Wallace State Community College - Hanceville Expenditures at 4.30

Transcription

Wallace State Community College - Hanceville
Expenditures at 4.30.16
College
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Agency
Wallace State Community College
Fiscal_Year
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Category
EXPENSE
EXPENSE
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
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Expense
Expense
Expense
Expense
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Expense
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Expense
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Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Check_Number Month Day Year Amount
PAYROLL
1
5 2015 $
4,062.58
PAYROLL
4 20 2015 $
810.00
216280
10
1 2015 $
160.00
216281
10
2 2015 $
700.00
216282
10
5 2015 $
2,027.70
216284
10
5 2015 $
9,948.64
216285
10
5 2015 $
1,678.46
216287
10
6 2015 $
85.20
216288
10
6 2015 $
33.24
216289
10
6 2015 $
46.34
216290
10
6 2015 $
155.59
216291
10
6 2015 $
251.73
216291
10
6 2015 $
337.27
216292
10
6 2015 $
1,725.00
216293
10
6 2015 $
12.54
216294
10
6 2015 $
48.00
216295
10
6 2015 $
3,263.96
216296
10
6 2015 $
775.62
216297
10
6 2015 $
2,084.00
216298
10
6 2015 $
100.00
216298
10
6 2015 $
101.98
216299
10
6 2015 $
250.21
216299
10
6 2015 $
43.14
216299
10
6 2015 $
123.49
216299
10
6 2015 $
142.43
216299
10
6 2015 $
249.75
216286
10
6 2015 $
1,352.98
216300
10
7 2015 $
225.00
216365
10
8 2015 $
317.50
216366
10
8 2015 $
275.00
216367
10
8 2015 $
230.00
216368
10
8 2015 $
225.00
216369
10
8 2015 $
12,610.00
216370
10
8 2015 $
540.80
216371
10
8 2015 $
96.00
216371
10
8 2015 $
48.00
216372
10
8 2015 $
12,200.00
216373
10
8 2015 $
225.00
216374
10
8 2015 $
40.00
216375
10
8 2015 $
16,211.40
216375
10
8 2015 $
1,093.92
216376
10
8 2015 $
990.49
216377
10
8 2015 $
16,012.00
216377
10
8 2015 $
1,080.60
216378
10
8 2015 $
175.00
216379
10
8 2015 $
593.00
216380
10
8 2015 $
99.36
216381
10
8 2015 $
40.00
216382
10
8 2015 $
175.00
216383
10
8 2015 $
700.00
Payee
Richter Tiffany Stone
Bartlett Scottie L
Clem, Theresa J.
York, Dan B.
Airgas USA, LLC
UAB Printing Solutions
US Foods, Inc
Daniel, Randy W.
Hill, Tony D.
Konica Minolta
Konica Minolta
Pocket Nurse Enterprises, Inc.
Quality Outdoor Advertising, LLC
Sides, Kathryn P.
The Community Shopper's Guide
Thumbs Up Interpreting Services
USA Funds
Warehouse Discount Groceries
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Blount County Board of Education
Clem, Theresa J.
9 to 5 Seating
Alabama Deans of Student Affairs As
Burns Florist
Clem, Theresa J.
Creasey Printing Co
Digital Art Supplies
Domino's Pizza
Domino's Pizza
Ellucian Company L.P.
German, Lisa J.
Ghee, Kanesha R.
Hanceville Waterworks
Holmes, Kristen
Johnson Crossing Water Sy
Jordan, Janice
Krigbaum, Kelly D.
Lipsey, Linda M.
Simmons, Teryn P.
Smith, Anissa
Spectrum Reach
Page 1 of 152
Source
Payroll
Payroll
Softball Club
General Operating Fund
Paves Federal 14-15 NCE
Voc Ed Curriculum Federal 14-15
AE State 14-15
BOOST Federal 13-14
Auxiliary-Vending
Auxiliary-Vending
Stud Supp Serv Federal 15-16
Softball Club
Unexpended Plant
Benevolent Fund
Softball Club
Auxiliary-Dorm
Auxiliary-Dorm
AE Federal 14-15
AE Recruitment & Retention 14-15
Purpose
Payroll
Payroll
Club Account Expense
In State-Mileage
Materials and Supplies
Advertising & Promotions
In State-Mileage
In State-Mileage
Rent - Equipment
Rent - Equipment
Other Professional Fees
Budget Hearing-Supplies
Other Approved Expenses
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
In State-Mileage
Memberships
Printing, Reproduction & Binding
Service Contracts-Equipment
In State-Mileage
Water & Sewer
Water & Sewer
Out-of-State-Mileage
Water & Sewer
Water & Sewer
In State-Mileage
In State-Mileage
College
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Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
216384
10
8 2015 $
1,797.02
216385
10
8 2015 $
3,083.60
216385
10
8 2015 $
255.00
216385
10
8 2015 $
577.20
216386
10
8 2015 $
46.35
216387
10
8 2015 $
450.00
216388
10 12 2015 $
1,468.32
216388
10 12 2015 $
1,468.33
216388
10 12 2015 $
932.38
216388
10 12 2015 $
773.81
216388
10 12 2015 $
2,673.52
216389
10 12 2015 $
3,451.59
216390
10 12 2015 $
71.25
216391
10 12 2015 $
2,805.00
216392
10 12 2015 $
808.61
216393
10 12 2015 $
1,609.90
216395
10 12 2015 $
40.92
216396
10 12 2015 $
82.55
216397
10 12 2015 $
43,093.57
216398
10 12 2015 $
185.80
216399
10 12 2015 $
1,983.24
216399
10 12 2015 $
7,500.00
216400
10 12 2015 $
1,658.87
216401
10 12 2015 $
10,344.87
216401
10 12 2015 $
1,798.50
216401
10 12 2015 $
2,356.63
216401
10 12 2015 $
72,597.27
216402
10 12 2015 $
2,743.28
216403
10 12 2015 $
498.22
216404
10 12 2015 $
388.26
216405
10 12 2015 $
1,878.81
216406
10 12 2015 $
3,835.00
216407
10 12 2015 $
15.54
216407
10 12 2015 $
14.33
216408
10 12 2015 $
55.79
216408
10 12 2015 $
1,678.46
216409
10 12 2015 $
14.46
216410
10 12 2015 $
600.74
216410
10 12 2015 $
274.11
216488
10 14 2015 $
4,004.63
216488
10 14 2015 $
83.09
216489
10 14 2015 $
10.20
216489
10 14 2015 $
45.56
216490
10 14 2015 $
155.13
216490
10 14 2015 $
155.13
216491
10 14 2015 $
100.00
216491
10 14 2015 $
170.00
216492
10 15 2015 $
139.50
216493
10 15 2015 $
125.00
216494
10 15 2015 $
295.00
Payee
Stericycle Inc
The Cullman Times
The Cullman Times
The Cullman Times
Xerox Corporation
York, Dan B.
Aho Architects, LLC
Aho Architects, LLC
Aho Architects, LLC
Aho Architects, LLC
Aho Architects, LLC
Central Restaurant Products
Deboer, Joseph M.
Elsevier, Inc.
Ferguson
Final Touch
Independent Stationers
Ingersoll, David
J.A. Majors
James Auto Parts Inc
McGraw Hill Publishing Co.
Mobile Mini, Inc
MPS
MPS
MPS
MPS
Son's Aviation
Stacey Williams Company
SupplyWorks
Thyssenkrupp Elevator
Trane
United Parcel Services
US Foods, Inc
US Foods, Inc
Wright Express
Wright Express
Alabama Department of Revenue
National Discount Merchant Services
Xerox Corporation
Xerox Corporation
AASFAA
AASFAA
Abbott, Jarrod T.
ACCSHRMA
Advanced Informatics
Page 2 of 152
Source
Rebecca Branch Roof
Lady Lions Roof
Fac Ren Library Windows
Fac Ren Coliseum Windows
CDL Lot
Auxiliary-Testing
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Facility Renewal
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Facility Renewal
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Testing
Auxiliary-Bookstore
Auxiliary-Bookstore
Tal Srch Federal 15-16
Purpose
Rent - Equipment
Engineering & Architectl Srvcs
Rent - Equipment
Purchases for Re-Sale
Rent - Equipment
Rent - Equipment
Maintenance & Repairs
Freight
Freight
Gasoline & Oil-Motor Vehicle
Sales Tax Payable
Discounts Earned
Credit Card Service Charges
Rent - Equipment
Rent - Equipment
Memberships
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
College
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Fiscal_Year
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Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
216495
10 15 2015 $
50.00
216496
10 15 2015 $
6,694.00
216497
10 15 2015 $
990.00
216498
10 15 2015 $
555.00
216499
10 15 2015 $
6,361.61
216500
10 15 2015 $
2,500.00
216501
10 15 2015 $
264.00
216502
10 15 2015 $
350.00
216502
10 15 2015 $ 125,977.62
216502
10 15 2015 $
1,503.46
216502
10 15 2015 $
1,216.92
216503
10 15 2015 $
10,355.69
216504
10 15 2015 $
486.12
216505
10 15 2015 $
676.05
216506
10 15 2015 $
1,390.00
216507
10 15 2015 $
3,953.61
216507
10 15 2015 $
2,223.00
216507
10 15 2015 $
5,345.00
216508
10 15 2015 $
48.75
216509
10 15 2015 $
30.24
216510
10 15 2015 $
12.91
216510
10 15 2015 $
472.96
216510
10 15 2015 $
183.90
216510
10 15 2015 $
203.89
216510
10 15 2015 $
7.76
216511
10 15 2015 $
248.40
216512
10 15 2015 $
8.09
216512
10 15 2015 $
9.50
216512
10 15 2015 $
26.64
216512
10 15 2015 $
16.88
216512
10 15 2015 $
11.25
216513
10 15 2015 $
1,833.33
216513
10 15 2015 $
1,466.67
216514
10 15 2015 $
1,902.00
216515
10 15 2015 $
1,000.00
216516
10 15 2015 $
5,488.02
216517
10 15 2015 $
118.11
216518
10 15 2015 $
626.40
216519
10 15 2015 $
312.42
216520
10 15 2015 $
164.46
216520
10 15 2015 $
254.18
216564
10 16 2015 $
24,383.00
216565
10 16 2015 $
2,800.00
216566
10 16 2015 $
676.25
216567
10 16 2015 $
36.85
216568
10 16 2015 $
2,199.54
216569
10 16 2015 $
3,500.00
216570
10 16 2015 $
472.67
216571
10 16 2015 $
818.45
216572
10 16 2015 $
252.68
Payee
American Academy Of Sleep
American Association of Community C
American Society of Phlebotomy Tech
Bellmon, Timothy
Bevill State Community College
Black, Stephen F.
Carina's Pizza & Grill
Cullman Electric Cooperative
Cullman-Jefferson County
Demco, Inc.
Flanigan, Alyce M.
Greensboro Sportsplex
Hand Arendall LLC
Hand Arendall LLC
Hand Arendall LLC
J. W. Pepper & Sons Inc
Konica Minolta
Konica Minolta
Konica Minolta
Konica Minolta
Konica Minolta
Konica Minolta
Mirion Technologies (GDS) Inc.
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
PFM Asset Management LLC
PFM Asset Management LLC
Spectrum Reach
Tankersley, Tyler N.
Technical Innovation LLC
The Cullman Times
Verified Credentials Inc
WIA Workforce Investment Act
Xerox Corporation
Xerox Corporation
Score International Inc.
ACT, Inc.
Aho Architects, LLC
American Osment
Beauty Systems Group
Charter Fire Systems, Inc.
Cintas Corporation
City of Cullman
Dodge City Auto Parts
Page 3 of 152
Source
WSCC Mens Basketball
Auxiliary-Bookstore
Sinking Fund-2005
Sinking Fund-2010
WIA
Auxiliary-Testing
Campus Master Plan
Auxiliary-Dorm
Facility Renewal
Facility Renewal
Purpose
Memberships
Other Contractual Services
Electricity
Electricity
Water & Sewer
Electricity
Gas & Heating Fuel
In State-Mileage
Legal Services
Legal Services
Legal Services
Rent - Equipment
Rent - Equipment
Rent - Equipment
Accounting & Auditing Services
Furniture & Equip $25,000 or Less
Third Party Receivable
Rent - Equipment
Rent - Equipment
College
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Expense
Expense
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Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
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Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
216573
10 16 2015 $
520.00
216574
10 16 2015 $
5,875.00
216575
10 16 2015 $
2,989.00
216576
10 16 2015 $
3,430.00
216577
10 16 2015 $
37,770.95
216578
10 16 2015 $
62.40
216579
10 16 2015 $
36.42
216579
10 16 2015 $
3,554.07
216580
10 16 2015 $
139.99
216581
10 16 2015 $
377.60
216582
10 16 2015 $
3,347.94
216583
10 16 2015 $
232.59
216583
10 16 2015 $
41.58
216583
10 16 2015 $
40.40
216583
10 16 2015 $
72.96
216583
10 16 2015 $
17.10
216583
10 16 2015 $
117.08
216583
10 16 2015 $
82.16
216583
10 16 2015 $
545.89
216583
10 16 2015 $
1,519.40
216583
10 16 2015 $
703.25
216583
10 16 2015 $
530.00
216583
10 16 2015 $
3,177.22
216583
10 16 2015 $
104.44
216583
10 16 2015 $
4,825.17
216583
10 16 2015 $
1,604.86
216583
10 16 2015 $
1,230.24
216583
10 16 2015 $
1,529.90
216583
10 16 2015 $
79.72
216583
10 16 2015 $
3,060.31
216583
10 16 2015 $
530.00
216583
10 16 2015 $
439.04
216584
10 16 2015 $
194.60
216585
10 16 2015 $
883.20
216586
10 16 2015 $
793.60
216587
10 16 2015 $
946.59
216588
10 16 2015 $
211.40
216589
10 16 2015 $
1,551.29
216590
10 16 2015 $
96.14
216591
10 16 2015 $
5,552.00
216592
10 16 2015 $
304.54
216593
10 16 2015 $
753.00
216593
10 16 2015 $
72.10
216593
10 16 2015 $
2,262.69
216593
10 16 2015 $
187.80
216594
10 16 2015 $
8,597.34
216595
10 19 2015 $
2,250.00
216596
10 20 2015 $
633.00
216597
10 20 2015 $
560.00
216598
10 20 2015 $
92.63
Payee
DynaScape Software
Eidson & Associates, Inc.
Elsevier, Inc.
Elsevier, Inc.
Ferguson
Holston Gases, Inc
Kenworth of Birmingham, Inc.
Lippincott, Williams & Wilkins
Lowe's
Lowe's
Lowe's
Lowe's
Lowe's
Lowe's
Lowe's
Lowe's
Lowe's
Lowe's
Lowe's
Lowe's
Lowe's
Lowe's
Lowe's
Lowe's
Lowe's
Lowe's
Lowe's
Lowe's
Lowe's
Paramount Services Inc
Pepsi Cola
Quality Staffing Solutions, Inc.
Sheldon Enterprises Inc
Sherwin Williams
Snap-On Industrial
Southeast PBE Cullman
Terracon
Uniform Place Of Cullman
US Foods, Inc
US Foods, Inc
US Foods, Inc
US Foods, Inc
W W Norton & Company Inc.
Williams, Gregory A.
Alabama Department of Finance
Mirion Technologies (GDS) Inc.
Walton, Karen E.
Page 4 of 152
Source
Facility Renewal
Auxiliary-Testing
Auxiliary-Testing
Facility Renewal
Auxiliary-Testing
Auxiliary-Bookstore
Auxiliary-Bookstore
Facility Renewal
Facility Renewal
Carcam Federal 14-15
Auxiliary-Vending
Facility Renewal
Auxiliary-Bookstore
Unexpended Plant
Auxiliary-Bookstore
Auxiliary-Bookstore
BOOST Federal 13-14
Purpose
Improvements other than Bldgs
Instructional/Participant Supplies
Communications
In State-Mileage
College
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Agency
Fiscal_Year
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Expense
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Expense
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Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
216599
10 20 2015 $
24.79
216600
10 21 2015 $
1,302.00
216601
10 21 2015 $
1,592.00
216726
10 22 2015 $
771.15
216727
10 22 2015 $
400.00
216728
10 22 2015 $
110.06
216729
10 22 2015 $
512.57
216730
10 22 2015 $
470.01
216731
10 22 2015 $
366.75
216732
10 22 2015 $
188.85
216733
10 22 2015 $
250.00
216734
10 22 2015 $
434.26
216735
10 22 2015 $
1,856.69
216736
10 22 2015 $
1,434.19
216737
10 22 2015 $
625.00
216738
10 22 2015 $
100.00
216739
10 23 2015 $
4,331.61
216739
10 23 2015 $
179.31
216739
10 23 2015 $
894.54
216739
10 23 2015 $
216739
10 23 2015 $
216739
10 23 2015 $
216739
10 23 2015 $
978.88
216739
10 23 2015 $
978.88
216739
10 23 2015 $
621.59
216739
10 23 2015 $
515.87
216739
10 23 2015 $
8,147.41
216740
10 23 2015 $
650.00
216741
10 23 2015 $
500.00
216742
10 23 2015 $
1,489.26
216743
10 23 2015 $
54,905.91
216743
10 23 2015 $
54,905.91
216743
10 23 2015 $
34,865.26
216743
10 23 2015 $
28,935.42
216744
10 23 2015 $
1,490.00
216745
10 23 2015 $
1,889.64
216745
10 23 2015 $
66.18
216746
10 23 2015 $
545.00
216747
10 23 2015 $
137.26
216748
10 23 2015 $
175.00
216748
10 23 2015 $
200.00
216749
10 23 2015 $ 261,418.80
216750
10 23 2015 $
395.94
216750
10 23 2015 $
758.84
216750
10 23 2015 $
1,977.81
216751
10 23 2015 $
3,250.00
216752
10 23 2015 $
2,520.00
216753
10 23 2015 $
943.20
216754
10 23 2015 $
246.98
216755
10 23 2015 $
56.48
Payee
Hydock, Dolores C.
Hang Time Enterprises LLC
Gann, Russell L.
Harris, Chester
Hodges, Jimmy W.
Hoover, Deborah S.
Hudson, Mattie L.
Jim 'N Nick's
Jones, Kelley M.
Landers, Faith
Patel, Disha
Walton, Karen E.
Williamson, Aletta C.
York, Dan B.
York, Dan B.
Aho Architects, LLC
Aho Architects, LLC
Aho Architects, LLC
Aho Architects, LLC
Aho Architects, LLC
Aho Architects, LLC
Aho Architects, LLC
Aho Architects, LLC
Aho Architects, LLC
Aho Architects, LLC
Aho Architects, LLC
American Association of Community C
American Technical Education Associ
Birmingham Restaurant Supply
Building Construction Associates In
Building Systems Technolo
CDW Government Inc
CDW Government Inc
Central Paper Co Inc
City of Cullman
City of Cullman
Civicon, LLC
Coca Cola
Coca Cola
Coca Cola
Commercial Valuation Services, Inc.
Cullman Rotorcraft, Inc.
Dade Paper Company
Dell
Directv LLC
Page 5 of 152
Source
Auxiliary-Bookstore
AE Federal 15-16
BOOST Federal 13-14
CDL Lot
Bevill 7th Floor
Rebecca Branch Roof
Lady Lions Roof
Rebecca Branch Roof
Lady Lions Roof
Facility Renewal
Auxiliary-Vending
Rebecca Branch Roof
Lady Lions Roof
Facility Renewal
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
CDL Lot
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Bookstore
Auxiliary-Dorm
Purpose
Freight
Out-of-State-Budget Hearing
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Memberships
Alterations
Alterations
Alterations
Alterations
Rent - Facilities
Rent - Facilities
Construction in Progress
Rent - Equipment
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
216756
10 23 2015 $
267.52
216757
10 23 2015 $
57,290.40
216758
10 23 2015 $
75.48
216759
10 23 2015 $
161.72
216759
10 23 2015 $
566.06
216759
10 23 2015 $
487.08
216760
10 23 2015 $
298.08
216761
10 23 2015 $
77.84
216761
10 23 2015 $
105.84
216762
10 23 2015 $
138.65
216762
10 23 2015 $
17.14
216763
10 23 2015 $
469.48
216763
10 23 2015 $
538.02
216763
10 23 2015 $
1,551.00
216763
10 23 2015 $
1,802.40
216763
10 23 2015 $
241.00
216764
10 23 2015 $
224.00
216765
10 23 2015 $
2,355.00
216766
10 23 2015 $
254.11
216767
10 23 2015 $
18.53
216767
10 23 2015 $
42.72
216767
10 23 2015 $
134.84
216768
10 23 2015 $
439.96
216769
10 23 2015 $
525.00
216770
10 23 2015 $
39.94
216770
10 23 2015 $
3,097.53
216771
10 23 2015 $
522.59
216771
10 23 2015 $
1,441.42
216772
10 23 2015 $
19,174.35
216773
10 23 2015 $
452.52
216774
10 23 2015 $
7,331.12
216775
10 23 2015 $
3.59
216775
10 23 2015 $
28.11
216775
10 23 2015 $
164.02
216776
10 23 2015 $
300.00
216777
10 23 2015 $
655.71
216777
10 23 2015 $
291.84
216778
10 23 2015 $
57.03
216779
10 23 2015 $
2,951.40
216780
10 23 2015 $
235.00
216781
10 23 2015 $
144.03
216782
10 23 2015 $
701.97
216783
10 23 2015 $
115.02
216784
10 23 2015 $
1,800.00
216785
10 23 2015 $
2,881.00
216785
10 23 2015 $
2,280.00
216786
10 23 2015 $
938.72
216786
10 23 2015 $
68.28
216787
10 23 2015 $
319.20
216788
10 23 2015 $
1,823.11
Payee
Dixie Tractor Co Inc
Early Services Inc
Express Oil Change LLC
Ferguson
Ferguson
Ferguson
Flowers Baking Company of Birmingha
Golden Flake
Golden Flake
Grainger
Grainger
Graybar
Graybar
Graybar
Graybar
Graybar
Harrison Outdoors LLC DBA Greencraf
Hemphill Services Inc
Idexx
JCR Recycling, LLC
Konica Minolta
Konica Minolta
McCoy
McCoy
Mobile Mini, Inc
Morton Publishing Company
O'Reilly Auto Parts
O'Reilly Auto Parts
O'Reilly Auto Parts
Oden's Auto Glass Inc
Office Depot
Office Depot
Pepsi Cola
Ray Barksdale Motors
Rozar's Auto Paint Supply
Rusken Packaging, Inc.
Sherwin Williams
Solid Rock, Dirt, Concrete & Demo L
Son's Aviation
Son's Aviation
Strategic Equipment Inc
Sysco Food Services of Central Alab
Page 6 of 152
Source
Rebecca Branch Roof
Auxiliary-Cafe
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Dorm
Facility Renewal
Auxiliary-Testing
Auxiliary-Cafe
Auxiliary-Special Events
AE State 14-15
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Facility Renewal
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Bookstore
Facility Renewal
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Cafe
Purpose
Alterations
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
216789
10 23 2015 $
709.87
216789
10 23 2015 $
10.00
216790
10 23 2015 $
716.99
216791
10 23 2015 $
15.56
216791
10 23 2015 $
206.79
216792
10 23 2015 $
140.21
216793
10 23 2015 $
560.95
216794
10 23 2015 $
1,452.03
216794
10 23 2015 $
517.69
216795
10 23 2015 $
145.19
216797
10 26 2015 $
60.87
216798
10 26 2015 $
100.00
216799
10 26 2015 $
100.00
216800
10 26 2015 $
100.00
216801
10 26 2015 $
100.00
216802
10 26 2015 $
100.00
216804
10 26 2015 $
20.00
216806
10 26 2015 $
19.00
216806
10 26 2015 $
205.95
216806
10 26 2015 $
155.59
216806
10 26 2015 $
201.62
216806
10 26 2015 $
220.02
216806
10 26 2015 $
276.96
216806
10 26 2015 $
111.19
216806
10 26 2015 $
98.42
216806
10 26 2015 $
253.54
216806
10 26 2015 $
85.20
216806
10 26 2015 $
1,443.67
216806
10 26 2015 $
317.27
216806
10 26 2015 $
240.00
216806
10 26 2015 $
319.29
216806
10 26 2015 $
359.64
216806
10 26 2015 $
1,724.76
216806
10 26 2015 $
995.00
216806
10 26 2015 $
689.68
216806
10 26 2015 $
617.43
216808
10 26 2015 $
13.50
PAYROLL
10 26 2015 $
3,750.00
PAYROLL
10 26 2015 $
4,907.42
PAYROLL
10 26 2015 $
4,622.50
PAYROLL
10 26 2015 $
562.50
PAYROLL
10 26 2015 $
450.00
PAYROLL
10 26 2015 $
1,364.00
PAYROLL
10 26 2015 $
1,800.00
PAYROLL
10 26 2015 $
206.46
PAYROLL
10 26 2015 $
5,182.42
PAYROLL
10 26 2015 $
4,285.00
PAYROLL
10 26 2015 $
8,066.92
PAYROLL
10 26 2015 $
6,493.56
PAYROLL
10 26 2015 $
1,012.50
Payee
Trane
Trane
US Foods, Inc
Wing Aero Products
Wood Fruitticher Grocery Company, I
Wright Express
Wright Express
Xerox Corporation
Deboer, Joseph M.
Fairview School
Gay, Michael D.
Good Hope High School
Good Hope Middle School
Holly Pond High School
MSC Industrial Supply Co
Wells Fargo Business Payment Proces
Wheeless, Charles C.
Abbott Jarrod Todd
Adams Alina S
Adams Dana D
Adams Tracy S
Adcock Jason L
Adkins Jorja
Akin Linda L
Akridge Steven Chad
Aldridge Penny
Allen Connie C
Allen Ladonna N
Alley Sharon P
Allred Judith K
Page 7 of 152
Source
Facility Renewal
Auxiliary-Cafe
Auxiliary-Bookstore
Auxiliary-Cafe
Auxiliary-Testing
Best 15-16
Best 15-16
Best 15-16
Best 15-16
Best 15-16
Baseball Club
Baseball Club
Baseball Club
Baseball Club
Softball Club
Lady Lions Basketball
VICA
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Rent - Equipment
Stipend
Stipend
Stipend
Stipend
Stipend
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
10 26 2015 $
3,526.58
PAYROLL
10 26 2015 $
5,813.07
PAYROLL
10 26 2015 $
450.00
PAYROLL
10 26 2015 $
6,450.08
PAYROLL
10 26 2015 $
3,979.75
PAYROLL
10 26 2015 $
7,663.44
PAYROLL
10 26 2015 $
1,184.00
PAYROLL
10 26 2015 $
720.00
PAYROLL
10 26 2015 $
7,409.89
PAYROLL
10 26 2015 $
4,285.00
PAYROLL
10 26 2015 $
220.00
PAYROLL
10 26 2015 $
3,824.33
PAYROLL
10 26 2015 $
719.67
PAYROLL
10 26 2015 $
4,127.33
PAYROLL
10 26 2015 $
918.50
PAYROLL
10 26 2015 $
7,972.39
PAYROLL
10 26 2015 $
390.00
PAYROLL
10 26 2015 $
2,708.50
PAYROLL
10 26 2015 $
7,001.89
PAYROLL
10 26 2015 $
555.56
PAYROLL
10 26 2015 $
1,111.11
PAYROLL
10 26 2015 $
3,025.75
PAYROLL
10 26 2015 $
418.00
PAYROLL
10 26 2015 $
3,204.45
PAYROLL
10 26 2015 $
112.50
PAYROLL
10 26 2015 $
337.50
PAYROLL
10 26 2015 $
825.00
PAYROLL
10 26 2015 $
7,323.17
PAYROLL
10 26 2015 $
1,386.00
PAYROLL
10 26 2015 $
1,273.00
PAYROLL
10 26 2015 $
6,684.89
PAYROLL
10 26 2015 $
3,824.33
PAYROLL
10 26 2015 $
1,314.00
PAYROLL
10 26 2015 $
150.00
PAYROLL
10 26 2015 $
3,979.75
PAYROLL
10 26 2015 $
5,416.78
PAYROLL
10 26 2015 $
1,012.50
PAYROLL
10 26 2015 $
3,973.25
PAYROLL
10 26 2015 $
4,345.08
PAYROLL
10 26 2015 $
4,972.00
PAYROLL
10 26 2015 $
2,857.17
PAYROLL
10 26 2015 $
3,757.42
PAYROLL
10 26 2015 $
4,285.00
PAYROLL
10 26 2015 $
6,684.89
PAYROLL
10 26 2015 $
6,493.33
PAYROLL
10 26 2015 $
3,309.15
PAYROLL
10 26 2015 $
4,590.33
PAYROLL
10 26 2015 $
4,907.42
PAYROLL
10 26 2015 $
1,232.00
PAYROLL
10 26 2015 $
330.00
Payee
Armstrong Tammy G
Arnold Melissa Phillips
Askea Crystal
Atchley Barbara P
Attaway Donna B
Ayers Terry A
Baggett Hollis W
Baggett Kimberley Breanna
Bailey Kenneth Paul
Bain Kristi Webb Creel
Baker Christy Crawford
Baker Mechelle
Baker Valetta Flanagan
Barber Virginia A
Barnard Jordan Elizabeth
Barnes Mary P
Bartlett Scottie L
Bates Peggy Lambert
Beck Susan K
Bellmon Timothy
Benson Jeffrey
Bentley Carrie Lee
Bentley June W
Blackmon Jamie Lynn
Blackwood Debra Jean
Blackwood Frankey A
Blevins Pamela R
Bolin Richard Mark
Borden Holly Ezell
Borden Sidney N
Boyd Jimmy Lance
Bradford Marsha K
Brand Judythe G
Brannan Bonnie Gail
Brewer Ramonica Susan
Briehn Connie Sue
Brindle Alden W
Britton Agnes Rene
Britton Bobby W
Brock Meredith M
Brock Tania Louise
Brooks Brandon D
Brown Janet L
Brunner Stacey H
Buckelew Kathy L
Burdette Ronald Glenn
Burgett Stephen Dale
Burks Ricky L
Burnham Kelly Lynn
Burns Theresa
Page 8 of 152
Source
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
10 26 2015 $
140.75
PAYROLL
10 26 2015 $
821.33
PAYROLL
10 26 2015 $
1,144.00
PAYROLL
10 26 2015 $
435.00
PAYROLL
10 26 2015 $
3,675.42
PAYROLL
10 26 2015 $
900.00
PAYROLL
10 26 2015 $
2,018.56
PAYROLL
10 26 2015 $
1,642.67
PAYROLL
10 26 2015 $
580.00
PAYROLL
10 26 2015 $
3,675.42
PAYROLL
10 26 2015 $
660.00
PAYROLL
10 26 2015 $
1,215.00
PAYROLL
10 26 2015 $
3,675.42
PAYROLL
10 26 2015 $
675.00
PAYROLL
10 26 2015 $
900.00
PAYROLL
10 26 2015 $
337.50
PAYROLL
10 26 2015 $
581.26
PAYROLL
10 26 2015 $
4,994.33
PAYROLL
10 26 2015 $
197.00
PAYROLL
10 26 2015 $
543.76
PAYROLL
10 26 2015 $
4,840.92
PAYROLL
10 26 2015 $
2,857.42
PAYROLL
10 26 2015 $
2,857.17
PAYROLL
10 26 2015 $
1,889.83
PAYROLL
10 26 2015 $
3,757.42
PAYROLL
10 26 2015 $
6,009.89
PAYROLL
10 26 2015 $
3,824.33
PAYROLL
10 26 2015 $
900.00
PAYROLL
10 26 2015 $
337.50
PAYROLL
10 26 2015 $
4,507.42
PAYROLL
10 26 2015 $
3,757.42
PAYROLL
10 26 2015 $
555.56
PAYROLL
10 26 2015 $
2,741.08
PAYROLL
10 26 2015 $
5,759.75
PAYROLL
10 26 2015 $
8,272.67
PAYROLL
10 26 2015 $
2,931.58
PAYROLL
10 26 2015 $
5,916.67
PAYROLL
10 26 2015 $
821.33
PAYROLL
10 26 2015 $
2,352.00
PAYROLL
10 26 2015 $
4,285.00
PAYROLL
10 26 2015 $
5,713.33
PAYROLL
10 26 2015 $
3,229.42
PAYROLL
10 26 2015 $
808.50
PAYROLL
10 26 2015 $
4,960.00
PAYROLL
10 26 2015 $
7,266.94
PAYROLL
10 26 2015 $
1,210.83
PAYROLL
10 26 2015 $
140.75
PAYROLL
10 26 2015 $
150.00
PAYROLL
10 26 2015 $
337.50
PAYROLL
10 26 2015 $
1,964.00
Payee
Burroughs Denise D
Butts Gina Tidmore
Butts Scott W
Bynum Christopher Adam
Bynum Jason E
Calahan Jennifer B
Calvert Edwin
Camp Aimee
Carden Judie N
Carter Tonda Michelle
Casey Jonee Willene
Cason Ricky D
Castleberry Edward
Chaffin Stanley H
Chandler June
Chenault Carol D
Chestnut Taylor Danielle
Chikatla Suhana Benny Prasad
Clark Christy C
Clark Nanette Talley
Clem Theresa Jayne
Cobb Ben C
Cobb Jesse C
Colston Heather Rose
Conn Donna T
Copeland Susan M
Cordes Joyce A
Cornelius Mark Anthony
Couch Pamela B
Courington Leigh Ann
Coy Kathryn S
Creech Paul
Crosby Mary Ann
Crow Glynice H
Crow Kenneth C
Crutchfield Patricia G
Culpepper Ann H
Cummings Melissa
Daniel Kimberly Erin
Daniel Ramon A
Daniel Randy W
Davis Charles A
Davis Judson E
Davis Krystal
Davis Robert S
Dean Lynda S
Dillashaw Bobbie R
Donaldson Jacqueline
Doss Angela P
Downs Karen D
Page 9 of 152
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Payroll
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Payroll
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Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
10 26 2015 $
2,038.42
PAYROLL
10 26 2015 $
3,038.83
PAYROLL
10 26 2015 $
220.00
PAYROLL
10 26 2015 $
3,303.42
PAYROLL
10 26 2015 $
337.50
PAYROLL
10 26 2015 $
1,111.11
PAYROLL
10 26 2015 $
728.00
PAYROLL
10 26 2015 $
6,113.33
PAYROLL
10 26 2015 $
1,391.00
PAYROLL
10 26 2015 $
1,012.50
PAYROLL
10 26 2015 $
9,348.33
PAYROLL
10 26 2015 $
3,824.33
PAYROLL
10 26 2015 $
1,848.00
PAYROLL
10 26 2015 $
803.00
PAYROLL
10 26 2015 $
75.00
PAYROLL
10 26 2015 $
868.00
PAYROLL
10 26 2015 $
2,931.58
PAYROLL
10 26 2015 $
240.00
PAYROLL
10 26 2015 $
422.00
PAYROLL
10 26 2015 $
370.24
PAYROLL
10 26 2015 $
1,530.10
PAYROLL
10 26 2015 $
956.25
PAYROLL
10 26 2015 $
619.00
PAYROLL
10 26 2015 $
1,468.99
PAYROLL
10 26 2015 $
2,485.17
PAYROLL
10 26 2015 $
7,630.33
PAYROLL
10 26 2015 $
4,367.92
PAYROLL
10 26 2015 $
728.00
PAYROLL
10 26 2015 $
396.00
PAYROLL
10 26 2015 $
1,111.11
PAYROLL
10 26 2015 $
337.50
PAYROLL
10 26 2015 $
4,202.17
PAYROLL
10 26 2015 $
3,957.42
PAYROLL
10 26 2015 $
4,675.56
PAYROLL
10 26 2015 $
4,288.83
PAYROLL
10 26 2015 $
2,464.78
PAYROLL
10 26 2015 $
8,911.75
PAYROLL
10 26 2015 $
3,675.42
PAYROLL
10 26 2015 $
281.25
PAYROLL
10 26 2015 $
7,684.89
PAYROLL
10 26 2015 $
2,754.17
PAYROLL
10 26 2015 $
154.00
PAYROLL
10 26 2015 $
2,782.75
PAYROLL
10 26 2015 $
1,169.90
PAYROLL
10 26 2015 $
1,169.90
PAYROLL
10 26 2015 $
4,590.33
PAYROLL
10 26 2015 $
6,886.58
PAYROLL
10 26 2015 $
2,410.75
PAYROLL
10 26 2015 $
675.00
PAYROLL
10 26 2015 $
675.00
Payee
Drake Hallie Kathaleen
Drake Shane Franklin
Dudchock Pamela M
Dunkle Jennifer E
Durand Robert C
Dyer William
Earwood Ashley Lynne
Ebert Barbara Alyn
Edwards Charlotte H
Edwards Cynthia A
Edwards Melinda C
Edwards Terry D
Eisner Stephanie Calvert
Elrod Leslie Faith
Elrod Perrie Rigsby
England Jeannette
Fairbanks George
Fallin Jamie Arlene
Farmer Maranda F
Ferguson Madeline
Ferguson Sharon S
Fincher Anna Gwen
Fincher Judy Coker
Fine Jacob Matthew
Fisher Virginia
Flanigan Alyce M
Flanigan Sabrina Corley
Fleming Ryan
Frasier Rebecca
Freeman Jamiee Lynne
Fuqua Kathleen K
Fuqua Tracie L
Gamble Mark
Gann Leah
Gann Russell L
Gattis Tammi W
German Lisa J
Gibbs Teresa A
Glasscock Helen P
Glasscock Melanie A
Glasscock Theresa Ann
Glenn Robert Hugh
Godwin Natalie R
Golovkina Valentina
Gouchtchina Nina
Grace Timothy L
Graves Rebecca Ann
Green Courtney Long
Green Drew
Griffin Carol P
Page 10 of 152
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Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
10 26 2015 $
2,857.17
PAYROLL
10 26 2015 $
990.00
PAYROLL
10 26 2015 $
821.33
PAYROLL
10 26 2015 $
5,268.56
PAYROLL
10 26 2015 $
1,680.00
PAYROLL
10 26 2015 $
3,006.33
PAYROLL
10 26 2015 $
4,673.25
PAYROLL
10 26 2015 $
9,124.44
PAYROLL
10 26 2015 $
4,713.33
PAYROLL
10 26 2015 $
1,716.00
PAYROLL
10 26 2015 $
8,911.75
PAYROLL
10 26 2015 $
4,840.92
PAYROLL
10 26 2015 $
675.00
PAYROLL
10 26 2015 $
951.50
PAYROLL
10 26 2015 $
1,111.11
PAYROLL
10 26 2015 $
3,824.33
PAYROLL
10 26 2015 $
337.50
PAYROLL
10 26 2015 $
2,857.17
PAYROLL
10 26 2015 $
675.00
PAYROLL
10 26 2015 $
3,757.42
PAYROLL
10 26 2015 $
4,533.50
PAYROLL
10 26 2015 $
6,616.44
PAYROLL
10 26 2015 $
168.75
PAYROLL
10 26 2015 $
3,757.42
PAYROLL
10 26 2015 $
8,066.92
PAYROLL
10 26 2015 $
1,282.72
PAYROLL
10 26 2015 $
5,426.17
PAYROLL
10 26 2015 $
1,526.00
PAYROLL
10 26 2015 $
4,285.00
PAYROLL
10 26 2015 $
3,452.83
PAYROLL
10 26 2015 $
3,229.42
PAYROLL
10 26 2015 $
8,923.00
PAYROLL
10 26 2015 $
675.00
PAYROLL
10 26 2015 $
2,038.42
PAYROLL
10 26 2015 $
6,886.58
PAYROLL
10 26 2015 $
7,261.67
PAYROLL
10 26 2015 $
PAYROLL
10 26 2015 $
3,224.50
PAYROLL
10 26 2015 $
4,907.42
PAYROLL
10 26 2015 $
3,675.42
PAYROLL
10 26 2015 $
3,973.25
PAYROLL
10 26 2015 $
1,012.50
PAYROLL
10 26 2015 $
6,113.33
PAYROLL
10 26 2015 $
4,047.25
PAYROLL
10 26 2015 $
281.25
PAYROLL
10 26 2015 $
2,422.06
PAYROLL
10 26 2015 $
2,852.89
PAYROLL
10 26 2015 $
1,964.00
PAYROLL
10 26 2015 $
1,188.00
PAYROLL
10 26 2015 $
2,410.42
Payee
Grimes Julia
Guthery Jennie Marie
Halbrooks Mary V
Hall Brian T
Hall Glenn Earl
Hall Mary T
Hall Thea D
Halstead Fred
Hammond James R
Hancock Julie Ann
Harbin Malinda S
Hardman Todd A
Harper Kelly M
Harper Ondreya Danee
Harris Chester
Harris Sharon Y
Hays April C
