,1-Non-NIST (Unrestricted),210300 Accounts Payable 127444,"Office Depot, Inc",3/27/2024,1.57,1-Non-NIST (Unrestricted),560500 Other Revenues 127445,Pike Road Self Storage,3/27/2024,-359.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 127446,"Secure Storage Solutions, LLC",3/27/2024,-600,1-Non-NIST (Unrestricted),210300 Accounts Payable ,Charter Communications - ACCT 0050624870-02 (Spectrum Business),3/27/2024,-292.7,1-Non-NIST (Unrestricted),210300 Accounts Payable 127447,Charter Communications - ACCT 0050624870-02 (Spectrum Business),3/27/2024,-292.7,1-Non-NIST (Unrestricted),210300 Accounts Payable 127448,Strickland Companies,3/27/2024,-177.88,1-Non-NIST (Unrestricted),210300 Accounts Payable 127449,Wal-Mart,3/27/2024,-329.13,1-Non-NIST (Unrestricted),210300 Accounts Payable 127450,WEX Bank,3/27/2024,"-1,942.86",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000412/1,Jon Bowen,3/28/2024,-457.71,1-Non-NIST (Unrestricted),210300 Accounts Payable 127451,Chappy's Deli,3/28/2024,-121.1,1-Non-NIST (Unrestricted),210300 Accounts Payable 127452,University of Alabama Huntsville,3/28/2024,"-29,000.00",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000413/1,Kasondra A Lee,3/28/2024,-587.48,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000413/2,Matthew Weitz,3/28/2024,-511.72,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000413/3,Christopher Amos,3/28/2024,-107.2,1-Non-NIST (Unrestricted),210300 Accounts Payable 127453,"Davids Catfish House--Thomasville, AL",3/28/2024,-128,1-Non-NIST (Unrestricted),210300 Accounts Payable ,William J Choat,3/29/2024,"6,817.17",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Whitney Barlow,3/29/2024,"8,027.42",3-03 MEP National Supply Chain : 3-03-06 MEP National Supply Chain Institutional Support,payroll ,Whitney Barlow,3/29/2024,"1,000.00",3-03 MEP National Supply Chain : 3-03-06 MEP National Supply Chain Institutional Support,payroll ,Vernon R Denton,3/29/2024,"7,860.75",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Timothy M Pierce,3/29/2024,"8,904.17",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Timothy Hickman,3/29/2024,"7,901.07",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Timothy G Croley,3/29/2024,"7,339.00",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Tanesha Richburg,3/29/2024,"9,115.67",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Sheri Jones,3/29/2024,"8,227.17",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Sharon Ingle,3/29/2024,"8,749.08",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ronnie R Daniels,3/29/2024,"8,904.17",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ronald Kisor,3/29/2024,"11,690.42",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Robert Tomlinson,3/29/2024,"8,749.08",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Robert Nicholson,3/29/2024,"8,904.17",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Rebecca B Estes,3/29/2024,"10,159.00",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Phillip Kelly,3/29/2024,"8,556.42",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Perry Shields,3/29/2024,"10,333.42",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Paul Wilhite,3/29/2024,"9,637.42",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Patrick Blake Harris,3/29/2024,"7,376.60",3-03 MEP National Supply Chain : 3-03-06 MEP National Supply Chain Institutional Support,payroll ,Pamela Elrod,3/29/2024,"5,014.92",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Paige Caulfield,3/29/2024,"7,735.05",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Nathan V Bergquist,3/29/2024,"7,339.00",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Michael Reaves,3/29/2024,"7,860.75",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Matthew Weitz,3/29/2024,"7,339.00",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Mark S Thompson,3/29/2024,"8,904.17",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,LaVada Varner,3/29/2024,"10,681.08",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Larry Courington,3/29/2024,"8,904.17",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Kelley Carden,3/29/2024,"5,014.92",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Keith Phillips,3/29/2024,"23,410.96",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Keith Phillips,3/29/2024,200,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Keith Phillips,3/29/2024,"1,000.00",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Kasondra A Lee,3/29/2024,"5,457.83",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Joseph Upchurch,3/29/2024,"11,342.42",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Joseph Massey,3/29/2024,"10,681.08",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Jon Bowen,3/29/2024,"8,904.17",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,John Espy,3/29/2024,"9,115.67",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Jeffrey L Palmer,3/29/2024,"8,904.17",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeffery Graham,3/29/2024,"10,646.58",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeffery Graham,3/29/2024,"1,000.00",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeff Lankford,3/29/2024,"9,637.67",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James Marley,3/29/2024,"8,382.42",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James Hammonds,3/29/2024,"8,556.42",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James B Perdue,3/29/2024,"8,556.42",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jada Freeman,3/29/2024,"7,339.00",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Heath McNaughton,3/29/2024,"8,556.42",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Grace Trevino,3/29/2024,"8,904.17",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Gina B Webb,3/29/2024,"7,860.75",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Edmond Steapleton,3/29/2024,"8,227.17",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Douglas Blackmon,3/29/2024,"6,450.50",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Dean Gahr,3/29/2024,"8,556.42",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Cynthia Walker,3/29/2024,"5,193.33",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Christopher Anderson,3/29/2024,"8,556.42",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Christopher Amos,3/29/2024,"11,412.30",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Camie Huett,3/29/2024,"6,015.67",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Brooke Waldrop,3/29/2024,"4,836.50",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Brandon Lineberry,3/29/2024,"8,227.17",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Bradley James,3/29/2024,"10,646.58",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Bettye Chapman,3/29/2024,"7,860.75",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ashley Lackey,3/29/2024,"5,193.33",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Amanda Rials,3/29/2024,"7,860.75",1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll UPS Invoice000000F2244F124 Auto Debit 3/29/24,UPS - United Parcel Service,3/29/2024,-34.55,1-Non-NIST (Unrestricted),210300 Accounts Payable Wells Fargo Auto Debit 3/29/2024,Wells Fargo Bank NA,3/29/2024,"-6,508.43",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000414/1,Camie Huett,4/1/2024,"-1,094.11",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000415/1,Bradley James,4/1/2024,-387.93,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000415/2,Timothy Hickman,4/1/2024,"-1,598.30",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000415/3,Joseph Massey,4/1/2024,"-1,620.86",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000415/4,Pamela Elrod,4/1/2024,-47.57,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000415/5,Timothy M Pierce,4/1/2024,-965.73,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000415/6,Phillip Kelly,4/1/2024,"-1,713.65",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000415/7,Robert Tomlinson,4/1/2024,-89.25,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000415/8,Whitney Barlow,4/1/2024,-321.6,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000415/9,Robert Nicholson,4/1/2024,-500,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000416/1,Dean Gahr,4/2/2024,"-1,038.50",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000416/2,Paul Wilhite,4/2/2024,"-1,652.40",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000416/3,Brandon Lineberry,4/2/2024,"-1,072.49",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000416/4,Sheri Jones,4/2/2024,"-2,582.87",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000416/5,Grace Trevino,4/2/2024,"-1,190.39",1-Non-NIST (Unrestricted),210300 Accounts Payable ,Merchant e-solutions,4/2/2024,723.16,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,731405 Other Contractual Services 00000417/1,William J Choat,4/3/2024,"-1,172.34",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000417/2,Joseph Upchurch,4/3/2024,-984.9,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000417/3,Bettye Chapman,4/3/2024,-894.98,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000417/4,Ronnie R Daniels,4/3/2024,"-1,239.32",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000417/5,Jeffrey L Palmer,4/3/2024,"-1,267.50",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000417/6,Heath McNaughton,4/3/2024,-105.86,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000418/1,James Hammonds,4/3/2024,-272.75,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000418/2,Jeffery Graham,4/3/2024,-126.65,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000418/3,Pamela Elrod,4/3/2024,-458.77,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000418/4,Christopher Anderson,4/3/2024,"-1,660.42",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000419/1,Nathan V Bergquist,4/3/2024,-785.83,1-Non-NIST (Unrestricted),210300 Accounts Payable 127454,AIAG (Automotive Industry Action Group),4/3/2024,-714.49,1-Non-NIST (Unrestricted),210300 Accounts Payable 127455,AT&T-Corporate,4/3/2024,-24.83,1-Non-NIST (Unrestricted),210300 Accounts Payable 127456,"Automationdirect.com, Inc",4/3/2024,-29,1-Non-NIST (Unrestricted),210300 Accounts Payable 127457,"CDW Government, Inc",4/3/2024,-278.87,1-Non-NIST (Unrestricted),210300 Accounts Payable 127458,Cullman Area Chamber of Commerce,4/3/2024,-250,1-Non-NIST (Unrestricted),210300 Accounts Payable 127459,"Drinkard Realty, Ltd",4/3/2024,"-3,300.00",1-Non-NIST (Unrestricted),210300 Accounts Payable 127460,"Houston Printing Co., Inc.",4/3/2024,-239,1-Non-NIST (Unrestricted),210300 Accounts Payable 127461,Howard Technology Solutions,4/3/2024,"-6,850.00",1-Non-NIST (Unrestricted),210300 Accounts Payable 127462,J. T. Ray Company,4/3/2024,-446.81,1-Non-NIST (Unrestricted),210300 Accounts Payable 127463,Maria Esperanza Arboleda,4/3/2024,-217.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 127464,"Robert J Young Company, Inc",4/3/2024,-698.51,1-Non-NIST (Unrestricted),210300 Accounts Payable 127465,Strickland Companies,4/3/2024,-151.86,1-Non-NIST (Unrestricted),210300 Accounts Payable 127466,U-Haul Storage Birmingham,4/3/2024,-214.95,1-Non-NIST (Unrestricted),210300 Accounts Payable 127467,"W & M Supplies, LLC DBA HB Safety & First Aid Solutions",4/3/2024,-900,1-Non-NIST (Unrestricted),210300 Accounts Payable 127468,University of Alabama Huntsville,4/3/2024,"-16,786.35",1-Non-NIST (Unrestricted),210300 Accounts Payable 127469,Wayne Jackson,4/3/2024,"-1,250.00",1-Non-NIST (Unrestricted),210300 Accounts Payable 127470,Auburn University - Contracts & Grants,4/3/2024,"-204,263.59",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000420/1,Ashley Lackey,4/4/2024,-359.61,1-Non-NIST (Unrestricted),210300 Accounts Payable 127471,Alabama Automotive Manufacturers Association,4/4/2024,"-1,150.00",1-Non-NIST (Unrestricted),210300 Accounts Payable 127472,Chappy's Deli,4/4/2024,-315.65,1-Non-NIST (Unrestricted),210300 Accounts Payable 127473,"Office Depot, Inc",4/4/2024,-585.79,1-Non-NIST (Unrestricted),210300 Accounts Payable 127473,"Office Depot, Inc",4/4/2024,-3.06,1-Non-NIST (Unrestricted),210300 Accounts Payable 127473,"Office Depot, Inc",4/4/2024,3.06,1-Non-NIST (Unrestricted),560500 Other Revenues 127474,Wells Printing,4/4/2024,"-6,331.51",1-Non-NIST (Unrestricted),210300 Accounts Payable 127475,Xerox Corporation,4/4/2024,"-1,836.27",1-Non-NIST (Unrestricted),210300 Accounts Payable 127476,McMaster Carr Supply Company,4/4/2024,-175.93,1-Non-NIST (Unrestricted),210300 Accounts Payable 127477,American Technical Education Association (ATEA),4/4/2024,-500,1-Non-NIST (Unrestricted),210300 Accounts Payable 127478,Northwest Shoals Community College,4/4/2024,-60.48,1-Non-NIST (Unrestricted),210300 Accounts Payable 127479,Auburn Training Connection,4/4/2024,-100,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000421/1,Timothy G Croley,4/4/2024,-655.1,1-Non-NIST (Unrestricted),210300 Accounts Payable 127480,Executive Women International,4/4/2024,-100,1-Non-NIST (Unrestricted),210300 Accounts Payable 127481,Manufacture Alabama,4/5/2024,"-5,000.00",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000422/1,Kelley Carden,4/8/2024,-627.63,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000423/1,Heath McNaughton,4/8/2024,-266.66,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000424/1,Robert Nicholson,4/8/2024,-500,1-Non-NIST (Unrestricted),210300 Accounts Payable ,Cullman Power Board,4/8/2024,578.66,1-Non-NIST (Unrestricted) : 1-01 Instruction,740200 Electricity 127229,Lowe's Home Improvement Warehouse,4/8/2024,227.05,1-Non-NIST (Unrestricted) : 1-01 Instruction,720500 Materials & Supplies 00000425/1,Michael Reaves,4/9/2024,"-1,286.59",1-Non-NIST (Unrestricted),210300 Accounts Payable 00000426/1,Larry Courington,4/9/2024,-714.42,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000427/1,LaVada Varner,4/10/2024,-469.67,1-Non-NIST (Unrestricted),210300 Accounts Payable 127488,Alabama Automotive Manufacturers Association,4/11/2024,-400,1-Non-NIST (Unrestricted),210300 Accounts Payable 127489,Alabama Association of College and University Business Officers (AACUBO),4/11/2024,"-1,200.00",1-Non-NIST (Unrestricted),210300 Accounts Payable 127490,"Automationdirect.com, Inc",4/11/2024,"-1,043.75",1-Non-NIST (Unrestricted),210300 Accounts Payable 127491,Cintas Corporation #241,4/11/2024,-204.2,1-Non-NIST (Unrestricted),210300 Accounts Payable 127492,"Comcast Communications, Inc",4/11/2024,-362.44,1-Non-NIST (Unrestricted),210300 Accounts Payable 127493,McMaster Carr Supply Company,4/11/2024,-831.59,1-Non-NIST (Unrestricted),210300 Accounts Payable 127494,"Office Depot, Inc",4/11/2024,-102.01,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000428/1,Traliant Operating LLC,4/11/2024,"-2,275.00",1-Non-NIST (Unrestricted),210300 Accounts Payable 127495,TransAmerica Printing,4/11/2024,-70,1-Non-NIST (Unrestricted),210300 Accounts Payable 127496,Verizon Wireless,4/11/2024,-612.46,1-Non-NIST (Unrestricted),210300 Accounts Payable 127497,Wells Printing,4/11/2024,"-4,880.00",1-Non-NIST (Unrestricted),210300 Accounts Payable 127498,Xerox Corporation,4/11/2024,"-2,175.29",1-Non-NIST (Unrestricted),210300 Accounts Payable 127499,Economic Development Association of Alabama,4/11/2024,-575,1-Non-NIST (Unrestricted),210300 Accounts Payable 127500,Maria Esperanza Arboleda,4/11/2024,-112.