Hays Jenifer Lynn
Heatherly Sieglinde A
Hempfling Jennifer Wynn
Hendrix Carolyn B
Hendrix William Joe
Henshaw Robert
Herfurth Stefanie Babette
Hill Jennifer F
Hill Juanita
Hill Marcie
Hill Tony Dewayne
Hilliard Anthony
Hines Crystal C
Hinson Eldridge R
Hodges Jimmy W
Holcomb Steve M
Hollis-Waller Jacqueline Lane
Holmes Kristen J
Hoover Deborah S
Hopper Christy Schenaye
Horton Patricia A
Howell Robert W
Hudson Mattie Lynn
Huff Darlene R
Hughes John P
Hullett Lisa O
Hulse Tina C
Hulsey David R
Humaideh Iman L
Hunt Mary E
Hunter Porcha R
Hyatt Brenda Gail
Hyde Jacob Cameron
Page 11 of 152
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
10 26 2015 $
1,736.00
PAYROLL
10 26 2015 $
6,159.00
PAYROLL
10 26 2015 $
3,675.42
PAYROLL
10 26 2015 $
918.50
PAYROLL
10 26 2015 $
8,675.59
PAYROLL
10 26 2015 $
581.26
PAYROLL
10 26 2015 $
1,238.78
PAYROLL
10 26 2015 $
569.63
PAYROLL
10 26 2015 $
3,229.42
PAYROLL
10 26 2015 $
1,309.75
PAYROLL
10 26 2015 $
4,713.33
PAYROLL
10 26 2015 $
1,384.00
PAYROLL
10 26 2015 $
6,493.56
PAYROLL
10 26 2015 $
1,250.13
PAYROLL
10 26 2015 $
3,080.50
PAYROLL
10 26 2015 $
6,705.08
PAYROLL
10 26 2015 $
473.06
PAYROLL
10 26 2015 $
4,047.25
PAYROLL
10 26 2015 $
15,649.78
PAYROLL
10 26 2015 $
5,823.89
PAYROLL
10 26 2015 $
2,979.08
PAYROLL
10 26 2015 $
54.00
PAYROLL
10 26 2015 $
2,782.75
PAYROLL
10 26 2015 $
251.94
PAYROLL
10 26 2015 $
1,080.00
PAYROLL
10 26 2015 $
5,306.33
PAYROLL
10 26 2015 $
440.88
PAYROLL
10 26 2015 $
868.00
PAYROLL
10 26 2015 $
337.50
PAYROLL
10 26 2015 $
410.67
PAYROLL
10 26 2015 $
812.50
PAYROLL
10 26 2015 $
1,340.63
PAYROLL
10 26 2015 $
54.00
PAYROLL
10 26 2015 $
1,111.25
PAYROLL
10 26 2015 $
237.50
PAYROLL
10 26 2015 $
4,713.33
PAYROLL
10 26 2015 $
2,506.23
PAYROLL
10 26 2015 $
506.25
PAYROLL
10 26 2015 $
4,047.25
PAYROLL
10 26 2015 $
4,258.00
PAYROLL
10 26 2015 $
6,790.11
PAYROLL
10 26 2015 $
4,701.25
PAYROLL
10 26 2015 $
3,601.00
PAYROLL
10 26 2015 $
112.50
PAYROLL
10 26 2015 $
281.25
PAYROLL
10 26 2015 $
1,214.92
PAYROLL
10 26 2015 $
4,202.17
PAYROLL
10 26 2015 $
6,454.56
PAYROLL
10 26 2015 $
3,080.50
PAYROLL
10 26 2015 $
4,345.08
Payee
Hyland Lorra
Ingram Mary Helen
Ingram Matthew O
Jeffries Joseph
Johnson Beth B
Johnson Braxton Lee
Johnson Brenda Carol
Johnson Jordan Hailie
Johnson Karen D
Johnson Krystal S
Johnson Michael Lynn
Johnson Traci Leann
Johnston Emily N
Jones Belinda V
Jones Christina
Jones Kelley M
Jones Ryder D
Kahler Kimberley D
Karolewics Vicki P
Keener Allen Scott
Keisler Jacob Calvin
Kelly Theresa
Kennedy Misty D
Kent Joshua R
Kent Phyllis D
Kilpatrick Jaime R
Kilpatrick Jeff S
Kirk Kimberly Weeks
Kirkes Susan
Knarr Kristen Michelle
Knight Alicia K
Knight Jillian Alexandra
Kreps Claudia Elaine
Kretzschmar Wilda J
Krigbaum Joyce E
Krigbaum Kelly Dossey
Landers Roger D
Larsen Kathleen D
Lauderdale Daniel
Ledbetter Gayle L
Lee Donna M
Leeth Robbin D
Lipsey Linda M
Lisle Dana Michelle
Livengood Michael Edward
Lott Betty
Lovell Sarah F
Mackentepe Lambert C
Maddox Cynthia J
Mahler Theresa B
Page 12 of 152
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
10 26 2015 $
3,833.33
PAYROLL
10 26 2015 $
176.00
PAYROLL
10 26 2015 $
6,009.89
PAYROLL
10 26 2015 $
5,416.78
PAYROLL
10 26 2015 $
2,187.33
PAYROLL
10 26 2015 $
5,146.25
PAYROLL
10 26 2015 $
6,450.08
PAYROLL
10 26 2015 $
1,540.00
PAYROLL
10 26 2015 $
1,450.30
PAYROLL
10 26 2015 $
675.00
PAYROLL
10 26 2015 $
580.00
PAYROLL
10 26 2015 $
565.50
PAYROLL
10 26 2015 $
5,230.00
PAYROLL
10 26 2015 $
2,484.92
PAYROLL
10 26 2015 $
5,577.67
PAYROLL
10 26 2015 $
161.45
PAYROLL
10 26 2015 $
1,111.11
PAYROLL
10 26 2015 $
1,210.00
PAYROLL
10 26 2015 $
6,325.67
PAYROLL
10 26 2015 $
868.00
PAYROLL
10 26 2015 $
450.00
PAYROLL
10 26 2015 $
5,035.08
PAYROLL
10 26 2015 $
5,403.42
PAYROLL
10 26 2015 $
514.36
PAYROLL
10 26 2015 $
4,673.25
PAYROLL
10 26 2015 $
8,205.34
PAYROLL
10 26 2015 $
558.25
PAYROLL
10 26 2015 $
4,419.17
PAYROLL
10 26 2015 $
4,694.92
PAYROLL
10 26 2015 $
5,724.58
PAYROLL
10 26 2015 $
5,416.78
PAYROLL
10 26 2015 $
2,857.17
PAYROLL
10 26 2015 $
1,144.00
PAYROLL
10 26 2015 $
6,684.89
PAYROLL
10 26 2015 $
337.50
PAYROLL
10 26 2015 $
2,310.38
PAYROLL
10 26 2015 $
2,782.75
PAYROLL
10 26 2015 $
2,931.58
PAYROLL
10 26 2015 $
4,367.92
PAYROLL
10 26 2015 $
1,736.00
PAYROLL
10 26 2015 $
4,285.00
PAYROLL
10 26 2015 $
2,559.58
PAYROLL
10 26 2015 $
6,051.75
PAYROLL
10 26 2015 $
450.00
PAYROLL
10 26 2015 $
3,526.58
PAYROLL
10 26 2015 $
1,020.00
PAYROLL
10 26 2015 $
8,475.17
PAYROLL
10 26 2015 $
3,285.58
PAYROLL
10 26 2015 $
560.00
PAYROLL
10 26 2015 $
4,568.42
Payee
Majerik Laura Diana
Malchow Eric
Mallard Cynthia B
Malone James S
Mann Savannah Lee
Manning Marcella E
Manord Larry W
Maples Matthew Todd
Markham Sara F
Marsh Cathy C
Marty Jacqueline R
Marty Mary G
Matanane Benito David
Matthews Wesley Tyler
Mayo Harriet W
McAnnally Tiffany Morton
McBrayer Jessica Rachel
McCreless-Crane Susan
McCrickard Matthew
McGhee LaWanda
McGraw John P
McGriff-Waldrop Terri J
McKelvey Carol D
McKoy Andrew Steven
McMinn Gary J
McMoy John Horace
McNeely Neeki Meshell
McRea Jennifer Ann
Meadows Rosalyn R
Medendorp Mary Catherine
Meeks John Daniel
Messersmith Brett D
Messersmith Russell O
Metcalf Robert L
Meyer Matthew Cory
Miller Katherine Stepp
Miller Keisha S
Milligan Jimmy F
Minyard Jonathan W
Mitchell Kimberlee
Mobley Kyla Shea
Monk Anita Jo
Moon Randy R
Moore Laura Segars
Moore Russell E
Morgan Doris A
Morgan Jason Wesley
Morris Karen Lyrene
Morton Jackson Lee
Morton Malinda Pass
Page 13 of 152
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
10 26 2015 $
728.00
PAYROLL
10 26 2015 $
2,708.50
PAYROLL
10 26 2015 $
6,204.50
PAYROLL
10 26 2015 $
4,823.78
PAYROLL
10 26 2015 $
900.00
PAYROLL
10 26 2015 $
675.00
PAYROLL
10 26 2015 $
2,857.17
PAYROLL
10 26 2015 $
364.00
PAYROLL
10 26 2015 $
2,559.58
PAYROLL
10 26 2015 $
728.00
PAYROLL
10 26 2015 $
675.00
PAYROLL
10 26 2015 $
4,345.08
PAYROLL
10 26 2015 $
530.00
PAYROLL
10 26 2015 $
492.13
PAYROLL
10 26 2015 $
647.00
PAYROLL
10 26 2015 $
3,972.11
PAYROLL
10 26 2015 $
168.75
PAYROLL
10 26 2015 $
675.00
PAYROLL
10 26 2015 $
691.13
PAYROLL
10 26 2015 $
5,713.33
PAYROLL
10 26 2015 $
931.00
PAYROLL
10 26 2015 $
5,963.92
PAYROLL
10 26 2015 $
7,127.61
PAYROLL
10 26 2015 $
380.00
PAYROLL
10 26 2015 $
3,038.83
PAYROLL
10 26 2015 $
4,047.25
PAYROLL
10 26 2015 $
3,080.08
PAYROLL
10 26 2015 $
2,038.42
PAYROLL
10 26 2015 $
4,883.26
PAYROLL
10 26 2015 $
649.00
PAYROLL
10 26 2015 $
1,226.70
PAYROLL
10 26 2015 $
3,823.78
PAYROLL
10 26 2015 $
3,093.50
PAYROLL
10 26 2015 $
3,675.42
PAYROLL
10 26 2015 $
2,301.79
PAYROLL
10 26 2015 $
4,729.75
PAYROLL
10 26 2015 $
168.75
PAYROLL
10 26 2015 $
6,728.08
PAYROLL
10 26 2015 $
4,735.00
PAYROLL
10 26 2015 $
4,717.00
PAYROLL
10 26 2015 $
1,792.00
PAYROLL
10 26 2015 $
6,866.89
PAYROLL
10 26 2015 $
5,240.92
PAYROLL
10 26 2015 $
84.50
PAYROLL
10 26 2015 $
1,012.50
PAYROLL
10 26 2015 $
7,234.89
PAYROLL
10 26 2015 $
7,054.50
PAYROLL
10 26 2015 $
675.00
PAYROLL
10 26 2015 $
2,112.92
PAYROLL
10 26 2015 $
784.00
Payee
Mosley Leslie Nicole
Mosley Shiela R
Moss Bill
Moss Mary L
Motzkus Sonja T
Mullins Kenneth Lynn
Murff Pamela Lynne
Nail Sabrina Quesnel
Nall Nicholas K
Naramore Dustin Lee
Narrell Terri G
Neal Mark A
Nelson James Brett
Netherton Bradley Kellen
Nicholas Rita
Nichols Robert Aaron
Nix Gina Suzanne
Nix Haley Amanda
Nunn Hulon J
Nyquist Kristina K
O'Bara Dorothy Heilmann
O'Leary Christine
O'Rear Susan J
Opacity Russell Paul
Parker Brandi L
Parker Shelia Graveman
Parker Thaddeus Brandon
Pate Stefany Leanne
Patel Disha
Pearson Aaron
Perkins Mandi T
Pierce Raymond Travis
Pilcher Janet L
Pirkle Carla Michelle
Posey II Clyde James
Putman Randy D
Pylant Mary Elizabeth
Quick Renee M
Quick Shannon F
Quick Susan R
Quick Tony Lynn
Rakestraw Wesley P
Ray Donna D
Ray Emily Kathryn
Ray Sharon A
Ray-Connell Teresa E
Reeves Rebecca L
Rice Amanda Tucker
Rice Gena Lorene
Rice Jessica Peinhardt
Page 14 of 152
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Payroll
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Payroll
Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
10 26 2015 $
3,898.33
PAYROLL
10 26 2015 $
337.50
PAYROLL
10 26 2015 $
3,646.17
PAYROLL
10 26 2015 $
3,951.42
PAYROLL
10 26 2015 $
337.50
PAYROLL
10 26 2015 $
4,062.58
PAYROLL
10 26 2015 $
528.00
PAYROLL
10 26 2015 $
1,440.00
PAYROLL
10 26 2015 $
337.50
PAYROLL
10 26 2015 $
2,112.92
PAYROLL
10 26 2015 $
2,261.83
PAYROLL
10 26 2015 $
5,416.67
PAYROLL
10 26 2015 $
1,012.50
PAYROLL
10 26 2015 $
2,336.00
PAYROLL
10 26 2015 $
4,339.44
PAYROLL
10 26 2015 $
4,972.00
PAYROLL
10 26 2015 $
2,112.92
PAYROLL
10 26 2015 $
2,708.50
PAYROLL
10 26 2015 $
6,450.08
PAYROLL
10 26 2015 $
279.13
PAYROLL
10 26 2015 $
4,401.42
PAYROLL
10 26 2015 $
4,258.00
PAYROLL
10 26 2015 $
2,336.25
PAYROLL
10 26 2015 $
4,285.00
PAYROLL
10 26 2015 $
1,111.11
PAYROLL
10 26 2015 $
1,012.50
PAYROLL
10 26 2015 $
1,433.17
PAYROLL
10 26 2015 $
3,229.42
PAYROLL
10 26 2015 $
951.12
PAYROLL
10 26 2015 $
1,111.11
PAYROLL
10 26 2015 $
337.50
PAYROLL
10 26 2015 $
2,112.92
PAYROLL
10 26 2015 $
484.38
PAYROLL
10 26 2015 $
787.50
PAYROLL
10 26 2015 $
5,362.33
PAYROLL
10 26 2015 $
675.00
PAYROLL
10 26 2015 $
365.75
PAYROLL
10 26 2015 $
6,790.11
PAYROLL
10 26 2015 $
1,012.50
PAYROLL
10 26 2015 $
682.00
PAYROLL
10 26 2015 $
3,979.75
PAYROLL
10 26 2015 $
5,185.00
PAYROLL
10 26 2015 $
3,824.33
PAYROLL
10 26 2015 $
5,515.92
PAYROLL
10 26 2015 $
868.00
PAYROLL
10 26 2015 $
5,275.33
PAYROLL
10 26 2015 $
2,931.58
PAYROLL
10 26 2015 $
7,884.92
PAYROLL
10 26 2015 $
6,093.33
PAYROLL
10 26 2015 $
4,844.92
Payee
Rice Whitney Todd
Rich Jamie
Rich Kelli
Richard Tara Michelle
Richter John W
Roberson Amanda Paige
Roberson Judy L
Roberts-Morgan Kristofer
Robertson Allison Marie
Robertson Jamie Michelle
Roden James Tyler
Rodgers Howard L
Rodgers Penny Jean
Rooks Abe M
Roper Martha K
Roper Rachel Ann
Roquemore Connie C
Rose William M
Rusk Brian Hunter
Salerno Anna Lauren Cantrell
Salerno Michael
Sams Wesley Brent
Scott Adrian P
Scott Aleah Megan
Sedlmayr Kenneth E
Sexton Leonard B
Sexton Timothy B
Seymore Dallas Clark
Shannon Chad Lee
Shaw Laura Merritt
Shearer Tanya Jane
Sherrer Devin Michael
Shields Jarrod E
Sides Kathryn P
Sides Steven
Silvers Mark
Sivley Stacey Marie
Skelley Victoria
Slaton James M
Smallwood Laura S
Smith Brandon E
Smith Cherie H
Smith Cynthia White
Smith Erin Atkinson
Smith Jeremy W
Smith John Gary
Smith Karan A
Smith Kelly L
Smith Lisa J
Page 15 of 152
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
10 26 2015 $
2,708.25
PAYROLL
10 26 2015 $
2,410.75
PAYROLL
10 26 2015 $
4,583.33
PAYROLL
10 26 2015 $
7,873.17
PAYROLL
10 26 2015 $
10,649.84
PAYROLL
10 26 2015 $
4,812.67
PAYROLL
10 26 2015 $
1,568.00
PAYROLL
10 26 2015 $
534.50
PAYROLL
10 26 2015 $
1,652.73
PAYROLL
10 26 2015 $
4,345.08
PAYROLL
10 26 2015 $
6,792.06
PAYROLL
10 26 2015 $
450.00
PAYROLL
10 26 2015 $
2,931.58
PAYROLL
10 26 2015 $
4,972.00
PAYROLL
10 26 2015 $
909.33
PAYROLL
10 26 2015 $
3,080.50
PAYROLL
10 26 2015 $
1,452.00
PAYROLL
10 26 2015 $
4,170.83
PAYROLL
10 26 2015 $
1,960.00
PAYROLL
10 26 2015 $
4,416.89
PAYROLL
10 26 2015 $
728.00
PAYROLL
10 26 2015 $
3,757.42
PAYROLL
10 26 2015 $
2,708.50
PAYROLL
10 26 2015 $
8,272.67
PAYROLL
10 26 2015 $
8,066.92
PAYROLL
10 26 2015 $
840.00
PAYROLL
10 26 2015 $
337.50
PAYROLL
10 26 2015 $
337.50
PAYROLL
10 26 2015 $
3,979.75
PAYROLL
10 26 2015 $
3,303.42
PAYROLL
10 26 2015 $
300.00
PAYROLL
10 26 2015 $
1,144.00
PAYROLL
10 26 2015 $
3,080.50
PAYROLL
10 26 2015 $
3,873.92
PAYROLL
10 26 2015 $
1,423.50
PAYROLL
10 26 2015 $
2,485.42
PAYROLL
10 26 2015 $
1,818.67
PAYROLL
10 26 2015 $
132.00
PAYROLL
10 26 2015 $
946.00
PAYROLL
10 26 2015 $
3,823.92
PAYROLL
10 26 2015 $
2,559.58
PAYROLL
10 26 2015 $
580.00
PAYROLL
10 26 2015 $
2,841.67
PAYROLL
10 26 2015 $
2,314.45
PAYROLL
10 26 2015 $
3,269.08
PAYROLL
10 26 2015 $
5,279.81
PAYROLL
10 26 2015 $
7,168.56
PAYROLL
10 26 2015 $
5,422.00
PAYROLL
10 26 2015 $
3,154.50
PAYROLL
10 26 2015 $
6,454.56
Payee
Smith Megan Drew
Smith Melissa Irene
Smith Miranda Michelle
Smith Susan B
Smith Tomesa E
Smith Tracy W
Smith Whitney Cathleen
Smothers Sherry M
Sowell Wallace E
Spann Deborah K
Sparks Michael G
Speeker Donna K
Stallings Ronald M
Standridge Alicia Thomas
Stanford Cherie L
Stephens Susan B
Stokes Teddie Venson
Strickland Jill E
Sullins Larry D
Sutherland April C
Tankersley Cassandra Ann
Tarvin Lisa M
Taylor Kathy Delane
Taylor Paul D
Tenison Ralph Bruce
Thomas Candy
Thomas Sarah Elizabeth
Thompson Donald
Thompson James A
Thornton Mary P
Thrasher Julie C
Tidwell Brian
Tidwell James W
Timmons Evelyn G
Tittle Gina
Tolbert James L
Tubbs Laura
Turley Gregory Dean
Turner Latashia Maria
Twitty Jennifer Flanigan
Twitty Kimberly Dawn
Uhlar Ashlee Dawn
Voce Amanda Nicole
Waddell Kathy O
Walker Courtney Leigh
Walton Karen Evans
Walton Robert Lee
Warren Sally C
Weaver William W
Welch Julia J
Page 16 of 152
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
PAYROLL
10 26 2015 $
2,057.72
PAYROLL
10 26 2015 $
4,419.17
PAYROLL
10 26 2015 $
984.50
PAYROLL
10 26 2015 $
675.00
PAYROLL
10 26 2015 $
1,964.25
PAYROLL
10 26 2015 $
3,038.83
PAYROLL
10 26 2015 $
3,154.50
PAYROLL
10 26 2015 $
5,547.00
PAYROLL
10 26 2015 $
7,679.67
PAYROLL
10 26 2015 $
1,889.83
PAYROLL
10 26 2015 $
4,401.42
PAYROLL
10 26 2015 $
4,047.25
PAYROLL
10 26 2015 $
1,012.50
PAYROLL
10 26 2015 $
5,320.17
PAYROLL
10 26 2015 $
937.50
PAYROLL
10 26 2015 $
5,756.25
PAYROLL
10 26 2015 $
5,891.66
PAYROLL
10 26 2015 $
821.33
PAYROLL
10 26 2015 $
4,527.33
PAYROLL
10 26 2015 $
1,012.50
PAYROLL
10 26 2015 $
1,683.00
PAYROLL
10 26 2015 $
4,344.75
PAYROLL
10 26 2015 $
3,038.83
PAYROLL
10 26 2015 $
1,012.50
PAYROLL
10 26 2015 $
2,485.42
PAYROLL
10 26 2015 $
585.00
PAYROLL
10 26 2015 $
858.00
PAYROLL
10 26 2015 $
4,535.75
PAYROLL
10 26 2015 $
6,131.25
PAYROLL
10 26 2015 $
44.00
PAYROLL
10 26 2015 $
2,559.33
PAYROLL
10 26 2015 $
525.63
PAYROLL
10 26 2015 $
3,229.42
PAYROLL
10 26 2015 $
4,047.25
PAYROLL
10 26 2015 $
3,506.67
PAYROLL
10 26 2015 $
806.00
PAYROLL
10 26 2015 $
337.50
216809
10 27 2015 $
195.52
216810
10 27 2015 $
850.00
216811
10 27 2015 $
15,651.17
216812
10 27 2015 $
52,897.16
216813
10 27 2015 $
145.00
216814
10 27 2015 $
104.40
216815
10 27 2015 $
466.00
216816
10 27 2015 $
1,014.02
216817
10 27 2015 $
4,044.68
216818
10 27 2015 $
829.55
216819
10 27 2015 $
824.61
216820
10 27 2015 $
299.00
216821
10 27 2015 $
140.00
Payee
Welch Shelia A
Wesley Linda H
White Alecia Susanne
White Brandon T
White Clint R
Whitlock Patrick N
Wiggins Christine B
Wilbanks Jonathan G
Wilhite Rosey Diane
Wilkins Kathryn
Williams Beth Lindsey
Williams Mark B
Williams Morris Lynn
Williamson Aletta Coleman
Willoughby Tim Comer
Wilson Donny Wayne
Wilson John F
Wilson Kelsey
Wilt Jeremy Aaron
Wilton Koel Danielle
Wisener Misty Lane
Woodruff Sharon
Woods Brandon Joseph
Wynn Cynthia
Yarbrough Sarah Sue
Yarns Karen Young
Yates Carolyn
York Dan B
York Judy A
York Yancey Woodard
Yoshioka Lance
Young Daniel J
Young Debra E
Young Jan L
Zerillo Megan Andrea
Ziegenbein Nathan Daniel
Ziegenbein Stacey B
ACSPC
Alabama Credit Union
American Funds
Background Check
Benevolent Fund
Educator Benefit Corp
Liberty National Life Ins
Lincoln National Life Ins
Lisa McSwain, Circuit Court
Michael Ford
Pacific Life Insurance Co
Page 17 of 152
Source
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Auxiliary-Bookstore
Payroll Clearing Fund
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Freight
Misc Deductions Payable
State Income Tax Payable
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
216822
10 27 2015 $ 289,156.53
216823
10 27 2015 $
7,455.00
216824
10 27 2015 $
12.00
216825
10 27 2015 $
2,290.00
216826
10 27 2015 $ 259,064.81
216827
10 27 2015 $
492.00
216828
10 27 2015 $
662.81
216829
10 27 2015 $
658.43
216830
10 27 2015 $
7,433.33
216831
10 27 2015 $ 147,486.84
216831
10 27 2015 $ 211,345.98
216832
10 27 2015 $
875.00
216833
10 27 2015 $
112.36
216834
10 27 2015 $
60.00
216835
10 27 2015 $
700.00
216836
10 27 2015 $
350.00
216837
10 27 2015 $
97.00
216838
10 27 2015 $
450.00
216839
10 27 2015 $
200.00
216840
10 27 2015 $
1,988.31
216840
10 27 2015 $
68.55
216840
10 27 2015 $
68.57
216840
10 27 2015 $
68.57
216840
10 27 2015 $
90.72
216841
10 27 2015 $
870.00
216842
10 27 2015 $
800.00
216843
10 27 2015 $
255.00
216844
10 27 2015 $
7.68
216844
10 27 2015 $
13.67
216844
10 27 2015 $
10.99
216844
10 27 2015 $
9.50
216844
10 27 2015 $
20.00
216844
10 27 2015 $
8.00
216844
10 27 2015 $
9.94
216844
10 27 2015 $
32.99
216851
10 28 2015 $
261.79
216851
10 28 2015 $
64.94
216851
10 28 2015 $
77.69
216851
10 28 2015 $
64.94
216851
10 28 2015 $
142.83
216851
10 28 2015 $
103.26
216851
10 28 2015 $
64.94
216851
10 28 2015 $
99.45
216892
10 29 2015 $
51.29
216893
10 29 2015 $
175.00
216895
10 29 2015 $
60.00
216895
10 29 2015 $
20.00
216895
10 29 2015 $
120.00
216896
10 29 2015 $
175.00
216897
10 29 2015 $
100.00
Payee
Peehip
Peiraf/Rsa-1
Scholarship Fund
Security Benefit
Teachers Retirement
The Future Foundation
U.S. Department of Education
United Way Of Cullman Co
Valic
Wells Fargo
Wells Fargo
WSCC Alumni Association
3m Company
Alabama Association for Development
Alabama Banner Users Group
Alabama Banner Users Group
Alabama Veterans Affairs
ALACRAO
AT & T
AT & T
AT & T
AT & T
AT & T
Calhoun Community College
Fastpitch Headquarters Inc
Gadsden State Community College
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Abbott, Jarrod T.
Champion, Johnny
Ghee, Kanesha R.
Ghee, Kanesha R.
Ghee, Kanesha R.
Gray, Eddie
Hartsfield, Alexus A.
Page 18 of 152
Source
Auxiliary-Dorm
Auxiliary-Bookstore
Sigma Kappa Delta Club
Volleyball
Volleyball
Volleyball
Purpose
PEEHIP Payable
Alabama Teachers Retirement Payable
Federal Income Taxes Payable
FICA Payable
Computer Software-Non Cap
In State-Mileage
In State-Mileage
In State-Mileage
In State-Registration
In State-Mileage
Communications
Communications
Communications
Communications
Communications
In State-Mileage
In State-Mileage
Communications
Communications
Communications
Communications
Communications
Communications
Technology-Non Capital
In State-Mileage
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
EXPENSE
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
216898
10 29 2015 $
75.00
216899
10 29 2015 $
175.00
216899
10 29 2015 $
305.00
216900
10 29 2015 $
20.00
216902
10 29 2015 $
95.29
216903
10 29 2015 $
80.00
216904
10 29 2015 $
224.83
216905
10 29 2015 $
546.00
216905
10 29 2015 $
832.00
216905
10 29 2015 $
1,300.00
216905
10 29 2015 $
1,560.00
216905
10 29 2015 $
780.00
216905
10 29 2015 $
650.00
216906
10 29 2015 $
110.00
216906
10 29 2015 $
655.00
216907
10 29 2015 $
655.00
216908
10 29 2015 $
40.00
216909
10 29 2015 $
40.00
216909
10 29 2015 $
20.00
216909
10 29 2015 $
140.00
216910
10 29 2015 $
166.47
216911
10 29 2015 $
20.00
216912
10 29 2015 $
49.95
216913
10 29 2015 $
237.48
216914
10 29 2015 $
175.00
216914
10 29 2015 $
110.00
216914
10 29 2015 $
175.00
216915
10 29 2015 $
489.62
216915
10 29 2015 $
696.99
216915
10 29 2015 $
332.93
216915
10 29 2015 $
209.25
216915
10 29 2015 $
44.34
216915
10 29 2015 $
164.80
216915
10 29 2015 $
1,215.19
216915
10 29 2015 $
1,041.96
216916
10 29 2015 $
1.33
216917
10 29 2015 $
0.40
216917
10 29 2015 $
1.68
PAYROLL
10 29 2015 $
2,107.71
216918
10 30 2015 $
1,817.37
216920
10 30 2015 $
964.69
216921
10 30 2015 $
165.95
216923
10 30 2015 $
56.84
216924
10 30 2015 $
1,880.49
216925
10 30 2015 $
90.00
216926
10 30 2015 $
430.20
216928
10 30 2015 $
299.00
216929
10 30 2015 $
304.64
216930
10 30 2015 $
7,866.00
216931
10 30 2015 $
1,540.00
Payee
Hodges, Jimmy W.
Holladay, Jonathan M.
Holladay, Jonathan M.
Howell, Destiny K.
Konica Minolta
McElrath, JaRay M.
Nyquist, Kristina K.
Peehip
Peehip
Peehip
Peehip
Peehip
Peehip
Pretnar, Michael
Pretnar, Michael
Russell, Sharon H.
Sales, Cormonie L.
Simmons, Teryn P.
Simmons, Teryn P.
Simmons, Teryn P.
Smith, Tomesa E.
Spann, Nubian A.
Taylor Brothers Door Lock, LLC
Timmons, Evelyn G.
Wilson, Faye J.
Wilson, Faye J.
Wilson, Faye J.
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Teachers Retirement
Wells Fargo
Wells Fargo
Peek Susan
American Worldwide Freight Services
AT & T
AT & T
B & H Photo Video
Benco Dental Co.
Charter Communications Holding Comp
Coca Cola
Compansol
Continental Press
Coursey Enterprises
Page 19 of 152
Source
Volleyball
Volleyball
Volleyball
Volleyball
Volleyball
Volleyball
Volleyball
Volleyball
Payroll
Auxiliary-Vending
Auxiliary-Bookstore
Auxiliary-Bookstore
Purpose
In State-Mileage
In State-Mileage
Health Insurance-Institution Share
In State-Mileage
In State-Mileage
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
FICA Payable
FICA Payable
Payroll
Communications
Communications
Rent - Equipment
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
216932
10 30 2015 $
864.56
216933
10 30 2015 $
200.57
216933
10 30 2015 $
1,851.27
216933
10 30 2015 $
53.18
216934
10 30 2015 $
984.60
216936
10 30 2015 $
70.56
216937
10 30 2015 $
202.00
216938
10 30 2015 $
15.35
216938
10 30 2015 $
160.04
216939
10 30 2015 $
285.50
216940
10 30 2015 $
267.03
216941
10 30 2015 $
209.71
216942
10 30 2015 $
1,223.10
216943
10 30 2015 $
150.00
216944
10 30 2015 $
500.33
216945
10 30 2015 $
1,086.00
216947
10 30 2015 $
441.60
216948
10 30 2015 $
405.88
216950
10 30 2015 $
33.47
216951
10 30 2015 $
333.34
216952
10 30 2015 $
1,072.99
216952
10 30 2015 $
30.02
216953
10 30 2015 $
512.18
216953
10 30 2015 $
763.82
216953
10 30 2015 $
750.30
216954
10 30 2015 $
112.44
216955
10 30 2015 $
139.30
216956
10 30 2015 $
1,350.00
216957
10 30 2015 $
271.14
216957
10 30 2015 $
177.25
216957
10 30 2015 $
671.37
216958
10 30 2015 $
61.30
216958
10 30 2015 $
135.28
216959
10 30 2015 $
870.72
216960
10 30 2015 $
91.09
216960
10 30 2015 $
109.08
216961
10 30 2015 $
56.60
216962
11
2 2015 $
97.00
216963
11
3 2015 $
300.00
216964
11
3 2015 $
82.72
216965
11
3 2015 $
64.00
216966
11
3 2015 $
250.00
216967
11
3 2015 $
120.00
216968
11
3 2015 $
4,000.00
216969
11
3 2015 $
2,356.06
216970
11
3 2015 $
40.20
216970
11
3 2015 $
2.01
216971
11
3 2015 $
463.59
216971
11
3 2015 $
407.40
216972
11
3 2015 $
101.00
Payee
Ferguson
Ferguson
Ferguson
Final Touch
Golden Flake
Graybar
Island Oasis of Alabama
Konica Minolta
Konica Minolta
McGriff Tire Company, Inc.
Mu Alpha Theta
Mullins Building Products
New Readers Press
Pepsi Cola
Schwarze Industries
The Cullman Times
Tony's Custom Colors
TP Country Club, Inc
Trane
Trane
Trane
US Foods, Inc
US Foods, Inc
W.L. Halsey Grocery Co. Inc
Wing Aero Products
AL Community College System-Inst Of
Alabama Music
Alabama Web Press
ALACTL
American Classics Apparel, Inc
American Physical Therapy Associati
AppDynamics, Inc.
AT & T
AT & T
Benco Dental Co.
Benco Dental Co.
Berney Office Solutions
Page 20 of 152
Source
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Cafe
Mu Alpha Theta
AE GED Testing
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Cafe
Auxiliary-Cafe
Auxiliary-Cafe
Golf Club
Auxiliary-Cafe
Auxiliary-Cafe
Auxiliary-Bookstore
Auxiliary-Bookstore
Purpose
Rent - Equipment
Rent - Equipment
Freight
Memberships
Memberships
Memberships
Communications
Communications
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
216973
11
3 2015 $
173.00
216974
11
3 2015 $
30.00
216975
11
3 2015 $
121.00
216976
11
3 2015 $
136.44
216976
11
3 2015 $
1,676.82
216976
11
3 2015 $
90.92
216976
11
3 2015 $
1,998.28
216976
11
3 2015 $
236.50
216976
11
3 2015 $
543.10
216976
11
3 2015 $
12,435.00
216977
11
3 2015 $
1,900.00
216978
11
3 2015 $
1,000.00
216979
11
3 2015 $
3,775.00
216980
11
3 2015 $
172.50
216980
11
3 2015 $
216980
11
3 2015 $
1,360.00
216981
11
3 2015 $
15.00
216982
11
3 2015 $
138.59
216983
11
3 2015 $
250.00
216984
11
3 2015 $
36.00
216985
11
3 2015 $
300.00
216985
11
3 2015 $
300.00
216986
11
3 2015 $
1,000.00
216987
11
3 2015 $
5,000.00
216988
11
3 2015 $
299.90
216988
11
3 2015 $
299.90
216989
11
3 2015 $
165.00
216990
11
3 2015 $
412.00
216991
11
3 2015 $
730.63
216992
11
3 2015 $
126.33
216993
11
3 2015 $
185.56
216994
11
3 2015 $
17.72
216994
11
3 2015 $
175.90
216995
11
3 2015 $
40.58
216996
11
3 2015 $
1,200.00
216997
11
3 2015 $
115.35
216998
11
3 2015 $
27.00
216999
11
3 2015 $
3,200.00
217000
11
3 2015 $
2,614.49
217001
11
3 2015 $
402.37
217002
11
3 2015 $
1,191.75
217003
11
3 2015 $
1,000.00
217004
11
3 2015 $
2,400.00
217005
11
3 2015 $
192.00
217006
11
3 2015 $
225.00
217007
11
3 2015 $
100.00
217008
11
3 2015 $
1,500.00
217009
11
3 2015 $
1,872.79
217010
11
3 2015 $
129.00
217011
11
3 2015 $
216.00
Payee
Burns Florist
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
Coarc
Committee on Accreditation for Poly
Commpro, Inc
Creative Design & Screenprinting
Cullman Area Chamber of Commerce
Dell
Dick's Sporting Goods
Domino's Pizza
Dyar Outdoor Advertising
Earl's Body Shop
First Cullman Broadcasting, Inc. Game Time Sports Systems LLC
Game Time Sports Systems LLC
Golfstat
Harbison, Jennifer B.
Holmes, Kristen J.
Konica Minolta
Konica Minolta
Mahler, Theresa B.
Medical Assisting Education Review
Meeks, John D.
O F Richter & Sons Inc
Pennington Seed
Phonak U.S.
Pitney Bowes Inc
Pleasants-Pegues, Ticey C.
Pratt, Nicholas A.
Rennards Gallery
Ringor Softball Sales
Steele, Bradley C.
Symphony Video, Inc.
TekLinks, Inc.
Tenison, Ralph B.
Page 21 of 152
Source
Benevolent Fund
Mu Alpha Theta
Best 15-16
Best Robotics Local 13-14
Benevolent Fund
WSC Singers Show Choir
CAPNA - Federal 14-15
Unexpended Plant
Softball Club
Purpose
Memberships
Memberships
In State-Mileage
Rent - Equipment
Memberships
Stipend
License Fees
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
217012
11
3 2015 $
781.48
217013
11
3 2015 $
190.00
217014
11
3 2015 $
75.36
217015
11
4 2015 $
197.57
217016
11
4 2015 $
150.00
217017
11
4 2015 $
52.90
217018
11
4 2015 $
10,415.04
217018
11
4 2015 $
862.26
217019
11
4 2015 $
10,295.20
217019
11
4 2015 $
851.80
217020
11
4 2015 $
400.00
217021
11
4 2015 $
194.03
217021
11
4 2015 $
605.44
217022
11
4 2015 $
15,307.78
217023
11
4 2015 $
1,148.47
217024
11
4 2015 $
130.64
217025
11
4 2015 $
13,750.00
217041
11
5 2015 $
4,825.17
217042
11
5 2015 $
2,625.00
217043
11
5 2015 $
4,548.52
217044
11
5 2015 $
320.00
217045
11
5 2015 $
1,000.00
217046
11
5 2015 $
3,040.05
217047
11
5 2015 $
199.00
217048
11
5 2015 $
418.00
217049
11
5 2015 $
473.70
217050
11
5 2015 $
58.57
217051
11
5 2015 $
90.52
217051
11
5 2015 $
928.20
217051
11
5 2015 $
803.08
217051
11
5 2015 $
307.95
217052
11
5 2015 $
616.77
217053
11
5 2015 $
153.95
217054
11
5 2015 $
823.11
217055
11
5 2015 $
80.00
217055
11
5 2015 $
1,304.50
217055
11
5 2015 $
80.00
217056
11
5 2015 $
692.95
217057
11
5 2015 $
93.37
217057
11
5 2015 $
1,034.19
217057
11
5 2015 $
63.58
217057
11
5 2015 $
44.43
217058
11
5 2015 $
202.30
217059
11
5 2015 $
1,235.00
217060
11
5 2015 $
73.80
217060
11
5 2015 $
59.04
217061
11
5 2015 $
75.63
217062
11
5 2015 $
436.36
217062
11
5 2015 $
791.69
217063
11
5 2015 $
3,602.90
Payee
The Costumer
The Federation of State Boards of P
Abbott, Jarrod T.
German, Lisa J.
Glasscock, Teresa A.
Maximum Picturs LLC
Minyard, Jonathan W.
Rich Gross Solutions, Inc.
Scott, Adrian P.
Smith, Tomesa E.
U.S. Postal Service
Aggreko Holdings, Inc.
Alabama Community College Associati
Alabama Community College System
Alabama Partnership for Children
Alabama Surplus Warehouse
American Osment
Audio Solutionz/Cording Institute L
Awards Palace LLC
Benco Dental Co.
Canon Solutions America, Inc.
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
Channing Bete Company, Inc.
Coca Cola
Dell
Fastenal
Fastenal
Fastenal
Fastenal
Ferguson
Final Touch
Gamble, Mark
Graybar
Graybar
Guest Aviation, LLC
Page 22 of 152
Source
AE State 15-16
Auxiliary-Dorm
Auxiliary-Dorm
Best 15-16
Auxiliary-Bookstore
AE State 14-15
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Cafe
Auxiliary-Vending
Bass Club
Auxiliary-Cafe
Auxiliary-Cafe
Purpose
Rent - Equipment
In State-Mileage
In State-Mileage
In State-Mileage
Water & Sewer
In State-Participant Travel
Water & Sewer
Water & Sewer
Honorariums
In State-Mileage
Postage
In State-Mileage
In State-Mileage
Rent - Equipment
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
217063
11
5 2015 $
2,482.70
217064
11
5 2015 $
852.60
217064
11
5 2015 $
203.97
217065
11
5 2015 $
101.45
217066
11
5 2015 $
854.79
217067
11
5 2015 $
1,257.71
217067
11
5 2015 $
254.11
217067
11
5 2015 $
127.92
217068
11
5 2015 $
287.46
217068
11
5 2015 $
1,301.96
217068
11
5 2015 $
77.12
217068
11
5 2015 $
53.55
217069
11
5 2015 $
413.97
217070
11
5 2015 $
217070
11
5 2015 $
64.92
217070
11
5 2015 $
21.59
217070
11
5 2015 $
170.83
217072
11
5 2015 $
154.39
217073
11
5 2015 $
526.31
217073
11
5 2015 $
66.45
217073
11
5 2015 $
1,964.58
217074
11
5 2015 $
1,238.09
217075
11
5 2015 $
407.43
217076
11
5 2015 $
650.05
217077
11
5 2015 $
64.88
217078
11
5 2015 $
25.54
217079
11
5 2015 $
626.00
217080
11
5 2015 $
22.15
217080
11
5 2015 $
47.07
217080
11
5 2015 $
351.44
217081
11
5 2015 $
305.52
217081
11
5 2015 $
3,607.78
217081
11
5 2015 $
506.28
217081
11
5 2015 $
2,508.95
217081
11
5 2015 $
130.80
217082
11
5 2015 $
73.12
217083
11
5 2015 $
149.36
217084
11
5 2015 $
552.00
217085
11
5 2015 $
2,838.60
217086
11
5 2015 $
1,261.00
217087
11
5 2015 $
414.61
217088
11
5 2015 $
2,740.40
217089
11
5 2015 $
258.65
217090
11
5 2015 $
4,625.00
217090
11
5 2015 $
2,960.00
217091
11
5 2015 $
478.24
217091
11
5 2015 $
1,139.97
217091
11
5 2015 $
1,010.35
217092
11
5 2015 $
3,574.50
217093
11
5 2015 $
734.40
Payee
Guest Aviation, LLC
HD Supply Facilities Maintenance, L
Healthfirst Corp.
Hendrix, William J.
Idexx
Idexx
Idexx
Lowe's
Lowe's
Lowe's
Lowe's
Marlboro Bulb Company
McCoy
McCoy
McCoy
MCI Service Parts
Mercer Tool Corporation
Movie Foods Co, LLC
Napa Auto Parts
Nasco
National Institute for Metalworking
O'Reilly Auto Parts
O'Reilly Auto Parts
O'Reilly Auto Parts
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Park Seed Wholesale
Pepsi Cola
Pivot Point International, Inc.
PMT Publishing, Inc.
Prevost
Service Wholesale Inc
Son's Aviation
Son's Aviation
Tams-Witmark Music Library, Inc.
Tervis Tumbler
Page 23 of 152
Source
Auxiliary-Dorm
Bass Club
Auxiliary-Testing
Auxiliary-Testing
Auxiliary-Testing
Auxiliary-Vending
Best 15-16
Best Robotics Local 13-14
Drama Club
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Testing
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Facility Renewal
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Cafe
Auxiliary-Cafe
Auxiliary-Bookstore
Purpose
Rent - Equipment
Rent - Equipment
Rent - Equipment
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
217094
11
5 2015 $
5,902.19
217095
11
5 2015 $
356.00
217096
11
5 2015 $
166.27
217096
11
5 2015 $
510.20
217096
11
5 2015 $
449.47
217096
11
5 2015 $
631.04
217097
11
5 2015 $
763.29
217097
11
5 2015 $
76.45
217098
11
5 2015 $
121.74
217098
11
5 2015 $
31.05
217098
11
5 2015 $
82.84
217098
11
5 2015 $
33.05
217098
11
5 2015 $
26.22
217099
11
5 2015 $
300.14
217100
11
5 2015 $
1,876.40
217101
11
5 2015 $
261.50
217102
11
5 2015 $
348.14
217103
11
5 2015 $
398.29
217103
11
5 2015 $
593.38
217104
11
5 2015 $
145.37
217105
11
5 2015 $
425.00
217106
11
6 2015 $
34.84
217107
11
6 2015 $
10.10
217108
11
6 2015 $
44,146.96
217108
11
6 2015 $
29,431.30
217109
11
9 2015 $
3,559.67
217109
11
9 2015 $
1,818.49
217109
11
9 2015 $
2,045.81
217109
11
9 2015 $
43.92
217110
11 10 2015 $
714.19
217110
11 10 2015 $
1,041.08
217111
11 10 2015 $
161.50
217131
11 16 2015 $
26.28
217132
11 16 2015 $
17.55
217133
11 16 2015 $
814.37
217134
11 16 2015 $
55.60
217134
11 16 2015 $
685.30
217134
11 16 2015 $
565.62
217135
11 16 2015 $
674.41
217136
11 16 2015 $
40.00
217137
11 16 2015 $
1,432.00
217137
11 16 2015 $
284.78
217138
11 16 2015 $
296.90
217139
11 16 2015 $
2,752.79
217140
11 16 2015 $
27.04
217141
11 16 2015 $
139.24
217142
11 16 2015 $
110.40
217143
11 16 2015 $
396.80
217144
11 16 2015 $
1,294.65
217145
11 16 2015 $
6,772.50
Payee
US Foods, Inc
US Foods, Inc
US Foods, Inc
US Foods, Inc
Weathertech Distributing
WESCO Distribution, Inc.
Wing Aero Products
Wolters Kluwer
Xerox Corporation
York, Dan B.
GCA Services Group
GCA Services Group
Hobby Lobby
Hobby Lobby
Lovell, Sarah F.
Aircraft Spruce Specialty
Airgas USA, LLC
City of Cullman
Coca Cola
Coca Cola
Coca Cola
Dell
Fastenal
Fastenal
Hays & Son Oil Co., Inc.
Holston Gases, Inc
O'Reilly Auto Parts
Pepsi Cola
Terracon
Page 24 of 152
Source
Facility Renewal
Auxiliary-Cafe
Auxiliary-Cafe
Auxiliary-Cafe
Auxiliary-Cafe
Auxiliary-Cafe
Auxiliary-Bookstore
Auxiliary-Cafe
Auxiliary-Cafe
Auxiliary-Bookstore
Auxiliary-Bookstore
Facility Renewal
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Bookstore
Auxiliary-Testing
Auxiliary-Vending
Facility Renewal
Auxiliary-Vending
Unexpended Plant
Purpose
Subscriptions
Rent - Equipment
In State-Mileage
Sales Tax Payable
Sales Tax Payable
Sales Tax Payable
Discounts Earned
In State-Mileage
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
217145
11 16 2015 $
2,030.27
217145
11 16 2015 $
890.98
217146
11 16 2015 $
498.70
217147
11 16 2015 $
418.65
217148
11 16 2015 $
218.79
217148
11 16 2015 $
52.19
217149
11 16 2015 $
800.00
217150
11 16 2015 $
800.00
217151
11 16 2015 $
1,000.00
217152
11 16 2015 $
1,000.00
217153
11 16 2015 $
800.00
217154
11 16 2015 $
1,200.00
217155
11 16 2015 $
700.00
217156
11 16 2015 $
800.00
217157
11 16 2015 $
800.00
217158
11 16 2015 $
800.00
217159
11 16 2015 $
132.06
217160
11 16 2015 $
55.29
217161
11 17 2015 $
4,100.85
217162
11 17 2015 $
805.00
217163
11 17 2015 $
105.00
217164
11 17 2015 $
41,035.21
217165
11 17 2015 $
115.00
217166
11 17 2015 $
125.00
217167
11 17 2015 $
150.00
217168
11 17 2015 $
706.18
217168
11 17 2015 $
405.86
217169
11 17 2015 $
42,144.00
217170
11 17 2015 $
545.82
217170
11 17 2015 $
435.59
217171
11 17 2015 $
1,443.38
217172
11 17 2015 $
1,999.88
217172
11 17 2015 $
164.50
217172
11 17 2015 $
247.95
217173
11 17 2015 $
1,700.00
217174
11 17 2015 $
39.37
217175
11 17 2015 $
185.62
217175
11 17 2015 $
4,240.18
217175
11 17 2015 $
3,667.20
217176
11 17 2015 $
1,533.33
217177
11 17 2015 $
2,000.00
217177
11 17 2015 $
300.00
217177
11 17 2015 $
350.00
217178
11 17 2015 $
17,611.67
217179
11 17 2015 $
6,628.50
217180
11 17 2015 $
200.00
217180
11 17 2015 $
293.00
217181
11 17 2015 $
302.00
217182
11 17 2015 $
12,200.00
217183
11 17 2015 $
3,000.00
Payee
Terracon
Terracon
Black, Haleigh M.
Carpenter, Noah D.
Davis, Joshua A.
Dawson, Jack A.
Gordon, Zachary T.
Moore, Dale
Peterson, David A.
Randau, Christian A.
Smith, Charli R.
Williams, Aaron A.
3m Company
AACC
ACT, Inc.
Alabama Web Press
American Association for State and
American Society for Clinical Patho
Baker Music Center
Benco Dental Co.
Benco Dental Co.
Blackboard LMS
Blackout EZ LLC
Blackout EZ LLC
Brunner, Stacey H.
BSN Sports
BSN Sports
BSN Sports
Career Solutions, LLC
Castrol Premium Lube Express #1584
CDW Government Inc
CDW Government Inc
CDW Government Inc
Cobb, Jesse C.
Dell
Discount Printing Co., Inc.
Domino's Pizza
Evaluation Kit
Page 25 of 152
Source
Rebecca Branch Roof
Auxiliary-Cafe
Best 15-16
Auxiliary-Cafe
Auxiliary-Bookstore
Auxiliary-Bookstore
Unexpended Plant
Unexpended Plant
BOOST Federal 13-14
Drama Club
Purpose
Freight
Freight
In State-Mileage
Memberships
Memberships
Rent - Equipment
Gas & Heating Fuel
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
217184
11 17 2015 $
1,417.50
217184
11 17 2015 $
10,000.00
217184
11 17 2015 $
12,824.23
217185
11 17 2015 $
1,788.39
217186
11 17 2015 $
33.24
217187
11 17 2015 $
150.00
217188
11 17 2015 $
267.76
217188
11 17 2015 $
321.66
217189
11 17 2015 $
401.48
217189
11 17 2015 $
188.62
217189
11 17 2015 $
26.58
217190
11 17 2015 $
21.05
217191
11 17 2015 $
434.00
217192
11 17 2015 $
1,695.00
217193
11 17 2015 $
250.00
217194
11 17 2015 $
1,746.82
217195
11 17 2015 $
63.00
217196
11 17 2015 $
58.50
217197
11 17 2015 $
9.95
217197
11 17 2015 $
33.62
217197
11 17 2015 $
15.00
217197
11 17 2015 $
20.00
217197
11 17 2015 $
2.88
217198
11 17 2015 $
4,030.00
217199
11 17 2015 $
2,400.00
217200
11 17 2015 $
440.00
217201
11 17 2015 $
1,800.00
217202
11 17 2015 $
5,677.76
217203
11 17 2015 $
432.00
217203
11 17 2015 $
288.00
217204
11 17 2015 $
36,750.00
217205
11 17 2015 $
130.00
217206
11 17 2015 $
1,500.00
217206
11 17 2015 $
1,500.00
217207
11 17 2015 $
49.54
217208
11 17 2015 $
375.00
217209
11 17 2015 $
237.99
217210
11 17 2015 $
150.00
217211
11 18 2015 $
1,982.27
217211
11 18 2015 $
842.93
217212
11 18 2015 $
25,854.89
217212
11 18 2015 $
83,628.71
217213
11 18 2015 $
298.97
217213
11 18 2015 $
217213
11 18 2015 $
217213
11 18 2015 $
145.78
217213
11 18 2015 $
149.20
217213
11 18 2015 $
217213
11 18 2015 $
533.36
217213
11 18 2015 $
563.60
Payee
Hand Arendall LLC
Hand Arendall LLC
Hand Arendall LLC
Hendrix, William J.
Hill, Tony D.
Hoover, Deborah S.
Konica Minolta
Konica Minolta
Konica Minolta
Lipsey, Linda M.
Mercedes Medical
Mindvolt
NCMPR
Norcostco
Ivy Green
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Phi Theta Kappa
Ross, Patricia
Silvers, Mark
Sirchie Fingerprint Labor
The Hanover Research Council, LLC
The Krel Buckelew Gallery
WKUL
Xerox Corporation
York, Dan B.
Central Alabama Community College
Wallace State Selma
Wallace State Selma
Page 26 of 152
Source
AE State 15-16
AE Federal 15-16
Auxiliary-Cafe
Phi Theta Kappa
BOOST Federal 13-14
Paves-Central Alabama Federal 14-15
Paves-Central Alabama Federal 13-14
Paves-Selma Federal 14-15 NCE
Paves-Selma Federal 13-14
Purpose
Legal Services
Legal Services
Legal Services
In State-Mileage
In State-Mileage
Rent - Equipment
Rent - Equipment
In State-Mileage
Rent - Equipment
Rent - Equipment
Rent - Equipment
In State-Mileage
In State-Mileage
In State-Mileage
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
217213
11 18 2015 $
77.26
217213
11 18 2015 $
19.00
217213
11 18 2015 $
250.00
217213
11 18 2015 $
1,818.65
217213
11 18 2015 $
1,933.39
217213
11 18 2015 $
227.54
217213
11 18 2015 $
77.46
217213
11 18 2015 $
584.93
217213
11 18 2015 $
167.91
217213
11 18 2015 $
166.56
217213
11 18 2015 $
180.71
217213
11 18 2015 $
172.53
217213
11 18 2015 $
145.08
217213
11 18 2015 $
122.39
217213
11 18 2015 $
356.95
217213
11 18 2015 $
152.70
217213
11 18 2015 $
51.59
217213
11 18 2015 $
1,100.00
217213
11 18 2015 $
175.80
217213
11 18 2015 $
1,135.48
217213
11 18 2015 $
1,623.79
217213
11 18 2015 $
217213
11 18 2015 $
303.55
217213
11 18 2015 $
51.85
217214
11 19 2015 $
287.00
217214
11 19 2015 $ 127,024.87
217214
11 19 2015 $
1,503.46
217214
11 19 2015 $
1,226.67
217228
11 19 2015 $
63.80
217228
11 19 2015 $
75.70
217229
11 19 2015 $
258.20
217230
11 19 2015 $
1,215.87
217231
11 19 2015 $
175.00
217231
11 19 2015 $
200.00
217231
11 19 2015 $
120.00
217233
11 19 2015 $
59.04
217234
11 19 2015 $
507.89
217235
11 19 2015 $
1,496.20
217236
11 19 2015 $
516.21
217237
11 19 2015 $
46.00
217238
11 19 2015 $
76.31
217240
11 19 2015 $
45.25
217241
11 19 2015 $
590.26
217242
11 19 2015 $
280.00
217243
11 19 2015 $
82.64
217244
11 19 2015 $
813.33
217245
11 19 2015 $
1,357.21
217245
11 19 2015 $
17.71
217246
11 19 2015 $
818.47
217247
11 19 2015 $
6,000.00
Payee
American Osment
American Osment
Baudville, Inc.
Birmingham Restaurant Supply
City of Cullman
City of Cullman
City of Cullman
Friends Beauty Supply, Inc.
Graybar
Hendrix, William J.
Ingersoll, David
Limestone Farmers Cooperative Inc
Mr. Bugg's Pest Patrol, Inc.
Nike Branded Custom Sport
Office Depot
Office Depot
Park Seed Wholesale
Pearson Education
Page 27 of 152
Source
Baseball Club
Softball Club
Softball Club
Softball Club
Softball Club
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Cafe
Auxiliary-Cafe
Bass Club
Auxiliary-Testing
Auxiliary-Bookstore
Facility Renewal
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
AE GED Testing
Purpose
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Electricity
Electricity
Water & Sewer
Electricity
Rent - Facilities
Rent - Facilities
Water & Sewer
Rent - Equipment
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
217247
11 19 2015 $
16,497.28
217248
11 19 2015 $
322.40
217250
11 19 2015 $
184.34
217251
11 19 2015 $
1,103.52
217252
11 19 2015 $
1,023.47
217252
11 19 2015 $
491.60
217252
11 19 2015 $
682.14
217253
11 19 2015 $
636.73
217253
11 19 2015 $
38.75
217253
11 19 2015 $
186.98
217255
11 19 2015 $
28.64
217255
11 19 2015 $
11.88
217336
11 24 2015 $
850.00
217337
11 24 2015 $
15,651.17
217338
11 24 2015 $
54,371.58
217339
11 24 2015 $
145.00
217340
11 24 2015 $
69.60
217341
11 24 2015 $
470.00
217342
11 24 2015 $
1,014.02
217343
11 24 2015 $
4,305.30
217344
11 24 2015 $
829.55
217345
11 24 2015 $
599.09
217345
11 24 2015 $
824.61
217346
11 24 2015 $
299.00
217347
11 24 2015 $
140.00
217348
11 24 2015 $ 290,606.53
217349
11 24 2015 $
7,455.00
217350
11 24 2015 $
12.00
217351
11 24 2015 $
2,290.00
217352
11 24 2015 $ 261,890.61
217353
11 24 2015 $
492.00
217354
11 24 2015 $
662.81
217355
11 24 2015 $
658.43
217356
11 24 2015 $
7,433.33
217357
11 24 2015 $ 152,190.32
217357
11 24 2015 $ 219,369.02
217358
11 24 2015 $
875.00
PAYROLL
11 24 2015 $
3,750.00
PAYROLL
11 24 2015 $
4,907.42
PAYROLL
11 24 2015 $
4,622.50
PAYROLL
11 24 2015 $
562.50
PAYROLL
11 24 2015 $
450.00
PAYROLL
11 24 2015 $
2,790.00
PAYROLL
11 24 2015 $
1,440.00
PAYROLL
11 24 2015 $
5,182.42
PAYROLL
11 24 2015 $
4,285.00
PAYROLL
11 24 2015 $
8,066.92
PAYROLL
11 24 2015 $
5,181.59
PAYROLL
11 24 2015 $
1,012.50
PAYROLL
11 24 2015 $
3,526.58
Payee
Pearson Education
Schwarze Industries
US Foods, Inc
US Foods, Inc
US Foods, Inc
ACSPC
American Funds
Background Check
Benevolent Fund
Michael Ford
Peehip
Peiraf/Rsa-1
Scholarship Fund
Security Benefit
Teachers Retirement
Valic
Wells Fargo
Wells Fargo
Abbott Jarrod Todd
Adams Alina S
Adams Dana D
Adams Tracy S
Adcock Jason L
Adkins Jorja
Akin Linda L
Aldridge Penny
Allen Connie C
Allen Ladonna N
Alley Sharon P
Allred Judith K
Armstrong Tammy G
Page 28 of 152
Source
Auxiliary-Bookstore
Facility Renewal
Auxiliary-Vending
Auxiliary-Cafe
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Cafe
Auxiliary-Cafe
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
PEEHIP Payable
FICA Payable
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
11 24 2015 $
6,375.57
PAYROLL
11 24 2015 $
450.00
PAYROLL
11 24 2015 $
6,450.08
PAYROLL
11 24 2015 $
3,979.75
PAYROLL
11 24 2015 $
7,663.44
PAYROLL
11 24 2015 $
1,152.00
PAYROLL
11 24 2015 $
670.00
PAYROLL
11 24 2015 $
7,409.89
PAYROLL
11 24 2015 $
4,285.00
PAYROLL
11 24 2015 $
176.00
PAYROLL
11 24 2015 $
3,824.33
PAYROLL
11 24 2015 $
2,248.78
PAYROLL
11 24 2015 $
4,127.33
PAYROLL
11 24 2015 $
671.00
PAYROLL
11 24 2015 $
7,972.39
PAYROLL
11 24 2015 $
1,350.00
PAYROLL
11 24 2015 $
2,708.50
PAYROLL
11 24 2015 $
956.50
PAYROLL
11 24 2015 $
7,001.89
PAYROLL
11 24 2015 $
555.56
PAYROLL
11 24 2015 $
1,111.11
PAYROLL
11 24 2015 $
2,785.29
PAYROLL
11 24 2015 $
3,214.01
PAYROLL
11 24 2015 $
112.50
PAYROLL
11 24 2015 $
337.50
PAYROLL
11 24 2015 $
795.00
PAYROLL
11 24 2015 $
7,323.17
PAYROLL
11 24 2015 $
1,232.00
PAYROLL
11 24 2015 $
1,216.00
PAYROLL
11 24 2015 $
6,684.89
PAYROLL
11 24 2015 $
3,824.33
PAYROLL
11 24 2015 $
1,314.00
PAYROLL
11 24 2015 $
375.00
PAYROLL
11 24 2015 $
3,979.75
PAYROLL
11 24 2015 $
5,416.78
PAYROLL
11 24 2015 $
956.50
PAYROLL
11 24 2015 $
3,973.25
PAYROLL
11 24 2015 $
4,345.08
PAYROLL
11 24 2015 $
4,972.00
PAYROLL
11 24 2015 $
2,857.17
PAYROLL
11 24 2015 $
3,757.42
PAYROLL
11 24 2015 $
475.00
PAYROLL
11 24 2015 $
4,285.00
PAYROLL
11 24 2015 $
6,684.89
PAYROLL
11 24 2015 $
6,493.33
PAYROLL
11 24 2015 $
3,309.15
PAYROLL
11 24 2015 $
4,354.25
PAYROLL
11 24 2015 $
5,582.42
PAYROLL
11 24 2015 $
3,780.00
PAYROLL
11 24 2015 $
180.00
Payee
Askea Crystal
Atchley Barbara P
Attaway Donna B
Ayers Terry A
Baggett Hollis W
Bailey Kenneth Paul
Baker Mechelle
Barber Virginia A
Barnes Mary P
Bartlett Scottie L
Bates Peggy Lambert
Beam Brooke Allison
Beck Susan K
Bellmon Timothy
Benson Jeffrey
Bentley Carrie Lee
Blackmon Jamie Lynn
Blackwood Frankey A
Blevins Pamela R
Bolin Richard Mark
Borden Holly Ezell
Borden Sidney N
Boyd Jimmy Lance
Bradford Marsha K
Brand Judythe G
Brannan Bonnie Gail
Briehn Connie Sue
Brindle Alden W
Britton Agnes Rene
Britton Bobby W
Brock Meredith M
Brock Tania Louise
Brooks Brandon D
Brown Elizabeth Dell
Brown Janet L
Brunner Stacey H
Buckelew Kathy L
Burks Ricky L
Burnham Kelly Lynn
Burns Theresa
Page 29 of 152
Source
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
11 24 2015 $
140.75
PAYROLL
11 24 2015 $
821.33
PAYROLL
11 24 2015 $
1,056.00
PAYROLL
11 24 2015 $
543.75
PAYROLL
11 24 2015 $
3,675.42
PAYROLL
11 24 2015 $
900.00
PAYROLL
11 24 2015 $
285.30
PAYROLL
11 24 2015 $
1,594.84
PAYROLL
11 24 2015 $
1,642.67
PAYROLL
11 24 2015 $
450.00
PAYROLL
11 24 2015 $
3,675.42
PAYROLL
11 24 2015 $
780.00
PAYROLL
11 24 2015 $
1,147.50
PAYROLL
11 24 2015 $
3,675.42
PAYROLL
11 24 2015 $
675.00
PAYROLL
11 24 2015 $
900.00
PAYROLL
11 24 2015 $
337.50
PAYROLL
11 24 2015 $
523.13
PAYROLL
11 24 2015 $
4,994.33
PAYROLL
11 24 2015 $
197.00
PAYROLL
11 24 2015 $
485.50
PAYROLL
11 24 2015 $
4,840.92
PAYROLL
11 24 2015 $
2,857.42
PAYROLL
11 24 2015 $
2,857.17
PAYROLL
11 24 2015 $
1,622.70
PAYROLL
11 24 2015 $
3,757.42
PAYROLL
11 24 2015 $
6,009.89
PAYROLL
11 24 2015 $
3,824.33
PAYROLL
11 24 2015 $
900.00
PAYROLL
11 24 2015 $
337.50
PAYROLL
11 24 2015 $
4,507.42
PAYROLL
11 24 2015 $
3,757.42
PAYROLL
11 24 2015 $
555.56
PAYROLL
11 24 2015 $
2,592.58
PAYROLL
11 24 2015 $
6,434.75
PAYROLL
11 24 2015 $
8,272.67
PAYROLL
11 24 2015 $
2,931.58
PAYROLL
11 24 2015 $
5,916.67
PAYROLL
11 24 2015 $
821.33
PAYROLL
11 24 2015 $
2,352.00
PAYROLL
11 24 2015 $
4,285.00
PAYROLL
11 24 2015 $
5,713.33
PAYROLL
11 24 2015 $
3,229.42
PAYROLL
11 24 2015 $
1,395.00
PAYROLL
11 24 2015 $
126.50
PAYROLL
11 24 2015 $
4,960.00
PAYROLL
11 24 2015 $
7,158.94
PAYROLL
11 24 2015 $
1,210.83
PAYROLL
11 24 2015 $
253.25
PAYROLL
11 24 2015 $
150.00
Payee
Burroughs Denise D
Butts Gina Tidmore
Butts Scott W
Bynum Jason E
Calahan Jennifer B
Calvert Belinda Borders
Calvert Edwin
Camp Aimee
Carden Judie N
Casey Jonee Willene
Cason Ricky D
Castleberry Edward
Chaffin Stanley H
Chandler June
Chenault Carol D
Clark Christy C
Clem Theresa Jayne
Cobb Ben C
Cobb Jesse C
Conn Donna T
Copeland Susan M
Cordes Joyce A
Couch Pamela B
Coy Kathryn S
Creech Paul
Crosby Mary Ann
Crow Glynice H
Crow Kenneth C
Culpepper Ann H
Cummings Melissa
Daniel Ramon A
Daniel Randy W
Davis Charles A
Davis Jamali
Davis Judson E
Davis Krystal
Davis Robert S
Dean Lynda S
Dillashaw Bobbie R
Page 30 of 152
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Payroll
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Payroll
Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
11 24 2015 $
337.50
PAYROLL
11 24 2015 $
1,964.00
PAYROLL
11 24 2015 $
2,038.42
PAYROLL
11 24 2015 $
3,038.83
PAYROLL
11 24 2015 $
176.00
PAYROLL
11 24 2015 $
3,303.42
PAYROLL
11 24 2015 $
180.00
PAYROLL
11 24 2015 $
337.50
PAYROLL
11 24 2015 $
1,111.11
PAYROLL
11 24 2015 $
728.00
PAYROLL
11 24 2015 $
6,113.33
PAYROLL
11 24 2015 $
1,369.00
PAYROLL
11 24 2015 $
1,012.50
PAYROLL
11 24 2015 $
9,348.33
PAYROLL
11 24 2015 $
3,824.33
PAYROLL
11 24 2015 $
1,584.00
PAYROLL
11 24 2015 $
803.00
PAYROLL
11 24 2015 $
150.00
PAYROLL
11 24 2015 $
868.00
PAYROLL
11 24 2015 $
2,931.58
PAYROLL
11 24 2015 $
120.00
PAYROLL
11 24 2015 $
422.00
PAYROLL
11 24 2015 $
370.24
PAYROLL
11 24 2015 $
1,360.08
PAYROLL
11 24 2015 $
956.25
PAYROLL
11 24 2015 $
337.50
PAYROLL
11 24 2015 $
1,489.11
PAYROLL
11 24 2015 $
2,485.17
PAYROLL
11 24 2015 $
7,630.33
PAYROLL
11 24 2015 $
4,367.92
PAYROLL
11 24 2015 $
728.00
PAYROLL
11 24 2015 $
450.00
PAYROLL
11 24 2015 $
41.25
PAYROLL
11 24 2015 $
1,111.11
PAYROLL
11 24 2015 $
337.50
PAYROLL
11 24 2015 $
4,202.17
PAYROLL
11 24 2015 $
3,957.42
PAYROLL
11 24 2015 $
4,675.56
PAYROLL
11 24 2015 $
5,027.96
PAYROLL
11 24 2015 $
2,113.84
PAYROLL
11 24 2015 $
8,923.00
PAYROLL
11 24 2015 $
3,675.42
PAYROLL
11 24 2015 $
281.25
PAYROLL
11 24 2015 $
7,684.89
PAYROLL
11 24 2015 $
2,754.17
PAYROLL
11 24 2015 $
2,782.75
PAYROLL
11 24 2015 $
1,215.47
PAYROLL
11 24 2015 $
1,215.47
PAYROLL
11 24 2015 $
4,590.33
PAYROLL
11 24 2015 $
6,886.58
Payee
Doss Angela P
Downs Karen D
Dudchock Pamela M
Dunkle Jennifer E
Dunn Donna R
Durand Robert C
Dyer William
Ebert Barbara Alyn
Edwards Charlotte H
Edwards Cynthia A
Edwards Melinda C
Edwards Terry D
Elrod Leslie Faith
Elrod Perrie Rigsby
England Jeannette
Fairbanks George
Fallin Jamie Arlene
Farmer Maranda F
Ferguson Madeline
Ferguson Sharon S
Fincher Anna Gwen
Fincher Judy Coker
Fine Jacob Matthew
Fisher Virginia
Flanigan Alyce M
Fleming Ryan
Fortner Tilisa Ball
Frasier Rebecca
Fuqua Kathleen K
Fuqua Tracie L
Gamble Mark
Gann Leah
Gann Russell L
Gattis Tammi W
German Lisa J
Gibbs Teresa A
Glasscock Helen P
Glasscock Melanie A
Godwin Natalie R
Golovkina Valentina
Gouchtchina Nina
Grace Timothy L
Graves Rebecca Ann
Page 31 of 152
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
11 24 2015 $
2,410.75
PAYROLL
11 24 2015 $
675.00
PAYROLL
11 24 2015 $
675.00
PAYROLL
11 24 2015 $
2,857.17
PAYROLL
11 24 2015 $
1,350.00
PAYROLL
11 24 2015 $
792.00
PAYROLL
11 24 2015 $
821.33
PAYROLL
11 24 2015 $
5,268.56
PAYROLL
11 24 2015 $
1,540.00
PAYROLL
11 24 2015 $
3,006.33
PAYROLL
11 24 2015 $
4,673.25
PAYROLL
11 24 2015 $
9,124.44
PAYROLL
11 24 2015 $
4,713.33
PAYROLL
11 24 2015 $
1,452.00
PAYROLL
11 24 2015 $
1,395.00
PAYROLL
11 24 2015 $
8,911.75
PAYROLL
11 24 2015 $
1,395.00
PAYROLL
11 24 2015 $
4,840.92
PAYROLL
11 24 2015 $
675.00
PAYROLL
11 24 2015 $
830.50
PAYROLL
11 24 2015 $
1,111.11
PAYROLL
11 24 2015 $
3,824.33
PAYROLL
11 24 2015 $
337.50
PAYROLL
11 24 2015 $
2,857.17
PAYROLL
11 24 2015 $
1,125.00
PAYROLL
11 24 2015 $
3,757.42
PAYROLL
11 24 2015 $
4,533.50
PAYROLL
11 24 2015 $
6,616.44
PAYROLL
11 24 2015 $
168.75
PAYROLL
11 24 2015 $
3,757.42
PAYROLL
11 24 2015 $
8,066.92
PAYROLL
11 24 2015 $
1,288.05
PAYROLL
11 24 2015 $
5,426.17
PAYROLL
11 24 2015 $
859.88
PAYROLL
11 24 2015 $
4,285.00
PAYROLL
11 24 2015 $
3,452.83
PAYROLL
11 24 2015 $
3,229.42
PAYROLL
11 24 2015 $
8,911.75
PAYROLL
11 24 2015 $
675.00
PAYROLL
11 24 2015 $
2,038.42
PAYROLL
11 24 2015 $
6,886.58
PAYROLL
11 24 2015 $
7,261.67
PAYROLL
11 24 2015 $
PAYROLL
11 24 2015 $
3,080.50
PAYROLL
11 24 2015 $
4,907.42
PAYROLL
11 24 2015 $
3,675.42
PAYROLL
11 24 2015 $
3,973.25
PAYROLL
11 24 2015 $
1,012.50
PAYROLL
11 24 2015 $
6,113.33
PAYROLL
11 24 2015 $
4,047.25
Payee
Green Courtney Long
Green Drew
Griffin Carol P
Grimes Julia
Gurley Jennie S
Halbrooks Mary V
Hall Brian T
Hall Glenn Earl
Hall Mary T
Hall Thea D
Halstead Fred
Hammond James R
Hancock Julie Ann
Harbin James R
Harbin Malinda S
Hardin Glynda D
Hardman Todd A
Harper Kelly M
Harris Chester
Harris Sharon Y
Hays April C
Hays Jenifer Lynn
Hendrix Carolyn B
Hendrix William Joe
Henshaw Robert
Hill Jennifer F
Hill Juanita
Hill Marcie
Hill Tony Dewayne
Hilliard Anthony
Hines Crystal C
Hinson Eldridge R
Hodges Jimmy W
Holcomb Steve M
Holmes Kristen J
Hoover Deborah S
Horton Patricia A
Howell Robert W
Hudson Mattie Lynn
Huff Darlene R
Hughes John P
Hullett Lisa O
Hulse Tina C
Page 32 of 152
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
11 24 2015 $
281.25
PAYROLL
11 24 2015 $
2,422.06
PAYROLL
11 24 2015 $
2,852.90
PAYROLL
11 24 2015 $
1,924.34
PAYROLL
11 24 2015 $
1,056.00
PAYROLL
11 24 2015 $
4,524.21
PAYROLL
11 24 2015 $
1,736.00
PAYROLL
11 24 2015 $
6,159.00
PAYROLL
11 24 2015 $
3,675.42
PAYROLL
11 24 2015 $
957.00
PAYROLL
11 24 2015 $
8,641.84
PAYROLL
11 24 2015 $
523.13
PAYROLL
11 24 2015 $
1,238.78
PAYROLL
11 24 2015 $
2,520.00
PAYROLL
11 24 2015 $
465.00
PAYROLL
11 24 2015 $
3,229.42
PAYROLL
11 24 2015 $
1,309.75
PAYROLL
11 24 2015 $
4,713.33
PAYROLL
11 24 2015 $
1,276.75
PAYROLL
11 24 2015 $
6,493.56
PAYROLL
11 24 2015 $
1,314.00
PAYROLL
11 24 2015 $
3,080.50
PAYROLL
11 24 2015 $
6,705.08
PAYROLL
11 24 2015 $
351.63
PAYROLL
11 24 2015 $
4,047.25
PAYROLL
11 24 2015 $
15,649.79
PAYROLL
11 24 2015 $
5,823.89
PAYROLL
11 24 2015 $
2,979.08
PAYROLL
11 24 2015 $
2,782.75
PAYROLL
11 24 2015 $
308.13
PAYROLL
11 24 2015 $
1,350.00
PAYROLL
11 24 2015 $
5,306.33
PAYROLL
11 24 2015 $
440.88
PAYROLL
11 24 2015 $
868.00
PAYROLL
11 24 2015 $
337.50
PAYROLL
11 24 2015 $
410.67
PAYROLL
11 24 2015 $
1,040.00
PAYROLL
11 24 2015 $
54.00
PAYROLL
11 24 2015 $
1,001.25
PAYROLL
11 24 2015 $
907.25
PAYROLL
11 24 2015 $
4,713.33
PAYROLL
11 24 2015 $
1,992.75
PAYROLL
11 24 2015 $
2,514.28
PAYROLL
11 24 2015 $
506.25
PAYROLL
11 24 2015 $
4,047.25
PAYROLL
11 24 2015 $
4,258.00
PAYROLL
11 24 2015 $
6,790.11
PAYROLL
11 24 2015 $
4,701.25
PAYROLL
11 24 2015 $
3,601.00
PAYROLL
11 24 2015 $
112.50
Payee
Hulsey David R
Humaideh Iman L
Hunt Mary E
Hunter Porcha R
Hyatt Brenda Gail
Hyde Jacob Cameron
Hyland Lorra
Ingram Mary Helen
Ingram Matthew O
Jeffries Joseph
Johnson Beth B
Johnson Braxton Lee
Johnson Jessica Lynn
Johnson Karen D
Johnson Krystal S
Johnson Traci Leann
Johnston Emily N
Jones Belinda V
Jones Christina
Jones Kelley M
Jones Ryder D
Kahler Kimberley D
Karolewics Vicki P
Keener Allen Scott
Kennedy Misty D
Kent Joshua R
Kent Phyllis D
Kilpatrick Jaime R
Kilpatrick Jeff S
Kirk Kimberly Weeks
Kirkes Susan
Kretzschmar Wilda J
Krigbaum Joyce E
Lambert Christopher
Landers Roger D
Larsen Kathleen D
Lauderdale Daniel
Ledbetter Gayle L
Lee Donna M
Leeth Robbin D
Lipsey Linda M
Lisle Dana Michelle
Page 33 of 152
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
11 24 2015 $
281.25
PAYROLL
11 24 2015 $
1,262.24
PAYROLL
11 24 2015 $
4,202.17
PAYROLL
11 24 2015 $
2,790.00
PAYROLL
11 24 2015 $
6,454.56
PAYROLL
11 24 2015 $
3,080.50
PAYROLL
11 24 2015 $
4,345.08
PAYROLL
11 24 2015 $
3,833.33
PAYROLL
11 24 2015 $
6,684.89
PAYROLL
11 24 2015 $
5,416.78
PAYROLL
11 24 2015 $
2,187.33
PAYROLL
11 24 2015 $
5,146.25
PAYROLL
11 24 2015 $
6,450.08
PAYROLL
11 24 2015 $
1,078.00
PAYROLL
11 24 2015 $
1,364.70
PAYROLL
11 24 2015 $
916.07
PAYROLL
11 24 2015 $
580.00
PAYROLL
11 24 2015 $
609.00
PAYROLL
11 24 2015 $
3,645.00
PAYROLL
11 24 2015 $
2,484.92
PAYROLL
11 24 2015 $
1,178.00
PAYROLL
11 24 2015 $
5,577.67
PAYROLL
11 24 2015 $
62.32
PAYROLL
11 24 2015 $
1,111.11
PAYROLL
11 24 2015 $
1,200.00
PAYROLL
11 24 2015 $
6,325.67
PAYROLL
11 24 2015 $
2,046.00
PAYROLL
11 24 2015 $
450.00
PAYROLL
11 24 2015 $
5,035.08
PAYROLL
11 24 2015 $
5,403.42
PAYROLL
11 24 2015 $
440.88
PAYROLL
11 24 2015 $
4,673.25
PAYROLL
11 24 2015 $
8,205.34
PAYROLL
11 24 2015 $
631.00
PAYROLL
11 24 2015 $
4,419.17
PAYROLL
11 24 2015 $
4,694.92
PAYROLL
11 24 2015 $
5,713.33
PAYROLL
11 24 2015 $
5,416.78
PAYROLL
11 24 2015 $
2,857.17
PAYROLL
11 24 2015 $
1,056.00
PAYROLL
11 24 2015 $
6,684.89
PAYROLL
11 24 2015 $
192.86
PAYROLL
11 24 2015 $
2,310.38
PAYROLL
11 24 2015 $
2,782.75
PAYROLL
11 24 2015 $
2,931.58
PAYROLL
11 24 2015 $
4,367.92
PAYROLL
11 24 2015 $
1,736.00
PAYROLL
11 24 2015 $
4,285.00
PAYROLL
11 24 2015 $
2,559.58
PAYROLL
11 24 2015 $
6,051.75
Payee
Lott Betty
Lovell Sarah F
Lyrene Brenda Racine
Maddox Cynthia J
Mahler Theresa B
Majerik Laura Diana
Mallard Cynthia B
Malone James S
Mann Savannah Lee
Manning Marcella E
Manord Larry W
Maples Matthew Todd
Markham Sara F
Marsh Cathy C
Marty Jacqueline R
Marty Mary G
Mattox Lisa Waldon
Mayo Harriet W
McCrickard Matthew
McGhee LaWanda
McGraw John P
McKelvey Carol D
McKoy Andrew Steven
McMinn Gary J
McMoy John Horace
McRea Jennifer Ann
Meadows Rosalyn R
Meeks John Daniel
Messersmith Brett D
Metcalf Robert L
Meyer Matthew Cory
Miller Keisha S
Milligan Jimmy F
Minyard Jonathan W
Mitchell Kimberlee
Mobley Kyla Shea
Monk Anita Jo
Moon Randy R
Page 34 of 152
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
11 24 2015 $
450.00
PAYROLL
11 24 2015 $
3,526.58
PAYROLL
11 24 2015 $
952.50
PAYROLL
11 24 2015 $
8,475.17
PAYROLL
11 24 2015 $
3,285.58
PAYROLL
11 24 2015 $
704.00
PAYROLL
11 24 2015 $
4,568.42
PAYROLL
11 24 2015 $
728.00
PAYROLL
11 24 2015 $
2,708.50
PAYROLL
11 24 2015 $
6,204.50
PAYROLL
11 24 2015 $
4,823.78
PAYROLL
11 24 2015 $
900.00
PAYROLL
11 24 2015 $
675.00
PAYROLL
11 24 2015 $
1,260.00
PAYROLL
11 24 2015 $
2,857.17
PAYROLL
11 24 2015 $
1,624.00
PAYROLL
11 24 2015 $
2,559.58
PAYROLL
11 24 2015 $
728.00
PAYROLL
11 24 2015 $
675.00
PAYROLL
11 24 2015 $
4,345.08
PAYROLL
11 24 2015 $
550.00
PAYROLL
11 24 2015 $
488.25
PAYROLL
11 24 2015 $
647.00
PAYROLL
11 24 2015 $
3,972.11
PAYROLL
11 24 2015 $
168.75
PAYROLL
11 24 2015 $
675.00
PAYROLL
11 24 2015 $
1,574.87
PAYROLL
11 24 2015 $
5,713.33
PAYROLL
11 24 2015 $
446.50
PAYROLL
11 24 2015 $
5,963.92
PAYROLL
11 24 2015 $
7,127.61
PAYROLL
11 24 2015 $
2,660.00
PAYROLL
11 24 2015 $
759.00
PAYROLL
11 24 2015 $
3,038.83
PAYROLL
11 24 2015 $
4,047.25
PAYROLL
11 24 2015 $
3,080.08
PAYROLL
11 24 2015 $
2,488.42
PAYROLL
11 24 2015 $
4,675.56
PAYROLL
11 24 2015 $
649.00
PAYROLL
11 24 2015 $
2,559.33
PAYROLL
11 24 2015 $
1,252.80
PAYROLL
11 24 2015 $
3,823.78
PAYROLL
11 24 2015 $
2,774.50
PAYROLL
11 24 2015 $
3,675.42
PAYROLL
11 24 2015 $
2,916.67
PAYROLL
11 24 2015 $
4,729.75
PAYROLL
11 24 2015 $
168.75
PAYROLL
11 24 2015 $
6,728.08
PAYROLL
11 24 2015 $
4,735.00
PAYROLL
11 24 2015 $
4,717.00
Payee
Moore Laura Segars
Moore Russell E
Morgan Doris A
Morgan Jason Wesley
Morris Karen Lyrene
Morton Jackson Lee
Morton Malinda Pass
Mosley Shiela R
Moss Bill
Moss Mary L
Motzkus Sonja T
Munger Kristin Danielle
Murff Pamela Lynne
Nall Nicholas K
Naramore Dustin Lee
Narrell Terri G
Neal Mark A
Nelson James Brett
Nicholas Rita
Nix Gina Suzanne
Nix Haley Amanda
Nunn Hulon J
Nyquist Kristina K
O'Leary Christine
O'Rear Susan J
Page Jason Brett
Parker Brandi L
Pate Stefany Leanne
Patel Disha
Pearson Aaron
Peek Susan
Perkins Mandi T
Pilcher Janet L
Putman Randy D
Quick Renee M
Quick Shannon F
Quick Susan R
Page 35 of 152
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
11 24 2015 $
2,176.00
PAYROLL
11 24 2015 $
6,866.89
PAYROLL
11 24 2015 $
5,240.92
PAYROLL
11 24 2015 $
84.50
PAYROLL
11 24 2015 $
1,012.50
PAYROLL
11 24 2015 $
7,234.89
PAYROLL
11 24 2015 $
7,054.50
PAYROLL
11 24 2015 $
675.00
PAYROLL
11 24 2015 $
2,112.92
PAYROLL
11 24 2015 $
784.00
PAYROLL
11 24 2015 $
3,898.33
PAYROLL
11 24 2015 $
337.50
PAYROLL
11 24 2015 $
3,646.17
PAYROLL
11 24 2015 $
3,951.42
PAYROLL
11 24 2015 $
337.50
PAYROLL
11 24 2015 $
4,062.58
PAYROLL
11 24 2015 $
1,056.00
PAYROLL
11 24 2015 $
1,152.00
PAYROLL
11 24 2015 $
1,012.50
PAYROLL
11 24 2015 $
2,112.92
PAYROLL
11 24 2015 $
2,261.83
PAYROLL
11 24 2015 $
5,416.67
PAYROLL
11 24 2015 $
1,012.50
PAYROLL
11 24 2015 $
2,336.00
PAYROLL
11 24 2015 $
4,972.00
PAYROLL
11 24 2015 $
2,112.92
PAYROLL
11 24 2015 $
2,708.50
PAYROLL
11 24 2015 $
6,450.08
PAYROLL
11 24 2015 $
444.06
PAYROLL
11 24 2015 $
4,401.42
PAYROLL
11 24 2015 $
4,258.00
PAYROLL
11 24 2015 $
2,336.25
PAYROLL
11 24 2015 $
4,285.00
PAYROLL
11 24 2015 $
1,111.11
PAYROLL
11 24 2015 $
1,012.50
PAYROLL
11 24 2015 $
1,433.17
PAYROLL
11 24 2015 $
3,229.42
PAYROLL
11 24 2015 $
792.00
PAYROLL
11 24 2015 $
1,111.11
PAYROLL
11 24 2015 $
337.50
PAYROLL
11 24 2015 $
2,112.92
PAYROLL
11 24 2015 $
406.88
PAYROLL
11 24 2015 $
787.50
PAYROLL
11 24 2015 $
5,362.33
PAYROLL
11 24 2015 $
675.00
PAYROLL
11 24 2015 $
365.75
PAYROLL
11 24 2015 $
8,140.11
PAYROLL
11 24 2015 $
1,012.50
PAYROLL
11 24 2015 $
484.00
PAYROLL
11 24 2015 $
3,979.75
Payee
Quick Tony Lynn
Rakestraw Wesley P
Ray Donna D
Ray Emily Kathryn
Ray Sharon A
Reeves Rebecca L
Rice Amanda Tucker
Rice Gena Lorene
Rice Whitney Todd
Rich Jamie
Rich Kelli
Richter John W
Roberson Judy L
Roden James Tyler
Rodgers Howard L
Rodgers Penny Jean
Roper Martha K
Roper Rachel Ann
Roquemore Connie C
Rose William M
Rusk Brian Hunter
Salerno Michael
Sams Wesley Brent
Scott Adrian P
Scott Aleah Megan
Sedlmayr Kenneth E
Sexton Leonard B
Sexton Timothy B
Shannon Chad Lee
Shaw Laura Merritt
Shearer Tanya Jane
Shields Jarrod E
Sides Kathryn P
Sides Steven
Silvers Mark
Sivley Stacey Marie
Skelley Victoria
Slaton James M
Smallwood Laura S
Page 36 of 152
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
11 24 2015 $
5,185.00
PAYROLL
11 24 2015 $
3,824.33
PAYROLL
11 24 2015 $
5,515.92
PAYROLL
11 24 2015 $
868.00
PAYROLL
11 24 2015 $
5,325.33
PAYROLL
11 24 2015 $
2,931.58
PAYROLL
11 24 2015 $
7,705.17
PAYROLL
11 24 2015 $
6,093.33
PAYROLL
11 24 2015 $
4,844.92
PAYROLL
11 24 2015 $
2,708.25
PAYROLL
11 24 2015 $
2,410.75
PAYROLL
11 24 2015 $
4,583.33
PAYROLL
11 24 2015 $
7,873.17
PAYROLL
11 24 2015 $
10,649.84
PAYROLL
11 24 2015 $
4,812.67
PAYROLL
11 24 2015 $
1,568.00
PAYROLL
11 24 2015 $
534.50
PAYROLL
11 24 2015 $
1,684.92
PAYROLL
11 24 2015 $
4,345.08
PAYROLL
11 24 2015 $
7,467.06
PAYROLL
11 24 2015 $
450.00
PAYROLL
11 24 2015 $
2,931.58
PAYROLL
11 24 2015 $
4,972.00
PAYROLL
11 24 2015 $
909.33
PAYROLL
11 24 2015 $
3,080.50
PAYROLL
11 24 2015 $
1,914.00
PAYROLL
11 24 2015 $
4,148.83
PAYROLL
11 24 2015 $
1,820.00
PAYROLL
11 24 2015 $
4,416.89
PAYROLL
11 24 2015 $
728.00
PAYROLL
11 24 2015 $
3,757.42
PAYROLL
11 24 2015 $
2,708.50
PAYROLL
11 24 2015 $
8,272.67
PAYROLL
11 24 2015 $
8,066.92
PAYROLL
11 24 2015 $
780.00
PAYROLL
11 24 2015 $
337.50
PAYROLL
11 24 2015 $
337.50
PAYROLL
11 24 2015 $
3,979.75
PAYROLL
11 24 2015 $
3,303.42
PAYROLL
11 24 2015 $
300.00
PAYROLL
11 24 2015 $
1,056.00
PAYROLL
11 24 2015 $
3,080.50
PAYROLL
11 24 2015 $
3,873.92
PAYROLL
11 24 2015 $
1,460.00
PAYROLL
11 24 2015 $
2,485.42
PAYROLL
11 24 2015 $
1,818.67
PAYROLL
11 24 2015 $
44.00
PAYROLL
11 24 2015 $
1,395.00
PAYROLL
11 24 2015 $
880.00
PAYROLL
11 24 2015 $
3,823.92
Payee
Smith Brandon E
Smith Cherie H
Smith Cynthia White
Smith Erin Atkinson
Smith Jeremy W
Smith John Gary
Smith Karan A
Smith Kelly L
Smith Lisa J
Smith Megan Drew
Smith Melissa Irene
Smith Susan B
Smith Tomesa E
Smith Tracy W
Smith Whitney Cathleen
Smothers Sherry M
Sowell Wallace E
Spann Deborah K
Sparks Michael G
Speeker Donna K
Stallings Ronald M
Stanford Cherie L
Stephens Susan B
Strickland Jill E
Sullins Larry D
Sutherland April C
Tankersley Cassandra Ann
Tarvin Lisa M
Taylor Kathy Delane
Taylor Paul D
Tenison Ralph Bruce
Thomas Candy
Thompson Donald
Thompson James A
Thornton Mary P
Thrasher Julie C
Tidwell Brian
Tidwell James W
Timmons Evelyn G
Tittle Gina
Tolbert James L
Tubbs Laura
Turley Gregory Dean
Turner Barbara June
Page 37 of 152
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
Expense
Expense
PAYROLL
11 24 2015 $
2,559.58
PAYROLL
11 24 2015 $
413.25
PAYROLL
11 24 2015 $
2,841.67
PAYROLL
11 24 2015 $
1,651.50
PAYROLL
11 24 2015 $
3,269.08
PAYROLL
11 24 2015 $
5,268.56
PAYROLL
11 24 2015 $
7,168.56
PAYROLL
11 24 2015 $
5,422.00
PAYROLL
11 24 2015 $
3,154.50
PAYROLL
11 24 2015 $
12,318.97
PAYROLL
11 24 2015 $
1,871.91
PAYROLL
11 24 2015 $
4,419.17
PAYROLL
11 24 2015 $
984.50
PAYROLL
11 24 2015 $
675.00
PAYROLL
11 24 2015 $
1,964.25
PAYROLL
11 24 2015 $
3,038.83
PAYROLL
11 24 2015 $
3,154.50
PAYROLL
11 24 2015 $
5,547.00
PAYROLL
11 24 2015 $
7,679.67
PAYROLL
11 24 2015 $
1,889.83
PAYROLL
11 24 2015 $
4,401.42
PAYROLL
11 24 2015 $
4,047.25
PAYROLL
11 24 2015 $
1,012.50
PAYROLL
11 24 2015 $
5,320.17
PAYROLL
11 24 2015 $
181.50
PAYROLL
11 24 2015 $
937.50
PAYROLL
11 24 2015 $
5,756.25
PAYROLL
11 24 2015 $
4,713.33
PAYROLL
11 24 2015 $
821.33
PAYROLL
11 24 2015 $
4,527.33
PAYROLL
11 24 2015 $
1,012.50
PAYROLL
11 24 2015 $
1,716.00
PAYROLL
11 24 2015 $
4,344.75
PAYROLL
11 24 2015 $
3,038.83
PAYROLL
11 24 2015 $
1,012.50
PAYROLL
11 24 2015 $
2,485.42
PAYROLL
11 24 2015 $
570.00
PAYROLL
11 24 2015 $
704.00
PAYROLL
11 24 2015 $
4,535.75
PAYROLL
11 24 2015 $
6,131.25
PAYROLL
11 24 2015 $
165.00
PAYROLL
11 24 2015 $
2,559.33
PAYROLL
11 24 2015 $
483.94
PAYROLL
11 24 2015 $
3,229.42
PAYROLL
11 24 2015 $
4,047.25
PAYROLL
11 24 2015 $
3,506.67
PAYROLL
11 24 2015 $
806.00
PAYROLL
11 24 2015 $
337.50
217359
11 25 2015 $
225.00
217360
11 25 2015 $
32.00
Payee
Uhlar Ashlee Dawn
Voce Amanda Nicole
Waddell Kathy O
Walton Karen Evans
Walton Robert Lee
Warren Sally C
Weaver William W
Welch Julia J
Welch Shelia A
Wesley Linda H
White Brandon T
White Clint R
Whitlock Patrick N
Wiggins Christine B
Wilbanks Jonathan G
Wilhite Rosey Diane
Wilkins Kathryn
Williams Mark B
Willoughby Harvey
Wilson Donny Wayne
Wilson John F
Wilson Kelsey
Wilt Jeremy Aaron
Wisener Misty Lane
Woodruff Sharon
Wynn Cynthia
Yarbrough Sarah Sue
Yarns Karen Young
Yates Carolyn
York Dan B
York Judy A
York Yancey Woodard
Yoshioka Lance
Young Daniel J
Young Debra E
Young Jan L
Ziegenbein Stacey B
Carter, Tonda M.