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000428/2,Robert Nicholson,4/11/2024,-300,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000428/3,Netsuite,4/11/2024,"-30,405.14",1-Non-NIST (Unrestricted),210300 Accounts Payable 127501,Foundation for Manufacturing Excellence,4/11/2024,"-26,300.00",1-Non-NIST (Unrestricted),210300 Accounts Payable 127502,Alabama Department of Finance,4/11/2024,-88.15,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000429/1,Whitney Barlow,4/12/2024,-424.78,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000429/2,Kasondra A Lee,4/12/2024,-348.54,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000429/3,Cynthia Walker,4/12/2024,-119.26,1-Non-NIST (Unrestricted),210300 Accounts Payable UPS Auto Debit 4/12/2024,UPS - United Parcel Service,4/12/2024,-33.71,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000430/1,Timothy G Croley,4/15/2024,-969.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000431/1,Heath McNaughton,4/15/2024,-44.22,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000432/1,Robert Nicholson,4/16/2024,-204,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000432/2,Keith Phillips,4/16/2024,-1447.95,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000433/1,Robert Tomlinson,4/17/2024,-38.25,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000434/1,Christopher Amos,4/17/2024,-365.86,1-Non-NIST (Unrestricted),210300 Accounts Payable 127504,Alabama Community College System Human Resources Management Association (ACCSHRM,4/17/2024,-100,1-Non-NIST (Unrestricted),210300 Accounts Payable 127505,Alabama Department of Finance,4/17/2024,-48.21,1-Non-NIST (Unrestricted),210300 Accounts Payable 127506,AT&T Mobility,4/17/2024,-3615.08,1-Non-NIST (Unrestricted),210300 Accounts Payable 127507,Home Depot Credit Services,4/17/2024,-35.86,1-Non-NIST (Unrestricted),210300 Accounts Payable 127508,Howard Technology Solutions,4/17/2024,-112,1-Non-NIST (Unrestricted),210300 Accounts Payable 127509,J & S Pest Control,4/17/2024,-65,1-Non-NIST (Unrestricted),210300 Accounts Payable 127510,Maria Esperanza Arboleda,4/17/2024,-112.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 127511,"Ricoh USA, Inc.",4/17/2024,-355.46,1-Non-NIST (Unrestricted),210300 Accounts Payable ,"Ricoh USA, Inc.",4/17/2024,-480.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 127512,"Ricoh USA, Inc.",4/17/2024,-480.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 127513,Spectrum Business,4/17/2024,-388.96,1-Non-NIST (Unrestricted),210300 Accounts Payable 127514,U-Haul Storage Birmingham,4/17/2024,-214.95,1-Non-NIST (Unrestricted),210300 Accounts Payable 127515,Xerox Corporation,4/17/2024,-1353.91,1-Non-NIST (Unrestricted),210300 Accounts Payable 127516,"i5 Services, LLC",4/17/2024,-5416.67,1-Non-NIST (Unrestricted),210300 Accounts Payable 127517,Alabama Supercomputer Authority,4/17/2024,-22591,1-Non-NIST (Unrestricted),210300 Accounts Payable ,Patrick Blake Harris,4/18/2024,"4,365.91",3-03 MEP National Supply Chain : 3-03-06 MEP National Supply Chain Institutional Support,payroll ,Patrick Blake Harris,4/18/2024,"1,185.53",3-03 MEP National Supply Chain : 3-03-06 MEP National Supply Chain Institutional Support,payroll 00000435/1,Mark S Thompson,4/18/2024,-1209.72,1-Non-NIST (Unrestricted),210300 Accounts Payable 127518,Charter Communications - ACCT 0050624870-02 (Spectrum Business),4/18/2024,-292.7,1-Non-NIST (Unrestricted),210300 Accounts Payable 127519,Southwest Alabama Workforce Development Council Region 9,4/18/2024,-800,1-Non-NIST (Unrestricted),210300 Accounts Payable 127520,Strickland Companies,4/18/2024,-355.76,1-Non-NIST (Unrestricted),210300 Accounts Payable UPS Auto Debit 4/19/2024,UPS - United Parcel Service,4/18/2024,-30.39,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000436/1,Heath McNaughton,4/22/2024,-146.06,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000437/1,Larry Courington,4/22/2024,-598.68,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000437/2,Gina B Webb,4/22/2024,-160.15,1-Non-NIST (Unrestricted),210300 Accounts Payable ,"Coastal Software & Consulting, Inc",4/22/2024,39.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,731405 Other Contractual Services 00000438/1,James Marley,4/23/2024,-798.46,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000438/2,Larry Courington,4/23/2024,-235.4,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000438/3,Robert Tomlinson,4/23/2024,-38.25,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000439/1,Amanda Rials,4/24/2024,-469.72,1-Non-NIST (Unrestricted),210300 Accounts Payable 127529,TECHNICAL TRAINING AIDS,4/24/2024,-3500,1-Non-NIST (Unrestricted),210300 Accounts Payable 127524,Midgard Self Storage,4/24/2024,-127.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 127528,"Seed Creative, LLC",4/24/2024,-500,1-Non-NIST (Unrestricted),210300 Accounts Payable 127530,U-Haul Storage Birmingham,4/24/2024,-214.95,1-Non-NIST (Unrestricted),210300 Accounts Payable 127527,"Secure Storage Solutions, LLC",4/24/2024,-600,1-Non-NIST (Unrestricted),210300 Accounts Payable 127523,Maria Esperanza Arboleda,4/24/2024,-112.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 127531,University of Alabama - Sponsored Programs,4/24/2024,-239043.56,1-Non-NIST (Unrestricted),210300 Accounts Payable 127522,"CDW Government, Inc",4/24/2024,-2991.18,1-Non-NIST (Unrestricted),210300 Accounts Payable 127532,University of Alabama Exhibitor Conferences,4/24/2024,-1395,1-Non-NIST (Unrestricted),210300 Accounts Payable 127521,Bishop State Community College,4/25/2024,-1708,1-Non-NIST (Unrestricted),210300 Accounts Payable 127525,"Office Depot, Inc",4/25/2024,-2974.22,1-Non-NIST (Unrestricted),210300 Accounts Payable 127526,Pamela Elrod,4/25/2024,-55.47,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000440/1,Perry Shields,4/26/2024,-1018.4,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000440/2,Robert Nicholson,4/26/2024,-300,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000441/1,Camie Huett,4/29/2024,-1125.6,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000441/2,Matthew Weitz,4/29/2024,-70.35,1-Non-NIST (Unrestricted),210300 Accounts Payable Wells Fargo Auto Debit 04/29/2024,Wells Fargo Bank NA,4/29/2024,-5861.21,1-Non-NIST (Unrestricted),210300 Accounts Payable Wells Fargo Auto Debit 04/29/2024,Wells Fargo Bank NA,4/29/2024,-10.19,1-Non-NIST (Unrestricted),210300 Accounts Payable Wells Fargo Auto Debit 04/29/2024,Wells Fargo Bank NA,4/29/2024,10.19,1-Non-NIST (Unrestricted),560500 Other Revenues ,William J Choat,4/30/2024,6817.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Whitney Barlow,4/30/2024,8027.42,3-03 MEP National Supply Chain : 3-03-06 MEP National Supply Chain Institutional Support,payroll ,Whitney Barlow,4/30/2024,1000,3-03 MEP National Supply Chain : 3-03-06 MEP National Supply Chain Institutional Support,payroll ,Vernon R Denton,4/30/2024,7860.75,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Timothy M Pierce,4/30/2024,8904.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Timothy Hickman,4/30/2024,7901.07,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Timothy G Croley,4/30/2024,7339,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Tanesha Richburg,4/30/2024,9115.67,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Sheri McKenzie Compton,4/30/2024,8227.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Sharon Ingle,4/30/2024,8749.08,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ronnie R Daniels,4/30/2024,8904.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ronald Kisor,4/30/2024,11690.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Robert Tomlinson,4/30/2024,8749.08,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Robert Nicholson,4/30/2024,8904.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Rebecca B Estes,4/30/2024,10159,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Phillip Kelly,4/30/2024,8556.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Perry Shields,4/30/2024,10333.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Paul Wilhite,4/30/2024,9637.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Pamela Elrod,4/30/2024,5014.92,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Paige Caulfield,4/30/2024,7735.05,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Nathan V Bergquist,4/30/2024,7339,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Michael Reaves,4/30/2024,7860.75,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Matthew Weitz,4/30/2024,7339,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Mark S Thompson,4/30/2024,8904.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,LaVada Varner,4/30/2024,10681.08,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Larry Courington,4/30/2024,8904.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Kelley Carden,4/30/2024,5014.92,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Keith Phillips,4/30/2024,23410.96,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Keith Phillips,4/30/2024,200,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Keith Phillips,4/30/2024,1000,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Kasondra A Lee,4/30/2024,5457.83,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Joseph Upchurch,4/30/2024,11342.42,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Joseph Massey,4/30/2024,10681.08,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Jon Bowen,4/30/2024,8904.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,John Espy,4/30/2024,9115.67,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Jeffrey L Palmer,4/30/2024,8904.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeffery Graham,4/30/2024,10646.58,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeffery Graham,4/30/2024,1000,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeff Lankford,4/30/2024,9637.67,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James Marley,4/30/2024,8382.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James Hammonds,4/30/2024,8556.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James B Perdue,4/30/2024,8556.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jada Freeman,4/30/2024,7339,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Heath McNaughton,4/30/2024,8556.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Grace Trevino,4/30/2024,8904.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Gina B Webb,4/30/2024,7860.75,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Edmond Steapleton,4/30/2024,8227.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Douglas Blackmon,4/30/2024,6450.5,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Dean Gahr,4/30/2024,8556.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Cynthia Walker,4/30/2024,5193.33,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Christopher Anderson,4/30/2024,8556.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Christopher Amos,4/30/2024,11412.3,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Camie Huett,4/30/2024,6015.67,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Brooke Waldrop,4/30/2024,4836.5,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Brandon Lineberry,4/30/2024,8227.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Bradley James,4/30/2024,10646.58,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Bettye Chapman,4/30/2024,7860.75,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ashley Lackey,4/30/2024,5193.33,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Amanda Rials,4/30/2024,7860.75,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll 00000442/1,Ronnie R Daniels,4/30/2024,-849.56,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000442/2,Jeffery Graham,4/30/2024,-69.68,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000442/3,Bettye Chapman,4/30/2024,-1869.46,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000442/4,Paige Caulfield,4/30/2024,-399.9,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000442/5,Whitney Barlow,4/30/2024,-852.06,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000442/6,Heath McNaughton,4/30/2024,-263.98,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000443/1,Jeff Lankford,4/30/2024,-1589.75,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000443/2,Pamela Elrod,4/30/2024,-463.46,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000444/1,Joseph Upchurch,5/1/2024,-1266.3,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000444/2,William J Choat,5/1/2024,-790.42,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000444/3,Bradley James,5/1/2024,-352.42,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000444/4,LaVada Varner,5/1/2024,-208.1,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000444/5,Christopher Amos,5/1/2024,-580.26,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000444/6,Heath McNaughton,5/1/2024,-128.64,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000444/7,Timothy G Croley,5/1/2024,-1349.06,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000444/8,Robert Tomlinson,5/1/2024,-12.75,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000444/9,Timothy Hickman,5/1/2024,-2194,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000444/10,Timothy M Pierce,5/1/2024,-1705.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000444/11,Edmond Steapleton,5/1/2024,-182.24,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000444/12,James Hammonds,5/1/2024,-1224.93,1-Non-NIST (Unrestricted),210300 Accounts Payable ,"Institutional Compliance Solutions, LLC",5/1/2024,-120,1-Non-NIST (Unrestricted),210300 Accounts Payable 127533,Maria Esperanza Arboleda,5/1/2024,-112.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 127534,"Office Depot, Inc",5/1/2024,-1000.4,1-Non-NIST (Unrestricted),210300 Accounts Payable 127535,Pike Road Self Storage,5/1/2024,-359.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 127536,"Robert J Young Company, Inc",5/1/2024,-698.51,1-Non-NIST (Unrestricted),210300 Accounts Payable 127537,"Seed Creative, LLC",5/1/2024,-3500,1-Non-NIST (Unrestricted),210300 Accounts Payable 127538,Wal-Mart,5/1/2024,-423.87,1-Non-NIST (Unrestricted),210300 Accounts Payable 127539,Wayne Jackson,5/1/2024,-1000,1-Non-NIST (Unrestricted),210300 Accounts Payable 127540,WEX Bank,5/1/2024,-3280.08,1-Non-NIST (Unrestricted),210300 Accounts Payable 127541,Xerox Corporation,5/1/2024,-3378.97,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000444/13,Jon Bowen,5/1/2024,-448.98,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000445/1,Kasondra A Lee,5/1/2024,-465.4,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000445/2,Brandon Lineberry,5/1/2024,-2464.94,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000446/1,Grace Trevino,5/2/2024,-1436.25,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000446/2,Rebecca Estes,5/2/2024,-1388.46,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000447/1,Jeffrey Palmer,5/2/2024,-1647.89,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000447/2,Sheri McKenzie Compton,5/2/2024,-2077.54,1-Non-NIST (Unrestricted),210300 Accounts Payable 127542,AT&T-Corporate,5/2/2024,-24.55,1-Non-NIST (Unrestricted),210300 Accounts Payable ,Merchant e-solutions,5/2/2024,522.85,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,731405 Other Contractual Services FedEx ACH Payment 5/2/2024,FedEx (ATN Account),5/2/2024,-144.98,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000448/1,James B Perdue,5/3/2024,-1172.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000448/2,Jada Freeman,5/3/2024,-260.65,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000449/1,Joseph Massey,5/6/2024,-1627.6,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000449/2,Paul Wilhite,5/6/2024,-1029.12,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000449/3,Michael Reaves,5/6/2024,-1103.63,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000449/4,Larry Courington,5/6/2024,-542.9,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000449/5,Robert Nicholson,5/6/2024,-170,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000449/6,Amanda Rials,5/6/2024,-599.06,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000450/1,Douglas Blackmon,5/7/2024,-499.64,1-Non-NIST (Unrestricted),210300 Accounts Payable 127549,"Comcast Communications, Inc",5/7/2024,-362.44,1-Non-NIST (Unrestricted),210300 Accounts Payable 127550,J. T. Ray Company,5/7/2024,-375.67,1-Non-NIST (Unrestricted),210300 Accounts Payable 127551,Maria Esperanza Arboleda,5/7/2024,-112.