City of Montgomery (AL)
Page 38 of 152
Source
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
In State-Mileage
In State-Mileage
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
217361
11 25 2015 $
490.60
217362
11 25 2015 $
146.05
217363
11 25 2015 $
225.00
217364
11 25 2015 $
216.64
217365
11 25 2015 $
335.40
217366
11 25 2015 $
90.85
217367
11 25 2015 $
225.00
217368
11 25 2015 $
381.40
217369
11 25 2015 $
85.10
217370
11 25 2015 $
389.82
217371
11 25 2015 $
315.85
217371
11 25 2015 $
369.90
217372
11 25 2015 $
325.05
217373
11 25 2015 $
301.76
217391
11 30 2015 $
475.92
217392
11 30 2015 $
1,655.00
217393
11 30 2015 $
13.43
217393
11 30 2015 $
80.91
217393
11 30 2015 $
125.49
217393
11 30 2015 $
51.18
217394
11 30 2015 $
4.99
217394
11 30 2015 $
20.00
217394
11 30 2015 $
7.16
217394
11 30 2015 $
4.00
217394
11 30 2015 $
20.00
217394
11 30 2015 $
4.00
217394
11 30 2015 $
20.00
217395
11 30 2015 $
130.00
217396
11 30 2015 $
750.00
217397
11 30 2015 $
4,111.91
217398
11 30 2015 $
1,100.00
217399
11 30 2015 $
3,780.00
217400
11 30 2015 $
1,078.21
217400
11 30 2015 $
138.52
217401
11 30 2015 $
852.00
217401
11 30 2015 $
288.00
217401
11 30 2015 $
96.00
217402
11 30 2015 $
119.32
217403
11 30 2015 $
900.20
217403
11 30 2015 $
588.00
217404
11 30 2015 $
200.75
217405
11 30 2015 $
432.00
217406
11 30 2015 $
139.41
217407
11 30 2015 $
208.80
217408
11 30 2015 $
144.13
217408
11 30 2015 $
77.69
217408
11 30 2015 $
103.26
217408
11 30 2015 $
311.68
217408
11 30 2015 $
64.94
217408
11 30 2015 $
64.94
Payee
Cordes, Joyce A.
Flanigan, Alyce M.
Harris, Sharon Y.
Malone, James S.
Messersmith, Brett D.
Miller, Keisha S.
Morton, Malinda P.
Rice, Gena L.
Smith, Brandon E.
Tenison, Ralph B.
Twitty, Jennifer F.
Twitty, Jennifer F.
York, Judy A.
Medical Inc
National League for Nursing
Office Depot
Office Depot
Office Depot
Office Depot
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Phi Theta Kappa
Reef Industries, Inc.
Send Out Cards
Siteimprove Inc
Stericycle Inc
Stericycle Inc
The Cullman Times
The Cullman Times
The Cullman Times
The Rental Place
University of Alabama Health Servic
University of South Carolina
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Page 39 of 152
Source
Auxiliary-Bookstore
Phi Theta Kappa
BOOST Federal 13-14
BOOST Federal 13-14
Purpose
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Freight
Memberships
In State-Mileage
Subscriptions
Books
Communications
Communications
Communications
Communications
Communications
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
217408
11 30 2015 $
64.94
217408
11 30 2015 $
99.45
217408
11 30 2015 $
219.94
217408
11 30 2015 $
278.71
217408
11 30 2015 $
259.97
217408
11 30 2015 $
259.97
217408
11 30 2015 $
259.97
217408
11 30 2015 $
259.97
217409
11 30 2015 $
2,646.46
217374
11 30 2015 $
85.00
217374
11 30 2015 $
629.12
217375
11 30 2015 $
1,988.36
217375
11 30 2015 $
68.56
217375
11 30 2015 $
68.57
217375
11 30 2015 $
68.57
217375
11 30 2015 $
1,008.35
217375
11 30 2015 $
98.36
217376
11 30 2015 $
2,259.20
217377
11 30 2015 $
781.86
217378
11 30 2015 $
1,487.50
217378
11 30 2015 $
665.50
217378
11 30 2015 $
1,603.00
217378
11 30 2015 $
55.19
217379
11 30 2015 $
262.50
217379
11 30 2015 $
150.00
217380
11 30 2015 $
32,133.26
217380
11 30 2015 $
214.29
217380
11 30 2015 $
8,647.96
217380
11 30 2015 $
546.67
217380
11 30 2015 $
411.45
217380
11 30 2015 $
27,344.18
217380
11 30 2015 $
24,393.25
217380
11 30 2015 $
14,500.00
217380
11 30 2015 $
4,383.32
217380
11 30 2015 $
14,860.98
217380
11 30 2015 $
45,577.60
217380
11 30 2015 $
51.34
217380
11 30 2015 $
253.79
217381
11 30 2015 $
90.00
217382
11 30 2015 $
597.00
217382
11 30 2015 $
727.20
217383
11 30 2015 $
76.00
217384
11 30 2015 $
1,000.00
217385
11 30 2015 $
189.95
217385
11 30 2015 $
380.97
217385
11 30 2015 $
1,094.79
217386
11 30 2015 $
56.48
217387
11 30 2015 $
1,650.00
217388
11 30 2015 $
512.00
217389
11 30 2015 $
1,000.00
Payee
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Wilkerson, Suzanne G.
Alabama Web Press
Alabama Web Press
AT & T
AT & T
AT & T
AT & T
AT & T
AT & T
Benco Dental Co.
Blount County Board of Education
BSN Sports
BSN Sports
BSN Sports
BSN Sports
Burns Florist
Burns Florist
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
Claridge Products & Equipment Inc
Claridge Products & Equipment Inc
Dell
Dell
Dell
Directv LLC
In10sity Interactive LLC
Page 40 of 152
Source
Auxiliary-Dorm
Auxiliary-Bookstore
Benevolent Fund
Benevolent Fund
Unexpended Plant
Unexpended Plant
Cheerleader Fund
Auxiliary-Dorm
Purpose
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
In State-Mileage
Technology $25,000 or Less
Communications
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
EXPENSE
Expense
Expense
Expense
Expense
Expense
Expense
217390
11 30 2015 $
11.32
217410
12
1 2015 $
434.25
217411
12
1 2015 $
300.00
217412
12
1 2015 $
2.00
217413
12
3 2015 $
1,000.00
217414
12
3 2015 $
1,253.35
217415
12
3 2015 $
17.43
217415
12
3 2015 $
0.87
217416
12
3 2015 $
51.75
217417
12
3 2015 $
63.35
217418
12
3 2015 $
568.20
217419
12
3 2015 $
42,414.18
217419
12
3 2015 $
5,011.59
217419
12
3 2015 $
701.95
217419
12
3 2015 $
2,657.02
217419
12
3 2015 $
1,834.86
217419
12
3 2015 $
123.49
217420
12
3 2015 $
12,200.00
217421
12
3 2015 $
315.85
217422
12
3 2015 $
665.40
217423
12
3 2015 $
704.00
217424
12
3 2015 $
390.85
217425
12
3 2015 $
48.76
217426
12
3 2015 $
112.70
217427
12
3 2015 $
9,900.95
217428
12
3 2015 $
1,180.00
217429
12
3 2015 $
51.75
217430
12
3 2015 $
11,036.00
217430
12
3 2015 $
1,212.60
217431
12
3 2015 $
113.85
217432
12
3 2015 $
1,250.00
217433
12
3 2015 $
90.85
217434
12
3 2015 $
15.00
217435
12
3 2015 $
45.89
217436
12
3 2015 $
114.70
217436
12
3 2015 $
99.00
217437
12
3 2015 $
17.75
217438
12
3 2015 $
4,000.00
217439
12
3 2015 $
34.51
217440
12
3 2015 $
106.19
217441
12
3 2015 $
245.50
217442
12
3 2015 $
22,496.02
217443
12
3 2015 $
238.97
PAYROLL
12
3 2015 $
54.00
217450
12
4 2015 $
1,250.00
217451
12
4 2015 $
140.02
217451
12
4 2015 $
140.03
217451
12
4 2015 $
88.92
217451
12
4 2015 $
73.80
217451
12
4 2015 $
3,392.50
Payee
Konica Minolta
State of Alabama Building Commissio
Nations, George J.
ASCAP
AT & T
AT & T
Carter, Tonda M.
CDW Government Inc
Dell
Dell
Dell
Dell
Dell
Dell
Graves, Rebecca A.
Gulf States Distributors
Hand Arendall LLC
Hill, Jennifer F.
Hodges, Jimmy W.
Hudson, Mattie L.
Insurance Office of America Inc
Internet2
Johnson, Beth B.
Jones, Kelley M.
JRCDMS
Kahler, Kimberley D.
Karolewics, Vicki P.
Lipsey, Linda M.
McMoy, John H.
McMoy, John H.
Petty Cash
Pitney Bowes Inc
Robertson, Jamie M.
Sides, Kathryn P.
Smith, Tomesa E.
TekLinks, Inc.
University of Tennessee Press
Cole Kim M
DH Methods of Ed, Inc.
Aho Architects, LLC
Aho Architects, LLC
Aho Architects, LLC
Aho Architects, LLC
Aho Architects, LLC
Page 41 of 152
Source
Facility Renewal
Auxiliary-Vending
Auxiliary-Bookstore
Auxiliary-Dorm
AE Federal 15-16
AE Federal 15-16
AE State 15-16
Payroll
Rebecca Branch Roof
Lady Lions Roof
Facility Renewal
Purpose
Rent - Equipment
Freight
Memberships
Memberships
Communications
Communications
In State-Mileage
In State-Mileage
Legal Services
In State-Mileage
In State-Mileage
In State-Mileage
Insurance & Bonding
In State-Mileage
Water & Sewer
Water & Sewer
Memberships
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Postage
In State-Mileage
Memberships
In State-Mileage
ATTNet Communications
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
217451
12
4 2015 $
2,467.87
217452
12
4 2015 $
59.88
217453
12
4 2015 $
650.00
217454
12
4 2015 $
495.00
217455
12
4 2015 $
114.89
217456
12
4 2015 $
77.96
217457
12
4 2015 $
388.81
217458
12
4 2015 $
16.00
217459
12
4 2015 $
259.88
217459
12
4 2015 $
43.80
217460
12
4 2015 $
149.00
217461
12
4 2015 $ 200,553.80
217462
12
4 2015 $
610.56
217463
12
4 2015 $
4,095.00
217464
12
4 2015 $
3,115.00
217465
12
4 2015 $
514.02
217466
12
4 2015 $
6,281.70
217467
12
4 2015 $
248.52
217468
12
4 2015 $
71.50
217468
12
4 2015 $
1,765.48
217469
12
4 2015 $
538.50
217470
12
4 2015 $
88.56
217470
12
4 2015 $
123.59
217471
12
4 2015 $
8.00
217472
12
4 2015 $
8.00
217473
12
4 2015 $
94.08
217473
12
4 2015 $
120.96
217474
12
4 2015 $
2,267.55
217475
12
4 2015 $
187.60
217476
12
4 2015 $
375.06
217476
12
4 2015 $
694.44
217476
12
4 2015 $
2,227.26
217476
12
4 2015 $
218.18
217476
12
4 2015 $
111.40
217476
12
4 2015 $
649.40
217477
12
4 2015 $
3,391.30
217478
12
4 2015 $
411.58
217479
12
4 2015 $
808.20
217480
12
4 2015 $
222.30
217481
12
4 2015 $
1,051.85
217482
12
4 2015 $
134.32
217483
12
4 2015 $
1,421.70
217484
12
4 2015 $
1,887.78
217484
12
4 2015 $
287.61
217485
12
4 2015 $
278.20
217486
12
4 2015 $
57.21
217487
12
4 2015 $
93.00
217488
12
4 2015 $
8.00
217489
12
4 2015 $
24.00
217490
12
4 2015 $
115.00
Payee
Aho Architects, LLC
Amazon
American Culinary Federation
American Technical Education Associ
AT & T
AutoZone, Inc.
Beauty Systems Group
Campbell, Johnnie
CDW Government Inc
CDW Government Inc
Civicon, LLC
Coca Cola
Early Services Inc
Fastenal
Ferguson
Ferguson
Final Touch
Frasier, Rebecca
Frasier, Rodney
Golden Flake
Golden Flake
Goodwyn, Mills and Cawood, Inc.
Grainger
Graybar
Graybar
Graybar
Graybar
Graybar
Graybar
Guest Aviation, LLC
Halls Birmingham Wholesale Florist
Hendrix, William J.
HVAC Excellence
Jones-McLeod, Inc.
Konica Minolta
Konica Minolta
McCoy
McDonald Dash Locksmith Supply, Inc
Miller, Katherine S.
Moss, Bill
Page 42 of 152
Source
CDL Lot
Auxiliary-Vending
Auxiliary-Testing
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
CDL Lot
Auxiliary-Vending
Rebecca Branch Roof
Facility Renewal
Auxiliary-Bookstore
Auxiliary-Cafe
Auxiliary-Cafe
Auxiliary-Testing
Auxiliary-Testing
Auxiliary-Vending
Auxiliary-Vending
JCB Auditorium
Auxiliary-Dorm
Auxiliary-Vending
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Testing
Auxiliary-Testing
Purpose
In State-Mileage
Communications
Rent - Equipment
Rent - Equipment
Alterations
Rent - Equipment
Rent - Equipment
Rent - Equipment
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
217491
12
4 2015 $
16.00
217492
12
4 2015 $
8.00
217493
12
4 2015 $
150.00
217494
12
4 2015 $
4.98
217494
12
4 2015 $
282.35
217495
12
4 2015 $
463.44
217495
12
4 2015 $
121.92
217495
12
4 2015 $
1,418.13
217495
12
4 2015 $
275.96
217495
12
4 2015 $
239.98
217495
12
4 2015 $
35.50
217495
12
4 2015 $
331.96
217495
12
4 2015 $
676.84
217496
12
4 2015 $
29.07
217497
12
4 2015 $
552.00
217498
12
4 2015 $
527.00
217499
12
4 2015 $
469.68
217500
12
4 2015 $
346.09
217502
12
4 2015 $
4,812.12
217503
12
4 2015 $
23,256.06
217503
12
4 2015 $
1,311.89
217504
12
4 2015 $
6,494.00
217504
12
4 2015 $
5,281.50
217505
12
4 2015 $
2.58
217505
12
4 2015 $
21.05
217505
12
4 2015 $
10.84
217506
12
4 2015 $
256.63
217507
12
4 2015 $
19.80
217507
12
4 2015 $
15.65
217508
12
4 2015 $
420.00
217509
12
4 2015 $
240.50
217510
12
4 2015 $
307.00
217510
12
4 2015 $
688.70
217510
12
4 2015 $
297.76
217511
12
4 2015 $
350.00
217511
12
4 2015 $
461.04
217512
12
4 2015 $
543.92
217512
12
4 2015 $
273.21
217513
12
4 2015 $
403.30
217514
12
4 2015 $
144.94
217514
12
4 2015 $
131.44
217514
12
4 2015 $
218.88
217515
12
4 2015 $
333.49
217516
12
4 2015 $
2,121.09
217516
12
4 2015 $
786.54
217517
12
7 2015 $
4,284.80
217518
12
7 2015 $
6,559.69
217519
12
9 2015 $
200.00
217519
12
9 2015 $
100.00
217519
12
9 2015 $
10.00
Payee
Nail, Eugene
Nickens, Faye
North Alabama Industrial
O'Reilly Auto Parts
O'Reilly Auto Parts
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Park Seed Wholesale
Pepsi Cola
Roaring Spring Paper Products
Scantron Corporation
Snap-On Industrial
Snap-On Industrial
Son's Aviation
Son's Aviation
Strickland Septic Service
Superior Screen Printing
US Foods, Inc
US Foods, Inc
Wright Express
Wright Express
Alabama Department of Labor
Aderhold, Mark T.
Aderhold, Mark T.
Aderhold, Mark T.
Page 43 of 152
Source
Auxiliary-Testing
Auxiliary-Testing
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Facility Renewal
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Cafe
Auxiliary-Vending
Facility Renewal
Auxiliary-Cafe
Auxiliary-Vending
Auxiliary-Cafe
Auxiliary-Vending
Auxiliary-Testing
Purpose
In State-Mileage
Non-cap Supplies
Rent - Equipment
Rent - Equipment
State Unemploy Insurance Comp-SUIC
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
217520
12
9 2015 $
325.00
217521
12
9 2015 $
100.00
217522
12
9 2015 $
633.00
217523
12
9 2015 $
125.00
217524
12
9 2015 $
64.00
217526
12
9 2015 $
96.46
217528
12
9 2015 $
624.00
217529
12
9 2015 $
56.08
217531
12
9 2015 $
819.64
217531
12
9 2015 $
109.99
217534
12
9 2015 $
1,907.50
217534
12
9 2015 $
75.00
217534
12
9 2015 $
598.50
217534
12
9 2015 $
95.00
217535
12
9 2015 $
20.00
217536
12
9 2015 $
200.00
217537
12
9 2015 $
2,500.00
217538
12
9 2015 $
587.92
217539
12
9 2015 $
260.00
217540
12
9 2015 $
269.88
217541
12
9 2015 $
5,900.00
217544
12
9 2015 $
466.00
217545
12
9 2015 $
200.00
217546
12
9 2015 $
105.52
217547
12
9 2015 $
300.00
217548
12
9 2015 $
1,712.20
217549
12
9 2015 $
766.16
217550
12
9 2015 $
27.20
217552
12
9 2015 $
408.00
217553
12
9 2015 $
11,173.20
217553
12
9 2015 $
1,227.57
217554
12
9 2015 $
75.00
217555
12
9 2015 $
153.07
217555
12
9 2015 $
146.82
217556
12
9 2015 $
2,222.29
217557
12
9 2015 $
150.00
217559
12
9 2015 $
63.57
217560
12
9 2015 $
25.25
217560
12
9 2015 $
205.53
217560
12
9 2015 $
6.21
217561
12
9 2015 $
287.61
217562
12
9 2015 $
3,200.00
217563
12
9 2015 $
689.05
217564
12
9 2015 $
75.00
217565
12
9 2015 $
487.26
217566
12
9 2015 $
500.00
217566
12
9 2015 $
500.00
217567
12
9 2015 $
200.00
217568
12
9 2015 $
475.00
217569
12
9 2015 $
75.00
Payee
AHEAD
Alabama Association of Chiefs of Po
Alabama Two-Year College Library As
Alabama Web Press
Amazon
AOPA Flight Training
Atchley, Barbara P.
Benco Dental Co.
Benco Dental Co.
BSN Sports
BSN Sports
BSN Sports
BSN Sports
Burdette, Ronald G.
Burks, Joel A.
CAHIIM
CDW Government Inc
Channel 2 Cullman
Colgate
Commpro, Inc
Domino's Pizza
Ergo Depot LLC
Fisher Scientific
Freeman, Jamiee L.
Good Life Magazine
Helton, Benjamin B.
Interior Concepts Corporation
International Association of Campus
Konica Minolta
Konica Minolta
Konica Minolta
Konica Minolta
Lamar Companies
Landauer, Inc.
Landers, Jarrod M.
Lowe's
Malone, Michelle
Malone, Michelle
Miss Alabama Pageant
Medical Imaging Systems
Meharg, Tara C.
Page 44 of 152
Source
Baseball Club
Cheerleader Fund
Cheerleader Fund
Auxiliary-Dorm
Unexpended Plant
Purpose
Memberships
Memberships
Communications
Memberships
Memberships
Memberships
Water & Sewer
Water & Sewer
Memberships
In State-Mileage
Rent - Equipment
Rent - Equipment
Honorariums
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
217570
12
9 2015 $
75.00
217572
12
9 2015 $
120.00
217573
12
9 2015 $
44.00
217574
12
9 2015 $
161.70
217575
12
9 2015 $
42.48
217576
12
9 2015 $
2,950.00
217577
12
9 2015 $
120.00
217578
12
9 2015 $
350.00
217579
12
9 2015 $
220.22
217580
12
9 2015 $
1,416.00
217581
12
9 2015 $
48.00
217581
12
9 2015 $
144.00
217582
12
9 2015 $
1,224.00
217583
12
9 2015 $
3,000.00
217584
12
9 2015 $
833.20
217585
12
9 2015 $
128.98
217586
12
9 2015 $
24.15
217587
12
9 2015 $
75.00
217588
12
9 2015 $
375.00
217588
12
9 2015 $
446.25
217589
12
9 2015 $
329.45
217589
12
9 2015 $
296.59
217589
12
9 2015 $
43.86
217589
12
9 2015 $
210.77
217589
12
9 2015 $
320.45
217589
12
9 2015 $
49.09
217589
12
9 2015 $
187.67
217589
12
9 2015 $
83.77
217589
12
9 2015 $
83.77
217590
12
9 2015 $
15,916.21
217591
12
9 2015 $
387.30
217592
12 10 2015 $
2,415.18
217592
12 10 2015 $
51.30
217592
12 10 2015 $
2,146.83
217592
12 10 2015 $
45.94
217594
12 10 2015 $
493.19
217595
12 10 2015 $
4,168.00
217596
12 10 2015 $
85.00
217597
12 10 2015 $
222.71
217598
12 10 2015 $
72.33
217599
12 10 2015 $
288.00
217599
12 10 2015 $
83.00
217600
12 10 2015 $
1,744.00
217601
12 10 2015 $
131.40
217601
12 10 2015 $
521.36
217602
12 10 2015 $
416.20
217602
12 10 2015 $
473.76
217602
12 10 2015 $
175.00
217602
12 10 2015 $
200.00
217603
12 10 2015 $
3,200.00
Payee
Mitchell, Yancy C.
O'Leary, Christine
Office Depot
Office Depot
Oriental Trading Company
Rice, Whitney T.
Simply Green Turf
Sweet Pepper's Deli
Tennessee Valley Basketball Associa
U.S. Postal Service
University of Georgia Foundation
Varsity Spirit Fashions
Virgil B. Fowler Insurance Agency
White, Alecia S.
WKUL
WKUL
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Smith, Dallas W.
USA Funds
Alabama Web Press
Best Robotics, Inc.
CASE
CDW Government Inc
CDW Government Inc
City of Cullman
City of Cullman
City of Cullman
City of Cullman
Committee on Accreditation for Poly
Page 45 of 152
Source
BOOST Federal 13-14
Auxiliary-Bookstore
Friends of Best
AE State 15-16
Volleyball
Volleyball
Auxiliary-Bookstore
Auxiliary-Bookstore
Purpose
Insurance & Bonding
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Sales Tax Payable
Discounts Earned
Sales Tax Payable
Discounts Earned
Freight
Water & Sewer
Rent - Facilities
Rent - Facilities
Memberships
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
217604
12 10 2015 $
3,496.25
217605
12 10 2015 $
150.00
217606
12 10 2015 $
683.88
217607
12 10 2015 $
112.88
217608
12 10 2015 $
21,962.56
217608
12 10 2015 $
14,641.70
217609
12 10 2015 $
120.96
217610
12 10 2015 $
100.00
217611
12 10 2015 $
167.60
217612
12 10 2015 $
1,922.50
217613
12 10 2015 $
2,657.84
217614
12 10 2015 $
230.84
217615
12 10 2015 $
1,887.78
217615
12 10 2015 $
2,850.30
217615
12 10 2015 $
357.76
217615
12 10 2015 $
299.46
217616
12 10 2015 $
1,147.86
217617
12 10 2015 $
452.72
217618
12 10 2015 $
90.24
217619
12 10 2015 $
750.00
217620
12 10 2015 $
184.30
217621
12 10 2015 $
491.68
217622
12 10 2015 $
78.16
217622
12 10 2015 $
410.67
217623
12 10 2015 $
772.80
217624
12 10 2015 $
18.43
217624
12 10 2015 $
13.82
217624
12 10 2015 $
12.99
217624
12 10 2015 $
8.48
217624
12 10 2015 $
19.50
217625
12 10 2015 $
225.00
217626
12 10 2015 $
704.60
217627
12 10 2015 $
431.00
217628
12 10 2015 $
2,585.00
217628
12 10 2015 $
1,517.00
217628
12 10 2015 $
640.00
217629
12 10 2015 $
1,275.19
217629
12 10 2015 $
733.25
217629
12 10 2015 $
1,327.80
217630
12 10 2015 $
1,890.40
217630
12 10 2015 $
829.60
217631
12 10 2015 $
2,992.20
217632
12 10 2015 $
639.01
217633
12 10 2015 $
62.39
217633
12 10 2015 $
53.76
217633
12 10 2015 $
60.41
217633
12 10 2015 $
29.55
217634
12 10 2015 $
4,613.62
217635
12 10 2015 $
1,483.02
217635
12 10 2015 $
998.99
Payee
Cullman Overhead Door
Dell
GCA Services Group
GCA Services Group
Golden Flake
Grainger
Graybar
Guest Aviation, LLC
Jet-Pep Inc
Konica Minolta
Konica Minolta
Konica Minolta
Konica Minolta
Moore, Russell E.
Movie Foods Co, LLC
NATEF
O'Reilly Auto Parts
Office Depot
Park Seed Wholesale
Park Seed Wholesale
Pepsi Cola
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Roto-Rooter Sewer Service
Samsill
Scholars In Print
Son's Aviation
Son's Aviation
Son's Aviation
Terracon
Terracon
Tyco Integrated Security, LLC
Wing Aero Products
Wright Express
Wright Express
Page 46 of 152
Source
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Bookstore
Auxiliary-Cafe
Facility Renewal
Auxiliary-Vending
Auxiliary-Bookstore
Auxiliary-Bookstore
AE State 15-16
AE State 15-16
Auxiliary-Vending
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Bookstore
AE State 15-16
Auxiliary-Cafe
Auxiliary-Cafe
Auxiliary-Vending
Rebecca Branch Roof
Facility Renewal
Facility Renewal
Auxiliary-Cafe
Auxiliary-Cafe
Auxiliary-Bookstore
Auxiliary-Testing
Purpose
Rent - Equipment
Rent - Equipment
Rent - Equipment
Subscriptions
Rent - Equipment
Rent - Equipment
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
217636
12 10 2015 $
156.83
217637
12 14 2015 $
123.50
217638
12 15 2015 $
200.00
217639
12 15 2015 $
100.00
217651
12 16 2015 $
850.00
217652
12 16 2015 $
15,651.17
217653
12 16 2015 $
51,801.30
217654
12 16 2015 $
145.00
217655
12 16 2015 $
41.00
217656
12 16 2015 $
468.00
217657
12 16 2015 $
1,014.99
217658
12 16 2015 $
4,284.80
217659
12 16 2015 $
829.55
217660
12 16 2015 $
599.09
217660
12 16 2015 $
824.61
217661
12 16 2015 $
299.00
217662
12 16 2015 $
140.00
217663
12 16 2015 $ 290,819.53
217664
12 16 2015 $
7,875.00
217665
12 16 2015 $
12.00
217666
12 16 2015 $
2,290.00
217667
12 16 2015 $ 260,044.29
217668
12 16 2015 $
541.00
217669
12 16 2015 $
662.81
217670
12 16 2015 $
658.43
217671
12 16 2015 $
7,433.33
217672
12 16 2015 $ 145,649.99
217672
12 16 2015 $ 207,517.52
217673
12 16 2015 $
850.00
PAYROLL
12 16 2015 $
3,750.00
PAYROLL
12 16 2015 $
4,907.42
PAYROLL
12 16 2015 $
4,622.50
PAYROLL
12 16 2015 $
562.50
PAYROLL
12 16 2015 $
450.00
PAYROLL
12 16 2015 $
201.50
PAYROLL
12 16 2015 $
1,080.00
PAYROLL
12 16 2015 $
5,182.42
PAYROLL
12 16 2015 $
4,285.00
PAYROLL
12 16 2015 $
8,066.92
PAYROLL
12 16 2015 $
PAYROLL
12 16 2015 $
1,012.50
PAYROLL
12 16 2015 $
3,526.58
PAYROLL
12 16 2015 $
6,375.57
PAYROLL
12 16 2015 $
450.00
PAYROLL
12 16 2015 $
6,450.08
PAYROLL
12 16 2015 $
3,979.75
PAYROLL
12 16 2015 $
7,663.44
PAYROLL
12 16 2015 $
1,128.00
PAYROLL
12 16 2015 $
570.00
PAYROLL
12 16 2015 $
7,409.89
Payee
Xerox Corporation
Peehip
Sellers, Derek R.
Steele, Bradley C.
ACSPC
American Funds
Ayers, Terry A.