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 127552,"Office Depot, Inc",5/7/2024,-449.11,1-Non-NIST (Unrestricted),210300 Accounts Payable 127552,"Office Depot, Inc",5/7/2024,-3.6,1-Non-NIST (Unrestricted),210300 Accounts Payable 127552,"Office Depot, Inc",5/7/2024,3.6,1-Non-NIST (Unrestricted),560500 Other Revenues 127553,University of Alabama College of Continuing Studies,5/7/2024,-130,1-Non-NIST (Unrestricted),210300 Accounts Payable 127554,Xerox Corporation,5/7/2024,-1396.19,1-Non-NIST (Unrestricted),210300 Accounts Payable 127555,Auburn University - Contracts & Grants,5/7/2024,-24015.54,1-Non-NIST (Unrestricted),210300 Accounts Payable 127556,Alabama Department of Finance,5/7/2024,-42,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000451/1,Phillip Kelly,5/7/2024,-1659.05,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000451/2,Mark S Thompson,5/7/2024,-988.95,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000451/3,Dean Gahr,5/8/2024,-1299.8,1-Non-NIST (Unrestricted),210300 Accounts Payable 127557,Alabama Community College System Presidents Assoc.,5/8/2024,-300,1-Non-NIST (Unrestricted),210300 Accounts Payable 127558,Economic Development Association of Alabama,5/8/2024,-775,1-Non-NIST (Unrestricted),210300 Accounts Payable 127559,University of Alabama College of Continuing Studies,5/8/2024,-1190,1-Non-NIST (Unrestricted),210300 Accounts Payable 127560,"Governmentjobs.com, Inc. DBA/Neogov",5/8/2024,-1125,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000451/4,Nathan V Bergquist,5/8/2024,-1266.68,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000452/1,Keith Phillips,5/8/2024,-1676.98,1-Non-NIST (Unrestricted),210300 Accounts Payable ,Cullman Power Board,5/9/2024,496.78,1-Non-NIST (Unrestricted) : 1-01 Instruction,740200 Electricity 00000453/1,Christopher Anderson,5/13/2024,-865.05,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000453/2,Christopher Amos,5/13/2024,-397.8,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000453/3,Robert Tomlinson,5/13/2024,-12.75,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000453/4,Whitney Barlow,5/13/2024,-790.32,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000454/1,Kasondra A Lee,5/13/2024,-308.34,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000454/2,Vernon R Denton,5/13/2024,-723.91,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000454/3,Sheri McKenzie Compton,5/13/2024,-849.74,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000455/1,LaVada Varner,5/13/2024,-965.64,1-Non-NIST (Unrestricted),210300 Accounts Payable 127561,Cintas Corporation #241,5/13/2024,-232.21,1-Non-NIST (Unrestricted),210300 Accounts Payable 127562,"Drinkard Realty, Ltd",5/13/2024,-3300,1-Non-NIST (Unrestricted),210300 Accounts Payable 127563,Grainger,5/13/2024,-84.46,1-Non-NIST (Unrestricted),210300 Accounts Payable 127564,Home Depot Credit Services,5/13/2024,-441.49,1-Non-NIST (Unrestricted),210300 Accounts Payable 127565,"Institutional Compliance Solutions, LLC",5/13/2024,-120,1-Non-NIST (Unrestricted),210300 Accounts Payable 127566,Maria Esperanza Arboleda,5/13/2024,-112.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 127567,"Ricoh USA, Inc.",5/13/2024,-355.46,1-Non-NIST (Unrestricted),210300 Accounts Payable 127568,IWSFA,5/13/2024,-3375,1-Non-NIST (Unrestricted),210300 Accounts Payable 127569,Auburn University - Contracts & Grants,5/13/2024,-27739.8,1-Non-NIST (Unrestricted),210300 Accounts Payable 127570,Northwest Shoals Community College,5/13/2024,-21.89,1-Non-NIST (Unrestricted),210300 Accounts Payable 127571,University of Alabama Huntsville,5/13/2024,-24187.04,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000456/1,Netsuite,5/13/2024,-392.04,1-Non-NIST (Unrestricted),210300 Accounts Payable 127572,AIAG (Automotive Industry Action Group),5/14/2024,-770.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000457/1,Camie Huett,5/14/2024,-70.45,1-Non-NIST (Unrestricted),210300 Accounts Payable 127573,Chappy's Deli,5/14/2024,-215.25,1-Non-NIST (Unrestricted),210300 Accounts Payable 127574,Manufacture Alabama,5/14/2024,-1750,1-Non-NIST (Unrestricted),210300 Accounts Payable 127575,"Seed Creative, LLC",5/14/2024,-500,1-Non-NIST (Unrestricted),210300 Accounts Payable 127576,Wells Printing,5/14/2024,-8423.56,1-Non-NIST (Unrestricted),210300 Accounts Payable 127577,"Office Depot, Inc",5/14/2024,-748.25,1-Non-NIST (Unrestricted),210300 Accounts Payable 127577,"Office Depot, Inc",5/14/2024,-5.35,1-Non-NIST (Unrestricted),210300 Accounts Payable 127577,"Office Depot, Inc",5/14/2024,5.35,1-Non-NIST (Unrestricted),560500 Other Revenues 127578,NAFECO,5/14/2024,-96,1-Non-NIST (Unrestricted),210300 Accounts Payable 127579,University of Alabama Huntsville,5/14/2024,-21992.58,1-Non-NIST (Unrestricted),210300 Accounts Payable 127580,"InSource Software Solutions, Inc.",5/14/2024,-250,1-Non-NIST (Unrestricted),210300 Accounts Payable PEEHIP-Harris April 2024AutoDebit 05/03/2024,PEEHIP,5/14/2024,-800,1-Non-NIST (Unrestricted),210300 Accounts Payable TRS-Harris April 2024 Auto Debit 05/03/2024,Alabama Teachers' Retirement System,5/14/2024,-505.14,1-Non-NIST (Unrestricted),210300 Accounts Payable 127581,TECHNICAL TRAINING AIDS,5/14/2024,-7000,1-Non-NIST (Unrestricted),210300 Accounts Payable ,"Coastal Software & Consulting, Inc",5/16/2024,33.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,731405 Other Contractual Services 00000458/1,Matthew Weitz,5/17/2024,-274.76,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000458/2,Paige Caulfield,5/17/2024,-815.88,1-Non-NIST (Unrestricted),210300 Accounts Payable UPS Auto Debit 5/17/2024,UPS - United Parcel Service,5/17/2024,-41.28,1-Non-NIST (Unrestricted),210300 Accounts Payable UPS Auto Debit 05/17/2024,UPS - United Parcel Service,5/17/2024,-0.7,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000459/1,Robert Nicholson,5/20/2024,-300,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000459/2,Timothy G Croley,5/20/2024,-1174.15,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000459/3,Robert Nicholson,5/20/2024,-170,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000459/4,Larry Courington,5/20/2024,-162.87,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000460/1,Whitney Barlow,5/21/2024,-475.1,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000460/2,Joseph Massey,5/21/2024,-775.23,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000460/3,Gina B Webb,5/21/2024,-659.46,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000460/4,Larry Courington,5/21/2024,-101.04,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000461/1,Christopher Amos,5/22/2024,-146.75,1-Non-NIST (Unrestricted),210300 Accounts Payable 127582,AT&T Mobility,5/22/2024,-3554.16,1-Non-NIST (Unrestricted),210300 Accounts Payable 127583,Auto-Owners Insurance,5/22/2024,-16045.26,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000462/1,John C Calhoun Community College,5/22/2024,-5518.11,1-Non-NIST (Unrestricted),210300 Accounts Payable 127584,"CDW Government, Inc",5/22/2024,-509.16,1-Non-NIST (Unrestricted),210300 Accounts Payable 127585,Chappy's Deli,5/22/2024,-87.9,1-Non-NIST (Unrestricted),210300 Accounts Payable 127586,Economic Development Association of Alabama,5/22/2024,-775,1-Non-NIST (Unrestricted),210300 Accounts Payable 127587,Enterprise State Community College,5/22/2024,-233.8,1-Non-NIST (Unrestricted),210300 Accounts Payable 127588,Executive Women International,5/22/2024,-700,1-Non-NIST (Unrestricted),210300 Accounts Payable 127589,Grainger,5/22/2024,-173.1,1-Non-NIST (Unrestricted),210300 Accounts Payable 127590,Howard Technology Solutions,5/22/2024,-3157,1-Non-NIST (Unrestricted),210300 Accounts Payable 127591,J & S Pest Control,5/22/2024,-65,1-Non-NIST (Unrestricted),210300 Accounts Payable 127592,Maria Esperanza Arboleda,5/22/2024,-112.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 127593,McMaster Carr Supply Company,5/22/2024,-48.99,1-Non-NIST (Unrestricted),210300 Accounts Payable 127594,Midgard Self Storage,5/22/2024,-127.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 127595,"Secure Storage Solutions, LLC",5/22/2024,-600,1-Non-NIST (Unrestricted),210300 Accounts Payable 127596,U-Haul Storage Birmingham,5/22/2024,-214.95,1-Non-NIST (Unrestricted),210300 Accounts Payable 127597,University of Alabama Exhibitor Conferences,5/22/2024,-1645,1-Non-NIST (Unrestricted),210300 Accounts Payable 127598,Verizon Wireless,5/22/2024,-612.46,1-Non-NIST (Unrestricted),210300 Accounts Payable 127599,Wallace Community College-Dothan,5/22/2024,-1089.36,1-Non-NIST (Unrestricted),210300 Accounts Payable 127600,Spectrum Business,5/22/2024,-388.96,1-Non-NIST (Unrestricted),210300 Accounts Payable 127601,"i5 Services, LLC",5/22/2024,-5416.67,1-Non-NIST (Unrestricted),210300 Accounts Payable 127602,"Office Depot, Inc",5/22/2024,-494.79,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000463/1,Jada Freeman,5/22/2024,-419.24,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000464/1,Amanda Rials,5/24/2024,-457.29,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000465/1,Timothy Hickman,5/28/2024,-1493.57,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000465/2,Timothy G Croley,5/28/2024,-580.04,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000465/3,Robert Nicholson,5/28/2024,-204,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000466/1,Robert Tomlinson,5/28/2024,-25.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000466/2,Christopher Anderson,5/28/2024,-888.27,1-Non-NIST (Unrestricted),210300 Accounts Payable Wells Fargo Auto Debit 5/28/2024,Wells Fargo Bank NA,5/28/2024,-5231.02,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000467/1,Whitney Barlow,5/29/2024,-1062.83,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000467/2,LaVada Varner,5/29/2024,-424.11,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000468/1,Mark S Thompson,5/29/2024,-436.69,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000469/1,Kasondra A Lee,5/29/2024,-415.82,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000469/2,John C Calhoun Community College,5/30/2024,-8456.28,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000469/3,Camie Huett,5/30/2024,-125.25,1-Non-NIST (Unrestricted),210300 Accounts Payable 127603,Jackson Area Chamber of Commerce,5/30/2024,-125,1-Non-NIST (Unrestricted),210300 Accounts Payable 127604,"JJ Keller & Associates, Inc.",5/30/2024,-218.87,1-Non-NIST (Unrestricted),210300 Accounts Payable 127605,Maria Esperanza Arboleda,5/30/2024,-120,1-Non-NIST (Unrestricted),210300 Accounts Payable 127606,"Governmentjobs.com, Inc. DBA/Neogov",5/30/2024,-5465.58,1-Non-NIST (Unrestricted),210300 Accounts Payable 127607,Pike Road Self Storage,5/30/2024,-359.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 127608,"Ricoh USA, Inc.",5/30/2024,-59,1-Non-NIST (Unrestricted),210300 Accounts Payable 127609,"Robert J Young Company, Inc",5/30/2024,-698.51,1-Non-NIST (Unrestricted),210300 Accounts Payable 127610,Shoals Manufacturers' Association,5/30/2024,-500,1-Non-NIST (Unrestricted),210300 Accounts Payable 127611,Wal-Mart,5/30/2024,-219.76,1-Non-NIST (Unrestricted),210300 Accounts Payable 127612,WEX Bank,5/30/2024,-2323.48,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000469/4,Heath McNaughton,5/30/2024,-458.28,1-Non-NIST (Unrestricted),210300 Accounts Payable 127613,Xerox Corporation,5/30/2024,-2122.9,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000470/1,Jeffrey L Palmer,5/30/2024,-1402.49,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000471/1,Pamela Elrod,5/30/2024,-60.97,1-Non-NIST (Unrestricted),210300 Accounts Payable ,Sharon Ingle,5/31/2024,9152.91,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,William J Choat,5/31/2024,6817.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Whitney Barlow,5/31/2024,8027.42,3-03 MEP National Supply Chain : 3-03-06 MEP National Supply Chain Institutional Support,payroll ,Whitney Barlow,5/31/2024,1000,3-03 MEP National Supply Chain : 3-03-06 MEP National Supply Chain Institutional Support,payroll ,Vernon R Denton,5/31/2024,7860.75,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Timothy M Pierce,5/31/2024,8904.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Timothy Hickman,5/31/2024,7901.07,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Timothy G Croley,5/31/2024,7339,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Tanesha Richburg,5/31/2024,9115.67,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Sheri McKenzie Compton,5/31/2024,8227.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ronnie R Daniels,5/31/2024,8904.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ronald Kisor,5/31/2024,11690.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Robert Tomlinson,5/31/2024,8749.08,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Robert Nicholson,5/31/2024,8904.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Rebecca B Estes,5/31/2024,10159,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Phillip Kelly,5/31/2024,8556.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Perry Shields,5/31/2024,10333.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Paul Wilhite,5/31/2024,9637.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Pamela Elrod,5/31/2024,5014.92,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Paige Caulfield,5/31/2024,7735.05,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Nathan V Bergquist,5/31/2024,7339,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Michael Reaves,5/31/2024,7860.75,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Matthew Weitz,5/31/2024,7339,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Mark S Thompson,5/31/2024,8904.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,LaVada Varner,5/31/2024,10681.08,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Larry Courington,5/31/2024,8904.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Kelley Carden,5/31/2024,5014.92,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Keith Phillips,5/31/2024,23410.96,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Keith Phillips,5/31/2024,200,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Keith Phillips,5/31/2024,1000,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Kasondra A Lee,5/31/2024,5457.83,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Joseph Upchurch,5/31/2024,11342.42,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Joseph Massey,5/31/2024,10681.08,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Jon Bowen,5/31/2024,8904.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,John Espy,5/31/2024,9115.67,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Jeffrey L Palmer,5/31/2024,8904.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeffery Graham,5/31/2024,10646.58,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeffery Graham,5/31/2024,1000,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeff Lankford,5/31/2024,9637.67,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James Marley,5/31/2024,8382.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James Hammonds,5/31/2024,8556.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James B Perdue,5/31/2024,8556.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jada Freeman,5/31/2024,7339,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Heath McNaughton,5/31/2024,8556.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Grace Trevino,5/31/2024,8904.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Gina B Webb,5/31/2024,7860.75,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Edmond Steapleton,5/31/2024,8227.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Douglas Blackmon,5/31/2024,6450.5,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Dean Gahr,5/31/2024,8556.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Cynthia Walker,5/31/2024,5193.33,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Christopher Anderson,5/31/2024,8556.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Christopher Amos,5/31/2024,11412.3,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Camie Huett,5/31/2024,6015.67,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Brooke Waldrop,5/31/2024,4836.5,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Brandon Lineberry,5/31/2024,8227.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Bradley James,5/31/2024,10646.58,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Bettye Chapman,5/31/2024,7860.75,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ashley Lackey,5/31/2024,5193.33,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Amanda Rials,5/31/2024,7860.75,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll 00000471/2,Camie Huett,5/31/2024,-1520.16,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000472/1,Joseph Massey,5/31/2024,-2378.16,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000472/2,Ronnie R Daniels,5/31/2024,-1828.58,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000472/3,Sharon Ingle,5/31/2024,-97.82,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000473/1,James Marley,5/31/2024,-1383.68,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000473/2,Jeffery Graham,5/31/2024,-686.58,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000473/3,Joseph Massey,5/31/2024,-892.31,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000473/4,Grace Trevino,5/31/2024,-937.05,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000474/1,Joseph Upchurch,5/31/2024,-984.9,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000474/2,Christopher Amos,5/31/2024,-361.84,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000474/3,Keith Phillips,5/31/2024,-510,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000474/4,Jeff Lankford,5/31/2024,-1078.73,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000474/5,Bradley James,5/31/2024,-999.46,1-Non-NIST (Unrestricted),210300 Accounts Payable UPS Auto Debit 5/31/2024,UPS - United Parcel Service,5/31/2024,-39.1,1-Non-NIST (Unrestricted),210300 Accounts Payable Spectrum Auto Pay 5-31-2024,Charter Communications - ACCT 0050624870-02 (Spectrum Business),5/31/2024,-287.7,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000475/1,Whitney Barlow,6/3/2024,-183.58,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000476/1,Jon Bowen,6/3/2024,-633.9,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000476/2,Larry Courington,6/3/2024,-818.61,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000477/1,James Hammonds,6/3/2024,-893.98,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000477/2,Bettye Chapman,6/3/2024,-1573.32,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000477/3,Brandon Lineberry,6/3/2024,-1046.64,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000478/1,Vernon R Denton,6/3/2024,-1158.34,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000478/2,Heath McNaughton,6/3/2024,-83.08,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000479/1,Dean Gahr,6/3/2024,-712.88,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000479/2,Phillip Kelly,6/3/2024,-2754.87,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000479/3,Gina B Webb,6/3/2024,-210.38,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000479/4,Michael Reaves,6/4/2024,-1542.54,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000480/1,Perry Shields,6/4/2024,-1203.32,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000480/2,Edmond Steapleton,6/4/2024,-584.79,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000480/3,Timothy M Pierce,6/4/2024,-1101.46,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000480/4,Christopher Amos,6/4/2024,-257.97,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000480/5,William J Choat,6/4/2024,-1077.18,1-Non-NIST (Unrestricted),210300 Accounts Payable ,Merchant e-solutions,6/4/2024,1556.57,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,731405 Other Contractual Services 00000481/1,LaVada Varner,6/5/2024,-120.4,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000481/2,Paige Caulfield,6/5/2024,-645.05,1-Non-NIST (Unrestricted),210300 Accounts Payable 127614,"CDW Government, Inc",6/5/2024,-77.3,1-Non-NIST (Unrestricted),210300 Accounts Payable 127615,"Comcast Communications, Inc",6/5/2024,-362.44,1-Non-NIST (Unrestricted),210300 Accounts Payable 127616,C Spire Business,6/5/2024,-2552.45,1-Non-NIST (Unrestricted),210300 Accounts Payable 127617,"Drinkard Realty, Ltd",6/5/2024,-3300,1-Non-NIST (Unrestricted),210300 Accounts Payable 127618,Fluid Power Training Institute,6/5/2024,-1641.08,1-Non-NIST (Unrestricted),210300 Accounts Payable 127619,Grainger,6/5/2024,-59.78,1-Non-NIST (Unrestricted),210300 Accounts Payable 127620,"Office Depot, Inc",6/5/2024,-1428.04,1-Non-NIST (Unrestricted),210300 Accounts Payable 127620,"Office Depot, Inc",6/5/2024,-0.01,1-Non-NIST (Unrestricted),210300 Accounts Payable 127620,"Office Depot, Inc",6/5/2024,0.01,1-Non-NIST (Unrestricted),560500 Other Revenues 127621,Strickland Companies,6/5/2024,-457,1-Non-NIST (Unrestricted),210300 Accounts Payable 127622,University of Alabama Huntsville,6/5/2024,-18651.19,1-Non-NIST (Unrestricted),210300 Accounts Payable 127623,Xerox Corporation,6/6/2024,-2350.81,1-Non-NIST (Unrestricted),210300 Accounts Payable 127624,AT&T-Corporate,6/6/2024,-24.55,1-Non-NIST (Unrestricted),210300 Accounts Payable 127631,Alabama Community College System Financial Management Association (ACCSFMA),6/6/2024,-500,1-Non-NIST (Unrestricted),210300 Accounts Payable FedEx ACH Payment 6/6/2024,FedEx (ATN Account),6/6/2024,-43.5,1-Non-NIST (Unrestricted),210300 Accounts Payable ,Cullman Power Board,6/6/2024,418.14,1-Non-NIST (Unrestricted) : 1-01 Instruction,740200 Electricity ,Sharon Ingle,6/7/2024,24228.23,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll 00000482/1,Sheri McKenzie Compton,6/7/2024,-366.02,1-Non-NIST (Unrestricted),210300 Accounts Payable UPS Auto Debit 6-7-2024,UPS - United Parcel Service,6/7/2024,-45.43,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000483/1,Robert Tomlinson,6/10/2024,-642.54,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000483/2,Robert Nicholson,6/10/2024,-300,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000483/3,Amanda Rials,6/10/2024,-311.88,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000483/4,Mark S Thompson,6/10/2024,-563.31,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000483/5,Robert Tomlinson,6/10/2024,-25.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000483/6,Robert Nicholson,6/10/2024,-68,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000484/1,Paul Wilhite,6/11/2024,-596.38,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000484/2,Nathan V Bergquist,6/11/2024,-824.94,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000484/3,Heath McNaughton,6/11/2024,-49.58,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000484/4,Whitney Barlow,6/11/2024,-360.28,1-Non-NIST (Unrestricted),210300 Accounts Payable 127632,Cintas Corporation #241,6/12/2024,-278.07,1-Non-NIST (Unrestricted),210300 Accounts Payable 127633,Decatur-Morgan County Chamber of Commerce,6/12/2024,-2750,1-Non-NIST (Unrestricted),210300 Accounts Payable 127634,Franklin Planner (formerly Franklin Covey),6/12/2024,-63.89,1-Non-NIST (Unrestricted),210300 Accounts Payable 127635,"Houston Printing Co., Inc.",6/12/2024,-130.22,1-Non-NIST (Unrestricted),210300 Accounts Payable 127636,Maria Esperanza Arboleda,6/12/2024,-232.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 127637,Moss Rock Solutions,6/12/2024,-2160,1-Non-NIST (Unrestricted),210300 Accounts Payable 127638,"Office Depot, Inc",6/12/2024,-1065.89,1-Non-NIST (Unrestricted),210300 Accounts Payable 127639,"Ricoh USA, Inc.",6/12/2024,-355.46,1-Non-NIST (Unrestricted),210300 Accounts Payable 127640,University of Alabama College of Continuing Studies,6/12/2024,-90,1-Non-NIST (Unrestricted),210300 Accounts Payable 127641,Verizon Wireless,6/12/2024,-620.22,1-Non-NIST (Unrestricted),210300 Accounts Payable 127642,Xerox Corporation,6/12/2024,-831.68,1-Non-NIST (Unrestricted),210300 Accounts Payable 127643,"Seed Creative, LLC",6/13/2024,-500,1-Non-NIST (Unrestricted),210300 Accounts Payable 127644,Alabama Department of Finance,6/13/2024,-55.1,1-Non-NIST (Unrestricted),210300 Accounts Payable 127645,James BBQ LLC,6/13/2024,-112,1-Non-NIST (Unrestricted),210300 Accounts Payable 127646,Cintas Corporation #241,6/13/2024,-278.07,1-Non-NIST (Unrestricted),210300 Accounts Payable 127647,Decatur-Morgan County Chamber of Commerce,6/13/2024,-2750,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000485/1,Whitney Barlow,6/14/2024,-885.69,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000485/2,Larry Courington,6/14/2024,-225.66,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000485/3,Brooke Waldrop,6/14/2024,-41.54,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000486/1,Gina B Webb,6/17/2024,-668.34,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000487/1,Kasondra A Lee,6/20/2024,-415.82,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000487/2,Gina B Webb,6/20/2024,-726.63,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000487/3,Larry Courington,6/20/2024,-271.45,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000487/4,Netsuite,6/20/2024,-3200,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000488/1,Joseph Massey,6/20/2024,-696.59,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000489/1,James B Perdue,6/20/2024,-1631.76,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000489/2,Camie Huett,6/20/2024,-1289.1,1-Non-NIST (Unrestricted),210300 Accounts Payable ,"Coastal Software & Consulting, Inc",6/20/2024,37.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,731405 Other Contractual Services 00000490/1,Robert Nicholson,6/24/2024,-340,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000491/1,Jeffrey L Palmer,6/24/2024,-600,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000491/2,Heath McNaughton,6/24/2024,-221.1,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000491/3,Sheri McKenzie Compton,6/24/2024,-841.87,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000492/1,Whitney Barlow,6/25/2024,-1009.1,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000492/2,Joseph Massey,6/25/2024,-1346.79,1-Non-NIST (Unrestricted),210300 Accounts Payable 127650,AT&T Mobility,6/26/2024,-3594.32,1-Non-NIST (Unrestricted),210300 Accounts Payable 127648,AIAG (Automotive Industry Action Group),6/26/2024,-461.77,1-Non-NIST (Unrestricted),210300 Accounts Payable 127651,"Automationdirect.com, Inc",6/26/2024,-258.25,1-Non-NIST (Unrestricted),210300 Accounts Payable 127652,Birmingham Business Journal,6/26/2024,-80,1-Non-NIST (Unrestricted),210300 Accounts Payable 127653,Business Council of Alabama,6/26/2024,-2500,1-Non-NIST (Unrestricted),210300 Accounts Payable 127655,"Davids Catfish House--Thomasville, AL",6/26/2024,-112.95,1-Non-NIST (Unrestricted),210300 Accounts Payable 127657,Executive Women International,6/26/2024,-35,1-Non-NIST (Unrestricted),210300 Accounts Payable 127656,Economic Development Association of Alabama,6/26/2024,-2575,1-Non-NIST (Unrestricted),210300 Accounts Payable 127658,Grainger,6/26/2024,-99.92,1-Non-NIST (Unrestricted),210300 Accounts Payable 127659,"Gumshoeki, Inc. (eVSM Group)",6/26/2024,-1950,1-Non-NIST (Unrestricted),210300 Accounts Payable 127663,J. T. Ray Company,6/26/2024,-286.03,1-Non-NIST (Unrestricted),210300 Accounts Payable 127665,McMaster Carr Supply Company,6/26/2024,-511.48,1-Non-NIST (Unrestricted),210300 Accounts Payable 127666,Midgard Self Storage,6/26/2024,-127.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 127667,NAFECO,6/26/2024,-384,1-Non-NIST (Unrestricted),210300 Accounts Payable 127669,Pike Road Self Storage,6/26/2024,-359.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 127671,"Secure Storage Solutions, LLC",6/26/2024,-600,1-Non-NIST (Unrestricted),210300 Accounts Payable 127672,Shoals Chamber of Commerce,6/26/2024,-399,1-Non-NIST (Unrestricted),210300 Accounts Payable 127673,Spectrum Business,6/26/2024,-388.96,1-Non-NIST (Unrestricted),210300 Accounts Payable 127675,U-Haul Storage Birmingham,6/26/2024,-214.95,1-Non-NIST (Unrestricted),210300 Accounts Payable 127676,University of Alabama Huntsville,6/26/2024,-22780.96,1-Non-NIST (Unrestricted),210300 Accounts Payable 127661,IWSFA,6/26/2024,-3375,1-Non-NIST (Unrestricted),210300 Accounts Payable 127649,Alabama Agribusiness Council,6/26/2024,-400,1-Non-NIST (Unrestricted),210300 Accounts Payable 127662,J & S Pest Control,6/26/2024,-65,1-Non-NIST (Unrestricted),210300 Accounts Payable 127664,Maria Esperanza Arboleda,6/26/2024,-232.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 127660,"i5 Services, LLC",6/26/2024,-5416.67,1-Non-NIST (Unrestricted),210300 Accounts Payable 127674,Stivers Ford Lincoln,6/26/2024,-72262,1-Non-NIST (Unrestricted),210300 Accounts Payable 127670,"Robert J Young Company, Inc",6/26/2024,-646.77,1-Non-NIST (Unrestricted),210300 Accounts Payable 127677,Xerox Corporation,6/26/2024,-1268.64,1-Non-NIST (Unrestricted),210300 Accounts Payable 127654,"CDW Government, Inc",6/26/2024,-2971.86,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000493/1,James B Perdue,6/26/2024,-908.8,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000493/2,Whitney Barlow,6/27/2024,-276.04,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000493/3,Tanesha Richburg,6/27/2024,-1578.46,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000493/4,Tanesha Richburg,6/27/2024,-2173.1,1-Non-NIST (Unrestricted),210300 Accounts Payable 127668,"Office Depot, Inc",6/27/2024,-819.05,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000493/5,Amanda Rials,6/27/2024,-1003.55,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000493/6,Kasondra A Lee,6/27/2024,-293.74,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000493/7,Matthew Weitz,6/27/2024,-415.56,1-Non-NIST (Unrestricted),210300 Accounts Payable 127678,NAFECO,6/27/2024,-120,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000494/1,Bradley James,6/27/2024,-755.58,1-Non-NIST (Unrestricted),210300 Accounts Payable ,Heather Brown,6/28/2024,7536.16,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,William J Choat,6/28/2024,6817.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Whitney Barlow,6/28/2024,8027.42,3-03 MEP National Supply Chain : 3-03-06 MEP National Supply Chain Institutional Support,payroll ,Whitney Barlow,6/28/2024,1000,3-03 MEP National Supply Chain : 3-03-06 MEP National Supply Chain Institutional Support,payroll ,Vernon R Denton,6/28/2024,7860.75,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Timothy M Pierce,6/28/2024,8904.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Timothy Hickman,6/28/2024,7901.07,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Timothy G Croley,6/28/2024,7339,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Tanesha Richburg,6/28/2024,9115.67,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Sheri McKenzie Compton,6/28/2024,8227.