Benevolent Fund
Michael Ford
Peehip
Peiraf/Rsa-1
Scholarship Fund
Security Benefit
Teachers Retirement
Valic
Wells Fargo
Wells Fargo
Abbott Jarrod Todd
Adams Alina S
Adams Dana D
Adams Tracy S
Adcock Jason L
Adkins Jorja
Akin Linda L
Aldridge Penny
Allen Connie C
Allen Ladonna N
Alley Sharon P
Allred Judith K
Armstrong Tammy G
Askea Crystal
Atchley Barbara P
Attaway Donna B
Ayers Terry A
Baggett Hollis W
Bailey Kenneth Paul
Page 47 of 152
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Rent - Equipment
Honorariums
Honorariums
PEEHIP Payable
FICA Payable
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
12 16 2015 $
4,285.00
PAYROLL
12 16 2015 $
88.00
PAYROLL
12 16 2015 $
3,824.33
PAYROLL
12 16 2015 $
2,261.83
PAYROLL
12 16 2015 $
4,127.33
PAYROLL
12 16 2015 $
88.00
PAYROLL
12 16 2015 $
7,972.39
PAYROLL
12 16 2015 $
2,708.50
PAYROLL
12 16 2015 $
956.50
PAYROLL
12 16 2015 $
7,001.89
PAYROLL
12 16 2015 $
555.56
PAYROLL
12 16 2015 $
1,111.11
PAYROLL
12 16 2015 $
3,506.67
PAYROLL
12 16 2015 $
3,128.01
PAYROLL
12 16 2015 $
112.50
PAYROLL
12 16 2015 $
337.50
PAYROLL
12 16 2015 $
315.00
PAYROLL
12 16 2015 $
7,323.17
PAYROLL
12 16 2015 $
924.00
PAYROLL
12 16 2015 $
332.50
PAYROLL
12 16 2015 $
6,684.89
PAYROLL
12 16 2015 $
3,824.33
PAYROLL
12 16 2015 $
2,167.63
PAYROLL
12 16 2015 $
1,259.25
PAYROLL
12 16 2015 $
400.00
PAYROLL
12 16 2015 $
517.00
PAYROLL
12 16 2015 $
3,979.75
PAYROLL
12 16 2015 $
5,416.78
PAYROLL
12 16 2015 $
956.50
PAYROLL
12 16 2015 $
4,077.75
PAYROLL
12 16 2015 $
4,345.08
PAYROLL
12 16 2015 $
4,972.00
PAYROLL
12 16 2015 $
2,857.17
PAYROLL
12 16 2015 $
3,757.42
PAYROLL
12 16 2015 $
76.00
PAYROLL
12 16 2015 $
4,285.00
PAYROLL
12 16 2015 $
6,684.89
PAYROLL
12 16 2015 $
6,493.33
PAYROLL
12 16 2015 $
3,309.15
PAYROLL
12 16 2015 $
4,590.33
PAYROLL
12 16 2015 $
5,582.42
PAYROLL
12 16 2015 $
168.00
PAYROLL
12 16 2015 $
90.00
PAYROLL
12 16 2015 $
140.75
PAYROLL
12 16 2015 $
528.00
PAYROLL
12 16 2015 $
326.25
PAYROLL
12 16 2015 $
3,675.42
PAYROLL
12 16 2015 $
900.00
PAYROLL
12 16 2015 $
2,187.33
PAYROLL
12 16 2015 $
1,418.29
Payee
Baker Mechelle
Barber Virginia A
Barnes Mary P
Bates Peggy Lambert
Beam Brooke Allison
Beck Susan K
Bellmon Timothy
Benson Jeffrey
Bentley Carrie Lee
Blackmon Jamie Lynn
Blackwood Frankey A
Blevins Pamela R
Bolin Richard Mark
Borden Holly Ezell
Borden Sidney N
Boyd Jimmy Lance
Bradford Marsha K
Bradford Melanie Bullard
Brand Judythe G
Brannan Bonnie Gail
Breeding Marquitta Cagle
Briehn Connie Sue
Brindle Alden W
Britton Agnes Rene
Britton Bobby W
Brock Meredith M
Brock Tania Louise
Brooks Brandon D
Brown Janet L
Brunner Stacey H
Buckelew Kathy L
Burks Ricky L
Burnham Kelly Lynn
Burns Theresa
Burroughs Denise D
Butts Scott W
Bynum Jason E
Calahan Jennifer B
Calvert Edwin
Page 48 of 152
Source
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
12 16 2015 $
620.00
PAYROLL
12 16 2015 $
3,675.42
PAYROLL
12 16 2015 $
520.00
PAYROLL
12 16 2015 $
795.00
PAYROLL
12 16 2015 $
3,675.42
PAYROLL
12 16 2015 $
675.00
PAYROLL
12 16 2015 $
900.00
PAYROLL
12 16 2015 $
337.50
PAYROLL
12 16 2015 $
294.50
PAYROLL
12 16 2015 $
4,994.33
PAYROLL
12 16 2015 $
197.00
PAYROLL
12 16 2015 $
407.82
PAYROLL
12 16 2015 $
4,840.92
PAYROLL
12 16 2015 $
2,857.42
PAYROLL
12 16 2015 $
2,857.17
PAYROLL
12 16 2015 $
45.00
PAYROLL
12 16 2015 $
1,889.83
PAYROLL
12 16 2015 $
3,757.42
PAYROLL
12 16 2015 $
140.00
PAYROLL
12 16 2015 $
6,009.89
PAYROLL
12 16 2015 $
3,824.33
PAYROLL
12 16 2015 $
900.00
PAYROLL
12 16 2015 $
337.50
PAYROLL
12 16 2015 $
4,507.42
PAYROLL
12 16 2015 $
3,757.42
PAYROLL
12 16 2015 $
555.56
PAYROLL
12 16 2015 $
2,680.58
PAYROLL
12 16 2015 $
6,434.75
PAYROLL
12 16 2015 $
8,272.67
PAYROLL
12 16 2015 $
2,931.58
PAYROLL
12 16 2015 $
5,916.67
PAYROLL
12 16 2015 $
4,285.00
PAYROLL
12 16 2015 $
5,713.33
PAYROLL
12 16 2015 $
3,229.42
PAYROLL
12 16 2015 $
27.50
PAYROLL
12 16 2015 $
4,960.00
PAYROLL
12 16 2015 $
7,050.94
PAYROLL
12 16 2015 $
1,210.83
PAYROLL
12 16 2015 $
253.25
PAYROLL
12 16 2015 $
150.00
PAYROLL
12 16 2015 $
337.50
PAYROLL
12 16 2015 $
1,964.00
PAYROLL
12 16 2015 $
2,038.42
PAYROLL
12 16 2015 $
3,038.83
PAYROLL
12 16 2015 $
88.00
PAYROLL
12 16 2015 $
3,303.42
PAYROLL
12 16 2015 $
337.50
PAYROLL
12 16 2015 $
1,111.11
PAYROLL
12 16 2015 $
6,113.33
PAYROLL
12 16 2015 $
1,389.50
Payee
Carden Judie N
Casey Jonee Willene
Cason Ricky D
Castleberry Edward
Chaffin Stanley H
Chandler June
Chenault Carol D
Clark Christy C
Clem Theresa Jayne
Cobb Ben C
Cobb Jesse C
Cole Kim M
Conn Donna T
Cook Robert Henry
Copeland Susan M
Cordes Joyce A
Couch Pamela B
Coy Kathryn S
Creech Paul
Crosby Mary Ann
Crow Glynice H
Crow Kenneth C
Culpepper Ann H
Daniel Ramon A
Daniel Randy W
Davis Charles A
Davis Judson E
Davis Krystal
Davis Robert S
Dean Lynda S
Dillashaw Bobbie R
Doss Angela P
Downs Karen D
Dudchock Pamela M
Dunkle Jennifer E
Durand Robert C
Dyer William
Ebert Barbara Alyn
Edwards Charlotte H
Page 49 of 152
Source
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
12 16 2015 $
1,012.50
PAYROLL
12 16 2015 $
9,348.33
PAYROLL
12 16 2015 $
3,824.33
PAYROLL
12 16 2015 $
1,056.00
PAYROLL
12 16 2015 $
803.00
PAYROLL
12 16 2015 $
150.00
PAYROLL
12 16 2015 $
2,931.58
PAYROLL
12 16 2015 $
422.00
PAYROLL
12 16 2015 $
370.24
PAYROLL
12 16 2015 $
1,360.08
PAYROLL
12 16 2015 $
956.25
PAYROLL
12 16 2015 $
337.50
PAYROLL
12 16 2015 $
1,408.62
PAYROLL
12 16 2015 $
2,485.17
PAYROLL
12 16 2015 $
7,630.33
PAYROLL
12 16 2015 $
4,367.92
PAYROLL
12 16 2015 $
325.00
PAYROLL
12 16 2015 $
90.75
PAYROLL
12 16 2015 $
1,111.11
PAYROLL
12 16 2015 $
337.50
PAYROLL
12 16 2015 $
4,202.17
PAYROLL
12 16 2015 $
3,957.42
PAYROLL
12 16 2015 $
7,133.57
PAYROLL
12 16 2015 $
4,745.08
PAYROLL
12 16 2015 $
2,364.50
PAYROLL
12 16 2015 $
8,923.00
PAYROLL
12 16 2015 $
3,675.42
PAYROLL
12 16 2015 $
281.25
PAYROLL
12 16 2015 $
7,684.89
PAYROLL
12 16 2015 $
2,754.17
PAYROLL
12 16 2015 $
66.00
PAYROLL
12 16 2015 $
2,734.59
PAYROLL
12 16 2015 $
1,158.50
PAYROLL
12 16 2015 $
1,158.50
PAYROLL
12 16 2015 $
4,590.33
PAYROLL
12 16 2015 $
6,886.58
PAYROLL
12 16 2015 $
2,410.75
PAYROLL
12 16 2015 $
675.00
PAYROLL
12 16 2015 $
675.00
PAYROLL
12 16 2015 $
2,857.17
PAYROLL
12 16 2015 $
1,350.00
PAYROLL
12 16 2015 $
594.00
PAYROLL
12 16 2015 $
5,268.56
PAYROLL
12 16 2015 $
980.00
PAYROLL
12 16 2015 $
3,006.33
PAYROLL
12 16 2015 $
4,673.25
PAYROLL
12 16 2015 $
9,124.44
PAYROLL
12 16 2015 $
4,713.33
PAYROLL
12 16 2015 $
1,122.00
PAYROLL
12 16 2015 $
8,911.75
Payee
Edwards Cynthia A
Edwards Melinda C
Edwards Terry D
Elrod Leslie Faith
Elrod Perrie Rigsby
Fairbanks George
Farmer Maranda F
Ferguson Madeline
Ferguson Sharon S
Fincher Anna Gwen
Fincher Judy Coker
Fine Jacob Matthew
Fisher Virginia
Flanigan Alyce M
Fortner Tilisa Ball
Frasier Rebecca
Fuqua Kathleen K
Fuqua Tracie L
Gamble Mark
Gann Leah
Gann Russell L
Gattis Tammi W
German Lisa J
Gibbs Teresa A
Glasscock Helen P
Glasscock Melanie A
Glenn Robert Hugh
Godwin Natalie R
Golovkina Valentina
Gouchtchina Nina
Grace Timothy L
Graves Rebecca Ann
Green Courtney Long
Green Drew
Griffin Carol P
Grimes Julia
Gurley Jennie S
Hall Brian T
Hall Glenn Earl
Hall Mary T
Hall Thea D
Halstead Fred
Hammond James R
Hancock Julie Ann
Harbin Malinda S
Page 50 of 152
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
12 16 2015 $
6,190.92
PAYROLL
12 16 2015 $
675.00
PAYROLL
12 16 2015 $
687.50
PAYROLL
12 16 2015 $
1,111.11
PAYROLL
12 16 2015 $
3,824.33
PAYROLL
12 16 2015 $
337.50
PAYROLL
12 16 2015 $
2,857.17
PAYROLL
12 16 2015 $
1,125.00
PAYROLL
12 16 2015 $
3,757.42
PAYROLL
12 16 2015 $
4,533.50
PAYROLL
12 16 2015 $
6,616.44
PAYROLL
12 16 2015 $
168.75
PAYROLL
12 16 2015 $
3,757.42
PAYROLL
12 16 2015 $
8,066.92
PAYROLL
12 16 2015 $
1,043.21
PAYROLL
12 16 2015 $
5,426.17
PAYROLL
12 16 2015 $
4,285.00
PAYROLL
12 16 2015 $
3,452.83
PAYROLL
12 16 2015 $
3,229.42
PAYROLL
12 16 2015 $
8,923.00
PAYROLL
12 16 2015 $
675.00
PAYROLL
12 16 2015 $
2,049.67
PAYROLL
12 16 2015 $
6,886.58
PAYROLL
12 16 2015 $
7,261.67
PAYROLL
12 16 2015 $
PAYROLL
12 16 2015 $
3,080.50
PAYROLL
12 16 2015 $
4,907.42
PAYROLL
12 16 2015 $
3,675.42
PAYROLL
12 16 2015 $
3,973.25
PAYROLL
12 16 2015 $
1,012.50
PAYROLL
12 16 2015 $
6,113.33
PAYROLL
12 16 2015 $
4,047.25
PAYROLL
12 16 2015 $
281.25
PAYROLL
12 16 2015 $
2,422.06
PAYROLL
12 16 2015 $
2,706.34
PAYROLL
12 16 2015 $
1,964.00
PAYROLL
12 16 2015 $
660.00
PAYROLL
12 16 2015 $
6,159.00
PAYROLL
12 16 2015 $
3,675.42
PAYROLL
12 16 2015 $
49.50
PAYROLL
12 16 2015 $
209.00
PAYROLL
12 16 2015 $
8,653.09
PAYROLL
12 16 2015 $
310.00
PAYROLL
12 16 2015 $
1,238.78
PAYROLL
12 16 2015 $
313.88
PAYROLL
12 16 2015 $
3,229.42
PAYROLL
12 16 2015 $
1,309.75
PAYROLL
12 16 2015 $
4,713.33
PAYROLL
12 16 2015 $
1,205.25
PAYROLL
12 16 2015 $
6,493.56
Payee
Hardman Todd A
Harper Kelly M
Harris Chester
Harris Sharon Y
Hays April C
Hays Jenifer Lynn
Hendrix Carolyn B
Hendrix William Joe
Henshaw Robert
Hill Jennifer F
Hill Juanita
Hill Marcie
Hilliard Anthony
Hines Crystal C
Hinson Eldridge R
Hodges Jimmy W
Holcomb Steve M
Holmes Kristen J
Hoover Deborah S
Horton Patricia A
Howell Robert W
Hudson Mattie Lynn
Huff Darlene R
Hughes John P
Hullett Lisa O
Hulse Tina C
Hulsey David R
Humaideh Iman L
Hunt Mary E
Hunter Porcha R
Hyatt Brenda Gail
Ingram Mary Helen
Ingram Matthew O
Jackson Sabrina Sheree
Jeffries Joseph
Johnson Beth B
Johnson Braxton Lee
Johnson Karen D
Johnson Krystal S
Johnson Traci Leann
Johnston Emily N
Page 51 of 152
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
12 16 2015 $
985.50
PAYROLL
12 16 2015 $
3,080.50
PAYROLL
12 16 2015 $
6,727.58
PAYROLL
12 16 2015 $
235.63
PAYROLL
12 16 2015 $
4,058.50
PAYROLL
12 16 2015 $
15,649.79
PAYROLL
12 16 2015 $
5,823.89
PAYROLL
12 16 2015 $
2,979.08
PAYROLL
12 16 2015 $
54.00
PAYROLL
12 16 2015 $
2,782.75
PAYROLL
12 16 2015 $
206.63
PAYROLL
12 16 2015 $
787.50
PAYROLL
12 16 2015 $
5,306.33
PAYROLL
12 16 2015 $
220.44
PAYROLL
12 16 2015 $
337.50
PAYROLL
12 16 2015 $
1,072.50
PAYROLL
12 16 2015 $
841.25
PAYROLL
12 16 2015 $
541.50
PAYROLL
12 16 2015 $
4,713.33
PAYROLL
12 16 2015 $
4,583.33
PAYROLL
12 16 2015 $
2,490.13
PAYROLL
12 16 2015 $
506.25
PAYROLL
12 16 2015 $
4,047.25
PAYROLL
12 16 2015 $
4,258.00
PAYROLL
12 16 2015 $
6,790.11
PAYROLL
12 16 2015 $
4,701.25
PAYROLL
12 16 2015 $
3,601.00
PAYROLL
12 16 2015 $
112.50
PAYROLL
12 16 2015 $
281.25
PAYROLL
12 16 2015 $
1,214.91
PAYROLL
12 16 2015 $
4,202.17
PAYROLL
12 16 2015 $
6,454.56
PAYROLL
12 16 2015 $
3,080.50
PAYROLL
12 16 2015 $
4,345.08
PAYROLL
12 16 2015 $
3,833.33
PAYROLL
12 16 2015 $
44.00
PAYROLL
12 16 2015 $
6,684.89
PAYROLL
12 16 2015 $
5,416.78
PAYROLL
12 16 2015 $
2,187.33
PAYROLL
12 16 2015 $
5,146.25
PAYROLL
12 16 2015 $
6,450.08
PAYROLL
12 16 2015 $
924.00
PAYROLL
12 16 2015 $
996.62
PAYROLL
12 16 2015 $
916.07
PAYROLL
12 16 2015 $
450.00
PAYROLL
12 16 2015 $
391.50
PAYROLL
12 16 2015 $
2,690.00
PAYROLL
12 16 2015 $
2,484.92
PAYROLL
12 16 2015 $
5,577.67
PAYROLL
12 16 2015 $
264.00
Payee
Jones Belinda V
Jones Christina
Jones Kelley M
Jones Ryder D
Kahler Kimberley D
Karolewics Vicki P
Keener Allen Scott
Kelly Theresa
Kennedy Misty D
Kent Joshua R
Kent Phyllis D
Kilpatrick Jaime R
Kilpatrick Jeff S
Kirkes Susan
Kretzschmar Wilda J
Krigbaum Joyce E
Lambert Christopher
Landers Roger D
Larsen Kathleen D
Lauderdale Daniel
Ledbetter Gayle L
Lee Donna M
Leeth Robbin D
Lipsey Linda M
Lisle Dana Michelle
Lott Betty
Lovell Sarah F
Maddox Cynthia J
Mahler Theresa B
Majerik Laura Diana
Malchow Eric
Mallard Cynthia B
Malone James S
Mann Savannah Lee
Manning Marcella E
Manord Larry W
Maples Matthew Todd
Markham Sara F
Marsh Cathy C
Marty Jacqueline R
Marty Mary G
Mayo Harriet W
Page 52 of 152
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Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
12 16 2015 $
1,111.11
PAYROLL
12 16 2015 $
1,050.00
PAYROLL
12 16 2015 $
6,325.67
PAYROLL
12 16 2015 $
450.00
PAYROLL
12 16 2015 $
5,035.08
PAYROLL
12 16 2015 $
5,403.42
PAYROLL
12 16 2015 $
220.44
PAYROLL
12 16 2015 $
4,673.25
PAYROLL
12 16 2015 $
8,216.59
PAYROLL
12 16 2015 $
517.00
PAYROLL
12 16 2015 $
4,419.17
PAYROLL
12 16 2015 $
4,694.92
PAYROLL
12 16 2015 $
5,713.33
PAYROLL
12 16 2015 $
5,416.78
PAYROLL
12 16 2015 $
2,857.17
PAYROLL
12 16 2015 $
528.00
PAYROLL
12 16 2015 $
6,684.89
PAYROLL
12 16 2015 $
2,310.38
PAYROLL
12 16 2015 $
2,782.75
PAYROLL
12 16 2015 $
2,931.58
PAYROLL
12 16 2015 $
4,367.92
PAYROLL
12 16 2015 $
4,285.00
PAYROLL
12 16 2015 $
2,559.58
PAYROLL
12 16 2015 $
6,051.75
PAYROLL
12 16 2015 $
450.00
PAYROLL
12 16 2015 $
3,526.58
PAYROLL
12 16 2015 $
540.00
PAYROLL
12 16 2015 $
8,475.17
PAYROLL
12 16 2015 $
3,285.58
PAYROLL
12 16 2015 $
404.00
PAYROLL
12 16 2015 $
4,568.42
PAYROLL
12 16 2015 $
2,708.50
PAYROLL
12 16 2015 $
6,204.50
PAYROLL
12 16 2015 $
4,823.78
PAYROLL
12 16 2015 $
900.00
PAYROLL
12 16 2015 $
675.00
PAYROLL
12 16 2015 $
2,857.17
PAYROLL
12 16 2015 $
2,559.58
PAYROLL
12 16 2015 $
675.00
PAYROLL
12 16 2015 $
4,345.08
PAYROLL
12 16 2015 $
485.00
PAYROLL
12 16 2015 $
344.88
PAYROLL
12 16 2015 $
647.00
PAYROLL
12 16 2015 $
3,972.11
PAYROLL
12 16 2015 $
168.75
PAYROLL
12 16 2015 $
675.00
PAYROLL
12 16 2015 $
793.10
PAYROLL
12 16 2015 $
5,713.33
PAYROLL
12 16 2015 $
5,963.92
PAYROLL
12 16 2015 $
7,127.61
Payee
McCrickard Matthew
McGraw John P
McKelvey Carol D
McKoy Andrew Steven
McMinn Gary J
McMoy John Horace
McRea Jennifer Ann
Meadows Rosalyn R
Meeks John Daniel
Messersmith Brett D
Metcalf Robert L
Miller Keisha S
Milligan Jimmy F
Minyard Jonathan W
Mobley Kyla Shea
Monk Anita Jo
Moon Randy R
Moore Laura Segars
Moore Russell E
Morgan Doris A
Morgan Jason Wesley
Morris Karen Lyrene
Morton Jackson Lee
Morton Malinda Pass
Mosley Shiela R
Moss Bill
Moss Mary L
Motzkus Sonja T
Murff Pamela Lynne
Nall Nicholas K
Narrell Terri G
Neal Mark A
Nelson James Brett
Nicholas Rita
Nix Gina Suzanne
Nix Haley Amanda
Nunn Hulon J
Nyquist Kristina K
O'Leary Christine
O'Rear Susan J
Page 53 of 152
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
12 16 2015 $
550.00
PAYROLL
12 16 2015 $
3,038.83
PAYROLL
12 16 2015 $
4,047.25
PAYROLL
12 16 2015 $
3,080.08
PAYROLL
12 16 2015 $
2,488.42
PAYROLL
12 16 2015 $
4,675.56
PAYROLL
12 16 2015 $
2,183.18
PAYROLL
12 16 2015 $
44.00
PAYROLL
12 16 2015 $
2,559.33
PAYROLL
12 16 2015 $
802.58
PAYROLL
12 16 2015 $
3,823.78
PAYROLL
12 16 2015 $
3,121.00
PAYROLL
12 16 2015 $
3,675.42
PAYROLL
12 16 2015 $
2,916.67
PAYROLL
12 16 2015 $
4,729.75
PAYROLL
12 16 2015 $
168.75
PAYROLL
12 16 2015 $
6,728.08
PAYROLL
12 16 2015 $
4,735.00
PAYROLL
12 16 2015 $
4,717.00
PAYROLL
12 16 2015 $
1,232.00
PAYROLL
12 16 2015 $
6,866.89
PAYROLL
12 16 2015 $
5,240.92
PAYROLL
12 16 2015 $
84.50
PAYROLL
12 16 2015 $
1,012.50
PAYROLL
12 16 2015 $
7,234.89
PAYROLL
12 16 2015 $
7,054.50
PAYROLL
12 16 2015 $
675.00
PAYROLL
12 16 2015 $
2,112.92
PAYROLL
12 16 2015 $
3,898.33
PAYROLL
12 16 2015 $
337.50
PAYROLL
12 16 2015 $
3,646.17
PAYROLL
12 16 2015 $
3,951.42
PAYROLL
12 16 2015 $
337.50
PAYROLL
12 16 2015 $
792.00
PAYROLL
12 16 2015 $
864.00
PAYROLL
12 16 2015 $
1,012.50
PAYROLL
12 16 2015 $
2,112.92
PAYROLL
12 16 2015 $
2,392.31
PAYROLL
12 16 2015 $
5,416.67
PAYROLL
12 16 2015 $
1,012.50
PAYROLL
12 16 2015 $
2,336.00
PAYROLL
12 16 2015 $
4,972.00
PAYROLL
12 16 2015 $
2,112.92
PAYROLL
12 16 2015 $
2,708.50
PAYROLL
12 16 2015 $
6,450.08
PAYROLL
12 16 2015 $
333.50
PAYROLL
12 16 2015 $
4,401.42
PAYROLL
12 16 2015 $
4,258.00
PAYROLL
12 16 2015 $
2,336.25
PAYROLL
12 16 2015 $
4,285.00
Payee
Page Jason Brett
Parker Brandi L
Pate Stefany Leanne
Patel Disha
Patterson Tony Allen
Pearson Aaron
Peek Susan
Perkins Mandi T
Pilcher Janet L
Putman Randy D
Quick Renee M
Quick Shannon F
Quick Susan R
Quick Tony Lynn
Rakestraw Wesley P
Ray Donna D
Ray Emily Kathryn
Ray Sharon A
Reeves Rebecca L
Rice Amanda Tucker
Rice Gena Lorene
Rice Whitney Todd
Rich Jamie
Rich Kelli
Richter John W
Roberson Judy L
Roden James Tyler
Rodgers Howard L
Rodgers Penny Jean
Roper Martha K
Roper Rachel Ann
Roquemore Connie C
Rose William M
Rusk Brian Hunter
Salerno Michael
Sams Wesley Brent
Scott Adrian P
Page 54 of 152
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
12 16 2015 $
1,111.11
PAYROLL
12 16 2015 $
1,012.50
PAYROLL
12 16 2015 $
1,433.17
PAYROLL
12 16 2015 $
3,229.42
PAYROLL
12 16 2015 $
922.85
PAYROLL
12 16 2015 $
1,111.11
PAYROLL
12 16 2015 $
337.50
PAYROLL
12 16 2015 $
2,112.92
PAYROLL
12 16 2015 $
232.50
PAYROLL
12 16 2015 $
787.50
PAYROLL
12 16 2015 $
5,362.33
PAYROLL
12 16 2015 $
675.00
PAYROLL
12 16 2015 $
365.75
PAYROLL
12 16 2015 $
8,140.11
PAYROLL
12 16 2015 $
1,012.50
PAYROLL
12 16 2015 $
176.00
PAYROLL
12 16 2015 $
3,979.75
PAYROLL
12 16 2015 $
5,185.00
PAYROLL
12 16 2015 $
3,824.33
PAYROLL
12 16 2015 $
5,515.92
PAYROLL
12 16 2015 $
5,790.33
PAYROLL
12 16 2015 $
2,931.58
PAYROLL
12 16 2015 $
7,733.67
PAYROLL
12 16 2015 $
6,093.33
PAYROLL
12 16 2015 $
4,844.92
PAYROLL
12 16 2015 $
2,708.25
PAYROLL
12 16 2015 $
2,410.75
PAYROLL
12 16 2015 $
4,583.33
PAYROLL
12 16 2015 $
11,834.78
PAYROLL
12 16 2015 $
10,661.09
PAYROLL
12 16 2015 $
4,812.67
PAYROLL
12 16 2015 $
534.50
PAYROLL
12 16 2015 $
1,652.73
PAYROLL
12 16 2015 $
4,345.08
PAYROLL
12 16 2015 $
7,467.06
PAYROLL
12 16 2015 $
450.00
PAYROLL
12 16 2015 $
2,931.58
PAYROLL
12 16 2015 $
4,972.00
PAYROLL
12 16 2015 $
3,080.50
PAYROLL
12 16 2015 $
682.00
PAYROLL
12 16 2015 $
4,016.83
PAYROLL
12 16 2015 $
560.00
PAYROLL
12 16 2015 $
4,416.89
PAYROLL
12 16 2015 $
3,757.42
PAYROLL
12 16 2015 $
2,708.50
PAYROLL
12 16 2015 $
8,272.67
PAYROLL
12 16 2015 $
8,066.92
PAYROLL
12 16 2015 $
600.00
PAYROLL
12 16 2015 $
337.50
PAYROLL
12 16 2015 $
337.50
Payee
Scott Aleah Megan
Sedlmayr Kenneth E
Sexton Leonard B
Sexton Timothy B
Shannon Chad Lee
Shaw Laura Merritt
Shearer Tanya Jane
Shields Jarrod E
Sides Kathryn P
Sides Steven
Silvers Mark
Sivley Stacey Marie
Skelley Victoria
Slaton James M
Smallwood Laura S
Smith Brandon E
Smith Cherie H
Smith Cynthia White
Smith Jeremy W
Smith John Gary
Smith Karan A
Smith Kelly L
Smith Lisa J
Smith Megan Drew
Smith Melissa Irene
Smith Susan B
Smith Tomesa E
Smith Tracy W
Smothers Sherry M
Sowell Wallace E
Spann Deborah K
Sparks Michael G
Speeker Donna K
Stallings Ronald M
Stephens Susan B
Strickland Jill E
Sullins Larry D
Sutherland April C
Tarvin Lisa M
Taylor Kathy Delane
Taylor Paul D
Tenison Ralph Bruce
Thomas Candy
Thompson Donald
Page 55 of 152
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
12 16 2015 $
3,979.75
PAYROLL
12 16 2015 $
3,303.42
PAYROLL
12 16 2015 $
300.00
PAYROLL
12 16 2015 $
528.00
PAYROLL
12 16 2015 $
3,080.50
PAYROLL
12 16 2015 $
3,873.92
PAYROLL
12 16 2015 $
1,131.50
PAYROLL
12 16 2015 $
2,485.42
PAYROLL
12 16 2015 $
44.00
PAYROLL
12 16 2015 $
825.00
PAYROLL
12 16 2015 $
3,823.92
PAYROLL
12 16 2015 $
2,559.58
PAYROLL
12 16 2015 $
427.75
PAYROLL
12 16 2015 $
2,841.67
PAYROLL
12 16 2015 $
1,615.00
PAYROLL
12 16 2015 $
3,269.08
PAYROLL
12 16 2015 $
5,268.56
PAYROLL
12 16 2015 $
7,168.56
PAYROLL
12 16 2015 $
5,422.00
PAYROLL
12 16 2015 $
3,154.50
PAYROLL
12 16 2015 $
1,995.78
PAYROLL
12 16 2015 $
4,518.17
PAYROLL
12 16 2015 $
984.50
PAYROLL
12 16 2015 $
675.00
PAYROLL
12 16 2015 $
1,964.25
PAYROLL
12 16 2015 $
3,038.83
PAYROLL
12 16 2015 $
3,154.50
PAYROLL
12 16 2015 $
5,547.00
PAYROLL
12 16 2015 $
7,679.67
PAYROLL
12 16 2015 $
2,175.83
PAYROLL
12 16 2015 $
4,401.42
PAYROLL
12 16 2015 $
4,047.25
PAYROLL
12 16 2015 $
1,012.50
PAYROLL
12 16 2015 $
5,320.17
PAYROLL
12 16 2015 $
154.00
PAYROLL
12 16 2015 $
937.50
PAYROLL
12 16 2015 $
5,756.25
PAYROLL
12 16 2015 $
4,713.33
PAYROLL
12 16 2015 $
4,527.33
PAYROLL
12 16 2015 $
1,012.50
PAYROLL
12 16 2015 $
1,540.00
PAYROLL
12 16 2015 $
4,344.75
PAYROLL
12 16 2015 $
3,038.83
PAYROLL
12 16 2015 $
1,012.50
PAYROLL
12 16 2015 $
2,650.42
PAYROLL
12 16 2015 $
270.00
PAYROLL
12 16 2015 $
473.00
PAYROLL
12 16 2015 $
4,535.75
PAYROLL
12 16 2015 $
6,131.25
PAYROLL
12 16 2015 $
2,559.33
Payee
Thompson James A
Thornton Mary P
Thrasher Julie C
Tidwell Brian
Tidwell James W
Timmons Evelyn G
Tittle Gina
Tolbert James L
Turley Gregory Dean
Uhlar Ashlee Dawn
Voce Amanda Nicole
Waddell Kathy O
Walton Karen Evans
Walton Robert Lee
Warren Sally C
Weaver William W
Welch Shelia A
Wesley Linda H
White Brandon T
White Clint R
Whitlock Patrick N
Wiggins Christine B
Wilbanks Jonathan G
Wilhite Rosey Diane
Wilkins Kathryn
Williams Mark B
Willoughby Harvey
Wilson Donny Wayne
Wilson John F
Wilt Jeremy Aaron
Wisener Misty Lane
Woodruff Sharon
Wynn Cynthia
Yarbrough Sarah Sue
Yarns Karen Young
Yates Carolyn
York Dan B
York Judy A
Yoshioka Lance
Page 56 of 152
Source
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
PAYROLL
12 16 2015 $
304.50
PAYROLL
12 16 2015 $
3,229.42
PAYROLL
12 16 2015 $
5,549.44
PAYROLL
12 16 2015 $
3,506.67
PAYROLL
12 16 2015 $
337.50
217742
12 17 2015 $
420.46
217743
12 17 2015 $
15,976.37
217743
12 17 2015 $
1,960.00
217744
12 17 2015 $
500.00
217745
12 17 2015 $
1,867.00
217746
12 17 2015 $
151.68
217674
12 17 2015 $
16.00
217675
12 17 2015 $
330.05
217676
12 17 2015 $
190.35
217677
12 17 2015 $
1,186.05
217678
12 17 2015 $
1,738.03
217679
12 17 2015 $
226.80
217680
12 17 2015 $
1,016.39
217681
12 17 2015 $
1,228.96
217682
12 17 2015 $
1,120.46
217683
12 17 2015 $
296.70
217684
12 17 2015 $
548.10
217685
12 17 2015 $
2,814.28
217685
12 17 2015 $
2,814.29
217685
12 17 2015 $
1,787.07
217685
12 17 2015 $
1,483.13
217686
12 17 2015 $
359.48
217687
12 17 2015 $
669.00
217688
12 17 2015 $
633.00
217689
12 17 2015 $
5,040.87
217690
12 17 2015 $
64.00
217691
12 17 2015 $
536.13
217692
12 17 2015 $
2,104.36
217692
12 17 2015 $
29.90
217692
12 17 2015 $
29.90
217692
12 17 2015 $
29.90
217692
12 17 2015 $
98.36
217692
12 17 2015 $
1,008.35
217693
12 17 2015 $
108.67
217694
12 17 2015 $
180.00
217695
12 17 2015 $
4,055.00
217695
12 17 2015 $
47,891.00
217696
12 17 2015 $ 150,942.44
217696
12 17 2015 $ 150,942.44
217696
12 17 2015 $
95,848.45
217696
12 17 2015 $
79,546.67
217697
12 17 2015 $
109.45
217698
12 17 2015 $
3,641.00
217699
12 17 2015 $
65.33
217699
12 17 2015 $
300.00
Payee
Young Daniel J
Young Debra E
Young Jan L
Ziegenbein Stacey B
Williams, Aaron
Williams Barbecue
Wing Aero Products
Bain, Kristi W.
Blackmon, Jamie L.
German, Lisa J.
Hill, Jennifer F.
Hill, Marcie
Jones, Kelley M.
McCrickard, Matthew
McMoy, John H.
Smith, Tomesa E.
Timmons, Evelyn G.
9 to 5 Seating
Aho Architects, LLC
Aho Architects, LLC
Aho Architects, LLC
Aho Architects, LLC
Airgas USA, LLC
AK Equipment Rentals and Sales, Inc
Alabama Web Press
Alert Services Inc.
AT & T
AT & T
AT & T
AT & T
AT & T
AT & T
AutoZone, Inc.
Awards Palace LLC
Blackboard Inc.
Blackboard Inc.
Burns Florist
BWI Memphis
Chick-Fil-A
Chick-Fil-A
Page 57 of 152
Source
Payroll
Payroll
Payroll
Payroll
Payroll
Facility Renewal
Auxiliary-Bookstore
Ready to Work State 15-16
AE Federal 15-16
Unexpended Plant
Rebecca Branch Roof
Lady Lions Roof
Auxiliary-Dorm
Auxiliary-Bookstore
Rebecca Branch Roof
Lady Lions Roof
Benevolent Fund
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Rent - Equipment
Communications
Communications
Communications
Communications
Communications
Communications
Alterations
Alterations
Alterations
Alterations
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
217700
12 17 2015 $
884.40
217700
12 17 2015 $
2,555.65
217701
12 17 2015 $
820.00
217702
12 17 2015 $
23,923.64
217702
12 17 2015 $
2,018.74
217703
12 17 2015 $
836.92
217704
12 17 2015 $
500.00
217705
12 17 2015 $
168.24
217706
12 17 2015 $
4,860.00
217706
12 17 2015 $
8,150.00
217707
12 17 2015 $
39,782.69
217708
12 17 2015 $
80.00
217709
12 17 2015 $
500.00
217710
12 17 2015 $
111.19
217710
12 17 2015 $
148.11
217711
12 17 2015 $
365.26
217712
12 17 2015 $
401.48
217713
12 17 2015 $
3,550.08
217714
12 17 2015 $
3,478.50
217714
12 17 2015 $
1,330.00
217714
12 17 2015 $
91.20
217715
12 17 2015 $
501.20
217716
12 17 2015 $
6,718.65
217717
12 17 2015 $
74.39
217718
12 17 2015 $
11,522.28
217719
12 17 2015 $
12.91
217719
12 17 2015 $
296.97
217719
12 17 2015 $
183.70
217720
12 17 2015 $
2,971.20
217720
12 17 2015 $
639.00
217720
12 17 2015 $
217720
12 17 2015 $
18,301.11
217720
12 17 2015 $
297.73
217721
12 17 2015 $
91.43
217722
12 17 2015 $
14,862.47
217723
12 17 2015 $
500.00
217724
12 17 2015 $
55.00
217725
12 17 2015 $
753.90
217726
12 17 2015 $
20.00
217726
12 17 2015 $
16.00
217726
12 17 2015 $
6.39
217726
12 17 2015 $
16.00
217726
12 17 2015 $
15.31
217726
12 17 2015 $
4.00
217727
12 17 2015 $
48.78
217728
12 17 2015 $
636.00
217729
12 17 2015 $
359.05
217730
12 17 2015 $
1,793.02
217730
12 17 2015 $
682.76
217731
12 17 2015 $
1,132.57
Payee
Coca Cola
Coca Cola
Commpro, Inc
Dawson, Jack A.
Earl's Body Shop
Earl's Body Shop
Elsevier, Inc.
Final Touch
Gordon, Zachary T.
Grainger
Grainger
Graybar
Halls Birmingham Wholesale Florist
Hand Arendall LLC
Hendrix, William J.
IMF Solutions LLC
J.A. Majors
Konica Minolta
Konica Minolta
Konica Minolta
Lowe's
Lowe's
Lowe's
Lowe's
Lowe's
Marlboro Bulb Company
Moore, Dale
Pepsi Cola
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Pizza Hut
Smith, Tomesa E.
Stericycle Inc
Page 58 of 152
Source
Auxiliary-Vending
Auxiliary-Vending
AE State 15-16
Auxiliary-Bookstore
Auxiliary-Vending
Bass Club
Unexpended Plant
Auxiliary-Bookstore
Facility Renewal
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Purpose
Gas & Heating Fuel
Gas & Heating Fuel
Legal Services
Rent - Equipment
Rent - Equipment
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
217731
12 17 2015 $
69.26
217732
12 17 2015 $
6,370.35
217732
12 17 2015 $
235.26
217733
12 17 2015 $
824.00
217734
12 17 2015 $
258.45
217735
12 17 2015 $
168.00
217735
12 17 2015 $
288.00
217736
12 17 2015 $
96.00
217736
12 17 2015 $
2,852.40
217737
12 17 2015 $
11,110.00
217738
12 17 2015 $
9,007.56
217739
12 17 2015 $
75.50
217739
12 17 2015 $
507.12
217739
12 17 2015 $
96.00
217740
12 17 2015 $
64.94
217740
12 17 2015 $
103.26
217740
12 17 2015 $
142.83
217740
12 17 2015 $
304.79
217740
12 17 2015 $
79.56
217740
12 17 2015 $
64.94
217740
12 17 2015 $
77.69
217740
12 17 2015 $
64.94
217741
12 17 2015 $
807.84
217742
12 17 2015 $
19.00
217742
12 17 2015 $
2,150.84
217742
12 17 2015 $
227.74
217742
12 17 2015 $
103.68
217742
12 17 2015 $
119.90
217742
12 17 2015 $
36.56
217742
12 17 2015 $
665.55
217742
12 17 2015 $
227.13
217742
12 17 2015 $
249.58
217742
12 17 2015 $
375.00
217742
12 17 2015 $
340.00
217742
12 17 2015 $
16,106.00
217742
12 17 2015 $
125.55
217742
12 17 2015 $
199.23
217742
12 17 2015 $
290.02
217742
12 17 2015 $
109.99
217742
12 17 2015 $
800.00
217755
12 21 2015 $
222.00
217755
12 21 2015 $ 102,834.61
217755
12 21 2015 $
1,503.46
217755
12 21 2015 $
994.93
217756
12 21 2015 $
250.00
217757
12 21 2015 $
175.00
217758
12 21 2015 $
50.00
217759
12 21 2015 $
70.00
217760
12 21 2015 $
56.48
217761
12 21 2015 $
56,459.00
Payee
Stericycle Inc
Strickland Septic Service
Sweet Pepper's Deli
The Cullman Times
The Cullman Times
UCA/UDA
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Adult Education Directors Associati
Appiah, Lucy
Directv LLC
Gadsden State Community College
Page 59 of 152
Source
BOOST Federal 13-14
Auxiliary-Bookstore
Cheerleader Fund
Cheerleader Fund
Cheerleader Fund
Volleyball
Auxiliary-Bookstore
AE State 15-16
AE Federal 15-16
Auxiliary-Testing
AE State 15-16
Auxiliary-Dorm
Purpose
Communications
Communications
Communications
Communications
Communications
Communications
Insurance & Bonding
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Electricity
Electricity
Water & Sewer
Electricity
Memberships
Bond Surety Fee Expense
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
217762
12 21 2015 $
313.80
217766
12 21 2015 $
35.09
217767
12 21 2015 $
10.10
217768
12 21 2015 $
196.04
217769
1
4 2016 $
146.65
217770
1
5 2016 $
99.44
217771
1
7 2016 $
4,233.60
217772
1
7 2016 $
50.00
217773
1
7 2016 $
50.00
217774
1
7 2016 $
1,687.50
217775
1
7 2016 $
1,521.00
217776
1
7 2016 $
40.12
217777
1
7 2016 $
50.00
217778
1
7 2016 $
64.00
217778
1
7 2016 $
89.70
217779
1
7 2016 $
50.00
217779
1
7 2016 $
50.00
217779
1
7 2016 $
50.00
217779
1
7 2016 $
20.00
217779
1
7 2016 $
50.00
217780
1
7 2016 $
20.00
217780
1
7 2016 $
20.00
217781
1
7 2016 $
20.67
217781
1
7 2016 $
1.03
217782
1
7 2016 $
90.00
217783
1
7 2016 $
249.00
217783
1
7 2016 $
278.00
217784
1
7 2016 $
3,091.20
217785
1
7 2016 $
1,000.00
217786
1
7 2016 $
98.99
217787
1
7 2016 $
318.23
217788
1
7 2016 $
155.00
217789
1
7 2016 $
1,198.50
217789
1
7 2016 $
11,282.80
217790
1
7 2016 $
1,794.97
217791
1
7 2016 $
7,875.00
217792
1
7 2016 $
104.00
217792
1
7 2016 $
195.00
217793
1
7 2016 $
250.00
217794
1
7 2016 $
35,575.00
217795
1
7 2016 $
12,200.00
217796
1
7 2016 $
17,793.69
217797
1
7 2016 $
33,024.00
217798
1
7 2016 $
1,893.32
217799
1
7 2016 $
99.00
217800
1
7 2016 $
7,550.88
217800
1
7 2016 $
1,294.80
217801
1
7 2016 $
118.81
217802
1
7 2016 $
999.00
217803
1
7 2016 $
333.00
Payee
Krueger International Inc
Wells Fargo
ABCO Office Furniture
ACCSPRA
Aderhold, Mark T.
Adobe Systems, Inc
Airsled, Inc
Alabama Museum Association
Alabama Web Press
Alabama Web Press
Arnold, Herbert R.
Arnold, Herbert R.
Arnold, Herbert R.
Arnold, Herbert R.
Arnold, Herbert R.
Arnold, James B.
Arnold, James B.
AT & T
AT & T
Awards Palace LLC
Benco Dental Co.
Benco Dental Co.
Brodart Co.
Cash, Brittany L.
CDW Government Inc
Cone Instruments
Cullman Regional Medical Center
Dell
Dell
Dentsply North America
Digication Inc
Doug Doggett Jewelers
Eckenrod Ford
Enwork
Everage Installations
Fisher Scientific
Fred Pryor Seminars
Hemmen, Melissa
Holiday Inn Express - Cullman AL
Humanscale
Page 60 of 152
Source
Unexpended Plant
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Unexpended Plant
Auxiliary-Bookstore
Drama Club
Benevolent Fund
Unexpended Plant
Unexpended Plant
Facility Renewal
Auxiliary-Dorm
Sonography Club
Unexpended Plant
Purpose
Freight
Freight
FICA Payable
In State-Mileage
Memberships
Communications
Communications
Books
Stipend
Transport Equip Exceeding $25,000
In State-Mileage
Water & Sewer
Water & Sewer
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
217804
1
7 2016 $
687.00
217805
1
7 2016 $
445.57
217805
1
7 2016 $
11.32
217805
1
7 2016 $
301.00
217806
1
7 2016 $
7,481.40
217806
1
7 2016 $
1,279.00
217807
1
7 2016 $
14.26
217808
1
7 2016 $
549.01
217808
1
7 2016 $
193.21
217809
1
7 2016 $
24,792.00
217809
1
7 2016 $
14,252.89
217810
1
7 2016 $
2,812.00
217811
1
7 2016 $
30,000.00
217812
1
7 2016 $
1,280.00
217813
1
7 2016 $
30.00
217813
1
7 2016 $
30.00
217814
1
7 2016 $
273.46
217815
1
7 2016 $
39,803.04
217816
1
7 2016 $
201.76
217816
1
7 2016 $
265.67
217816
1
7 2016 $
43.14
217817
1
7 2016 $
2,940.00
217818
1
7 2016 $
205.39
217819
1
7 2016 $
3,700.00
217820
1
7 2016 $
4,000.00
217821
1
7 2016 $
1,564.00
217822
1
7 2016 $
800.00
217823
1
7 2016 $
60.00
217824
1
7 2016 $
314.00
217825
1
7 2016 $
285.00
217826
1
7 2016 $
120.00
217827
1
7 2016 $
1,000.00
217828
1
7 2016 $
6,000.00
217829
1
7 2016 $
1,305.00
217830
1
7 2016 $
4,500.00
217831
1
7 2016 $
2,477.10
217832
1
7 2016 $
708.00
217832
1
7 2016 $
354.00
217833
1
7 2016 $
288.00
217833
1
7 2016 $
650.00
217833
1
7 2016 $
240.00
217834
1
7 2016 $
116.96
217834
1
7 2016 $
222.60
217835
1
7 2016 $
13,738.24
217836
1
7 2016 $
30.24
217836
1
7 2016 $
33.24
217837
1
7 2016 $
1,530.00
217838
1
7 2016 $
800.00
217839
1
7 2016 $
92.10
217839
1
7 2016 $
92.11
Payee
Konica Minolta
Konica Minolta
Konica Minolta
Lexi-Comp Inc
Medical University of South Carolin
Mindvolt
Moore, Russell E.