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ronnie R Daniels,6/28/2024,8904.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ronald Kisor,6/28/2024,11690.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Robert Tomlinson,6/28/2024,8749.08,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Robert Nicholson,6/28/2024,8904.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Rebecca B Estes,6/28/2024,10159,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Phillip Kelly,6/28/2024,8556.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Perry Shields,6/28/2024,10333.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Paul Wilhite,6/28/2024,9637.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Pamela Elrod,6/28/2024,5014.92,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Paige Caulfield,6/28/2024,7735.05,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Nathan V Bergquist,6/28/2024,7339,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Michael Reaves,6/28/2024,7860.75,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Matthew Weitz,6/28/2024,7339,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Mark S Thompson,6/28/2024,8904.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,LaVada Varner,6/28/2024,10681.08,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Larry Courington,6/28/2024,8904.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Kelley Carden,6/28/2024,5014.92,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Keith Phillips,6/28/2024,23410.96,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Keith Phillips,6/28/2024,200,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Keith Phillips,6/28/2024,1000,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Kasondra A Lee,6/28/2024,5457.83,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Joseph Upchurch,6/28/2024,11342.42,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Joseph Massey,6/28/2024,10681.08,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Jon Bowen,6/28/2024,8904.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,John Espy,6/28/2024,9115.67,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Jeffrey L Palmer,6/28/2024,8904.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeffery Graham,6/28/2024,10646.58,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeffery Graham,6/28/2024,1000,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeff Lankford,6/28/2024,9637.67,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James Marley,6/28/2024,8382.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James Hammonds,6/28/2024,8556.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James B Perdue,6/28/2024,8556.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jada Freeman,6/28/2024,7339,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Heath McNaughton,6/28/2024,8556.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Grace Trevino,6/28/2024,8904.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Gina B Webb,6/28/2024,7860.75,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Edmond Steapleton,6/28/2024,8227.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Douglas Blackmon,6/28/2024,6450.5,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Dean Gahr,6/28/2024,8556.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Cynthia Walker,6/28/2024,5193.33,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Christopher Anderson,6/28/2024,8556.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Christopher Amos,6/28/2024,11412.3,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Camie Huett,6/28/2024,6015.67,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Brooke Waldrop,6/28/2024,4836.5,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Brandon Lineberry,6/28/2024,8227.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Bradley James,6/28/2024,10646.58,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Bettye Chapman,6/28/2024,7860.75,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ashley Lackey,6/28/2024,5193.33,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Amanda Rials,6/28/2024,7860.75,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll 00000495/1,Christopher Amos,6/28/2024,-276.08,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000496/1,Rebecca B Estes,6/28/2024,-423.96,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000496/2,Camie Huett,6/28/2024,-715.56,1-Non-NIST (Unrestricted),210300 Accounts Payable Wells Fargo Auto Debit 06/28/2024,Wells Fargo Bank NA,6/28/2024,-6810.07,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000497/1,Jeff Lankford,7/1/2024,-386.43,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000497/2,Robert Nicholson,7/1/2024,-300,1-Non-NIST (Unrestricted),210300 Accounts Payable Charter Spectrum ACH 06-29-2024,Charter Communications - ACCT 0050624870-02 (Spectrum Business),7/1/2024,-287.7,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000498/1,Sheri McKenzie Compton,7/1/2024,-611.72,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000498/2,Mark S Thompson,7/1/2024,-629.64,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000498/3,Brandon Lineberry,7/1/2024,-1940.54,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000498/4,Timothy G Croley,7/1/2024,-712.7,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000499/1,Phillip Kelly,7/1/2024,-1437.87,1-Non-NIST (Unrestricted),210300 Accounts Payable 127679,AIAG (Automotive Industry Action Group),7/2/2024,-1068.72,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000500/1,Jeffrey L Palmer,7/2/2024,-2042.54,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000500/2,William J Choat,7/2/2024,-554.6,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000500/3,Dean Gahr,7/2/2024,-493.12,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000501/1,Timothy Hickman,7/2/2024,-1617.54,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000501/2,Paul Wilhite,7/2/2024,-686.93,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000501/3,Ronnie R Daniels,7/2/2024,-1639.8,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000501/4,Edmond Steapleton,7/2/2024,-385.25,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000501/5,Jon Bowen,7/2/2024,-337.09,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000501/6,Nathan V Bergquist,7/2/2024,-509.16,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000501/7,Heath McNaughton,7/2/2024,-225.12,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000501/8,"Georgia Tech, OSHA Training Institute Education Center",7/2/2024,-100,1-Non-NIST (Unrestricted),210300 Accounts Payable 127680,J. T. Ray Company,7/2/2024,-237.38,1-Non-NIST (Unrestricted),210300 Accounts Payable 127681,Kirkwood Community College,7/2/2024,-170,1-Non-NIST (Unrestricted),210300 Accounts Payable 127682,Maria Esperanza Arboleda,7/2/2024,-112.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 127683,"Office Depot, Inc",7/2/2024,-1023.28,1-Non-NIST (Unrestricted),210300 Accounts Payable 127684,Strickland Companies,7/2/2024,-151.83,1-Non-NIST (Unrestricted),210300 Accounts Payable 127685,Wal-Mart,7/2/2024,-411.68,1-Non-NIST (Unrestricted),210300 Accounts Payable 127686,Xerox Corporation,7/2/2024,-716.91,1-Non-NIST (Unrestricted),210300 Accounts Payable 127687,WEX Bank,7/2/2024,-1912.37,1-Non-NIST (Unrestricted),210300 Accounts Payable 127688,Auburn University,7/2/2024,-1750,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000501/9,Perry Shields,7/2/2024,-829.46,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000502/1,James Hammonds,7/2/2024,-690.78,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000502/2,Vernon R Denton,7/2/2024,-2046.88,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000502/3,Joseph Upchurch,7/2/2024,-1667.97,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000502/4,Bettye Chapman,7/2/2024,-828.66,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000503/1,Christopher Anderson,7/2/2024,-468.02,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000503/2,James Marley,7/2/2024,-628.46,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000503/3,Pamela Elrod,7/2/2024,-448.72,1-Non-NIST (Unrestricted),210300 Accounts Payable ,Merchant e-solutions,7/2/2024,660.39,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,731405 Other Contractual Services 00000504/1,LaVada Varner,7/3/2024,-336.01,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000504/2,Brooke Waldrop,7/3/2024,-88.44,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000504/3,Gina B Webb,7/3/2024,-792.96,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000504/4,Larry Courington,7/3/2024,-594.7,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000505/1,Joseph Upchurch,7/8/2024,-1000.31,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000506/1,Keith Phillips,7/8/2024,-340,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000506/2,Ronald Kisor,7/8/2024,-670.69,1-Non-NIST (Unrestricted),210300 Accounts Payable ,Cullman Power Board,7/8/2024,444.08,1-Non-NIST (Unrestricted) : 1-01 Instruction,740200 Electricity 00000507/1,Michael Reaves,7/10/2024,-1858,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000507/2,Grace Trevino,7/10/2024,-659.42,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000508/1,Timothy M Pierce,7/10/2024,-434.93,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000508/2,Kelley Carden,7/10/2024,-211.99,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000508/3,Robert Nicholson,7/10/2024,-238,1-Non-NIST (Unrestricted),210300 Accounts Payable 127695,AT&T-Corporate,7/10/2024,-24.55,1-Non-NIST (Unrestricted),210300 Accounts Payable 127696,Chappy's Deli,7/10/2024,-136.18,1-Non-NIST (Unrestricted),210300 Accounts Payable 127697,Chicken Salad Chick,7/10/2024,-212,1-Non-NIST (Unrestricted),210300 Accounts Payable 127698,"Comcast Communications, Inc",7/10/2024,-362.45,1-Non-NIST (Unrestricted),210300 Accounts Payable 127699,C Spire Business,7/10/2024,-884.8,1-Non-NIST (Unrestricted),210300 Accounts Payable 127700,"Drinkard Realty, Ltd",7/10/2024,-3300,1-Non-NIST (Unrestricted),210300 Accounts Payable 127701,Gadsden State Community College,7/10/2024,-1560.06,1-Non-NIST (Unrestricted),210300 Accounts Payable 127702,Grainger,7/10/2024,-484.05,1-Non-NIST (Unrestricted),210300 Accounts Payable 127703,Maria Esperanza Arboleda,7/10/2024,-112.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 127704,Stivers Ford Lincoln,7/10/2024,-488.9,1-Non-NIST (Unrestricted),210300 Accounts Payable 127705,Xerox Corporation,7/10/2024,-1778.16,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000509/1,Netsuite,7/10/2024,-38580.91,1-Non-NIST (Unrestricted),210300 Accounts Payable 127706,Alabama Department of Finance,7/10/2024,-41.38,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000510/1,Camie Huett,7/11/2024,-307.33,1-Non-NIST (Unrestricted),210300 Accounts Payable 127707,"CDW Government, Inc",7/11/2024,-976.49,1-Non-NIST (Unrestricted),210300 Accounts Payable 127708,"Office Depot, Inc",7/11/2024,-306.05,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000511/1,Brooke Waldrop,7/15/2024,-41.54,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000511/2,Larry Courington,7/15/2024,-190.97,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000512/1,Amanda Rials,7/17/2024,-943.68,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000512/2,Heath McNaughton,7/17/2024,-262.64,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000513/1,Jeff Lankford,7/17/2024,-691.26,1-Non-NIST (Unrestricted),210300 Accounts Payable 127709,AIAG (Automotive Industry Action Group),7/18/2024,-2468.97,1-Non-NIST (Unrestricted),210300 Accounts Payable 127710,Fluid Power Training Institute,7/18/2024,-2017.6,1-Non-NIST (Unrestricted),210300 Accounts Payable 127711,Grainger,7/18/2024,-1188.54,1-Non-NIST (Unrestricted),210300 Accounts Payable 127712,Howard Technology Solutions,7/18/2024,-528,1-Non-NIST (Unrestricted),210300 Accounts Payable 127713,"Ricoh USA, Inc.",7/18/2024,-355.46,1-Non-NIST (Unrestricted),210300 Accounts Payable 127714,"Ricoh USA, Inc.",7/18/2024,-791.93,1-Non-NIST (Unrestricted),210300 Accounts Payable 127715,J & S Pest Control,7/18/2024,-65,1-Non-NIST (Unrestricted),210300 Accounts Payable 127716,Maria Esperanza Arboleda,7/18/2024,-112.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 127717,Spectrum Business,7/18/2024,-388.96,1-Non-NIST (Unrestricted),210300 Accounts Payable 127718,"Seed Creative, LLC",7/18/2024,-4000,1-Non-NIST (Unrestricted),210300 Accounts Payable 127719,Strickland Companies,7/18/2024,-177.88,1-Non-NIST (Unrestricted),210300 Accounts Payable 127720,University of Alabama Exhibitor Conferences,7/18/2024,-645,1-Non-NIST (Unrestricted),210300 Accounts Payable 127721,Verizon Wireless,7/18/2024,-619.31,1-Non-NIST (Unrestricted),210300 Accounts Payable 127722,IWSFA,7/18/2024,-3375,1-Non-NIST (Unrestricted),210300 Accounts Payable 127723,"i5 Services, LLC",7/18/2024,-5416.67,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000513/2,Rebecca B Estes,7/18/2024,-170,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000513/3,Keith Phillips,7/18/2024,-884.44,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000514/1,Paige Caulfield,7/18/2024,-549.91,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000514/2,Kasondra A Lee,7/18/2024,-293.74,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000514/3,Jada Freeman,7/18/2024,-645.7,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000514/4,LaVada Varner,7/18/2024,-544.06,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000514/5,Essence Drake,7/18/2024,-227.8,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000514/6,Robert Nicholson,7/19/2024,-204,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000515/1,Christopher Amos,7/22/2024,-447.38,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000516/1,Robert Tomlinson,7/22/2024,-1118.08,1-Non-NIST (Unrestricted),210300 Accounts Payable 127724,AT&T Mobility,7/23/2024,-3555.94,1-Non-NIST (Unrestricted),210300 Accounts Payable 127725,Cintas Corporation #241,7/23/2024,-232.21,1-Non-NIST (Unrestricted),210300 Accounts Payable 127726,Executive Women International,7/23/2024,-35,1-Non-NIST (Unrestricted),210300 Accounts Payable 127727,Howard Technology Solutions,7/23/2024,-3590,1-Non-NIST (Unrestricted),210300 Accounts Payable 127728,"Office Depot, Inc",7/23/2024,-2100.53,1-Non-NIST (Unrestricted),210300 Accounts Payable 127729,Maria Esperanza Arboleda,7/23/2024,-120,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000517/1,Heath McNaughton,7/23/2024,-262.64,1-Non-NIST (Unrestricted),210300 Accounts Payable 127730,"Secure Storage Solutions, LLC",7/23/2024,-600,1-Non-NIST (Unrestricted),210300 Accounts Payable 127731,U-Haul Storage Birmingham,7/23/2024,-214.95,1-Non-NIST (Unrestricted),210300 Accounts Payable 127732,"Uline, Inc.",7/23/2024,-1058.38,1-Non-NIST (Unrestricted),210300 Accounts Payable 127733,University of Alabama Huntsville,7/23/2024,-4000,1-Non-NIST (Unrestricted),210300 Accounts Payable 127734,Strickland Companies,7/23/2024,-118.8,1-Non-NIST (Unrestricted),210300 Accounts Payable 127735,"CDW Government, Inc",7/23/2024,-59.2,1-Non-NIST (Unrestricted),210300 Accounts Payable ,"Coastal Software & Consulting, Inc",7/23/2024,34.45,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,731405 Other Contractual Services 00000518/1,Whitney Barlow,7/24/2024,-471.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000519/1,Netsuite,7/29/2024,-14827.6,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000520/1,Matthew Weitz,7/29/2024,-359.28,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000520/2,Christopher Anderson,7/29/2024,-520.61,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000520/3,Christopher Amos,7/29/2024,-73.7,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000520/4,Ashley Lackey,7/29/2024,-88.44,1-Non-NIST (Unrestricted),210300 Accounts Payable 127736,AIAG (Automotive Industry Action Group),7/29/2024,-495,1-Non-NIST (Unrestricted),210300 Accounts Payable 127737,Maria Esperanza Arboleda,7/29/2024,-112.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 127738,Midgard Self Storage,7/29/2024,-127.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 127739,"Automationdirect.com, Inc",7/29/2024,-32,1-Non-NIST (Unrestricted),210300 Accounts Payable 127740,Arrie's Bliss (Alabama Bliss and Bistro),7/29/2024,-117,1-Non-NIST (Unrestricted),210300 Accounts Payable 127741,Strickland Companies,7/29/2024,-118.8,1-Non-NIST (Unrestricted),210300 Accounts Payable 127742,"Telemedia, LLC dba TPC Training",7/29/2024,-48404,1-Non-NIST (Unrestricted),210300 Accounts Payable 127743,Training for Existing Business & Industry Network,7/29/2024,-100,1-Non-NIST (Unrestricted),210300 Accounts Payable 127744,"Robert J Young Company, Inc",7/29/2024,-698.51,1-Non-NIST (Unrestricted),210300 Accounts Payable 127745,Wal-Mart,7/29/2024,-469.85,1-Non-NIST (Unrestricted),210300 Accounts Payable 127746,"Office Depot, Inc",7/29/2024,-220.61,1-Non-NIST (Unrestricted),210300 Accounts Payable 127747,WEX Bank,7/29/2024,-1615.2,1-Non-NIST (Unrestricted),210300 Accounts Payable 127748,Trinity Performance Solutions LLC,7/29/2024,-4750,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000521/1,John C Calhoun Community College,7/29/2024,-17634.47,1-Non-NIST (Unrestricted),210300 Accounts Payable 127749,Wayne Jackson,7/29/2024,-750,1-Non-NIST (Unrestricted),210300 Accounts Payable Wells Fargo Auto Debit 7/29/2024,Wells Fargo Bank NA,7/29/2024,-2083.72,1-Non-NIST (Unrestricted),210300 Accounts Payable Wells Fargo Auto Debit 7/29/2024,Wells Fargo Bank NA,7/29/2024,-6.99,1-Non-NIST (Unrestricted),210300 Accounts Payable Wells Fargo Auto Debit 7/29/2024,Wells Fargo Bank NA,7/29/2024,6.99,1-Non-NIST (Unrestricted),560500 Other Revenues 127750,Grainger,7/30/2024,-231.14,1-Non-NIST (Unrestricted),210300 Accounts Payable 127751,Auto-Owners Insurance,7/30/2024,-3293.09,1-Non-NIST (Unrestricted),210300 Accounts Payable 127752,"Office Depot, Inc",7/30/2024,-219.45,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000522/1,Larry Courington,7/30/2024,-255.29,1-Non-NIST (Unrestricted),210300 Accounts Payable ,Heather Brown,7/31/2024,8924.35,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Essence Drake,7/31/2024,4925.34,3-03 MEP National Supply Chain : 3-03-06 MEP National Supply Chain Institutional Support,payroll ,William J Choat,7/31/2024,6817.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Whitney Barlow,7/31/2024,8027.42,3-03 MEP National Supply Chain : 3-03-06 MEP National Supply Chain Institutional Support,payroll ,Whitney Barlow,7/31/2024,1000,3-03 MEP National Supply Chain : 3-03-06 MEP National Supply Chain Institutional Support,payroll ,Vernon R Denton,7/31/2024,7860.75,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Timothy M Pierce,7/31/2024,8904.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Timothy Hickman,7/31/2024,7901.07,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Timothy G Croley,7/31/2024,7339,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Tanesha Richburg,7/31/2024,9115.67,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Sheri McKenzie Compton,7/31/2024,8227.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ronnie R Daniels,7/31/2024,8904.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ronald Kisor,7/31/2024,11690.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Robert Tomlinson,7/31/2024,8749.08,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Robert Nicholson,7/31/2024,8904.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Rebecca B Estes,7/31/2024,10159,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Phillip Kelly,7/31/2024,8556.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Perry Shields,7/31/2024,10333.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Paul Wilhite,7/31/2024,9637.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Pamela Elrod,7/31/2024,5014.92,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Paige Caulfield,7/31/2024,7735.05,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Nathan V Bergquist,7/31/2024,7339,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Michael Reaves,7/31/2024,7860.75,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Matthew Weitz,7/31/2024,7339,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Mark S Thompson,7/31/2024,8904.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,LaVada Varner,7/31/2024,10681.08,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Larry Courington,7/31/2024,8904.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Keith Phillips,7/31/2024,23410.96,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Keith Phillips,7/31/2024,200,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Keith Phillips,7/31/2024,1000,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Kasondra A Lee,7/31/2024,5457.83,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Joseph Upchurch,7/31/2024,11342.42,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Joseph Massey,7/31/2024,10681.08,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Jon Bowen,7/31/2024,8904.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,John Espy,7/31/2024,9115.67,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Jeffrey L Palmer,7/31/2024,8904.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeffery Graham,7/31/2024,10646.58,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeffery Graham,7/31/2024,1000,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeff Lankford,7/31/2024,9637.67,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James Marley,7/31/2024,8382.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James Hammonds,7/31/2024,8556.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James B Perdue,7/31/2024,8556.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jada Freeman,7/31/2024,7339,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Heath McNaughton,7/31/2024,8556.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Grace Trevino,7/31/2024,8904.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Gina B Webb,7/31/2024,7860.75,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Edmond Steapleton,7/31/2024,8227.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Douglas Blackmon,7/31/2024,6450.5,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Dean Gahr,7/31/2024,8556.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Cynthia Walker,7/31/2024,5193.33,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Christopher Anderson,7/31/2024,8556.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Christopher Amos,7/31/2024,11412.3,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Camie Huett,7/31/2024,6015.67,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Brooke Waldrop,7/31/2024,4836.5,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Brandon Lineberry,7/31/2024,8227.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Bradley James,7/31/2024,10646.58,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Bettye Chapman,7/31/2024,7860.75,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ashley Lackey,7/31/2024,5193.33,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Amanda Rials,7/31/2024,7860.75,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Kelley Carden,7/31/2024,5387.46,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll 00000523/1,Camie Huett,7/31/2024,-1501.96,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000523/2,Kasondra A Lee,7/31/2024,-1051.21,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000523/3,Heath McNaughton,7/31/2024,-128.64,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000523/4,James B Perdue,7/31/2024,-2113.52,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000524/1,Ashley Lackey,7/31/2024,-187.6,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000524/2,Kelley Carden,7/31/2024,-656.44,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000525/1,Pamela Elrod,7/31/2024,-479.54,1-Non-NIST (Unrestricted),210300 Accounts Payable Spectrum Auto Pay 7-31-2024,Charter Communications - ACCT 0050624870-02 (Spectrum Business),7/31/2024,-287.7,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000525/2,Joseph Massey,8/1/2024,-1703.96,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000525/3,James Marley,8/1/2024,-614.88,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000525/4,Keith Phillips,8/1/2024,-170,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000526/1,Brandon Lineberry,8/1/2024,-863.27,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000526/2,Paige Caulfield,8/1/2024,-741.12,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000526/3,Brooke Waldrop,8/1/2024,-290.6,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000526/4,Keith Phillips,8/1/2024,-503.6,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000526/5,Timothy G Croley,8/1/2024,-438.85,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000526/6,Michael Reaves,8/1/2024,-1600.09,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000526/7,Paul Wilhite,8/1/2024,-1433.1,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000526/8,Jeffery Graham,8/1/2024,-839.82,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000526/9,LaVada Varner,8/1/2024,-326.89,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000526/10,Jeff Lankford,8/1/2024,-1090.79,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000527/1,Robert Nicholson,8/2/2024,-340,1-Non-NIST (Unrestricted),210300 Accounts Payable ,Merchant e-solutions,8/2/2024,1767.5,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,731405 Other Contractual Services 00000528/1,William J Choat,8/5/2024,-1787.73,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000528/2,Jeffrey L Palmer,8/5/2024,-481.75,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000528/3,Jon Bowen,8/5/2024,-736.45,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000528/4,Ronnie R Daniels,8/5/2024,-1799.08,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000528/5,Timothy M Pierce,8/5/2024,-1066.84,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000529/1,Phillip Kelly,8/5/2024,-180.25,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000529/2,Timothy Hickman,8/5/2024,-1364.87,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000530/1,James Hammonds,8/6/2024,-829.81,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000530/2,Dean Gahr,8/6/2024,-625.78,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000530/3,Edmond Steapleton,8/6/2024,-217.08,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000530/4,Bradley James,8/6/2024,-428.15,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000530/5,Sheri McKenzie Compton,8/6/2024,-971.64,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000530/6,Perry Shields,8/6/2024,-1586.87,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000530/7,Grace Trevino,8/6/2024,-1079.82,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000530/8,Cynthia Walker,8/6/2024,-438.02,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000530/9,Whitney Barlow,8/6/2024,-1777,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000530/10,Christopher Amos,8/6/2024,-765.24,1-Non-NIST (Unrestricted),210300 Accounts Payable ,Cullman Power Board,8/6/2024,489.78,1-Non-NIST (Unrestricted) : 1-01 Instruction,740200 Electricity 00000531/1,Bettye Chapman,8/7/2024,-1127.02,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000531/2,Amanda Rials,8/7/2024,-575.52,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000531/3,Gina B Webb,8/7/2024,-783.58,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000531/4,Nathan V Bergquist,8/7/2024,-117.92,1-Non-NIST (Unrestricted),210300 Accounts Payable PEEHIP Misc Inv. CD2024TATN07F0007 8-7-2024,PEEHIP,8/7/2024,-1413.33,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000532/1,Netsuite,8/8/2024,-38580.91,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000533/1,Robert Nicholson,8/8/2024,-170,1-Non-NIST (Unrestricted),210300 Accounts Payable 127753,AT&T-Corporate,8/8/2024,-25.71,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000533/2,"CDW Government, Inc",8/8/2024,-3787.76,1-Non-NIST (Unrestricted),210300 Accounts Payable 127754,Chappy's Deli,8/8/2024,-174.05,1-Non-NIST (Unrestricted),210300 Accounts Payable 127755,"Drinkard Realty, Ltd",8/8/2024,-3300,1-Non-NIST (Unrestricted),210300 Accounts Payable 127756,Enterprise State Community College,8/8/2024,-161,1-Non-NIST (Unrestricted),210300 Accounts Payable 127757,Garner-Pierce Auto,8/8/2024,-351.76,1-Non-NIST (Unrestricted),210300 Accounts Payable 127758,J. T. Ray Company,8/8/2024,-320.14,1-Non-NIST (Unrestricted),210300 Accounts Payable 127759,Maria Esperanza Arboleda,8/8/2024,-112.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 127760,Northwest Shoals Community College,8/8/2024,-1477.27,1-Non-NIST (Unrestricted),210300 Accounts Payable 127761,"Office Depot, Inc",8/8/2024,-1689.88,1-Non-NIST (Unrestricted),210300 Accounts Payable 127762,Pike Road Self Storage,8/8/2024,-359.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 127763,Shoals Chamber of Commerce,8/8/2024,-40,1-Non-NIST (Unrestricted),210300 Accounts Payable 127764,The TEAM Approach dba Center for Internal Change,8/8/2024,-5820.13,1-Non-NIST (Unrestricted),210300 Accounts Payable 127765,University of Alabama College of Continuing Studies,8/8/2024,-110,1-Non-NIST (Unrestricted),210300 Accounts Payable 127766,University of Alabama Exhibitor Conferences,8/8/2024,-645,1-Non-NIST (Unrestricted),210300 Accounts Payable 127767,Verizon Wireless,8/8/2024,-612.62,1-Non-NIST (Unrestricted),210300 Accounts Payable 127768,Xerox Corporation,8/8/2024,-3700.73,1-Non-NIST (Unrestricted),210300 Accounts Payable 127769,University of Alabama Huntsville,8/8/2024,-26250.02,1-Non-NIST (Unrestricted),210300 Accounts Payable 127770,Alabama Department of Finance,8/8/2024,-50.71,1-Non-NIST (Unrestricted),210300 Accounts Payable 127771,Auburn University - Contracts & Grants,8/8/2024,-45121.88,1-Non-NIST (Unrestricted),210300 Accounts Payable 127772,"Sweet Grown Alabama, Inc.",8/8/2024,-100,1-Non-NIST (Unrestricted),210300 Accounts Payable 127773,"The Chamber, Gadsden/Etowah County",8/8/2024,-500,1-Non-NIST (Unrestricted),210300 Accounts Payable 127774,Lowe's Home Improvement Warehouse,8/8/2024,-208.05,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000534/1,Joseph Upchurch,8/8/2024,-1536.8,1-Non-NIST (Unrestricted),210300 Accounts Payable 127775,Alabama Rural Water Association,8/8/2024,-13800,1-Non-NIST (Unrestricted),210300 Accounts Payable 127782,AIAG (Automotive Industry Action Group),8/8/2024,-495,1-Non-NIST (Unrestricted),210300 Accounts Payable 127783,Midgard Self Storage,8/8/2024,-127.