Moore, Russell E.
Morgan County Board of Education
National Office Furniture, Inc.
Office Depot
Office Depot
Office Depot
Optisystems Corp
Optum 360 LLC
Oxford University Press
Pitney Bowes Inc
Rice, Whitney T.
Rowman & Littlefeold Publishing Gro
Salem Press
Sharp Communication, Inc.
Shaw, Alexzandria
Softchalk, LLC
Southeastern Basketball
Sylvia Rayfield & Associates Inc
TekLinks, Inc.
The Cullman Times
The Cullman Times
Virco Inc.
WBHM
WLRH 89.3 FM/HD
Xerox Corporation
Xerox Corporation
Page 61 of 152
Source
Auxiliary-Dorm
Unexpended Plant
Unexpended Plant
Auxiliary-Bookstore
BOOST Federal 14-15
Unexpended Plant
BOOST Federal 15-16
BOOST Federal 13-14
BOOST Federal 13-14
Unexpended Plant
Volleyball
Purpose
Water & Sewer
Water & Sewer
Rent - Equipment
Rent - Equipment
Rent - Equipment
In State-Mileage
Books
Subscriptions
Postage
Books
Books
Stipend
Subscriptions
Rent - Equipment
Rent - Equipment
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
217839
1
7 2016 $
162.96
217839
1
7 2016 $
226.58
217839
1
7 2016 $
380.00
217840
1
7 2016 $
241.67
217841
1
7 2016 $
43.50
217842
1
7 2016 $
4,142.00
217843
1
7 2016 $
114.17
217844
1
7 2016 $
57.50
217845
1
7 2016 $
43.56
217846
1
7 2016 $
172.55
217847
1
7 2016 $
28.60
217848
1
7 2016 $
36,209.04
217849
1
7 2016 $
1,089.00
217850
1
7 2016 $
90.00
217851
1
7 2016 $
1,884.42
217852
1
7 2016 $
1,418.04
217853
1
7 2016 $
120.00
217854
1
7 2016 $
1,192.25
217855
1
7 2016 $
770.00
217856
1
7 2016 $
1,220.00
217857
1
7 2016 $
900.00
217858
1
7 2016 $
54.44
217859
1
7 2016 $
948.16
217859
1
7 2016 $
994.20
217860
1
7 2016 $
56.24
217861
1
7 2016 $
5,456.78
217862
1
7 2016 $
356.93
217862
1
7 2016 $
144.36
217862
1
7 2016 $
10.99
217863
1
7 2016 $
94.92
217863
1
7 2016 $
2,428.98
217864
1
7 2016 $
215.64
217864
1
7 2016 $
335.11
217865
1
7 2016 $
403.00
217866
1
7 2016 $
21,962.56
217866
1
7 2016 $
14,641.70
217867
1
7 2016 $
8,755.24
217867
1
7 2016 $
2,314.23
217868
1
7 2016 $
102.00
217868
1
7 2016 $
314.30
217869
1
7 2016 $
849.60
217870
1
7 2016 $
473.57
217870
1
7 2016 $
292.86
217870
1
7 2016 $
124.71
217870
1
7 2016 $
1,133.00
217870
1
7 2016 $
160.25
217870
1
7 2016 $
29.50
217870
1
7 2016 $
254.97
217871
1
7 2016 $
14.66
217872
1
7 2016 $
286.62
Payee
Xerox Corporation
Xerox Corporation
Xerox Corporation
Abbott, Jarrod T.
ACT, Inc.
Aircraft Spruce Specialty
Airgas USA, LLC
Al Dept Of Agriculture
Amazon
AT & T
AutoZone, Inc.
Aviall Services Inc
Ci Sport Inc.
Cintas Corporation
City of Cullman
Cook's Pest Control
Cummings Services Inc
Dade Paper Company
Deboer, Joseph M.
Dell
Dell
Eckenrod Ford
Essential Education
Fastenal
Fastenal
Ferguson
Ferguson
Final Touch
GCA Services Group
GCA Services Group
Goodheart-Wilcox
Goodheart-Wilcox
Graybar
Graybar
Guest Aviation, LLC
Idexx
Konica Minolta
Page 62 of 152
Source
AE WORKKEYS State 15-16
Auxiliary-Testing
Auxiliary-Bookstore
Facility Renewal
Facility Renewal
Auxiliary-Testing
AE State 15-16
Auxiliary-Bookstore
Facility Renewal
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Dorm
Auxiliary-Bookstore
Auxiliary-Testing
Auxiliary-Dorm
Auxiliary-Bookstore
Auxiliary-Testing
Purpose
Rent - Equipment
Rent - Equipment
Rent - Equipment
In State-Mileage
Memberships
Communications
Furniture & Equip Exceeding $25,000
Communications
Water & Sewer
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
217873
1
7 2016 $
1,208.24
217874
1
7 2016 $
3,470.22
217875
1
7 2016 $
1,184.81
217876
1
7 2016 $
15.54
217877
1
7 2016 $
1,099.00
217878
1
7 2016 $
1,750.00
217879
1
7 2016 $
8,265.78
217880
1
7 2016 $
160.00
217881
1
7 2016 $
375.60
217882
1
7 2016 $
481.76
217882
1
7 2016 $
78.76
217882
1
7 2016 $
264.70
217882
1
7 2016 $
63.39
217883
1
7 2016 $
1,520.60
217883
1
7 2016 $
145.36
217883
1
7 2016 $
84.60
217883
1
7 2016 $
30.88
217884
1
7 2016 $
10,390.66
217885
1
7 2016 $
5.99
217885
1
7 2016 $
4.80
217885
1
7 2016 $
12.15
217886
1
7 2016 $
1,165.60
217887
1
7 2016 $
469.58
217888
1
7 2016 $
138.23
217889
1
7 2016 $
751.80
217890
1
7 2016 $
26,886.00
217891
1
7 2016 $
1,748.50
217891
1
7 2016 $
4,000.00
217892
1
7 2016 $
1,280.00
217893
1
7 2016 $
1,211.11
217894
1
7 2016 $
130.49
217894
1
7 2016 $
142.22
217895
1
7 2016 $
127.05
217896
1
7 2016 $
166.75
217897
1
7 2016 $
1,011.64
217897
1
7 2016 $
175.39
217897
1
7 2016 $
151.17
217898
1
7 2016 $
7.83
217898
1
7 2016 $
38.51
217898
1
7 2016 $
259.82
217898
1
7 2016 $
62.44
217899
1
7 2016 $
700.00
217899
1
7 2016 $
9,800.00
217900
1
7 2016 $
240.50
217786
1
7 2016 $
4,749.98
217913
1 13 2016 $
4,855.00
217914
1 13 2016 $
1,687.50
217915
1 13 2016 $
2,330.93
217916
1 13 2016 $
799.98
217916
1 13 2016 $
952.58
Payee
Lincoln Electric
Mitch Smith Chevrolet
Mitchell 1
Moore, Bobby K.
Morton Publishing Company
Moss, Bill
O'Reilly Auto Parts
O'Reilly Auto Parts
O'Reilly Auto Parts
O'Reilly Auto Parts
Office Depot
Office Depot
Office Depot
Office Depot
Pearson Education
Petty Cash
Petty Cash
Petty Cash
R.R. Donnelley
Rich, Kelli
RJ Young Company
Son's Aviation
Son's Aviation
St. John & Associates, Inc.
Tervis Tumbler
Thompson, James A.
Trane
Trane
Trane
Williams Blackstock Architects, P.C
CDW Government Inc
Achieving the Dream, Inc.
Adobe Systems, Inc
Blackbaud
BSN Sports
BSN Sports
Page 63 of 152
Source
Auxiliary-Bookstore
Facility Renewal
Auxiliary-Bookstore
Auxiliary-Bookstore
AE State 15-16
Auxiliary-Bookstore
Auxiliary-Bookstore
Facility Renewal
Auxiliary-Bookstore
Auxiliary-Vending
Facility Renewal
North Campus Sewer Rehab
Auxiliary-Vending
Auxiliary-Cafe
Auxiliary-Vending
Auxiliary-Bookstore
Auxiliary-Cafe
Benevolent Fund
Auxiliary-Vending
Auxiliary-Vending
Welding Training Facility
Auxiliary-Bookstore
Purpose
Subscriptions
In State-Mileage
Postage
In State-Mileage
Rent - Equipment
Rent - Equipment
Rent - Equipment
In State-Mileage
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
217917
1 13 2016 $
1,004.00
217918
1 13 2016 $
6,132.37
217918
1 13 2016 $
1,645.00
217920
1 13 2016 $
161.49
217921
1 13 2016 $
1,998.63
217922
1 13 2016 $
4,999.12
217923
1 13 2016 $
5,710.00
217924
1 13 2016 $
430.50
217925
1 13 2016 $
1,330.00
217926
1 13 2016 $
22.94
217927
1 13 2016 $
194.12
217927
1 13 2016 $
9.94
217928
1 13 2016 $
419.64
217929
1 13 2016 $
100.86
217929
1 13 2016 $
184.17
217930
1 13 2016 $
2,400.00
217931
1 13 2016 $
1,533.58
217932
1 13 2016 $
36.37
217934
1 14 2016 $
64.00
217935
1 14 2016 $
196.99
217935
1 14 2016 $
107.30
217936
1 14 2016 $
377.35
217937
1 14 2016 $
757.50
217938
1 14 2016 $
788.35
217938
1 14 2016 $
405.60
217939
1 14 2016 $
1,869.50
217939
1 14 2016 $
141.15
217940
1 14 2016 $
55.00
217941
1 14 2016 $
1,180.00
217942
1 14 2016 $
3,119.50
217942
1 14 2016 $
2,960.00
217943
1 14 2016 $
3,258.00
217944
1 14 2016 $
176.17
217945
1 14 2016 $
981.32
217945
1 14 2016 $
49.67
217946
1 14 2016 $
3,871.48
217947
1 14 2016 $
3,835.95
217984
1 15 2016 $
1.00
217985
1 15 2016 $
770.00
218028
1 19 2016 $
731.93
218029
1 19 2016 $
3,472.67
218029
1 19 2016 $
3,906.76
218029
1 19 2016 $
81.14
218030
1 19 2016 $
206.00
218030
1 19 2016 $
93,974.45
218030
1 19 2016 $
1,503.46
218030
1 19 2016 $
910.09
220182
1 20 2016 $
250.00
220183
1 20 2016 $
40.00
220183
1 20 2016 $
25.00
Payee
CASE
CDW Government Inc
CDW Government Inc
Dell
Family Roots Publishing Co, LLC
Gulf States Distributors
Hand Arendall LLC
Holmes, Kristen
INACSL
Konica Minolta
Konica Minolta
Konica Minolta
Lowe's
Office Depot
Office Depot
Rowman & Littlefeold Publishing Gro
Alabama Web Press
Amazon
Amazon
CDW Government Inc
Crestline Specialties, Inc.
Ferguson
Ferguson
Grainger
Grainger
Rusken Packaging, Inc.
Son's Aviation
Son's Aviation
Strickland Paper
Thermo Fisher Scientific (Asheville
US Foods, Inc
US Foods, Inc
Vista Higher Learning
Quick, Susan R.
ACCSHRMA
Aderhold, Mark T.
Aderhold, Mark T.
Page 64 of 152
Source
BOOST Federal 14-15
BOOST Federal 13-14
AE Institutional 15-16
AE Institutional 15-16
AE State 15-16
AE State 15-16
Forestry 2013-2014
Auxiliary-Bookstore
Auxiliary-Testing
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Purpose
Memberships
Books
Legal Services
In State-Mileage
Memberships
Rent - Equipment
Books
Professional Dev-State
Rent - Equipment
Rent - Equipment
State Unemploy Insurance Comp-SUIC
Freight
Sales Tax Payable
Sales Tax Payable
Discounts Earned
Electricity
Electricity
Water & Sewer
Electricity
Memberships
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
220183
1 20 2016 $
25.00
220184
1 20 2016 $
189.00
220185
1 20 2016 $
200.00
220185
1 20 2016 $
10.00
220185
1 20 2016 $
10.00
220186
1 20 2016 $
622.50
220187
1 20 2016 $
3,833.45
220187
1 20 2016 $
1,922.00
220188
1 20 2016 $
550.00
220189
1 20 2016 $
520.00
220190
1 20 2016 $
1,375.00
220191
1 20 2016 $
920.00
220192
1 20 2016 $
40,612.62
220193
1 20 2016 $
300.00
220194
1 20 2016 $
790.75
220195
1 20 2016 $
151.20
220196
1 20 2016 $
281.33
220196
1 20 2016 $
7.60
220196
1 20 2016 $
191.68
220197
1 20 2016 $
4,880.00
220198
1 20 2016 $
257.77
220199
1 20 2016 $
385.00
220200
1 20 2016 $
756.00
220201
1 20 2016 $
171.90
220202
1 20 2016 $
4,000.00
220203
1 20 2016 $
2,950.00
220203
1 20 2016 $
300.00
220204
1 20 2016 $
2,070.00
220205
1 20 2016 $
60.00
220206
1 20 2016 $
385.81
220207
1 20 2016 $
4,375.00
220208
1 20 2016 $
4,500.00
220209
1 20 2016 $
350.00
220210
1 20 2016 $
1,740.00
220210
1 20 2016 $
870.00
220211
1 20 2016 $
1,017.00
220212
1 20 2016 $
413.00
220213
1 20 2016 $
2,084.00
220214
1 20 2016 $
1,719.51
220215
1 20 2016 $
446.25
220216
1 22 2016 $
1,365.00
220217
1 22 2016 $
2,236.60
220218
1 22 2016 $
242.62
220219
1 22 2016 $
299.01
220220
1 22 2016 $
4,595.20
220221
1 22 2016 $
472.68
220222
1 22 2016 $
407.85
220223
1 22 2016 $
149.27
220224
1 22 2016 $
357.00
220225
1 22 2016 $
459.26
Payee
Aderhold, Mark T.
Alpine Advertising
Arnold, Herbert R.
Arnold, Herbert R.
Arnold, Herbert R.
Barnett Bakery
BSN Sports
BSN Sports
Business Council of Alabama, Inc.
Channel 2 Cullman
Commpro, Inc
CPP, Inc
Johnson, Michael L.
Konica Minolta
Konica Minolta
Konica Minolta
Lamar Companies
Lowe's
Nade
Office Depot
Pitney Bowes Inc
Redd, Kelvin A.
Rice, Whitney T.
S & S Worldwide
Select Medical Systems, Inc.
Silvers, Mark
Simply Green Turf
The Southern Democrat, Inc.
USA Funds
WKUL
ACT, Inc.
American Technical Publishing
Channel Publishing, Ltd.
Cintas Corporation
Coca Cola
DF Institute, LLC
Elsevier, Inc.
Federal Industries
Page 65 of 152
Source
Drama Club
Softball Club
Drama Club
Unexpended Plant
Auxiliary-Testing
Drama Club
Auxiliary-Testing
Auxiliary-Bookstore
Auxiliary-Bookstore
Facility Renewal
Auxiliary-Vending
Auxiliary-Bookstore
Auxiliary-Testing
Purpose
Memberships
Gas & Heating Fuel
In State-Mileage
Rent - Equipment
Rent - Equipment
Postage
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
220226
1 22 2016 $
2,676.25
220227
1 22 2016 $
98.12
220228
1 22 2016 $
117.60
220229
1 22 2016 $
9,834.50
220230
1 22 2016 $
35.70
220231
1 22 2016 $
2,208.19
220232
1 22 2016 $
642.14
220233
1 22 2016 $
254.10
220234
1 22 2016 $
5,299.92
220235
1 22 2016 $
17.86
220236
1 22 2016 $
11,049.25
220237
1 22 2016 $
1,850.48
220238
1 22 2016 $
446.40
220238
1 22 2016 $
175.00
220238
1 22 2016 $
185.00
220238
1 22 2016 $
119.77
220238
1 22 2016 $
142.37
220239
1 22 2016 $
85,082.25
220240
1 22 2016 $
2,082.73
220241
1 22 2016 $
60.34
220242
1 22 2016 $
779.01
220243
1 22 2016 $
883.20
220243
1 22 2016 $
220.80
220244
1 22 2016 $
15.00
220244
1 22 2016 $
14.25
220244
1 22 2016 $
12.25
220245
1 22 2016 $
13,810.19
220246
1 22 2016 $
225.00
220247
1 22 2016 $
1,912.45
220248
1 22 2016 $
2,962.00
220249
1 22 2016 $
1,302.47
220249
1 22 2016 $
2,106.51
220249
1 22 2016 $
210.12
220250
1 22 2016 $
2,071.45
220251
1 22 2016 $
4,122.22
220251
1 22 2016 $
1,809.03
220252
1 22 2016 $
2,500.00
220253
1 22 2016 $
1,543.69
220254
1 22 2016 $
437.65
220255
1 22 2016 $
43.63
220255
1 22 2016 $
26.38
220255
1 22 2016 $
33.43
220256
1 25 2016 $
376.58
220257
1 25 2016 $
332.10
220258
1 25 2016 $
1,125.00
220259
1 25 2016 $
322.37
220260
1 25 2016 $
633.00
220261
1 25 2016 $
24.25
220262
1 25 2016 $
35.00
220263
1 25 2016 $
3,000.00
Payee
Ferguson
Golden Flake
Grainger
Graybar
Idexx
J.A. Majors
Jet-Pep Inc
Jones & Bartlett Learning, LLC
Konica Minolta
Lowe's
Lowe's
Lowe's
Lowe's
Lowe's
MBS Service Company, Inc.
Norcostco
O'Reilly Auto Parts
Office Depot
Pepsi Cola
Pepsi Cola
Petty Cash
Petty Cash
Petty Cash
Roto-Rooter Sewer Service
Samsill
SDC Publications
Taylor Brothers Door Lock, LLC
Terracon
Terracon
Tillman, Allen & Sizemore
Trane
4 Imprint
9 to 5 Seating
ABC 3340 WBMA
Alabama Dept Of Education
Alabama Media Group
Page 66 of 152
Source
Auxiliary-Cafe
Auxiliary-Vending
Auxiliary-Testing
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Cafe
Auxiliary-Cafe
Auxiliary-Vending
Rebecca Branch Roof
Auxiliary-Cafe
Auxiliary-Cafe
Auxiliary-Vending
Auxiliary-Cafe
Unexpended Plant
Purpose
Rent - Equipment
Memberships
Communications
In State-Mileage
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
220264
1 25 2016 $
1,398.00
220265
1 25 2016 $
1,988.37
220265
1 25 2016 $
68.55
220265
1 25 2016 $
68.57
220265
1 25 2016 $
68.57
220265
1 25 2016 $
1,008.71
220265
1 25 2016 $
98.36
220266
1 25 2016 $
175.56
220266
1 25 2016 $
77.91
220266
1 25 2016 $
65.12
220266
1 25 2016 $
65.12
220266
1 25 2016 $
79.84
220266
1 25 2016 $
103.56
220266
1 25 2016 $
65.12
220266
1 25 2016 $
305.88
220267
1 25 2016 $
248.37
220267
1 25 2016 $
630.23
220267
1 25 2016 $
59.59
220267
1 25 2016 $
176.48
220267
1 25 2016 $
86.07
220267
1 25 2016 $
153.01
220267
1 25 2016 $
226.88
220267
1 25 2016 $
252.23
220267
1 25 2016 $
391.84
220267
1 25 2016 $
78.81
220267
1 25 2016 $
87.37
220267
1 25 2016 $
73.34
220267
1 25 2016 $
73.34
220267
1 25 2016 $
128.85
220268
1 25 2016 $
19.00
220268
1 25 2016 $
500.00
220268
1 25 2016 $
15.99
220268
1 25 2016 $
95.00
220268
1 25 2016 $
616.71
220268
1 25 2016 $
139.45
220268
1 25 2016 $
133.12
220268
1 25 2016 $
143.89
220268
1 25 2016 $
149.05
220268
1 25 2016 $
165.13
220268
1 25 2016 $
2,889.85
220268
1 25 2016 $
637.89
220269
1 26 2016 $
850.00
220270
1 26 2016 $
15,601.17
220271
1 26 2016 $
50,398.73
220272
1 26 2016 $
145.00
220273
1 26 2016 $
34.80
220274
1 26 2016 $
468.00
220275
1 26 2016 $
1,014.99
220276
1 26 2016 $
4,182.80
220277
1 26 2016 $
829.55
Payee
Articulate Global Inc
AT & T
AT & T
AT & T
AT & T
AT & T
AT & T
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
ACSPC
American Funds
Background Check
Benevolent Fund
Page 67 of 152
Source
Auxiliary-Dorm
Auxiliary-Bookstore
Cheerleader Fund
Purpose
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Subscriptions
In State-Mileage
College
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Agency
Fiscal_Year
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Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
220278
1 26 2016 $
8.72
220278
1 26 2016 $
824.61
220279
1 26 2016 $
299.00
220280
1 26 2016 $
140.00
220281
1 26 2016 $ 291,853.53
220282
1 26 2016 $
10,975.00
220283
1 26 2016 $
12.00
220284
1 26 2016 $
2,240.00
220285
1 26 2016 $ 256,040.82
220286
1 26 2016 $
58.13
220287
1 26 2016 $
340.00
220288
1 26 2016 $
662.81
220289
1 26 2016 $
658.43
220290
1 26 2016 $
7,433.33
220291
1 26 2016 $ 139,909.20
220291
1 26 2016 $ 205,142.04
220292
1 26 2016 $
800.00
PAYROLL
1 26 2016 $
3,750.00
PAYROLL
1 26 2016 $
4,907.42
PAYROLL
1 26 2016 $
4,555.00
PAYROLL
1 26 2016 $
390.00
PAYROLL
1 26 2016 $
2,160.00
PAYROLL
1 26 2016 $
450.00
PAYROLL
1 26 2016 $
4,777.42
PAYROLL
1 26 2016 $
4,285.00
PAYROLL
1 26 2016 $
8,066.92
PAYROLL
1 26 2016 $
PAYROLL
1 26 2016 $
810.00
PAYROLL
1 26 2016 $
3,526.58
PAYROLL
1 26 2016 $
5,638.57
PAYROLL
1 26 2016 $
720.00
PAYROLL
1 26 2016 $
6,450.08
PAYROLL
1 26 2016 $
3,979.75
PAYROLL
1 26 2016 $
7,556.44
PAYROLL
1 26 2016 $
648.00
PAYROLL
1 26 2016 $
570.00
PAYROLL
1 26 2016 $
7,409.89
PAYROLL
1 26 2016 $
4,285.00
PAYROLL
1 26 2016 $
270.00
PAYROLL
1 26 2016 $
3,824.33
PAYROLL
1 26 2016 $
2,261.83
PAYROLL
1 26 2016 $
3,452.33
PAYROLL
1 26 2016 $
7,634.89
PAYROLL
1 26 2016 $
2,708.50
PAYROLL
1 26 2016 $
7,001.89
PAYROLL
1 26 2016 $
555.56
PAYROLL
1 26 2016 $
1,111.11
PAYROLL
1 26 2016 $
9,057.20
PAYROLL
1 26 2016 $
266.00
PAYROLL
1 26 2016 $
3,128.01
Payee
Michael Ford
Peehip
Peiraf/Rsa-1
Scholarship Fund
Security Benefit
Teachers Retirement
Texas Child Support DU
Valic
Wells Fargo
Wells Fargo
Abbott Jarrod Todd
Adams Alina S
Adams Dana D
Adams Tracy S
Akin Linda L
Akridge Steven Chad
Aldridge Penny
Allen Connie C
Allen Ladonna N
Alley Sharon P
Allred Judith K
Armstrong Tammy G
Askea Crystal
Atchley Barbara P
Attaway Donna B
Ayers Terry A
Baggett Hollis W
Bailey Kenneth Paul
Baker Jeremy
Baker Mechelle
Barber Virginia A
Barnes Mary P
Bates Peggy Lambert
Beck Susan K
Bellmon Timothy
Benson Jeffrey
Bentley Carrie Lee
Bentley June W
Blackmon Jamie Lynn
Page 68 of 152
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Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
PEEHIP Payable
FICA Payable
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
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Agency
Fiscal_Year
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Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
1 26 2016 $
90.00
PAYROLL
1 26 2016 $
180.00
PAYROLL
1 26 2016 $
630.00
PAYROLL
1 26 2016 $
7,323.17
PAYROLL
1 26 2016 $
550.00
PAYROLL
1 26 2016 $
1,681.50
PAYROLL
1 26 2016 $
540.00
PAYROLL
1 26 2016 $
6,287.49
PAYROLL
1 26 2016 $
3,824.33
PAYROLL
1 26 2016 $
4,714.60
PAYROLL
1 26 2016 $
985.50
PAYROLL
1 26 2016 $
242.00
PAYROLL
1 26 2016 $
3,979.75
PAYROLL
1 26 2016 $
5,416.78
PAYROLL
1 26 2016 $
270.00
PAYROLL
1 26 2016 $
3,973.25
PAYROLL
1 26 2016 $
4,833.91
PAYROLL
1 26 2016 $
4,972.00
PAYROLL
1 26 2016 $
2,857.17
PAYROLL
1 26 2016 $
3,757.42
PAYROLL
1 26 2016 $
532.00
PAYROLL
1 26 2016 $
4,285.00
PAYROLL
1 26 2016 $
6,279.89
PAYROLL
1 26 2016 $
6,493.33
PAYROLL
1 26 2016 $
155.00
PAYROLL
1 26 2016 $
3,309.15
PAYROLL
1 26 2016 $
4,590.33
PAYROLL
1 26 2016 $
4,907.42
PAYROLL
1 26 2016 $
45.00
PAYROLL
1 26 2016 $
440.00
PAYROLL
1 26 2016 $
326.25
PAYROLL
1 26 2016 $
3,675.42
PAYROLL
1 26 2016 $
2,187.33
PAYROLL
1 26 2016 $
2,089.18
PAYROLL
1 26 2016 $
360.00
PAYROLL
1 26 2016 $
3,675.42
PAYROLL
1 26 2016 $
600.00
PAYROLL
1 26 2016 $
1,005.00
PAYROLL
1 26 2016 $
4,057.11
PAYROLL
1 26 2016 $
247.60
PAYROLL
1 26 2016 $
810.00
PAYROLL
1 26 2016 $
720.00
PAYROLL
1 26 2016 $
270.00
PAYROLL
1 26 2016 $
422.38
PAYROLL
1 26 2016 $
4,994.33
PAYROLL
1 26 2016 $
407.82
PAYROLL
1 26 2016 $
4,840.92
PAYROLL
1 26 2016 $
2,857.42
PAYROLL
1 26 2016 $
2,857.17
PAYROLL
1 26 2016 $
2,151.51
Payee
Blackwood Frankey A
Blevins Pamela R
Bolin Richard Mark
Borden Holly Ezell
Borden Sidney N
Bowling Deborah
Boyd Jimmy Lance
Bradford Marsha K
Brand Judythe G
Briehn Connie Sue
Brindle Alden W
Britton Agnes Rene
Britton Bobby W
Brock Meredith M
Brock Tania Louise
Brooks Brandon D
Brown Janet L
Brunner Stacey H
Buckelew Kathy L
Bullard Benjamin Andrew
Burks Ricky L
Burroughs Denise D
Butts Scott W
Bynum Jason E
Calvert Edwin
Carden Judie N
Casey Jonee Willene
Cason Ricky D
Castleberry Edward
Chaffin Christopher
Chaffin Stanley H
Chandler June
Chenault Carol D
Clem Theresa Jayne
Cobb Ben C
Cobb Jesse C
Page 69 of 152
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
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16
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Agency
Fiscal_Year
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16
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Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
1 26 2016 $
3,757.42
PAYROLL
1 26 2016 $
6,009.89
PAYROLL
1 26 2016 $
3,824.33
PAYROLL
1 26 2016 $
600.00
PAYROLL
1 26 2016 $
270.00
PAYROLL
1 26 2016 $
4,507.42
PAYROLL
1 26 2016 $
3,757.42
PAYROLL
1 26 2016 $
555.56
PAYROLL
1 26 2016 $
2,636.58
PAYROLL
1 26 2016 $
5,759.75
PAYROLL
1 26 2016 $
8,272.67
PAYROLL
1 26 2016 $
2,931.58
PAYROLL
1 26 2016 $
5,916.67
PAYROLL
1 26 2016 $
4,285.00
PAYROLL
1 26 2016 $
5,713.33
PAYROLL
1 26 2016 $
3,229.42
PAYROLL
1 26 2016 $
209.00
PAYROLL
1 26 2016 $
4,577.60
PAYROLL
1 26 2016 $
6,983.44
PAYROLL
1 26 2016 $
71.50
PAYROLL
1 26 2016 $
1,210.83
PAYROLL
1 26 2016 $
247.60
PAYROLL
1 26 2016 $
5,377.99
PAYROLL
1 26 2016 $
1,964.00
PAYROLL
1 26 2016 $
2,038.42
PAYROLL
1 26 2016 $
3,038.83
PAYROLL
1 26 2016 $
3,303.42
PAYROLL
1 26 2016 $
270.00
PAYROLL
1 26 2016 $
1,111.11
PAYROLL
1 26 2016 $
6,113.33
PAYROLL
1 26 2016 $
985.50
PAYROLL
1 26 2016 $
540.00
PAYROLL
1 26 2016 $
9,348.33
PAYROLL
1 26 2016 $
3,824.33
PAYROLL
1 26 2016 $
528.00
PAYROLL
1 26 2016 $
602.25
PAYROLL
1 26 2016 $
360.00
PAYROLL
1 26 2016 $
2,931.58
PAYROLL
1 26 2016 $
90.00
PAYROLL
1 26 2016 $
850.05
PAYROLL
1 26 2016 $
765.00
PAYROLL
1 26 2016 $
472.60
PAYROLL
1 26 2016 $
1,428.74
PAYROLL
1 26 2016 $
2,485.17
PAYROLL
1 26 2016 $
7,630.33
PAYROLL
1 26 2016 $
4,367.92
PAYROLL
1 26 2016 $
286.00
PAYROLL
1 26 2016 $
1,111.11
PAYROLL
1 26 2016 $
270.00
PAYROLL
1 26 2016 $
4,202.17
Payee
Conn Donna T
Copeland Susan M
Cordes Joyce A
Couch Pamela B
Coy Kathryn S
Creech Paul
Crosby Mary Ann
Crow Glynice H
Crow Kenneth C
Culpepper Ann H
Daniel Ramon A
Daniel Randy W
Davis Charles A
Davis Judson E
Davis Krystal
Davis Robert S
Dean Lindsay Kay
Dean Lynda S
Dillashaw Bobbie R
Doss Angela P
Downs Karen D
Dunkle Jennifer E
Durand Robert C
Dyer William
Ebert Barbara Alyn
Edwards Charlotte H
Edwards Cynthia A
Edwards Melinda C
Edwards Terry D
Elrod Leslie Faith
Evans Vickie Leann
Fairbanks George
Farmer Maranda F
Ferguson Sharon S
Fincher Anna Gwen
Fincher Judy Coker
Fine Jacob Matthew
Fisher Virginia
Flanigan Alyce M
Frasier Rebecca
Fuqua Kathleen K
Fuqua Tracie L
Page 70 of 152
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Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
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16
Agency
Fiscal_Year
16
16
16
16
16
16
16
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16
16
16
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Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
1 26 2016 $
3,957.42
PAYROLL
1 26 2016 $
4,653.83
PAYROLL
1 26 2016 $
2,577.57
PAYROLL
1 26 2016 $
8,911.75
PAYROLL
1 26 2016 $
3,675.42
PAYROLL
1 26 2016 $
225.00
PAYROLL
1 26 2016 $
7,594.89
PAYROLL
1 26 2016 $
2,416.67
PAYROLL
1 26 2016 $
2,774.72
PAYROLL
1 26 2016 $
1,090.13
PAYROLL
1 26 2016 $
1,617.33
PAYROLL
1 26 2016 $
4,590.33
PAYROLL
1 26 2016 $
6,886.58
PAYROLL
1 26 2016 $
2,410.75
PAYROLL
1 26 2016 $
540.00
PAYROLL
1 26 2016 $
2,857.17
PAYROLL
1 26 2016 $
810.00
PAYROLL
1 26 2016 $
330.00
PAYROLL
1 26 2016 $
5,268.56
PAYROLL
1 26 2016 $
1,120.00
PAYROLL
1 26 2016 $
3,006.33
PAYROLL
1 26 2016 $
4,943.25
PAYROLL
1 26 2016 $
8,884.44
PAYROLL
1 26 2016 $
4,713.33
PAYROLL
1 26 2016 $
528.00
PAYROLL
1 26 2016 $
8,911.75
PAYROLL
1 26 2016 $
4,840.92
PAYROLL
1 26 2016 $
270.00
PAYROLL
1 26 2016 $
481.80
PAYROLL
1 26 2016 $
1,111.11
PAYROLL
1 26 2016 $
3,824.33
PAYROLL
1 26 2016 $
270.00
PAYROLL
1 26 2016 $
2,857.17
PAYROLL
1 26 2016 $
382.60
PAYROLL
1 26 2016 $
3,757.42
PAYROLL
1 26 2016 $
4,533.50
PAYROLL
1 26 2016 $
6,616.44
PAYROLL
1 26 2016 $
157.60
PAYROLL
1 26 2016 $
3,757.42
PAYROLL
1 26 2016 $
8,066.92
PAYROLL
1 26 2016 $
926.12
PAYROLL
1 26 2016 $
5,437.42
PAYROLL
1 26 2016 $
4,285.00
PAYROLL
1 26 2016 $
3,452.83
PAYROLL
1 26 2016 $
3,229.42
PAYROLL
1 26 2016 $
8,911.75
PAYROLL
1 26 2016 $
281.50
PAYROLL
1 26 2016 $
2,038.42
PAYROLL
1 26 2016 $
6,886.58
PAYROLL
1 26 2016 $
7,261.67
Payee
Gamble Mark
Gann Russell L
Gattis Tammi W
German Lisa J
Gibbs Teresa A
Glasscock Helen P
Glasscock Melanie A
Godwin Natalie R
Golovkina Valentina
Gouchtchina Nina
Grace Timothy L
Graves Rebecca Ann
Green Courtney Long
Griffin Carol P
Grimes Julia
Grimmett Cheril B
Hall Brian T
Hall Glenn Earl
Hall Mary T
Hall Thea D
Halstead Fred
Hammond James R
Hancock Julie Ann
Harbin Malinda S
Hardman Todd A
Harper Kelly M
Harris Chester
Harris Sharon Y
Hays April C
Hays Jenifer Lynn
Head James S
Hendrix Carolyn B
Hendrix William Joe
Henshaw Robert
Hill Jennifer F
Hill Juanita
Hill Marcie
Hilliard Anthony
Hines Crystal C
Hinson Eldridge R
Hodges Jimmy W
Holcomb Steve M
Holmes Kristen J
Hoover Deborah S
Page 71 of 152
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Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
1 26 2016 $
PAYROLL
1 26 2016 $
3,080.50
PAYROLL
1 26 2016 $
4,907.42
PAYROLL
1 26 2016 $
3,675.42
PAYROLL
1 26 2016 $
3,973.25
PAYROLL
1 26 2016 $
540.00
PAYROLL
1 26 2016 $
6,113.33
PAYROLL
1 26 2016 $
4,047.25
PAYROLL
1 26 2016 $
2,422.06
PAYROLL
1 26 2016 $
2,657.49
PAYROLL
1 26 2016 $
1,856.36
PAYROLL
1 26 2016 $
264.00
PAYROLL
1 26 2016 $
6,159.00
PAYROLL
1 26 2016 $
3,675.42
PAYROLL
1 26 2016 $
66.00
PAYROLL
1 26 2016 $
253.00
PAYROLL
1 26 2016 $
8,641.84
PAYROLL
1 26 2016 $
290.63
PAYROLL
1 26 2016 $
1,238.78
PAYROLL
1 26 2016 $
197.63
PAYROLL
1 26 2016 $
3,229.42
PAYROLL
1 26 2016 $
1,309.75
PAYROLL
1 26 2016 $
4,713.33
PAYROLL
1 26 2016 $
1,029.00
PAYROLL
1 26 2016 $
6,493.56
PAYROLL
1 26 2016 $
985.50
PAYROLL
1 26 2016 $
3,080.50
PAYROLL
1 26 2016 $
6,705.08
PAYROLL
1 26 2016 $
83.38
PAYROLL
1 26 2016 $
4,047.25
PAYROLL
1 26 2016 $
15,649.79
PAYROLL
1 26 2016 $
5,823.89
PAYROLL
1 26 2016 $
2,979.08
PAYROLL
1 26 2016 $
2,782.75
PAYROLL
1 26 2016 $
56.19
PAYROLL
1 26 2016 $
900.00
PAYROLL
1 26 2016 $
5,306.33
PAYROLL
1 26 2016 $
146.96
PAYROLL
1 26 2016 $
460.00
PAYROLL
1 26 2016 $
270.00
PAYROLL
1 26 2016 $
845.00
PAYROLL
1 26 2016 $
675.00
PAYROLL
1 26 2016 $
18.00
PAYROLL
1 26 2016 $
725.00
PAYROLL
1 26 2016 $
498.75
PAYROLL
1 26 2016 $
4,713.33
PAYROLL
1 26 2016 $
4,583.33
PAYROLL
1 26 2016 $
360.00
PAYROLL
1 26 2016 $
2,474.03
PAYROLL
1 26 2016 $
405.00
Payee
Horton Patricia A
Howell Robert W
Hudson Mattie Lynn
Huff Darlene R
Hughes John P
Hullett Lisa O
Hulse Tina C
Humaideh Iman L
Hunt Mary E
Hunter Porcha R
Hyatt Brenda Gail
Ingram Mary Helen
Ingram Matthew O
Jeffries Joseph
Johnson Beth B
Johnson Braxton Lee
Johnson Karen D
Johnson Krystal S
Johnson Traci Leann
Johnston Emily N
Jones Belinda V
Jones Christina
Jones Kelley M
Jones Ryder D
Kahler Kimberley D
Karolewics Vicki P
Keener Allen Scott
Kennedy Misty D
Kent Joshua R
Kent Phyllis D
Kilpatrick Jaime R
Kilpatrick Jeff S
Kimbrough Robert Michael
Kirkes Susan
Kornegay Stephanie
Kretzschmar Wilda J
Krigbaum Joyce E
Lambert Christopher
Landers Melissa Goss
Landers Roger D
Larsen Kathleen D
Page 72 of 152
Source
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
1 26 2016 $
4,047.25
PAYROLL
1 26 2016 $
4,145.50
PAYROLL
1 26 2016 $
6,790.11
PAYROLL
1 26 2016 $
5,231.06
PAYROLL
1 26 2016 $
3,601.00
PAYROLL
1 26 2016 $
22.60
PAYROLL
1 26 2016 $
427.60
PAYROLL
1 26 2016 $
1,262.24
PAYROLL
1 26 2016 $
4,202.17
PAYROLL
1 26 2016 $
6,454.56
PAYROLL
1 26 2016 $
3,080.50
PAYROLL
1 26 2016 $
4,345.08
PAYROLL
1 26 2016 $
3,833.33
PAYROLL
1 26 2016 $
6,054.89
PAYROLL
1 26 2016 $
5,416.78
PAYROLL
1 26 2016 $
2,187.33
PAYROLL
1 26 2016 $
5,303.85
PAYROLL
1 26 2016 $
6,450.08
PAYROLL
1 26 2016 $
954.80
PAYROLL
1 26 2016 $
490.00
PAYROLL
1 26 2016 $
565.50
PAYROLL
1 26 2016 $
4,650.00
PAYROLL
1 26 2016 $
2,484.92
PAYROLL
1 26 2016 $
5,577.67
PAYROLL
1 26 2016 $
880.00
PAYROLL
1 26 2016 $
1,111.11
PAYROLL
1 26 2016 $
1,120.00
PAYROLL
1 26 2016 $
6,325.67
PAYROLL
1 26 2016 $
360.00
PAYROLL
1 26 2016 $
5,035.08
PAYROLL
1 26 2016 $
4,840.92
PAYROLL
1 26 2016 $
220.44
PAYROLL
1 26 2016 $
4,673.25
PAYROLL
1 26 2016 $
8,205.34
PAYROLL
1 26 2016 $
572.00
PAYROLL
1 26 2016 $
4,419.17
PAYROLL
1 26 2016 $
4,807.42
PAYROLL
1 26 2016 $
5,713.33
PAYROLL
1 26 2016 $
5,416.78
PAYROLL
1 26 2016 $
2,857.17
PAYROLL
1 26 2016 $
440.00
PAYROLL
1 26 2016 $
6,549.89
PAYROLL
1 26 2016 $
270.00
PAYROLL
1 26 2016 $
2,310.38
PAYROLL
1 26 2016 $
2,782.75
PAYROLL
1 26 2016 $
2,931.58
PAYROLL
1 26 2016 $
4,367.92
PAYROLL
1 26 2016 $
4,285.00
PAYROLL
1 26 2016 $
2,559.58
PAYROLL
1 26 2016 $
6,051.75
Payee
Lauderdale Daniel
Ledbetter Gayle L
Lee Donna M
Leeth Robbin D
Lipsey Linda M
Lisle Dana Michelle
Lott Betty
Lovell Sarah F
Maddox Cynthia J
Mahler Theresa B
Majerik Laura Diana
Mallard Cynthia B
Malone James S
Mann Savannah Lee
Manning Marcella E
Manord Larry W
Markham Sara F
Marty Jacqueline R
Marty Mary G
Mayo Harriet W
McCrickard Matthew
McGraw John P
McKelvey Carol D
McKoy Andrew Steven
McMinn Gary J
McMoy John Horace
McRea Jennifer Ann
Meadows Rosalyn R
Meeks John Daniel
Messersmith Brett D
Metcalf Robert L
Meyer Matthew Cory
Miller Keisha S
Milligan Jimmy F
Minyard Jonathan W
Mobley Kyla Shea
Monk Anita Jo
Moon Randy R
Page 73 of 152
Source
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
1 26 2016 $
120.00
PAYROLL
1 26 2016 $
3,526.58
PAYROLL
1 26 2016 $
877.50
PAYROLL
1 26 2016 $
8,475.17
PAYROLL
1 26 2016 $
3,173.08
PAYROLL
1 26 2016 $
864.00
PAYROLL
1 26 2016 $
4,568.42