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 127784,"Automationdirect.com, Inc",8/8/2024,-32,1-Non-NIST (Unrestricted),210300 Accounts Payable 127785,WEX Bank,8/8/2024,-1615.2,1-Non-NIST (Unrestricted),210300 Accounts Payable 127786,Grainger,8/8/2024,-231.14,1-Non-NIST (Unrestricted),210300 Accounts Payable 127787,Auto-Owners Insurance,8/8/2024,-3293.09,1-Non-NIST (Unrestricted),210300 Accounts Payable 127788,"Office Depot, Inc",8/8/2024,-219.45,1-Non-NIST (Unrestricted),210300 Accounts Payable 127789,Wal-Mart,8/8/2024,-469.85,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000535/1,Essence Drake,8/12/2024,-157.47,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000536/1,Essence Drake,8/13/2024,-368.54,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000536/2,Whitney Barlow,8/13/2024,-713.37,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000536/3,Heath McNaughton,8/13/2024,-289.44,1-Non-NIST (Unrestricted),210300 Accounts Payable 127790,Alabama Automotive Manufacturers Association,8/13/2024,-1125,1-Non-NIST (Unrestricted),210300 Accounts Payable 127791,Cintas Corporation #241,8/13/2024,-232.21,1-Non-NIST (Unrestricted),210300 Accounts Payable 127792,Cullman Rotary Club,8/13/2024,-1600,1-Non-NIST (Unrestricted),210300 Accounts Payable 127793,David's Catfish-K&B Express LLC-Daphne,8/13/2024,-297.07,1-Non-NIST (Unrestricted),210300 Accounts Payable 127794,Grainger,8/13/2024,-220.98,1-Non-NIST (Unrestricted),210300 Accounts Payable 127795,"Logo Resources, Inc (The Final Touch)",8/13/2024,-165.04,1-Non-NIST (Unrestricted),210300 Accounts Payable 127796,"Office Depot, Inc",8/13/2024,-1182,1-Non-NIST (Unrestricted),210300 Accounts Payable 127797,"Ricoh USA, Inc.",8/13/2024,-355.46,1-Non-NIST (Unrestricted),210300 Accounts Payable 127798,Stivers Ford Lincoln,8/13/2024,-2709.84,1-Non-NIST (Unrestricted),210300 Accounts Payable 127799,TransAmerica Printing,8/13/2024,-140,1-Non-NIST (Unrestricted),210300 Accounts Payable 127800,Xerox Corporation,8/13/2024,-650.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000537/1,Tanesha Richburg,8/14/2024,-2874.14,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000537/2,Amanda Rials,8/14/2024,-1122.92,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000538/1,Netsuite,8/16/2024,-2000,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000539/1,Mark S Thompson,8/16/2024,-559.27,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000540/1,Ronald Kisor,8/19/2024,-1048.41,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000541/1,Paige Caulfield,8/19/2024,-620.53,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000541/2,Christopher Amos,8/19/2024,-188.98,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000542/1,Gina B Webb,8/19/2024,-162.18,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000542/2,Paul Wilhite,8/19/2024,-1940.47,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000543/1,Essence Drake,8/20/2024,-448.07,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000543/2,Sheri McKenzie Compton,8/20/2024,-975.86,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000543/3,Jeff Lankford,8/20/2024,-420.34,1-Non-NIST (Unrestricted),210300 Accounts Payable 127801,AT&T Mobility,8/21/2024,-3493.53,1-Non-NIST (Unrestricted),210300 Accounts Payable 127802,Howard Technology Solutions,8/21/2024,-280,1-Non-NIST (Unrestricted),210300 Accounts Payable 127803,AIAG (Automotive Industry Action Group),8/21/2024,-902.27,1-Non-NIST (Unrestricted),210300 Accounts Payable 127804,"JJ Keller & Associates, Inc.",8/21/2024,-51.83,1-Non-NIST (Unrestricted),210300 Accounts Payable 127805,"Seed Creative, LLC",8/21/2024,-500,1-Non-NIST (Unrestricted),210300 Accounts Payable 127806,Spectrum Business,8/21/2024,-388.96,1-Non-NIST (Unrestricted),210300 Accounts Payable 127807,U-Haul Storage Birmingham,8/21/2024,-214.95,1-Non-NIST (Unrestricted),210300 Accounts Payable 127808,Wayne Jackson,8/21/2024,-4500,1-Non-NIST (Unrestricted),210300 Accounts Payable 127809,J & S Pest Control,8/21/2024,-65,1-Non-NIST (Unrestricted),210300 Accounts Payable 127810,"i5 Services, LLC",8/21/2024,-5416.67,1-Non-NIST (Unrestricted),210300 Accounts Payable 127811,University of Alabama - Sponsored Programs,8/21/2024,-60250.2,1-Non-NIST (Unrestricted),210300 Accounts Payable 127812,"Office Depot, Inc",8/21/2024,-282.62,1-Non-NIST (Unrestricted),210300 Accounts Payable ,"Coastal Software & Consulting, Inc",8/21/2024,37.2,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,731405 Other Contractual Services 127813,Alabama Automotive Manufacturers Association,8/22/2024,-250,1-Non-NIST (Unrestricted),210300 Accounts Payable 127814,Auburn University - Contracts & Grants,8/22/2024,-24015.57,1-Non-NIST (Unrestricted),210300 Accounts Payable 127815,"Secure Storage Solutions, LLC",8/22/2024,-600,1-Non-NIST (Unrestricted),210300 Accounts Payable UPS Invoice0000F2244F334 Auto Debit 8-23-2024,UPS - United Parcel Service,8/23/2024,-44.76,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000544/1,Heath McNaughton,8/26/2024,-68.34,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000544/2,Heath McNaughton,8/26/2024,-38.86,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000545/1,Whitney Barlow,8/26/2024,-709.77,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000546/1,James Marley,8/26/2024,-120.6,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000546/2,Matthew Weitz,8/26/2024,-915.12,1-Non-NIST (Unrestricted),210300 Accounts Payable 127816,American Society Of Safety Professionals-ASSP,8/27/2024,-410,1-Non-NIST (Unrestricted),210300 Accounts Payable 127825,Wal-Mart,8/27/2024,-196.26,1-Non-NIST (Unrestricted),210300 Accounts Payable 127818,Maria Esperanza Arboleda,8/27/2024,-112.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000548/1,James B Perdue,8/27/2024,-2240.32,1-Non-NIST (Unrestricted),210300 Accounts Payable 127822,"Robert J Young Company, Inc",8/27/2024,-698.51,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000548/2,Timothy M Pierce,8/27/2024,-977.42,1-Non-NIST (Unrestricted),210300 Accounts Payable 127824,University of Alabama Huntsville,8/27/2024,-26087.39,1-Non-NIST (Unrestricted),210300 Accounts Payable 127821,"Office Depot, Inc",8/27/2024,-651.16,1-Non-NIST (Unrestricted),210300 Accounts Payable 127820,Northwest Shoals Community College,8/27/2024,-1023.19,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000549/1,Camie Huett,8/28/2024,-1203.32,1-Non-NIST (Unrestricted),210300 Accounts Payable 127817,Howard Technology Solutions,8/28/2024,-1908,1-Non-NIST (Unrestricted),210300 Accounts Payable 127823,Stivers Ford Lincoln,8/28/2024,-82042,1-Non-NIST (Unrestricted),210300 Accounts Payable 127819,Midgard Self Storage,8/28/2024,-127.5,1-Non-NIST (Unrestricted),210300 Accounts Payable Wells Fargo Auto Debit 8-28-2024,Wells Fargo Bank NA,8/28/2024,-5167.22,1-Non-NIST (Unrestricted),210300 Accounts Payable ,Kelley Carden,8/30/2024,5541.8,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Heather Brown,8/30/2024,8924.35,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Essence Drake,8/30/2024,6020.04,3-03 MEP National Supply Chain : 3-03-06 MEP National Supply Chain Institutional Support,payroll ,William J Choat,8/30/2024,6817.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Whitney Barlow,8/30/2024,8027.42,3-03 MEP National Supply Chain : 3-03-06 MEP National Supply Chain Institutional Support,payroll ,Whitney Barlow,8/30/2024,1000,3-03 MEP National Supply Chain : 3-03-06 MEP National Supply Chain Institutional Support,payroll ,Vernon R Denton,8/30/2024,7860.75,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Timothy M Pierce,8/30/2024,8904.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Timothy Hickman,8/30/2024,7901.07,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Timothy G Croley,8/30/2024,7339,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Tanesha Richburg,8/30/2024,9115.67,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Sheri McKenzie Compton,8/30/2024,8227.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ronnie R Daniels,8/30/2024,8904.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ronald Kisor,8/30/2024,11690.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Robert Tomlinson,8/30/2024,8749.08,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Robert Nicholson,8/30/2024,8904.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Rebecca B Estes,8/30/2024,10159,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Phillip Kelly,8/30/2024,8556.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Perry Shields,8/30/2024,10333.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Paul Wilhite,8/30/2024,9637.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Pamela Elrod,8/30/2024,5014.92,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Paige Caulfield,8/30/2024,7735.05,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Nathan V Bergquist,8/30/2024,7339,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Michael Reaves,8/30/2024,7860.75,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Matthew Weitz,8/30/2024,7339,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Mark S Thompson,8/30/2024,8904.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,LaVada Varner,8/30/2024,10681.08,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Larry Courington,8/30/2024,8904.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Keith Phillips,8/30/2024,23410.96,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Keith Phillips,8/30/2024,200,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Keith Phillips,8/30/2024,1000,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Kasondra A Lee,8/30/2024,5457.83,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Joseph Upchurch,8/30/2024,11342.42,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Joseph Massey,8/30/2024,10681.08,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Jon Bowen,8/30/2024,8904.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,John Espy,8/30/2024,9115.67,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Jeffrey L Palmer,8/30/2024,8904.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeffery Graham,8/30/2024,10646.58,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeffery Graham,8/30/2024,1000,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeff Lankford,8/30/2024,9637.67,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James Marley,8/30/2024,8382.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James Hammonds,8/30/2024,8556.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James B Perdue,8/30/2024,8556.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jada Freeman,8/30/2024,7339,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Heath McNaughton,8/30/2024,8556.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Grace Trevino,8/30/2024,8904.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Gina B Webb,8/30/2024,7860.75,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Edmond Steapleton,8/30/2024,8227.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Douglas Blackmon,8/30/2024,6450.5,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Dean Gahr,8/30/2024,8556.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Cynthia Walker,8/30/2024,5193.33,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Christopher Anderson,8/30/2024,8556.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Christopher Amos,8/30/2024,11412.3,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Camie Huett,8/30/2024,6015.67,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Brooke Waldrop,8/30/2024,4836.5,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Brandon Lineberry,8/30/2024,8227.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Bradley James,8/30/2024,10646.58,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Bettye Chapman,8/30/2024,7860.75,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ashley Lackey,8/30/2024,5193.33,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Amanda Rials,8/30/2024,7860.75,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll 127826,Stivers Ford Lincoln,9/3/2024,-77152,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000550/1,Joseph Upchurch,9/3/2024,-1125.6,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000550/2,Joseph Massey,9/3/2024,-1025.9,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000550/3,LaVada Varner,9/3/2024,-308.11,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000550/4,Timothy Hickman,9/3/2024,-2194.86,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000550/5,William J Choat,9/3/2024,-2343.2,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000550/6,Jon Bowen,9/3/2024,-1371.7,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000550/7,Jeffery Graham,9/3/2024,-189.62,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000550/8,Bettye Chapman,9/3/2024,-1026.52,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000550/9,Edmond Steapleton,9/3/2024,-217.08,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000550/10,Phillip Kelly,9/3/2024,-219.11,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000550/11,Jeffrey L Palmer,9/3/2024,-847.72,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000550/12,Essence Drake,9/3/2024,-149.73,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000550/13,Gina B Webb,9/3/2024,-766.83,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000550/14,Kasondra A Lee,9/3/2024,-465.4,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000550/15,Bradley James,9/3/2024,-116.58,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000550/16,Heath McNaughton,9/3/2024,-68.34,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000550/17,Gina B Webb,9/3/2024,-766.83,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000550/18,Keith Phillips,9/3/2024,-170,1-Non-NIST (Unrestricted),210300 Accounts Payable UPS Invoice 0000F2244F314 Auto Debit 9-3-2024,UPS - United Parcel Service,9/3/2024,-19.1,1-Non-NIST (Unrestricted),210300 Accounts Payable Spectrum Auto Pay 9-3-2024,Charter Communications - ACCT 0050624870-02 (Spectrum Business),9/3/2024,-297.99,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000551/1,James Hammonds,9/4/2024,-675.91,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000551/2,Brandon Lineberry,9/4/2024,-1210.04,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000551/3,Perry Shields,9/4/2024,-1229.27,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000551/4,Paul Wilhite,9/4/2024,-1315.53,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000551/5,Grace Trevino,9/4/2024,-834.75,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000552/1,Timothy G Croley,9/4/2024,-1383.38,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000552/2,Vernon R Denton,9/4/2024,-3579.31,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000553/1,Ronnie R Daniels,9/4/2024,-2697.62,1-Non-NIST (Unrestricted),210300 Accounts Payable 127827,AT&T-Corporate,9/4/2024,-25.71,1-Non-NIST (Unrestricted),210300 Accounts Payable 127828,"Branham Accessories, LLC",9/4/2024,-1157.96,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000553/2,John C Calhoun Community College,9/4/2024,-18592.34,1-Non-NIST (Unrestricted),210300 Accounts Payable 127829,"Drinkard Realty, Ltd",9/4/2024,-3300,1-Non-NIST (Unrestricted),210300 Accounts Payable 127830,Executive Women International,9/4/2024,-35,1-Non-NIST (Unrestricted),210300 Accounts Payable 127831,Howard Technology Solutions,9/4/2024,-2750,1-Non-NIST (Unrestricted),210300 Accounts Payable 127832,Gilmore Moving and Storage DBA Gilmore Services,9/4/2024,-425.22,1-Non-NIST (Unrestricted),210300 Accounts Payable 127833,J. T. Ray Company,9/4/2024,-216.98,1-Non-NIST (Unrestricted),210300 Accounts Payable 127834,Laura Garner,9/4/2024,-1000,1-Non-NIST (Unrestricted),210300 Accounts Payable 127835,Maria Esperanza Arboleda,9/4/2024,-112.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 127836,McMaster Carr Supply Company,9/4/2024,-1400.83,1-Non-NIST (Unrestricted),210300 Accounts Payable 127837,Pike Road Self Storage,9/4/2024,-359.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 127838,University of Alabama College of Continuing Studies,9/4/2024,-150,1-Non-NIST (Unrestricted),210300 Accounts Payable 127839,WEX Bank,9/4/2024,-590.91,1-Non-NIST (Unrestricted),210300 Accounts Payable 127840,Xerox Corporation,9/4/2024,-1988.8,1-Non-NIST (Unrestricted),210300 Accounts Payable 127841,"Comcast Communications, Inc",9/4/2024,-724.9,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000554/1,Pamela Elrod,9/4/2024,-476.86,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000554/2,Christopher Anderson,9/4/2024,-1060.67,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000554/3,Robert Tomlinson,9/4/2024,-923.94,1-Non-NIST (Unrestricted),210300 Accounts Payable ,Merchant e-solutions,9/4/2024,"2,421.00",1-Non-NIST (Unrestricted) : 1-06 Institutional Support,731405 Other Contractual Services 00000554/4,Amanda Rials,9/5/2024,-514.45,1-Non-NIST (Unrestricted),210300 Accounts Payable 127842,Wells Printing,9/5/2024,-202.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000555/1,Jeff Lankford,9/5/2024,-974.86,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000555/2,Dean Gahr,9/5/2024,-2327.6,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000555/3,Essence Drake,9/5/2024,-163.48,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000555/4,Christopher Amos,9/5/2024,-410.08,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000556/1,Larry Courington,9/6/2024,-915.9,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000556/2,Heath McNaughton,9/6/2024,-278.72,1-Non-NIST (Unrestricted),210300 Accounts Payable PEEHIP CD2024TATN08F0008 Auto Debit 9-6-2024,PEEHIP,9/6/2024,-800,1-Non-NIST (Unrestricted),210300 Accounts Payable ,Cullman Power Board,9/6/2024,496.95,1-Non-NIST (Unrestricted) : 1-01 Instruction,740200 Electricity 00000556/3,Whitney Barlow,9/9/2024,-557.26,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000556/4,Essence Drake,9/9/2024,-165.51,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000556/5,Nathan V Bergquist,9/9/2024,-202.34,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000557/1,Michael Reaves,9/9/2024,-1908.87,1-Non-NIST (Unrestricted),210300 Accounts Payable 127849,AIAG (Automotive Industry Action Group),9/10/2024,-3419.82,1-Non-NIST (Unrestricted),210300 Accounts Payable 127850,Alabama Automotive Manufacturers Association,9/10/2024,-5000,1-Non-NIST (Unrestricted),210300 Accounts Payable 127851,Howard Technology Solutions,9/10/2024,-6478,1-Non-NIST (Unrestricted),210300 Accounts Payable 127852,Maria Esperanza Arboleda,9/10/2024,-105,1-Non-NIST (Unrestricted),210300 Accounts Payable 127853,"Office Depot, Inc",9/10/2024,-103.37,1-Non-NIST (Unrestricted),210300 Accounts Payable 127854,"Ricoh USA, Inc.",9/10/2024,-355.46,1-Non-NIST (Unrestricted),210300 Accounts Payable 127855,The Chamber of Commerce of West Alabama,9/10/2024,-45,1-Non-NIST (Unrestricted),210300 Accounts Payable 127856,Verizon Wireless,9/10/2024,-612.86,1-Non-NIST (Unrestricted),210300 Accounts Payable 127857,Xerox Corporation,9/10/2024,-632.25,1-Non-NIST (Unrestricted),210300 Accounts Payable 127858,Alabama Department of Finance,9/10/2024,-54.42,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000558/1,Larry Courington,9/11/2024,-356.52,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000558/2,Christopher Amos,9/11/2024,-257.97,1-Non-NIST (Unrestricted),210300 Accounts Payable FedEx ACH Payment 9/12/2024,FedEx (ATN Account),9/12/2024,-21.21,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000559/1,Whitney Barlow,9/13/2024,-677.38,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000559/2,LaVada Varner,9/13/2024,-253.26,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000560/1,Ashley Lackey,9/16/2024,-48.24,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000560/2,Mark S Thompson,9/16/2024,-826.79,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000560/3,Paige Caulfield,9/16/2024,-1015.1,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000561/1,Heath McNaughton,9/16/2024,-125.96,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000562/1,Robert Tomlinson,9/17/2024,-25.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000563/1,LaVada Varner,9/17/2024,-671.18,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000563/2,Paige Caulfield,9/17/2024,-770.3,1-Non-NIST (Unrestricted),210300 Accounts Payable ,"Coastal Software & Consulting, Inc",9/17/2024,37.2,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,731405 Other Contractual Services 127859,"Automationdirect.com, Inc",9/18/2024,-85.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 127860,"CAD/CAM Solutions, Inc",9/18/2024,-240,1-Non-NIST (Unrestricted),210300 Accounts Payable 127861,Chappy's Deli,9/18/2024,-241.54,1-Non-NIST (Unrestricted),210300 Accounts Payable 127862,Cintas Corporation #241,9/18/2024,-326.84,1-Non-NIST (Unrestricted),210300 Accounts Payable 127863,Grainger,9/18/2024,-1147.31,1-Non-NIST (Unrestricted),210300 Accounts Payable 127864,Home Depot Credit Services,9/18/2024,-140,1-Non-NIST (Unrestricted),210300 Accounts Payable 127865,Maria Esperanza Arboleda,9/18/2024,-105,1-Non-NIST (Unrestricted),210300 Accounts Payable 127866,Moss Rock Solutions,9/18/2024,-2160,1-Non-NIST (Unrestricted),210300 Accounts Payable 127867,"Seed Creative, LLC",9/18/2024,-500,1-Non-NIST (Unrestricted),210300 Accounts Payable 127868,Spectrum Business,9/18/2024,-388.96,1-Non-NIST (Unrestricted),210300 Accounts Payable 127869,"Uline, Inc.",9/18/2024,-1308.12,1-Non-NIST (Unrestricted),210300 Accounts Payable 127870,Xerox Corporation,9/18/2024,-391.11,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000564/1,Joseph Massey,9/19/2024,-941.62,1-Non-NIST (Unrestricted),210300 Accounts Payable 127871,Lowe's Home Improvement Warehouse,9/19/2024,-117.51,1-Non-NIST (Unrestricted),210300 Accounts Payable 127872,Grainger,9/19/2024,-188.83,1-Non-NIST (Unrestricted),210300 Accounts Payable 127873,"i5 Services, LLC",9/19/2024,-5416.67,1-Non-NIST (Unrestricted),210300 Accounts Payable 127874,Auburn University - Contracts & Grants,9/19/2024,-16795.8,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000565/1,Jeff Lankford,9/19/2024,-956.56,1-Non-NIST (Unrestricted),210300 Accounts Payable 127875,"Hostpapa, Inc. ATTN: Managed.Com",9/19/2024,-2448,1-Non-NIST (Unrestricted),210300 Accounts Payable 127876,C Spire Business,9/19/2024,-1769.6,1-Non-NIST (Unrestricted),210300 Accounts Payable 127877,Industrial Training Solutions,9/19/2024,-191250,1-Non-NIST (Unrestricted),210300 Accounts Payable 127878,"Office Depot, Inc",9/19/2024,-1086.1,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000566/1,Ashley Lackey,9/20/2024,-360.95,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000567/1,Heath McNaughton,9/23/2024,-351.08,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000567/2,Timothy G Croley,9/23/2024,-559.27,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000568/1,Christopher Amos,9/25/2024,-241.2,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000568/2,Essence Drake,9/25/2024,-284.77,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000569/1,Ashley Lackey,9/25/2024,-48.24,1-Non-NIST (Unrestricted),210300 Accounts Payable 127879,Alabama Community College System Human Resources Management Association (ACCSHRM,9/26/2024,-100,1-Non-NIST (Unrestricted),210300 Accounts Payable 127880,Alabama Rural Water Association,9/26/2024,-550,1-Non-NIST (Unrestricted),210300 Accounts Payable 127881,AT&T Mobility,9/26/2024,-3515.89,1-Non-NIST (Unrestricted),210300 Accounts Payable 127882,"CDW Government, Inc",9/26/2024,-1395.51,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000569/2,John C Calhoun Community College,9/26/2024,-12598.91,1-Non-NIST (Unrestricted),210300 Accounts Payable 127883,Grainger,9/26/2024,-127.4,1-Non-NIST (Unrestricted),210300 Accounts Payable 127884,J & S Pest Control,9/26/2024,-65,1-Non-NIST (Unrestricted),210300 Accounts Payable 127885,"Long-Lewis of Cullman, LLC",9/26/2024,-459.9,1-Non-NIST (Unrestricted),210300 Accounts Payable 127886,Manufacture Alabama,9/26/2024,-15750,1-Non-NIST (Unrestricted),210300 Accounts Payable 127887,Maria Esperanza Arboleda,9/26/2024,-105,1-Non-NIST (Unrestricted),210300 Accounts Payable 127888,Pike Road Self Storage,9/26/2024,-359.5,1-Non-NIST (Unrestricted),210300 Accounts Payable 127889,"Secure Storage Solutions, LLC",9/26/2024,-600,1-Non-NIST (Unrestricted),210300 Accounts Payable 127890,State Farm Insurance Companies,9/26/2024,-686.38,1-Non-NIST (Unrestricted),210300 Accounts Payable 127891,U-Haul Storage Birmingham,9/26/2024,-214.95,1-Non-NIST (Unrestricted),210300 Accounts Payable 127892,"Office Depot, Inc",9/26/2024,-715.59,1-Non-NIST (Unrestricted),210300 Accounts Payable 127893,Howard Technology Solutions,9/26/2024,-2299.2,1-Non-NIST (Unrestricted),210300 Accounts Payable 127894,Auto-Owners Insurance,9/26/2024,-4496.2,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000570/1,James Marley,9/27/2024,-2539.26,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000570/2,Jeffery Graham,9/27/2024,-139.36,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000570/3,Pamela Elrod,9/27/2024,-140.3,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000570/4,Kasondra A Lee,9/27/2024,-610.93,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000571/1,Camie Huett,9/27/2024,-808.02,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000571/2,Perry Shields,9/27/2024,-950.36,1-Non-NIST (Unrestricted),210300 Accounts Payable UPS Auto Debit 9-27-2024,UPS - United Parcel Service,9/27/2024,-25.18,1-Non-NIST (Unrestricted),210300 Accounts Payable ,William J Choat,9/30/2024,7485.75,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Whitney Barlow,9/30/2024,8184.67,3-03 MEP National Supply Chain : 3-03-06 MEP National Supply Chain Institutional Support,payroll ,Whitney Barlow,9/30/2024,1000,3-03 MEP National Supply Chain : 3-03-06 MEP National Supply Chain Institutional Support,payroll ,Vernon R Denton,9/30/2024,8018,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Timothy M Pierce,9/30/2024,9082.25,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Timothy Hickman,9/30/2024,8018,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Timothy G Croley,9/30/2024,7485.75,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Tanesha Richburg,9/30/2024,9298,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Sheri McKenzie Compton,9/30/2024,8391.67,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ronnie R Daniels,9/30/2024,9082.25,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ronald Kisor,9/30/2024,11924.25,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Robert Tomlinson,9/30/2024,8924.08,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Robert Nicholson,9/30/2024,9082.25,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Rebecca B Estes,9/30/2024,10362.17,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Phillip Kelly,9/30/2024,8727.58,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Perry Shields,9/30/2024,10540.08,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Paul Wilhite,9/30/2024,9830.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Pamela Elrod,9/30/2024,5297.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Paige Caulfield,9/30/2024,7859.5,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Nathan V Bergquist,9/30/2024,7485.75,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Michael Reaves,9/30/2024,8018,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Matthew Weitz,9/30/2024,8018,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Mark S Thompson,9/30/2024,9082.25,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,LaVada Varner,9/30/2024,10894.67,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Larry Courington,9/30/2024,9082.25,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Kelley Carden,9/30/2024,5831.92,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Keith Phillips,9/30/2024,23842.5,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Keith Phillips,9/30/2024,200,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Keith Phillips,9/30/2024,1000,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Kasondra A Lee,9/30/2024,5567,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Joseph Upchurch,9/30/2024,11561.58,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Joseph Massey,9/30/2024,10894.67,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Jon Bowen,9/30/2024,9082.25,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,John Espy,9/30/2024,9830.17,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Jeffrey L Palmer,9/30/2024,9082.25,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeffery Graham,9/30/2024,11391.83,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeffery Graham,9/30/2024,1000,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeff Lankford,9/30/2024,9830.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James Marley,9/30/2024,8727.58,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James Hammonds,9/30/2024,9082.25,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,James B Perdue,9/30/2024,9082.25,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jada Freeman,9/30/2024,7485.75,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Heather Brown,9/30/2024,8765.75,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Heath McNaughton,9/30/2024,8727.58,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Grace Trevino,9/30/2024,9082.25,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Gina B Webb,9/30/2024,8018,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Essence Drake,9/30/2024,6047.33,3-03 MEP National Supply Chain : 3-03-06 MEP National Supply Chain Institutional Support,payroll ,Edmond Steapleton,9/30/2024,8924.08,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Douglas Blackmon,9/30/2024,7111.75,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Dean Gahr,9/30/2024,8727.58,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Cynthia Walker,9/30/2024,5479.25,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Christopher Anderson,9/30/2024,9082.25,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Christopher Amos,9/30/2024,11561.58,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Camie Huett,9/30/2024,6136,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,payroll ,Brooke Waldrop,9/30/2024,4933.25,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Brandon Lineberry,9/30/2024,8924.08,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Bradley James,9/30/2024,11391.83,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Bettye Chapman,9/30/2024,8018,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Ashley Lackey,9/30/2024,5297.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Amanda Rials,9/30/2024,8018,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll ,Jeff Lankford,9/30/2024,9830.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,payroll 00000572/1,William J Choat,9/30/2024,-1241.86,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000572/2,Joseph Upchurch,9/30/2024,-984.9,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000572/3,Timothy Hickman,9/30/2024,-1255.66,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000572/4,Joseph Massey,9/30/2024,-794.26,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000572/5,Timothy M Pierce,9/30/2024,-442.95,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000572/6,James B Perdue,9/30/2024,-2066.12,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000572/7,Kelley Carden,9/30/2024,-80.4,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000572/8,Essence Drake,9/30/2024,-156.13,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000572/9,Bradley James,9/30/2024,-362.45,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000572/10,Matthew Weitz,9/30/2024,-369.23,1-Non-NIST (Unrestricted),210300 Accounts Payable 00000572/11,Brandon Lineberry,9/30/2024,-1719.57,1-Non-NIST (Unrestricted),210300 Accounts Payable Wells Fargo 9-30-2024 Auto Debit 9-30-20,Wells Fargo Bank NA,9/30/2024,-7681.21,1-Non-NIST (Unrestricted),210300 Accounts Payable