PAYROLL
1 26 2016 $
2,708.50
PAYROLL
1 26 2016 $
6,204.50
PAYROLL
1 26 2016 $
4,823.78
PAYROLL
1 26 2016 $
720.00
PAYROLL
1 26 2016 $
495.00
PAYROLL
1 26 2016 $
2,857.17
PAYROLL
1 26 2016 $
2,559.58
PAYROLL
1 26 2016 $
675.00
PAYROLL
1 26 2016 $
165.00
PAYROLL
1 26 2016 $
4,345.08
PAYROLL
1 26 2016 $
880.00
PAYROLL
1 26 2016 $
178.25
PAYROLL
1 26 2016 $
540.00
PAYROLL
1 26 2016 $
3,972.11
PAYROLL
1 26 2016 $
112.60
PAYROLL
1 26 2016 $
321.85
PAYROLL
1 26 2016 $
1,478.57
PAYROLL
1 26 2016 $
5,713.33
PAYROLL
1 26 2016 $
627.00
PAYROLL
1 26 2016 $
5,251.42
PAYROLL
1 26 2016 $
7,060.11
PAYROLL
1 26 2016 $
808.50
PAYROLL
1 26 2016 $
3,038.83
PAYROLL
1 26 2016 $
4,047.25
PAYROLL
1 26 2016 $
3,080.08
PAYROLL
1 26 2016 $
2,038.42
PAYROLL
1 26 2016 $
4,675.56
PAYROLL
1 26 2016 $
4,748.41
PAYROLL
1 26 2016 $
154.00
PAYROLL
1 26 2016 $
2,559.33
PAYROLL
1 26 2016 $
1,122.30
PAYROLL
1 26 2016 $
3,823.78
PAYROLL
1 26 2016 $
3,481.25
PAYROLL
1 26 2016 $
3,675.42
PAYROLL
1 26 2016 $
2,916.67
PAYROLL
1 26 2016 $
4,729.75
PAYROLL
1 26 2016 $
112.60
PAYROLL
1 26 2016 $
6,300.58
PAYROLL
1 26 2016 $
4,645.00
PAYROLL
1 26 2016 $
4,717.00
PAYROLL
1 26 2016 $
672.00
PAYROLL
1 26 2016 $
6,776.89
PAYROLL
1 26 2016 $
5,240.92
Payee
Moore Laura Segars
Moore Russell E
Morgan Doris A
Morgan Jason Wesley
Morris Karen Lyrene
Morton Jackson Lee
Morton Malinda Pass
Mosley Shiela R
Moss Bill
Moss Mary L
Motzkus Sonja T
Murff Pamela Lynne
Nall Nicholas K
Narrell Terri G
Neal Julia Alexandria
Neal Mark A
Nelson James Brett
Nicholas Rita
Nix Gina Suzanne
Nix Haley Amanda
Nunn Hulon J
Nyquist Kristina K
O'Leary Christine
O'Rear Susan J
Page Jason Brett
Parker Brandi L
Pate Stefany Leanne
Patel Disha
Pearson Aaron
Peek Susan
Perkins Mandi T
Pilcher Janet L
Putman Randy D
Quick Renee M
Quick Shannon F
Quick Susan R
Quick Tony Lynn
Rakestraw Wesley P
Ray Donna D
Page 74 of 152
Source
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
1 26 2016 $
135.20
PAYROLL
1 26 2016 $
697.60
PAYROLL
1 26 2016 $
7,504.89
PAYROLL
1 26 2016 $
7,144.50
PAYROLL
1 26 2016 $
2,112.92
PAYROLL
1 26 2016 $
3,898.33
PAYROLL
1 26 2016 $
360.00
PAYROLL
1 26 2016 $
3,646.17
PAYROLL
1 26 2016 $
3,951.42
PAYROLL
1 26 2016 $
217.39
PAYROLL
1 26 2016 $
270.00
PAYROLL
1 26 2016 $
4,062.58
PAYROLL
1 26 2016 $
528.00
PAYROLL
1 26 2016 $
270.00
PAYROLL
1 26 2016 $
2,112.92
PAYROLL
1 26 2016 $
2,498.33
PAYROLL
1 26 2016 $
5,416.67
PAYROLL
1 26 2016 $
810.00
PAYROLL
1 26 2016 $
2,336.00
PAYROLL
1 26 2016 $
4,972.00
PAYROLL
1 26 2016 $
2,112.92
PAYROLL
1 26 2016 $
2,989.77
PAYROLL
1 26 2016 $
6,450.08
PAYROLL
1 26 2016 $
94.25
PAYROLL
1 26 2016 $
1,024.70
PAYROLL
1 26 2016 $
4,176.42
PAYROLL
1 26 2016 $
4,145.50
PAYROLL
1 26 2016 $
2,336.25
PAYROLL
1 26 2016 $
116.25
PAYROLL
1 26 2016 $
4,555.00
PAYROLL
1 26 2016 $
1,111.11
PAYROLL
1 26 2016 $
44.00
PAYROLL
1 26 2016 $
810.00
PAYROLL
1 26 2016 $
1,433.17
PAYROLL
1 26 2016 $
3,229.42
PAYROLL
1 26 2016 $
1,596.76
PAYROLL
1 26 2016 $
1,111.11
PAYROLL
1 26 2016 $
270.00
PAYROLL
1 26 2016 $
2,112.92
PAYROLL
1 26 2016 $
174.38
PAYROLL
1 26 2016 $
630.00
PAYROLL
1 26 2016 $
5,362.33
PAYROLL
1 26 2016 $
540.00
PAYROLL
1 26 2016 $
270.00
PAYROLL
1 26 2016 $
7,120.11
PAYROLL
1 26 2016 $
810.00
PAYROLL
1 26 2016 $
231.00
PAYROLL
1 26 2016 $
3,979.75
PAYROLL
1 26 2016 $
4,285.00
PAYROLL
1 26 2016 $
3,824.33
Payee
Ray Emily Kathryn
Ray Sharon A
Reeves Rebecca L
Rice Gena Lorene
Rice Whitney Todd
Rich Jamie
Rich Kelli
Richter Hannah B
Richter John W
Roden James Tyler
Rodgers Howard L
Rodgers Penny Jean
Roper Martha K
Roper Rachel Ann
Roquemore Connie C
Rose William M
Rusk Brian Hunter
Ryan Bess Ann
Salerno Michael
Sams Wesley Brent
Scarbrough Dax J
Scott Adrian P
Scott Aleah Megan
Scott Barbara Wilkins
Sedlmayr Kenneth E
Sexton Leonard B
Sexton Timothy B
Shannon Chad Lee
Shaw Laura Merritt
Shearer Tanya Jane
Shields Jarrod E
Sides Kathryn P
Sides Steven
Silvers Mark
Sivley Stacey Marie
Skelley Victoria
Slaton James M
Smallwood Laura S
Smith Brandon E
Smith Cherie H
Page 75 of 152
Source
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
1 26 2016 $
4,840.92
PAYROLL
1 26 2016 $
7,250.33
PAYROLL
1 26 2016 $
2,931.58
PAYROLL
1 26 2016 $
7,780.67
PAYROLL
1 26 2016 $
6,093.33
PAYROLL
1 26 2016 $
4,777.42
PAYROLL
1 26 2016 $
2,708.25
PAYROLL
1 26 2016 $
2,410.75
PAYROLL
1 26 2016 $
4,583.33
PAYROLL
1 26 2016 $
10,649.84
PAYROLL
1 26 2016 $
4,812.67
PAYROLL
1 26 2016 $
337.60
PAYROLL
1 26 2016 $
1,588.34
PAYROLL
1 26 2016 $
4,345.08
PAYROLL
1 26 2016 $
6,462.16
PAYROLL
1 26 2016 $
2,931.58
PAYROLL
1 26 2016 $
4,972.00
PAYROLL
1 26 2016 $
3,080.50
PAYROLL
1 26 2016 $
858.00
PAYROLL
1 26 2016 $
3,972.83
PAYROLL
1 26 2016 $
280.00
PAYROLL
1 26 2016 $
4,416.89
PAYROLL
1 26 2016 $
3,757.42
PAYROLL
1 26 2016 $
2,708.50
PAYROLL
1 26 2016 $
8,272.67
PAYROLL
1 26 2016 $
8,066.92
PAYROLL
1 26 2016 $
660.00
PAYROLL
1 26 2016 $
135.00
PAYROLL
1 26 2016 $
270.00
PAYROLL
1 26 2016 $
3,991.00
PAYROLL
1 26 2016 $
3,303.42
PAYROLL
1 26 2016 $
440.00
PAYROLL
1 26 2016 $
3,080.50
PAYROLL
1 26 2016 $
3,873.92
PAYROLL
1 26 2016 $
949.00
PAYROLL
1 26 2016 $
2,592.96
PAYROLL
1 26 2016 $
44.00
PAYROLL
1 26 2016 $
396.00
PAYROLL
1 26 2016 $
3,823.92
PAYROLL
1 26 2016 $
2,559.58
PAYROLL
1 26 2016 $
286.38
PAYROLL
1 26 2016 $
2,976.67
PAYROLL
1 26 2016 $
985.50
PAYROLL
1 26 2016 $
2,931.58
PAYROLL
1 26 2016 $
5,268.56
PAYROLL
1 26 2016 $
6,493.56
PAYROLL
1 26 2016 $
5,512.00
PAYROLL
1 26 2016 $
3,154.50
PAYROLL
1 26 2016 $
1,995.78
PAYROLL
1 26 2016 $
4,419.17
Payee
Smith Cynthia White
Smith Jeremy W
Smith John Gary
Smith Karan A
Smith Kelly L
Smith Lisa J
Smith Megan Drew
Smith Melissa Irene
Smith Tomesa E
Smith Tracy W
Smothers Sherry M
Sowell Wallace E
Spann Deborah K
Sparks Michael G
Stallings Ronald M
Stephens Susan B
Strickland Jill E
Sullins Larry D
Sutherland April C
Tarvin Lisa M
Taylor Kathy Delane
Taylor Paul D
Tenison Ralph Bruce
Thomas Candy
Thompson Donald
Thompson James A
Thornton Mary P
Tidwell Brian
Tidwell James W
Timmons Evelyn G
Tittle Gina
Tolbert James L
Turley Gregory Dean
Uhlar Ashlee Dawn
Voce Amanda Nicole
Waddell Kathy O
Walton Karen Evans
Walton Robert Lee
Warren Sally C
Weaver William W
Welch Shelia A
Wesley Linda H
Page 76 of 152
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
PAYROLL
1 26 2016 $
810.00
PAYROLL
1 26 2016 $
585.00
PAYROLL
1 26 2016 $
2,049.24
PAYROLL
1 26 2016 $
3,038.83
PAYROLL
1 26 2016 $
3,154.50
PAYROLL
1 26 2016 $
5,547.00
PAYROLL
1 26 2016 $
7,679.67
PAYROLL
1 26 2016 $
2,346.33
PAYROLL
1 26 2016 $
4,311.42
PAYROLL
1 26 2016 $
4,467.55
PAYROLL
1 26 2016 $
697.60
PAYROLL
1 26 2016 $
5,140.17
PAYROLL
1 26 2016 $
110.00
PAYROLL
1 26 2016 $
630.00
PAYROLL
1 26 2016 $
5,756.25
PAYROLL
1 26 2016 $
4,713.33
PAYROLL
1 26 2016 $
4,797.33
PAYROLL
1 26 2016 $
792.00
PAYROLL
1 26 2016 $
4,344.75
PAYROLL
1 26 2016 $
3,038.83
PAYROLL
1 26 2016 $
810.00
PAYROLL
1 26 2016 $
2,941.92
PAYROLL
1 26 2016 $
360.00
PAYROLL
1 26 2016 $
467.50
PAYROLL
1 26 2016 $
4,535.75
PAYROLL
1 26 2016 $
6,131.25
PAYROLL
1 26 2016 $
44.00
PAYROLL
1 26 2016 $
2,559.33
PAYROLL
1 26 2016 $
130.50
PAYROLL
1 26 2016 $
3,229.42
PAYROLL
1 26 2016 $
3,506.67
220293
1 27 2016 $
2,146.00
220641
1 28 2016 $
55.00
220642
1 28 2016 $
303.82
220643
1 28 2016 $
14,847.12
220644
1 28 2016 $
1,274.48
220645
1 28 2016 $
27.00
220646
1 28 2016 $
60.00
220646
1 28 2016 $
50.00
220647
1 28 2016 $
1,522.50
220647
1 28 2016 $
565.00
220648
1 28 2016 $
1,397.57
220649
1 28 2016 $
3,155.00
220650
1 28 2016 $
350.00
220651
1 28 2016 $
1,500.00
220651
1 28 2016 $
15.00
220652
1 28 2016 $
100.00
220653
1 28 2016 $
3,500.00
220654
1 28 2016 $
12,200.00
220655
1 28 2016 $
187.00
Payee
White Brandon T
White Clint R
Whitlock Patrick N
Wiggins Christine B
Wilbanks Jonathan G
Wilhite Rosey Diane
Wilkins Kathryn
Williams Mark B
Willoughby Harvey
Wilson Donny Wayne
Wilson John F
Wilt Jeremy Aaron
Wisener Misty Lane
Woodruff Sharon
Wynn Cynthia
Yarbrough Sarah Sue
Yarns Karen Young
Yates Carolyn
York Dan B
York Judy A
York Yancey Woodard
Yoshioka Lance
Young Daniel J
Young Debra E
Hendrix, William J.
Awards Palace LLC
Benco Dental Co.
Bevill State Community College
Broadcast Music, Inc.
Burdette, Ronald G.
Burns Florist
Burns Florist
C & C Graphics
C & C Graphics
CDW Government Inc
Commpro, Inc
Council for Resource Development
Dawson, Jack A.
Directorpoint, LLC
Final Touch
Page 77 of 152
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Bass Club
Facility Renewal
Benevolent Fund
Benevolent Fund
May ADN 2016
May ADN 2016
Drama Club
Cheerleader Fund
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Memberships
Memberships
In State-Mileage
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
220656
1 28 2016 $
4,484.10
220656
1 28 2016 $
1,877.67
220657
1 28 2016 $
229.00
220658
1 28 2016 $
191.24
220658
1 28 2016 $
159.61
220658
1 28 2016 $
68.48
220659
1 28 2016 $
170.80
220660
1 28 2016 $
100.00
220661
1 28 2016 $
4,375.00
220662
1 28 2016 $
50.45
220662
1 28 2016 $
142.45
220662
1 28 2016 $
502.35
220662
1 28 2016 $
70.63
220662
1 28 2016 $
117.99
220662
1 28 2016 $
633.98
220663
1 28 2016 $
2,147.28
220664
1 28 2016 $
1,312.31
220665
1 28 2016 $
484.98
220666
1 28 2016 $
4,984.00
220667
1 28 2016 $
69.26
220668
1 28 2016 $
57,787.74
220669
1 28 2016 $
144.00
220669
1 28 2016 $
650.00
220669
1 28 2016 $
432.00
220669
1 28 2016 $
48.00
220669
1 28 2016 $
144.00
220670
1 28 2016 $
1,794.40
220670
1 28 2016 $
435.00
220671
1 28 2016 $
1,500.00
220672
1 28 2016 $
500.00
220673
1 28 2016 $
28.70
220673
1 28 2016 $
197.00
220674
1 28 2016 $
104.40
220675
1 28 2016 $
1,760.00
220676
1 28 2016 $
353.20
220677
1 28 2016 $
91.71
220678
1 28 2016 $
1,606.50
220679
1 28 2016 $
4,950.00
220680
1 28 2016 $
140.71
220681
1 28 2016 $
400.00
220682
2
1 2016 $
49.50
220683
2
1 2016 $
511.66
220683
2
1 2016 $
1,957.76
220683
2
1 2016 $
1,957.77
220683
2
1 2016 $
1,243.18
220683
2
1 2016 $
1,031.74
220683
2
1 2016 $
2,366.25
220684
2
1 2016 $
840.21
220685
2
1 2016 $
17,650.76
220686
2
1 2016 $
239.71
Payee
Hand Arendall LLC
Hand Arendall LLC
Konica Minolta
Konica Minolta
Konica Minolta
Landauer, Inc.
McLeroy Law Firm
Mindvolt
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Pitney Bowes Inc
SESAC
Stericycle Inc
TekLinks, Inc.
The Cullman Times
The Cullman Times
The University of Texas at Austin
Triple B Mechanical Bulls
Tuscaloosa Library Bindery LLC
Tuscaloosa Library Bindery LLC
Virco Inc.
Wards Natural Science
WBHM
WIAT
Xerox Corporation
York, Dan B.
ACT, Inc.
Aho Architects, LLC
Aho Architects, LLC
Aho Architects, LLC
Aho Architects, LLC
Aho Architects, LLC
Aho Architects, LLC
Airgas USA, LLC
Ame Learning
AutoZone, Inc.
Page 78 of 152
Source
BOOST Federal 13-14
BOOST Federal 13-14
Unexpended Plant
Golf Club
Bevill 7th Floor
Rebecca Branch Roof
Lady Lions Roof
Campus Master Plan
Auxiliary-Bookstore
Purpose
Legal Services
Legal Services
Rent - Equipment
Legal Services
Rent - Equipment
Memberships
Technology Exceeding $25,000
Rent - Equipment
Alterations
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
220687
2
1 2016 $
782.60
220688
2
1 2016 $
180.00
220689
2
1 2016 $
28.52
220690
2
1 2016 $
304.32
220691
2
1 2016 $
58.04
220692
2
1 2016 $
3,337.18
220692
2
1 2016 $
2,530.33
220692
2
1 2016 $
1,719.68
220692
2
1 2016 $
1,362.90
220692
2
1 2016 $
5,979.02
220692
2
1 2016 $
74,078.46
220693
2
1 2016 $
681.25
220694
2
1 2016 $
1,379.68
220694
2
1 2016 $
1,308.00
220695
2
1 2016 $
90.00
220696
2
1 2016 $
300.00
220697
2
1 2016 $
684.45
220697
2
1 2016 $
175.00
220697
2
1 2016 $
200.00
220698
2
1 2016 $
1,452.66
220699
2
1 2016 $
3,060.50
220700
2
1 2016 $
170.50
220701
2
1 2016 $
56.48
220702
2
1 2016 $
539.85
220702
2
1 2016 $
20.49
220703
2
1 2016 $
1,712.38
220704
2
1 2016 $
1,031.20
220705
2
1 2016 $
802.31
220706
2
1 2016 $
98.59
220707
2
1 2016 $
698.92
220707
2
1 2016 $
1,530.55
220708
2
1 2016 $
2,643.10
220709
2
1 2016 $
11,774.53
220710
2
1 2016 $
39.52
220711
2
1 2016 $
800.61
220712
2
1 2016 $
302.80
220713
2
1 2016 $
1,187.50
220714
2
1 2016 $
3,624.72
220715
2
1 2016 $
34,803.49
220716
2
1 2016 $
834.76
220717
2
1 2016 $
64,222.88
220718
2
1 2016 $
213.38
220719
2
1 2016 $
759.50
220720
2
1 2016 $
286.22
220721
2
1 2016 $
3,000.00
220722
2
1 2016 $
441.60
220723
2
1 2016 $
383.94
220724
2
1 2016 $
396.80
220725
2
1 2016 $
751.80
220726
2
1 2016 $
204.00
Payee
B & D Electric Motor Co
Building Systems Technolo
CDW Government Inc
Cengage Learning
Cengage Learning
Cengage Learning
Cengage Learning
Cengage Learning
Cengage Learning
Chick-Fil-A
City of Cullman
City of Cullman
City of Cullman
Coca Cola
Design XIII Inc.
Directv LLC
Eckenrod Ford
Eckenrod Ford
Elsevier, Inc.
Expert TA, LLC
Grainger
Graybar
Graybar
Guest Aviation, LLC
J.A. Majors
Kendall Hunt Publishing
Konica Minolta
Lathan Associates Architects, P.C.
Lincoln Electric
Lippincott, Williams & Wilkins
Lowe's
O'Reilly Auto Parts
Office Depot
Park Seed Wholesale
Pearson Education
Pepsi Cola
ProSource Specialties LLC
RJ Young Company
SDC Publications
Page 79 of 152
Source
Facility Renewal
AE State 15-16
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Dorm
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Testing
Auxiliary-Bookstore
AE State 15-16
PDL Roof
Auxiliary-Bookstore
Forestry 2014-2015
Auxiliary-Bookstore
AE State 15-16
AE GED Testing
Auxiliary-Vending
Auxiliary-Bookstore
Facility Renewal
Auxiliary-Vending
Auxiliary-Bookstore
Purpose
Communications
Rent - Facilities
Rent - Facilities
Rent - Equipment
Rent - Equipment
Rent - Equipment
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
220727
2
1 2016 $
15.40
220728
2
1 2016 $
1,070.91
220729
2
1 2016 $
767.40
220729
2
1 2016 $
758.52
220730
2
1 2016 $
2,400.00
220731
2
1 2016 $
375.00
220732
2
1 2016 $
221.17
220733
2
1 2016 $
767.90
220734
2
1 2016 $
5,898.80
220735
2
1 2016 $
212.50
220736
2
1 2016 $
45,450.00
220737
2
1 2016 $
295.63
220738
2
1 2016 $
130.00
220739
2
1 2016 $
76.26
220739
2
1 2016 $
130.80
220739
2
1 2016 $
25.50
220740
2
1 2016 $
87.89
220741
2
1 2016 $
1,233.15
220741
2
1 2016 $
284.80
220742
2
1 2016 $
138.88
220743
2
1 2016 $
98.84
220744
2
3 2016 $
500.00
220745
2
3 2016 $
200.00
220746
2
3 2016 $
3,000.00
220747
2
3 2016 $
100.00
220748
2
3 2016 $
175.00
220749
2
3 2016 $
1,687.50
220750
2
3 2016 $
275.00
220751
2
3 2016 $
215.00
220752
2
3 2016 $
630.00
220752
2
3 2016 $
50.00
220753
2
3 2016 $
3,378.36
220754
2
3 2016 $
7,795.00
220755
2
3 2016 $
309.40
220755
2
3 2016 $
369.50
220756
2
3 2016 $
6,000.00
220757
2
3 2016 $
375.00
220758
2
3 2016 $
750.00
220758
2
3 2016 $
33.30
220759
2
3 2016 $
3,444.00
220760
2
3 2016 $
1,800.00
220761
2
3 2016 $
1,325.00
220762
2
3 2016 $
150.00
220763
2
3 2016 $
100.00
220764
2
3 2016 $
437.50
220765
2
3 2016 $
512.00
220766
2
3 2016 $
11,733.00
220767
2
3 2016 $
1,463.16
220768
2
3 2016 $
271.19
220769
2
3 2016 $
1,575.00
Payee
Terracon Consultants, Inc.
The Resource Center
Trane
Uline
Vermont Bean Seed Company
Walker, Courtney L.
Walker's Discount Building Supply
Wright Express
Wright Express
Xerox Corporation
Poarch Band of Creek Indians
ACCSISA
ACCSPA
ACCSPRA
Aderhold, Mark T.
Adobe Systems, Inc
Alabama Press Association
Alabama Acda
Awards Palace LLC
Awards Palace LLC
Blackbaud
Bronze-Depot.com Inc
BSN Sports
BSN Sports
Clear Channel WQEN FM
Clem, Theresa J.
Cullman Sign & Banner
Designs By Grace
Franks, Stephen M.
Garner, Jamie
Hand Arendall LLC
High Ground Solutions Inc
Hodges, Jimmy W.
Jones, Kelley M.
Kelton Design
Page 80 of 152
Source
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Cafe
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Dorm
Auxiliary-Cafe
Auxiliary-Vending
Auxiliary-Testing
Auxiliary-Bookstore
Softball Club
Facility Renewal
Softball Club
AE Federal 15-16
Purpose
In State-Mileage
Rent - Equipment
Freight
Memberships
Memberships
Memberships
Memberships
Memberships
Legal Services
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
EXPENSE
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
220770
2
3 2016 $
303.92
220771
2
3 2016 $
50.00
220772
2
3 2016 $
6,492.00
220773
2
3 2016 $
1,275.00
220774
2
3 2016 $
393.31
220775
2
3 2016 $
75.00
220776
2
3 2016 $
624.00
220777
2
3 2016 $
379.00
220778
2
3 2016 $
1,076.25
220779
2
3 2016 $
5,801.91
220780
2
3 2016 $
105.00
220781
2
3 2016 $
95.00
220782
2
3 2016 $
1,800.00
220783
2
3 2016 $
1,104.94
220784
2
3 2016 $
1,861.05
220785
2
3 2016 $
128.30
220786
2
3 2016 $
413.00
220787
2
3 2016 $
128.23
220788
2
3 2016 $
400.00
220923
2
4 2016 $
1,000.00
220923
2
4 2016 $
25,000.00
220923
2
4 2016 $
3,000.00
220924
2
4 2016 $
265.33
220924
2
4 2016 $
132.67
220925
2
4 2016 $
132.67
220925
2
4 2016 $
66.33
220926
2
4 2016 $
10.80
220927
2
4 2016 $
52.49
220928
2
4 2016 $ 130,794.27
220928
2
4 2016 $ 130,794.28
220928
2
4 2016 $
83,054.37
220928
2
4 2016 $
68,928.58
220929
2
4 2016 $
225.00
220930
2
4 2016 $
93.75
220931
2
4 2016 $
107.50
220932
2
4 2016 $
218.75
220933
2
4 2016 $
87.50
220934
2
4 2016 $
87.50
PAYROLL
2
4 2016 $
700.00
220935
2
5 2016 $
5.00
220936
2
5 2016 $
130.50
220937
2
5 2016 $
553.44
220937
2
5 2016 $
188.27
220938
2
5 2016 $
149.49
220939
2
5 2016 $
479.69
220940
2
5 2016 $
2,137.50
220941
2
5 2016 $
225.00
220942
2
5 2016 $
352.21
220943
2
5 2016 $
124.00
220944
2
5 2016 $
20,917.90
Payee
Murphree, Natalie A.
National Security Insurance Co
Noth Alabama Basketball Officials A
PARCA
Peehip
Phil Neel Art Agency
Rice, Whitney T.
Salem Press
Silvers, Mark
Smith, Tomesa E.
TekLinks, Inc.
The Cullman Times
Timmons, Evelyn G.
York, Dan B.
Petty Cash
Petty Cash
Petty Cash
Heartland Payment Systems, Inc.
Berryhill, Cameron M.
Black, Randall A.
Brothers, Jeremy
Johnson, Brandie D.
Quick, Jeffery M.
Shedd, Vanessa M.
Cook Robert Henry
Brothers, Jeremy
ACT, Inc.
Apel Machine & Supply Co
AT & T
BWI Memphis
CCC Associates
Chick-Fil-A
Ci Sport Inc.
City of Cullman
Civicon, LLC
Page 81 of 152
Source
Unexpended Plant
Volleyball
BOOST Federal 15-16
Golf Club
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Bookstore
Auxiliary-Bookstore
Rebecca Branch Roof
Lady Lions Roof
Payroll
Forestry 2014-2015
Auxiliary-Vending
Auxiliary-Bookstore
CDL Lot
Purpose
Insurance
In State-Mileage
In State-Mileage
Books
In State-Mileage
Petty Cash
Petty Cash
Petty Cash
Alterations
Alterations
Alterations
Alterations
Payroll
Communications
Water & Sewer
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
220945
2
5 2016 $
794.38
220945
2
5 2016 $
1,168.20
220946
2
5 2016 $
10,193.00
220947
2
5 2016 $
2,223.30
220948
2
5 2016 $
1,383.64
220949
2
5 2016 $
439.48
220950
2
5 2016 $
77.15
220951
2
5 2016 $
136.84
220951
2
5 2016 $
146.71
220952
2
5 2016 $
31.49
220952
2
5 2016 $
132.00
220953
2
5 2016 $
21,962.56
220953
2
5 2016 $
14,641.70
220954
2
5 2016 $
35.28
220955
2
5 2016 $
177.65
220956
2
5 2016 $
253.40
220957
2
5 2016 $
1,984.50
220957
2
5 2016 $
89.70
220958
2
5 2016 $
1,439.64
220959
2
5 2016 $
144.13
220959
2
5 2016 $
339.64
220960
2
5 2016 $
269.20
220960
2
5 2016 $
192.29
220961
2
5 2016 $
12,251.52
220962
2
5 2016 $
752.47
220963
2
5 2016 $
1,978.35
220964
2
5 2016 $
299.37
220965
2
5 2016 $
744.44
220965
2
5 2016 $
63.18
220966
2
5 2016 $
235.70
220966
2
5 2016 $
51.47
220967
2
5 2016 $
964.31
220967
2
5 2016 $
3.60
220968
2
5 2016 $
1,416.30
220969
2
5 2016 $
5.00
220969
2
5 2016 $
20.00
220969
2
5 2016 $
15.00
220969
2
5 2016 $
15.47
220969
2
5 2016 $
20.00
220969
2
5 2016 $
20.00
220969
2
5 2016 $
11.97
220969
2
5 2016 $
19.35
220970
2
5 2016 $
546.25
220971
2
5 2016 $
496.00
220972
2
5 2016 $
35.50
220973
2
5 2016 $
172.00
220974
2
5 2016 $
1,360.00
220974
2
5 2016 $
1,572.00
220975
2
5 2016 $
788.90
220976
2
5 2016 $
373.58
Payee
Coca Cola
Coca Cola
Coursey Enterprises
Dade Paper Company
Elsevier, Inc.
Fastenal
Ferguson
Fisher Scientific
Fisher Scientific
GCA Services Group
GCA Services Group
Golden Flake
Grainger
Graybar
Jansport
Jones-McLeod, Inc.
Jones-McLeod, Inc.
Konica Minolta
Konica Minolta
Movie Foods Co, LLC
MPS
O'Reilly Auto Parts
Office Depot
Office Depot
Park Seed Wholesale
Park Seed Wholesale
Pepsi Cola
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Prevost
RSR Electronics, Inc.
Sherwin Williams
Son's Aviation
Son's Aviation
Page 82 of 152
Source
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Testing
Auxiliary-Testing
Auxiliary-Cafe
Auxiliary-Cafe
Facility Renewal
Auxiliary-Vending
Auxiliary-Testing
Auxiliary-Dorm
Auxiliary-Bookstore
Auxiliary-Cafe
Auxiliary-Cafe
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Facility Renewal
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Cafe
Purpose
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
220976
2
5 2016 $
1,921.96
220977
2
5 2016 $
997.40
220978
2
5 2016 $
94.48
220979
2
5 2016 $
2,379.21
220980
2
5 2016 $
987.72
220980
2
5 2016 $
274.76
220981
2
5 2016 $
813.12
220982
2
5 2016 $
34.00
220983
2
5 2016 $
43.97
220983
2
5 2016 $
62.78
220983
2
5 2016 $
16.73
220984
2
5 2016 $
63.23
221024
2
8 2016 $
7,925.40
221024
2
8 2016 $
715.80
221025
2
9 2016 $
1,012.09
221026
2
9 2016 $
50.00
221027
2
9 2016 $
4,999.00
221028
2
9 2016 $
70.00
221028
2
9 2016 $
100.00
221029
2
9 2016 $
57.20
221030
2
9 2016 $
152.60
221031
2
9 2016 $
750.00
221032
2
9 2016 $
175.00
221032
2
9 2016 $
40.00
221033
2
9 2016 $
555.00
221034
2
9 2016 $
38.19
221034
2
9 2016 $
190.00
221034
2
9 2016 $
932.56
221035
2
9 2016 $
90.00
221036
2
9 2016 $
283.00
221037
2
9 2016 $
450.00
221038
2
9 2016 $
230.00
221038
2
9 2016 $
4,005.00
221039
2
9 2016 $
68.04
221040
2
9 2016 $
232.00
221041
2
9 2016 $
283.50
221042
2
9 2016 $
5,572.35
221043
2
9 2016 $
2,383.23
221044
2
9 2016 $
8,000.43
221044
2
9 2016 $
724.56
221045
2
9 2016 $
492.00
221046
2
9 2016 $
649.92
221047
2
9 2016 $
137.16
221048
2
9 2016 $
2,100.00
221049
2
9 2016 $
39.42
221050
2
9 2016 $
187.20
221051
2
9 2016 $
21.99
221051
2
9 2016 $
117.99
221051
2
9 2016 $
145.67
221052
2
9 2016 $
2,084.00
Payee
Trane
US Foods, Inc
US Foods, Inc
4 Imprint
ACAPNEP
Access Data Group LLC
Aderhold, Mark T.
Aderhold, Mark T.
AHSAA
Amazon
American Academy Of Sleep
Arnold, Herbert R.
Arnold, Herbert R.
Bellmon, Timothy
Benco Dental Co.
Benco Dental Co.
Benco Dental Co.
BSN Sports
CDW Government Inc
Clem, Theresa J.
Commpro, Inc
Commpro, Inc
Creech, Paul
Cullman Tribune
Dell
Flinn Scientific Inc
Hill, Marcie
Jones, Kelley M.
JRCERT
Lipsey, Linda M.
Office Depot
Office Depot
Office Depot
USA Funds
Page 83 of 152
Source
Auxiliary-Cafe
Facility Renewal
Auxiliary-Bookstore
Auxiliary-Cafe
Auxiliary-Dorm
Auxiliary-Cafe
Auxiliary-Vending
Auxiliary-Dorm
Softball Club
Auxiliary-Dorm
AE Federal 15-16
AE Federal 15-16
Purpose
Water & Sewer
Water & Sewer
Memberships
In State-Mileage
Water & Sewer
Water & Sewer
In State-Mileage
In State-Mileage
Memberships
In State-Mileage
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
221053
2
9 2016 $
33,775.00
221054
2
9 2016 $
160.92
221055
2
9 2016 $
217.67
221055
2
9 2016 $
62.71
221055
2
9 2016 $
76.80
221055
2
9 2016 $
76.81
221056
2 10 2016 $
6,000.00
221057
2 10 2016 $
375.00
221064
2 10 2016 $
1,072.37
221064
2 10 2016 $
739.16
221064
2 10 2016 $
522.59
221064
2 10 2016 $
889.33
221064
2 10 2016 $
2,689.95
221064
2 10 2016 $
3,241.25
221064
2 10 2016 $
799.36
221065
2 10 2016 $
60.00
221066
2 10 2016 $
229.00
221067
2 10 2016 $
100.00
221068
2 10 2016 $
57,167.00
221069
2 10 2016 $
1,737.50
221069
2 10 2016 $
393.72
221069
2 10 2016 $
9,348.00
221070
2 10 2016 $
432.00
221071
2 10 2016 $
1,199.90
221072
2 10 2016 $
2,404.98
221073
2 10 2016 $
7,500.00
221074
2 10 2016 $
96.00
221074
2 10 2016 $
72.00
221169
2 11 2016 $
210.00
221170
2 12 2016 $
515.92
221171
2 12 2016 $
1,713.04
221171
2 12 2016 $
1,713.04
221171
2 12 2016 $
1,087.78
221171
2 12 2016 $
902.78
221172
2 12 2016 $
722.40
221173
2 12 2016 $
213.81
221174
2 12 2016 $
325.00
221175
2 12 2016 $
441.54
221176
2 12 2016 $
1,008.39
221177
2 12 2016 $
175.00
221177
2 12 2016 $
200.00
221178
2 12 2016 $
572.96
221178
2 12 2016 $
1,743.19
221178
2 12 2016 $
1,397.90
221179
2 12 2016 $
1,225.00
221179
2 12 2016 $
3,515.00
221180
2 12 2016 $
155.38
221181
2 12 2016 $
7,368.35
221182
2 12 2016 $
107.26
221183
2 12 2016 $
141.12
Payee
Petty Cash
Warren, Sally C.
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Benson, Jeffrey
San Jacinto College
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
DA Check Unit
Landmark Tour & Travel
National Document Solutions
PastPerfect Software
Perfect Interview, LLC
RJ Young Company
TekLinks, Inc.
World of Wheels
Against the Clock Inc
Aho Architects, LLC
Aho Architects, LLC
Aho Architects, LLC
Aho Architects, LLC
Airgas USA, LLC
Amazon
Blount-Oneonta Chamber of Commerce
CDW Government Inc
Ci Sport Inc.
City of Cullman
City of Cullman
Coca Cola
Coca Cola
Coca Cola
Dell
EMC Paradigm Publishing LLC
Golden Flake
Page 84 of 152
Source
Softball Club
Softball Club
VICA
Auxiliary-Bookstore
Rebecca Branch Roof
Lady Lions Roof
Auxiliary-Vending
AE Federal 15-16
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Testing
Auxiliary-Bookstore
Auxiliary-Cafe
Auxiliary-Vending
Purpose
Petty Cash
In State-Mileage
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Subscriptions
Subscriptions
In State-Mileage
Rent - Facilities
Rent - Facilities
Rent - Equipment
Rent - Equipment
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
221184
2 12 2016 $
140.70
221185
2 12 2016 $
709.58
221185
2 12 2016 $
925.92
221185
2 12 2016 $
32.57
221185
2 12 2016 $
201.67
221186
2 12 2016 $
1,828.20
221187
2 12 2016 $
450.00
221188
2 12 2016 $
552.28
221189
2 12 2016 $
343.57
221190
2 12 2016 $
297.73
221191
2 12 2016 $
1,068.57
221192
2 12 2016 $
9,990.14
221192
2 12 2016 $
1,970.00
221193
2 12 2016 $
1,014.64
221193
2 12 2016 $
150.38
221194
2 12 2016 $
695.00
221195
2 12 2016 $
20.00
221195
2 12 2016 $
11.97
221195
2 12 2016 $
19.35
221195
2 12 2016 $
5.00
221195
2 12 2016 $
20.00
221195
2 12 2016 $
15.00
221195
2 12 2016 $
14.06
221195
2 12 2016 $
20.00
221195
2 12 2016 $
19.09
221195
2 12 2016 $
13.61
221196
2 12 2016 $
4,515.57
221197
2 12 2016 $
396.80
221198
2 12 2016 $
3,400.00
221199
2 12 2016 $
1,251.56
221200
2 12 2016 $
2,157.50
221200
2 12 2016 $
3,800.00
221201
2 12 2016 $
8.00
221201
2 12 2016 $
228.13
221202
2 12 2016 $
587.21
221203
2 12 2016 $
1,023.44
221203
2 12 2016 $
1,241.66
221204
2 12 2016 $
164.00
221205
2 12 2016 $
253.64
221205
2 12 2016 $
28.62
221206
2 12 2016 $
359.00
221207
2 12 2016 $
458.70
221208
2 12 2016 $
44.56
221208
2 12 2016 $
34.82
221208
2 12 2016 $
28.56
221209
2 12 2016 $
1,113.00
221210
2 12 2016 $
106.37
221211
2 12 2016 $
150.83
221212
2 12 2016 $
200.00
221213
2 16 2016 $
650.00
Payee
Grainger
Graybar
Graybar
Graybar
Graybar
Guest Aviation, LLC
Iscet
Jansport
Konica Minolta
Lowe's
MPS
MPS
NC3
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Quality Science Labs, LLC
Sherwin Williams
Son's Aviation
Son's Aviation
Thomas Scientific Inc
Trane
Trane
US Foods, Inc
Wing Aero Products
Xerox Corporation
COABE
AASFAA
Page 85 of 152
Source
Auxiliary-Bookstore
AE State 15-16
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Facility Renewal
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Cafe
Auxiliary-Testing
Auxiliary-Bookstore
Auxiliary-Cafe
Auxiliary-Cafe
Auxiliary-Vending
Auxiliary-Bookstore
AE State 15-16
Purpose
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
In State-Mileage
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
221213
2 16 2016 $
25.00
221214
2 16 2016 $
5,125.00
221215
2 16 2016 $
1,100.00
221216
2 16 2016 $
1,000.00
221217
2 16 2016 $
1,400.00
221218
2 16 2016 $
63.17
221219
2 16 2016 $
872.25
221220
2 16 2016 $
100.70
221221
2 16 2016 $
90.00
221221
2 16 2016 $
245.00
221222
2 16 2016 $
249.95
221223
2 16 2016 $
15.00
221224
2 16 2016 $
1,000.00
221224
2 16 2016 $
1,600.00
221225
2 16 2016 $
217.60
221225
2 16 2016 $
576.50
221226
2 16 2016 $
293.09
221227
2 16 2016 $
89.10
221228
2 16 2016 $
964.00
221229
2 16 2016 $
518.44
221230
2 16 2016 $
596.40
221231
2 16 2016 $
623.31
221232
2 16 2016 $
47.41
221233
2 16 2016 $
445.71
221234
2 16 2016 $
1,294.24
221235
2 16 2016 $
186.85
221235
2 16 2016 $
175.90
221235
2 16 2016 $
205.18
221235
2 16 2016 $
6.89
221235
2 16 2016 $
25.15
221236
2 16 2016 $
888.00
221236
2 16 2016 $
314.40
221237
2 16 2016 $
553.75
221238
2 16 2016 $
14,390.40
221238
2 16 2016 $
3,460.50
221239
2 16 2016 $
111.93
221239
2 16 2016 $
349.99
221239
2 16 2016 $
138.20
221239
2 16 2016 $
47.67
221239
2 16 2016 $
28.29
221240
2 16 2016 $
78.88
221241
2 16 2016 $
1,371.24
221242
2 16 2016 $
13,240.00
221243
2 16 2016 $
771.00
221244
2 16 2016 $
400.00
221245
2 16 2016 $
126.20
221245
2 16 2016 $
116.96
221246
2 16 2016 $
203.88
221247
2 16 2016 $
276.00
221248
2 16 2016 $
1,900.00
Payee
AASFAA
ABC 3340 WBMA
ACCSHRMA
Alabama Media Group
Andersons School Events
Awards Palace LLC
Benco Dental Co.
Burns Florist
Burns Florist
Cumulus Broadcasting
Final Touch
Final Touch
Fisher Scientific
Grandma's Laundry
Gumbo Medical, LLC
Harbin, Malinda S.
Hill, Marcie
Hodges, Jimmy W.
Johnson, Beth B.
Konica Minolta
Konica Minolta
Konica Minolta
Konica Minolta
Konica Minolta
Landauer, Inc.
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Equipment Company
Proquest
Scoreboard Sales & Service
Taylor, Dyanna
The Cullman Times
The Cullman Times
The Cullman Times
The Cullman Times
Page 86 of 152
Source
Cheerleader Fund
Unexpended Plant
Unexpended Plant
Unexpended Plant
Unexpended Plant
Auxiliary-Vending
Facility Renewal
Baseball Club
Purpose
Memberships
In State-Mileage
Memberships
In State-Mileage
In State-Mileage
In State-Mileage
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Radiology Monitor Expense
ATTNet Communications
Honorariums
Subscriptions
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
221249
2 16 2016 $
26.24
221250
2 16 2016 $
144.72
221251
2 16 2016 $
446.25
221252
2 16 2016 $
1,249.00
221252
2 16 2016 $
1,000.00
221253
2 16 2016 $
219.76
221253
2 16 2016 $
248.39
221253
2 16 2016 $
51.18
221253
2 16 2016 $
194.47
221253
2 16 2016 $
375.56
221254
2 17 2016 $
35.81
221255
2 17 2016 $
36,972.72
221255
2 17 2016 $
400.00
221256
2 17 2016 $
32,864.64
221256
2 17 2016 $
400.00
221256
2 17 2016 $
996.93
221301
2 18 2016 $
25,000.00
221302
2 18 2016 $
1,600.00
221303
2 18 2016 $
164.16
221304
2 18 2016 $
56,404.73
221305
2 18 2016 $
336.46
221306
2 18 2016 $
415.80
221307
2 18 2016 $
37.80
221308
2 18 2016 $
500.00
221309
2 18 2016 $
142.66
221310
2 18 2016 $
450.00
221311
2 18 2016 $
55.35
221311
2 18 2016 $
19.00
221311
2 18 2016 $
779.00
221311
2 18 2016 $
2,210.97
221311
2 18 2016 $
122.31
221311
2 18 2016 $
67.53
221311
2 18 2016 $
7.95
221311
2 18 2016 $
139.20
221311
2 18 2016 $
4,014.92
221312
2 19 2016 $
220.00
221312
2 19 2016 $ 106,911.60
221312
2 19 2016 $
1,503.46
221312
2 19 2016 $
1,030.94
221313
2 19 2016 $
597.90
221314
2 19 2016 $
78,885.20
221314
2 19 2016 $
78,885.20
221314
2 19 2016 $
50,092.10
221314
2 19 2016 $
41,572.50
221315
2 19 2016 $
35.99
221316
2 19 2016 $
333.68
221316
2 19 2016 $
926.46
221316
2 19 2016 $
126.38
221317
2 19 2016 $
2,613.59
221317
2 19 2016 $
6,294.10
Payee
Warren, Sally C.
WKUL
Workplace Answers
Workplace Answers
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Benson, Jeffrey
Creech, Paul
Cullman-Jefferson Counties Gas Dist
McCrickard, Matthew
McMoy, John H.
Morgan, Jason W.
The Cullman Times
Smith, Brandon E.
Sun Chief Booster Club
Against the Clock Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
Cengage Learning
Cengage Learning
Page 87 of 152
Source
Auxiliary-Bookstore
Softball Club
Softball Club
Auxiliary-Bookstore
Auxiliary-Bookstore
Rebecca Branch Roof
Lady Lions Roof
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Purpose
In State-Mileage
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Freight
Sales Tax Payable
Discounts Earned
Sales Tax Payable
Discounts Earned
Prepaid Expenses
Legal Services
In State-Mileage
Gas & Heating Fuel
In State-Mileage
In State-Mileage
In State-Mileage
Electricity
Electricity
Water & Sewer
Electricity
Alterations
Alterations
Alterations
Alterations
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
221317
2 19 2016 $
44,122.20
221318
2 19 2016 $
182.92
221318
2 19 2016 $
319.19
221318
2 19 2016 $
867.03
221318
2 19 2016 $
49.09
221319
2 19 2016 $
472.68
221320
2 19 2016 $
1,030.18
221322
2 19 2016 $
2,417.39
221322
2 19 2016 $
505.36
221322
2 19 2016 $
287.99
221322
2 19 2016 $
994.20
221323
2 19 2016 $
138.68
221324
2 19 2016 $
280.92
221325
2 19 2016 $
150.00
221326
2 19 2016 $
100.11
221327
2 19 2016 $
70.56
221328
2 19 2016 $
2,805.21
221328
2 19 2016 $
82.77
221328
2 19 2016 $
77.00
221329
2 19 2016 $
300.16
221330
2 19 2016 $
1,084.72
221331
2 19 2016 $
2,872.07
221332
2 19 2016 $
56.99
221333
2 19 2016 $
2,544.39
221334
2 19 2016 $
12,039.00
221335
2 19 2016 $
115.36
221336
2 19 2016 $
175.10
221337
2 19 2016 $
1,516.18
221337
2 19 2016 $
282.49
221337
2 19 2016 $
1,289.87
221337
2 19 2016 $
480.64
221338
2 19 2016 $
51.47
221339
2 19 2016 $
3,201.43
221339
2 19 2016 $ 114,704.35
221341
2 19 2016 $
662.40
221342
2 19 2016 $
490.71
221343
2 19 2016 $
3,440.08
221344
2 19 2016 $
5,000.00
221345
2 19 2016 $
500.00
221346
2 19 2016 $
396.80
221347
2 19 2016 $
4,742.60
221348
2 19 2016 $
2,092.00
221349
2 19 2016 $
1,213.16
221349
2 19 2016 $
2,492.54
221350
2 19 2016 $
1,126.22
221350
2 19 2016 $
246.34
221351
2 19 2016 $
351.96
221352
2 19 2016 $
9.52
221352
2 19 2016 $
99.32
221352
2 19 2016 $
50.20
Payee
Cengage Learning
Cintas Corporation
Cook's Pest Control
Dell
Dell
Dell
Dell
Federal Industries
Ferguson
FISDAP
Fisher Scientific
Golden Flake
Graybar
Graybar
Graybar
J.A. Majors
Konica Minolta
Lincoln Electric
O'Reilly Auto Parts
Office Depot
Office Depot
Office Depot
Office Depot
Pearson Education
Pearson Education
Pepsi Cola
Poly-Pak Industries Inc
Praters Inc
Prevost
Skills USA
US Foods, Inc
Page 88 of 152
Source
Auxiliary-Bookstore
Facility Renewal
Facility Renewal
Auxiliary-Bookstore
Auxiliary-Testing
Auxiliary-Bookstore
Auxiliary-Testing
Auxiliary-Vending
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
AE State 15-16
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Bookstore
Auxiliary-Bookstore
Facility Renewal
Facility Renewal
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Cafe
Auxiliary-Cafe
Auxiliary-Vending
Auxiliary-Cafe
Purpose
Rent - Equipment
Non-cap Supplies
Memberships
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
221353
2 19 2016 $
65.52
221353
2 19 2016 $
372.10
221354
2 19 2016 $
1,326.69
221354
2 19 2016 $
320.01
221355
2 19 2016 $
31.75
221356
2 22 2016 $
250.00
221357
2 22 2016 $
220.00
221358
2 22 2016 $
220.00
221359
2 22 2016 $
220.00
221360
2 22 2016 $
170.00
221361
2 22 2016 $
220.00
221362
2 22 2016 $
170.00
221363
2 22 2016 $
450.00
221364
2 24 2016 $
850.00
221365
2 24 2016 $
15,601.17
221366
2 24 2016 $
52,766.38
221367
2 24 2016 $
145.00
221368
2 24 2016 $
464.00
221369
2 24 2016 $
893.90
221370
2 24 2016 $
4,182.80
221371
2 24 2016 $
914.63
221372
2 24 2016 $
824.61
221373
2 24 2016 $
299.00
221374
2 24 2016 $
140.00
221375
2 24 2016 $ 291,519.53
221376
2 24 2016 $
10,975.00
221377
2 24 2016 $
12.00
221378
2 24 2016 $
2,125.00
221379
2 24 2016 $ 259,640.42
221380
2 24 2016 $
232.50
221381
2 24 2016 $
340.00
221382
2 24 2016 $
662.81
221383
2 24 2016 $
658.43
221384
2 24 2016 $
7,433.33
221385
2 24 2016 $ 146,293.53
221385
2 24 2016 $ 216,694.80
221386
2 24 2016 $
1,055.00
221387
2 24 2016 $
50.00
221388
2 24 2016 $
180.00
221389
2 24 2016 $
100.00
221389
2 24 2016 $
100.00
221390
2 24 2016 $
300.00
221391
2 24 2016 $
70.00
221392
2 24 2016 $
100.00
221392
2 24 2016 $
50.00
221392
2 24 2016 $
50.00
221392
2 24 2016 $
100.00
221393
2 24 2016 $
64.00
221393
2 24 2016 $
64.00
221394
2 24 2016 $
2,400.00
Payee
Wing Aero Products
Wing Aero Products
Wright Express
Wright Express
Xerox Corporation
Assmann, Kevin
Bennett, Chase
Epperson, David
Golembeck, Charles
Hollis, John L.
Ragsdale, Dustin J.
Schultz, Brandon W.
York, Dan B.
ACSPC
American Funds
Benevolent Fund
Michael Ford
Peehip
Peiraf/Rsa-1
Scholarship Fund
Security Benefit
Teachers Retirement
Valic
Wells Fargo
Wells Fargo
AACRAO
ACETA
Addison High School
Alabama Association for Higher Educ
Alabama Association for Higher Educ
Alabama Crowns
Alabama Web Press
Alabama Web Press
American Society of Health
Page 89 of 152
Source
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Testing
GED Foundation Club
Golf Club
Purpose
PEEHIP Payable
FICA Payable
Memberships
Memberships
Rent - Facilities
Memberships
In State-Mileage
Memberships
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Memberships
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
221395
2 24 2016 $
720.00
221396
2 24 2016 $
2,064.55
221396
2 24 2016 $
1,251.70
221396
2 24 2016 $
43.15
221396
2 24 2016 $
43.16
221396
2 24 2016 $
43.16
221397
2 24 2016 $
98.58
221398
2 24 2016 $
555.00
221399
2 24 2016 $
250.00
221400
2 24 2016 $
571.30
221401
2 24 2016 $
298.50
221402
2 24 2016 $
56.00
221402
2 24 2016 $
208.00
221403
2 24 2016 $
7,000.00
221404
2 24 2016 $
1,350.00
221404
2 24 2016 $
7,334.40
221404
2 24 2016 $
520.50
221404
2 24 2016 $
315.40
221404
2 24 2016 $
1,602.28
221405
2 24 2016 $
9,442.82
221405
2 24 2016 $
5,689.35
221405
2 24 2016 $
15,603.04
221406
2 24 2016 $
975.00
221407
2 24 2016 $
1,586.20
221408
2 24 2016 $
225.00
221409
2 24 2016 $
225.00
221410
2 24 2016 $
1,348.40
221411
2 24 2016 $
1,300.00
221412
2 24 2016 $
12,200.00
221413
2 24 2016 $
300.00
221413
2 24 2016 $
50.00
221414
2 24 2016 $
1,046.16
221415
2 24 2016 $
2,096.00
221416
2 24 2016 $
260.00
221417
2 24 2016 $
408.00
221418
2 24 2016 $
144.72
221419
2 24 2016 $
1,080.00
221420
2 24 2016 $
720.00
221421
2 24 2016 $
650.00
221422
2 24 2016 $
171.25
221423
2 24 2016 $
328.88
221424
2 24 2016 $
1,600.00
221425
2 24 2016 $
645.00
221426
2 24 2016 $
650.00
221427
2 24 2016 $
6,063.89
221428
2 24 2016 $
210.00
221429
2 24 2016 $
1,175.19
221430
2 24 2016 $
8,500.00
221431
2 24 2016 $
34.88
221431
2 24 2016 $
2.79
Payee
AP Brewer High School
AT & T
AT & T
AT & T
AT & T
AT & T
AT & T
Bellmon, Timothy
Bulb Direct
Burns Florist
C & C Graphics
C & C Graphics
Career America, LLC
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
Cengage Learning
Cengage Learning
Cengage Learning
Credentials Inc
Cullman County Museum
Cullman County Schools
End It Alabama
End It Alabama
Evident Inc
Final Touch
Golf Coaches Association of America
Good Life Magazine
Harbin, Malinda S.
Hayden High School
J.B. Pennington High School
Jester's Officiating Crew
Konica Minolta
Lamar Companies
Mary Carter Paint Store
Miss Alabama Pageant
Moore Medical
NAQT
Nasco
Newsbank Inc.
Office Depot
Office Depot
Page 90 of 152
Source
Auxiliary-Dorm
Auxiliary-Bookstore
Benevolent Fund
August ADN 2016
August ADN 2016
Golf Club
OWD Integrated Health 15-16
ANS
Purpose
Rent - Facilities
Communications
Communications
Communications
Communications
Communications
Subscriptions
Books
Books
Books
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Rent - Facilities
Rent - Facilities
In State-Mileage
Subscriptions
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
221432
2 24 2016 $
2,640.00
221433
2 24 2016 $
319.00
221434
2 24 2016 $
200.00
221435
2 24 2016 $
449.58
221436
2 24 2016 $
6,628.15
221437
2 24 2016 $
350.00
221438
2 24 2016 $
32.56
221439
2 24 2016 $
3,118.32
221440
2 24 2016 $
1,495.00
221440
2 24 2016 $
1,883.70
221441
2 24 2016 $
243.60
221442
2 24 2016 $
103.56
221442
2 24 2016 $
65.12
221442
2 24 2016 $
77.91
221442
2 24 2016 $
65.12
221442
2 24 2016 $
305.88
221442
2 24 2016 $
79.84
221442
2 24 2016 $
143.00
221442
2 24 2016 $
65.12
221443
2 24 2016 $
4,149.11
221444
2 24 2016 $
249.42
221445
2 24 2016 $
2,010.00
221446
2 24 2016 $
190.21
221446
2 24 2016 $
23.27
221446
2 24 2016 $
252.87
221446
2 24 2016 $
191.94
221447
2 24 2016 $
900.00
PAYROLL
2 24 2016 $
3,750.00
PAYROLL
2 24 2016 $
4,907.42
PAYROLL
2 24 2016 $
4,555.00
PAYROLL
2 24 2016 $
390.00
PAYROLL
2 24 2016 $
1,440.00
PAYROLL
2 24 2016 $
450.00
PAYROLL
2 24 2016 $
4,777.42
PAYROLL
2 24 2016 $
812.00
PAYROLL
2 24 2016 $
4,285.00
PAYROLL
2 24 2016 $
8,066.92
PAYROLL
2 24 2016 $
1,627.33
PAYROLL
2 24 2016 $
810.00
PAYROLL
2 24 2016 $
3,526.58
PAYROLL
2 24 2016 $
5,638.57
PAYROLL
2 24 2016 $
720.00
PAYROLL
2 24 2016 $
6,450.08
PAYROLL
2 24 2016 $
3,979.75
PAYROLL
2 24 2016 $
7,556.44
PAYROLL
2 24 2016 $
1,216.00
PAYROLL
2 24 2016 $
760.00
PAYROLL
2 24 2016 $
7,409.89
PAYROLL
2 24 2016 $
4,285.00
PAYROLL
2 24 2016 $
270.00
Payee
Oncell Systems
Phi Theta Kappa
Northwest Shoals Comm
Pitney Bowes Inc
Simply Green Turf
Sportsmith
Stericycle Inc
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Winston Co Board Of Ed
WSCC Future Foundation Inc.
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
York, Dan B.
Abbott Jarrod Todd
Adams Alina S
Adams Dana D
Adams Tracy S
Akin Linda L
Akridge Steven Chad
Aldridge Penny
Alexander Billy
Allen Connie C
Allen Ladonna N
Alley Sharon P
Allred Judith K
Armstrong Tammy G
Askea Crystal
Atchley Barbara P
Attaway Donna B
Ayers Terry A
Baggett Hollis W
Bailey Kenneth Paul
Baker Jeremy
Page 91 of 152
Source
Phi Theta Kappa
Cheerleader Fund
Cheerleader Fund
Cheerleader Fund
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Memberships
Communications
Communications
Communications
Communications
Communications
Communications
In State-Mileage
Rent - Equipment
Rent - Equipment
Rent - Equipment
In State-Mileage
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
2 24 2016 $
3,824.33
PAYROLL
2 24 2016 $
2,349.83
PAYROLL
2 24 2016 $
821.33
PAYROLL
2 24 2016 $
3,452.33
PAYROLL
2 24 2016 $
7,634.89
PAYROLL
2 24 2016 $
2,708.50
PAYROLL
2 24 2016 $
7,001.89
PAYROLL
2 24 2016 $
555.56
PAYROLL
2 24 2016 $
1,111.11
PAYROLL
2 24 2016 $
456.00
PAYROLL
2 24 2016 $
3,137.57
PAYROLL
2 24 2016 $
90.00
PAYROLL
2 24 2016 $
180.00
PAYROLL
2 24 2016 $
780.00
PAYROLL
2 24 2016 $
7,323.17
PAYROLL
2 24 2016 $
1,584.00
PAYROLL
2 24 2016 $
1,444.00
PAYROLL
2 24 2016 $
540.00
PAYROLL
2 24 2016 $
6,287.49
PAYROLL
2 24 2016 $
3,824.33
PAYROLL
2 24 2016 $
4,714.60
PAYROLL
2 24 2016 $
1,140.63
PAYROLL
2 24 2016 $
175.00
PAYROLL
2 24 2016 $
511.50
PAYROLL
2 24 2016 $
3,979.75
PAYROLL
2 24 2016 $
5,416.78
PAYROLL
2 24 2016 $
270.00
PAYROLL
2 24 2016 $
3,973.25
PAYROLL
2 24 2016 $
4,345.08
PAYROLL
2 24 2016 $
4,972.00
PAYROLL
2 24 2016 $
2,857.17
PAYROLL
2 24 2016 $
3,757.42
PAYROLL
2 24 2016 $
228.00
PAYROLL
2 24 2016 $
4,285.00
PAYROLL
2 24 2016 $
6,279.89
PAYROLL
2 24 2016 $
6,493.33
PAYROLL
2 24 2016 $
441.75
PAYROLL
2 24 2016 $
3,309.15
PAYROLL
2 24 2016 $
4,590.33
PAYROLL
2 24 2016 $
4,907.42
PAYROLL
2 24 2016 $
135.00
PAYROLL
2 24 2016 $
45.00
PAYROLL
2 24 2016 $
821.33
PAYROLL
2 24 2016 $
792.00
PAYROLL
2 24 2016 $
543.75
PAYROLL
2 24 2016 $
3,675.42
PAYROLL
2 24 2016 $
2,187.33
PAYROLL
2 24 2016 $
1,842.01
PAYROLL
2 24 2016 $
1,316.00
PAYROLL
2 24 2016 $
697.50
Payee
Baker Mechelle
Barber Kimberly Fulton
Barber Virginia A
Barnes Mary P
Bates Peggy Lambert
Beck Susan K
Bellmon Timothy
Benson Jeffrey
Bentley June W
Blackmon Jamie Lynn
Blackwood Frankey A
Blevins Pamela R
Bolin Richard Mark
Borden Holly Ezell
Borden Sidney N
Bowling Deborah
Boyd Jimmy Lance
Bradford Marsha K
Brand Judythe G
Brannan Bonnie Gail
Briehn Connie Sue
Brindle Alden W
Britton Agnes Rene
Britton Bobby W
Brock Meredith M
Brock Tania Louise
Brooks Brandon D
Brown Janet L
Brunner Stacey H
Buckelew Kathy L
Burks Ricky L
Burns Theresa
Burroughs Denise D
Butts Gina Tidmore
Butts Scott W
Bynum Jason E
Calvert Edwin
Camp Aimee
Campbell Monique
Page 92 of 152
Source
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
2 24 2016 $
490.00
PAYROLL
2 24 2016 $
821.33
PAYROLL
2 24 2016 $
3,675.42
PAYROLL
2 24 2016 $
765.00
PAYROLL
2 24 2016 $
3,675.42
PAYROLL
2 24 2016 $
247.60
PAYROLL
2 24 2016 $
810.00
PAYROLL
2 24 2016 $
720.00
PAYROLL
2 24 2016 $
270.00
PAYROLL
2 24 2016 $
465.00
PAYROLL
2 24 2016 $
10,396.95
PAYROLL
2 24 2016 $
563.18
PAYROLL
2 24 2016 $
4,840.92
PAYROLL
2 24 2016 $
2,857.42
PAYROLL
2 24 2016 $
2,857.17
PAYROLL
2 24 2016 $
54.00
PAYROLL
2 24 2016 $
1,889.83
PAYROLL
2 24 2016 $
3,757.42
PAYROLL
2 24 2016 $
6,009.89
PAYROLL
2 24 2016 $
3,824.33
PAYROLL
2 24 2016 $
600.00
PAYROLL
2 24 2016 $
270.00
PAYROLL
2 24 2016 $
4,507.42
PAYROLL
2 24 2016 $
3,757.42
PAYROLL
2 24 2016 $
555.56
PAYROLL
2 24 2016 $
2,884.08
PAYROLL
2 24 2016 $
5,759.75
PAYROLL
2 24 2016 $
8,272.67
PAYROLL
2 24 2016 $
2,931.58
PAYROLL
2 24 2016 $
5,916.67
PAYROLL
2 24 2016 $
821.33
PAYROLL
2 24 2016 $
1,456.00
PAYROLL
2 24 2016 $
4,285.00
PAYROLL
2 24 2016 $
5,713.33
PAYROLL
2 24 2016 $
3,229.42
PAYROLL
2 24 2016 $
71.50
PAYROLL
2 24 2016 $
4,577.60
PAYROLL
2 24 2016 $
7,091.44
PAYROLL
2 24 2016 $
792.00
PAYROLL
2 24 2016 $
1,210.83
PAYROLL
2 24 2016 $
247.60
PAYROLL
2 24 2016 $
5,377.99
PAYROLL
2 24 2016 $
1,964.00
PAYROLL
2 24 2016 $
899.00
PAYROLL
2 24 2016 $
2,038.42
PAYROLL
2 24 2016 $
3,038.83
PAYROLL
2 24 2016 $
1,722.00
PAYROLL
2 24 2016 $
3,303.42
PAYROLL
2 24 2016 $
270.00
PAYROLL
2 24 2016 $
1,111.11
Payee
Carden Judie N
Carr Ashley Leanne
Casey Jonee Willene
Castleberry Edward
Chaffin Christopher
Chaffin Stanley H
Chandler June
Chenault Carol D
Clem Theresa Jayne
Cobb Ben C
Cobb Jesse C
Cole Kim M
Conn Donna T
Copeland Susan M
Cordes Joyce A
Couch Pamela B
Coy Kathryn S
Creech Paul
Crosby Mary Ann
Crow Glynice H
Crow Kenneth C
Culpepper Ann H
Cummings Melissa
Daniel Ramon A
Daniel Randy W
Davis Charles A
Davis Judson E
Davis Krystal
Davis Robert S
Dean Lindsay Kay
Dean Lynda S
Dillashaw Bobbie R
Doss Angela P
Downs Karen D
Drake Ashley Campbell
Dubberly Roxana Diana
Dunkle Jennifer E
Durand Robert C
Dyer William
Page 93 of 152
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
2 24 2016 $
728.00
PAYROLL
2 24 2016 $
6,113.33
PAYROLL
2 24 2016 $
1,425.50
PAYROLL
2 24 2016 $
540.00
PAYROLL
2 24 2016 $
9,348.33
PAYROLL
2 24 2016 $
3,824.33
PAYROLL
2 24 2016 $
1,540.00
PAYROLL
2 24 2016 $
903.38
PAYROLL
2 24 2016 $
150.00
PAYROLL
2 24 2016 $
1,736.00
PAYROLL
2 24 2016 $
1,017.83
PAYROLL
2 24 2016 $
360.00
PAYROLL
2 24 2016 $
759.50
PAYROLL
2 24 2016 $
2,931.58
PAYROLL
2 24 2016 $
540.00
PAYROLL
2 24 2016 $
90.00
PAYROLL
2 24 2016 $
1,407.31
PAYROLL
2 24 2016 $
765.00
PAYROLL
2 24 2016 $
472.60
PAYROLL
2 24 2016 $
1,489.11
PAYROLL
2 24 2016 $
2,320.29
PAYROLL
2 24 2016 $
7,630.33
PAYROLL
2 24 2016 $
4,367.92
PAYROLL
2 24 2016 $
728.00
PAYROLL
2 24 2016 $
728.00
PAYROLL
2 24 2016 $
650.25
PAYROLL
2 24 2016 $
1,111.11
PAYROLL
2 24 2016 $
270.00
PAYROLL
2 24 2016 $
4,202.17
PAYROLL
2 24 2016 $
3,957.42
PAYROLL
2 24 2016 $
4,872.83
PAYROLL
2 24 2016 $
1,737.85
PAYROLL
2 24 2016 $
8,911.75
PAYROLL
2 24 2016 $
3,675.42
PAYROLL
2 24 2016 $
225.00
PAYROLL
2 24 2016 $
7,594.89
PAYROLL
2 24 2016 $
2,754.17
PAYROLL
2 24 2016 $
2,549.96
PAYROLL
2 24 2016 $
1,215.47
PAYROLL
2 24 2016 $
2,634.33
PAYROLL
2 24 2016 $
4,590.33
PAYROLL
2 24 2016 $
6,886.58
PAYROLL
2 24 2016 $
2,410.75
PAYROLL
2 24 2016 $
540.00
PAYROLL
2 24 2016 $
2,857.17
PAYROLL
2 24 2016 $
810.00
PAYROLL
2 24 2016 $
990.00
PAYROLL
2 24 2016 $
821.33
PAYROLL
2 24 2016 $
5,268.56
PAYROLL
2 24 2016 $
700.00
Payee
Ebert Barbara Alyn
Edwards Charlotte H
Edwards Cynthia A
Edwards Melinda C
Edwards Terry D
Elrod Leslie Faith
Elrod Perrie Rigsby
England Jeannette
Epps Mary Rebecca
Evans Vickie Leann
Eyer Milea
Fairbanks George
Fallin Jamie Arlene
Farmer Maranda F
Ferguson Sharon S
Fincher Anna Gwen
Fincher Judy Coker
Fine Jacob Matthew
Fisher Virginia
Flanigan Alyce M
Fleming Ryan
Foust Samantha Marie
Frasier Rebecca
Fuqua Kathleen K
Fuqua Tracie L
Gamble Mark
Gann Russell L
Gattis Tammi W
German Lisa J
Gibbs Teresa A
Glasscock Helen P
Glasscock Melanie A
Godwin Natalie R
Golovkina Valentina
Gouchtchina Nina
Grace Timothy L
Graves Rebecca Ann
Green Courtney Long
Griffin Carol P
Grimes Julia
Grimmett Cheril B
Halbrooks Mary V
Hall Brian T
Hall Glenn Earl
Page 94 of 152
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
2 24 2016 $
3,006.33
PAYROLL
2 24 2016 $
4,943.25
PAYROLL
2 24 2016 $
8,884.44
PAYROLL
2 24 2016 $
4,713.33
PAYROLL
2 24 2016 $
1,408.00
PAYROLL
2 24 2016 $
1,023.00
PAYROLL
2 24 2016 $
1,612.00
PAYROLL
2 24 2016 $
8,923.00
PAYROLL
2 24 2016 $
4,840.92
PAYROLL
2 24 2016 $
270.00
PAYROLL
2 24 2016 $
806.00
PAYROLL
2 24 2016 $
1,111.11
PAYROLL
2 24 2016 $
3,824.33
PAYROLL
2 24 2016 $
270.00
PAYROLL
2 24 2016 $
2,857.17
PAYROLL
2 24 2016 $
382.60
PAYROLL
2 24 2016 $
13,419.34
PAYROLL
2 24 2016 $
4,533.50
PAYROLL
2 24 2016 $
6,616.44
PAYROLL
2 24 2016 $
157.60
PAYROLL
2 24 2016 $
3,757.42
PAYROLL
2 24 2016 $
8,066.92
PAYROLL
2 24 2016 $
1,080.47
PAYROLL
2 24 2016 $
5,426.17
PAYROLL
2 24 2016 $
4,285.00
PAYROLL
2 24 2016 $
3,452.83
PAYROLL
2 24 2016 $
3,229.42
PAYROLL
2 24 2016 $
8,923.00
PAYROLL
2 24 2016 $
281.50
PAYROLL
2 24 2016 $
2,038.42
PAYROLL
2 24 2016 $
6,886.58
PAYROLL
2 24 2016 $
7,261.67
PAYROLL
2 24 2016 $
PAYROLL
2 24 2016 $
3,308.75
PAYROLL
2 24 2016 $
4,907.42
PAYROLL
2 24 2016 $
3,675.42
PAYROLL
2 24 2016 $
3,973.25
PAYROLL
2 24 2016 $
540.00
PAYROLL
2 24 2016 $
6,113.33
PAYROLL
2 24 2016 $
4,047.25
PAYROLL
2 24 2016 $
2,422.06
PAYROLL
2 24 2016 $
2,852.90
PAYROLL
2 24 2016 $
1,964.00
PAYROLL
2 24 2016 $
1,056.00
PAYROLL
2 24 2016 $
1,736.00
PAYROLL
2 24 2016 $
6,159.00
PAYROLL
2 24 2016 $
3,675.42
PAYROLL
2 24 2016 $
305.25
PAYROLL
2 24 2016 $
1,054.00
PAYROLL
2 24 2016 $
940.50
Payee
Hall Mary T
Hall Thea D
Halstead Fred
Hammond James R
Hancock Julie Ann
Haney Ida L
Harbin James R
Harbin Malinda S
Hardman Todd A
Harper Kelly M
Harris Barbara J
Harris Chester
Harris Sharon Y
Hays April C
Hays Jenifer Lynn
Head James S
Hendrix Carolyn B
Hendrix William Joe
Henshaw Robert
Hill Jennifer F
Hill Juanita
Hill Marcie
Hilliard Anthony
Hines Crystal C
Hinson Eldridge R
Hodges Jimmy W
Holcomb Steve M
Holmes Kristen J
Hoover Deborah S
Horton Patricia A
Howell Robert W
Hudson Mattie Lynn
Huff Darlene R
Hughes John P
Hullett Lisa O
Hulse Tina C
Humaideh Iman L
Hunt Mary E
Hunter Porcha R
Hyatt Brenda Gail
Hyland Lorra
Ingram Mary Helen
Ingram Matthew O
Jacob Elicia
Jeffries Joseph
Page 95 of 152
Source
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
2 24 2016 $
8,641.84
PAYROLL
2 24 2016 $
449.50
PAYROLL
2 24 2016 $
1,238.78
PAYROLL
2 24 2016 $
457.25
PAYROLL
2 24 2016 $
3,229.42
PAYROLL
2 24 2016 $
1,309.75
PAYROLL
2 24 2016 $
4,713.33
PAYROLL
2 24 2016 $
1,447.00
PAYROLL
2 24 2016 $
6,493.56
PAYROLL
2 24 2016 $
1,341.38
PAYROLL
2 24 2016 $
3,080.50
PAYROLL
2 24 2016 $
6,716.33
PAYROLL
2 24 2016 $
320.81
PAYROLL
2 24 2016 $
4,047.25
PAYROLL
2 24 2016 $
15,649.79
PAYROLL
2 24 2016 $
5,823.89
PAYROLL
2 24 2016 $
2,979.08
PAYROLL
2 24 2016 $
2,909.25
PAYROLL
2 24 2016 $
329.88
PAYROLL
2 24 2016 $
1,170.00
PAYROLL
2 24 2016 $
5,306.33
PAYROLL
2 24 2016 $
367.40
PAYROLL
2 24 2016 $
775.00
PAYROLL
2 24 2016 $
868.00
PAYROLL
2 24 2016 $
270.00
PAYROLL
2 24 2016 $
821.33
PAYROLL
2 24 2016 $
495.63
PAYROLL
2 24 2016 $
675.00
PAYROLL
2 24 2016 $
90.00
PAYROLL
2 24 2016 $
1,085.00
PAYROLL
2 24 2016 $
4,713.33
PAYROLL
2 24 2016 $
4,583.33
PAYROLL
2 24 2016 $
360.00
PAYROLL
2 24 2016 $
2,506.23
PAYROLL
2 24 2016 $
405.00
PAYROLL
2 24 2016 $
4,047.25
PAYROLL
2 24 2016 $
4,145.50
PAYROLL
2 24 2016 $
6,790.11
PAYROLL
2 24 2016 $
4,701.25
PAYROLL
2 24 2016 $
3,601.00
PAYROLL
2 24 2016 $
22.60
PAYROLL
2 24 2016 $
427.60
PAYROLL
2 24 2016 $
697.50
PAYROLL
2 24 2016 $
1,214.91
PAYROLL
2 24 2016 $
4,202.17
PAYROLL
2 24 2016 $
6,454.56
PAYROLL
2 24 2016 $
3,080.50
PAYROLL
2 24 2016 $
4,345.08
PAYROLL
2 24 2016 $
3,833.33
PAYROLL
2 24 2016 $
165.00
Payee
Johnson Beth B
Johnson Braxton Lee
Johnson Karen D
Johnson Krystal S
Johnson Traci Leann
Johnston Emily N
Jones Belinda V
Jones Christina
Jones Kelley M
Jones Ryder D
Kahler Kimberley D
Karolewics Vicki P
Keener Allen Scott
Kennedy Misty D
Kent Joshua R
Kent Phyllis D
Kilpatrick Jaime R
Kilpatrick Jeff S
Kirk Kimberly Weeks
Kirkes Susan
Kornegay Stephanie
Kretzschmar Wilda J
Lambert Christopher
Landers Roger D
Larsen Kathleen D
Lauderdale Daniel
Ledbetter Gayle L
Lee Donna M
Leeth Robbin D
Lipsey Linda M
Lisle Dana Michelle
Long Vernesa Y
Lott Betty
Lovell Sarah F
Maddox Cynthia J
Mahler Theresa B
Majerik Laura Diana
Malchow Eric
Page 96 of 152
Source
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
2 24 2016 $
6,054.89
PAYROLL
2 24 2016 $
5,416.78
PAYROLL
2 24 2016 $
2,187.33
PAYROLL
2 24 2016 $
5,303.85
PAYROLL
2 24 2016 $
6,450.08
PAYROLL
2 24 2016 $
1,078.00
PAYROLL
2 24 2016 $
1,391.36
PAYROLL
2 24 2016 $
899.00
PAYROLL
2 24 2016 $
490.00
PAYROLL
2 24 2016 $
565.50
PAYROLL
2 24 2016 $
4,885.00
PAYROLL
2 24 2016 $
2,484.92
PAYROLL
2 24 2016 $
806.00
PAYROLL
2 24 2016 $
5,577.67
PAYROLL
2 24 2016 $
181.28
PAYROLL
2 24 2016 $
1,111.11
PAYROLL
2 24 2016 $
1,225.00
PAYROLL
2 24 2016 $
6,325.67
PAYROLL
2 24 2016 $
868.00
PAYROLL
2 24 2016 $
360.00
PAYROLL
2 24 2016 $
5,035.08
PAYROLL
2 24 2016 $
5,290.92
PAYROLL
2 24 2016 $
293.92
PAYROLL
2 24 2016 $
4,673.25
PAYROLL
2 24 2016 $
8,205.34
PAYROLL
2 24 2016 $
968.00
PAYROLL
2 24 2016 $
4,419.17
PAYROLL
2 24 2016 $
4,807.42
PAYROLL
2 24 2016 $
5,713.33
PAYROLL
2 24 2016 $
5,416.78
PAYROLL
2 24 2016 $
2,857.17
PAYROLL
2 24 2016 $
792.00
PAYROLL
2 24 2016 $
6,549.89
PAYROLL
2 24 2016 $
270.00
PAYROLL
2 24 2016 $
2,310.38
PAYROLL
2 24 2016 $
2,782.75
PAYROLL
2 24 2016 $
2,931.58
PAYROLL
2 24 2016 $
4,367.92
PAYROLL
2 24 2016 $
1,736.00
PAYROLL
2 24 2016 $
4,285.00
PAYROLL
2 24 2016 $
2,559.58
PAYROLL
2 24 2016 $
6,051.75
PAYROLL
2 24 2016 $
270.00
PAYROLL
2 24 2016 $
120.00
PAYROLL
2 24 2016 $
3,526.58
PAYROLL
2 24 2016 $
435.00
PAYROLL
2 24 2016 $
8,486.42
PAYROLL
2 24 2016 $
3,173.08
PAYROLL
2 24 2016 $
930.00
PAYROLL
2 24 2016 $
592.00
Payee
Mallard Cynthia B
Malone James S
Mann Savannah Lee
Manning Marcella E
Manord Larry W
Maples Matthew Todd
Markham Sara F
Marshall Tammy R
Marty Jacqueline R
Marty Mary G
Mattox Lisa Waldon
Mayo Harriet W
McCrickard Matthew
McGhee LaWanda
McGraw John P
McKelvey Carol D
McKoy Andrew Steven
McMinn Gary J
McMoy John Horace
McRea Jennifer Ann
Meadows Rosalyn R
Meeks John Daniel
Messersmith Brett D
Metcalf Robert L
Meyer Matthew Cory
Miller Keisha S
Milligan Jimmy F
Minyard Jonathan W
Mitchell Kimberlee
Mobley Kyla Shea
Monk Anita Jo
Moon Randy R
Moore Joan S
Moore Laura Segars
Moore Russell E
Morgan Doris A
Morgan Jason Wesley
Morris Karen Lyrene
Morrison Christie Lee
Morton Jackson Lee
Page 97 of 152
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
2 24 2016 $
15,335.14
PAYROLL
2 24 2016 $
728.00
PAYROLL
2 24 2016 $
2,708.50
PAYROLL
2 24 2016 $
6,204.50
PAYROLL
2 24 2016 $
4,823.78
PAYROLL
2 24 2016 $
720.00
PAYROLL
2 24 2016 $
495.00
PAYROLL
2 24 2016 $
2,857.17
PAYROLL
2 24 2016 $
728.00
PAYROLL
2 24 2016 $
2,559.58
PAYROLL
2 24 2016 $
675.00
PAYROLL
2 24 2016 $
4,345.08
PAYROLL
2 24 2016 $
530.00
PAYROLL
2 24 2016 $
496.00
PAYROLL
2 24 2016 $
540.00
PAYROLL
2 24 2016 $
3,972.11
PAYROLL
2 24 2016 $
112.60
PAYROLL
2 24 2016 $
5,120.33
PAYROLL
2 24 2016 $
770.44
PAYROLL
2 24 2016 $
5,713.33
PAYROLL
2 24 2016 $
446.50
PAYROLL
2 24 2016 $
5,251.42
PAYROLL
2 24 2016 $
7,060.11
PAYROLL
2 24 2016 $
3,038.83
PAYROLL
2 24 2016 $
4,047.25
PAYROLL
2 24 2016 $
3,080.08
PAYROLL
2 24 2016 $
2,038.42
PAYROLL
2 24 2016 $
4,675.56
PAYROLL
2 24 2016 $
4,748.41
PAYROLL
2 24 2016 $
374.00
PAYROLL
2 24 2016 $
2,515.03
PAYROLL
2 24 2016 $
1,148.40
PAYROLL
2 24 2016 $
3,823.78
PAYROLL
2 24 2016 $
3,508.75
PAYROLL
2 24 2016 $
3,675.42
PAYROLL
2 24 2016 $
2,916.67
PAYROLL
2 24 2016 $
4,729.75
PAYROLL
2 24 2016 $
112.60
PAYROLL
2 24 2016 $
6,300.58
PAYROLL
2 24 2016 $
4,645.00
PAYROLL
2 24 2016 $
4,717.00
PAYROLL
2 24 2016 $
496.00
PAYROLL
2 24 2016 $
6,776.89
PAYROLL
2 24 2016 $
5,240.92
PAYROLL
2 24 2016 $
135.20
PAYROLL
2 24 2016 $
697.60
PAYROLL
2 24 2016 $
7,504.89
PAYROLL
2 24 2016 $
7,144.50
PAYROLL
2 24 2016 $
2,112.92
PAYROLL
2 24 2016 $
840.00
Payee
Morton Malinda Pass
Mosley Shiela R
Moss Bill
Moss Mary L
Motzkus Sonja T
Murff Pamela Lynne
Nall Nicholas K
Narrell Terri G
Neal Mark A
Nelson James Brett
Nicholas Rita
Nix Gina Suzanne
Nix Haley Amanda
Nunn Hulon J
Nyquist Kristina K
O'Leary Christine
O'Rear Susan J
Parker Brandi L
Pate Stefany Leanne
Patel Disha
Pearson Aaron
Peek Susan
Perkins Mandi T
Pilcher Janet L
Putman Randy D
Quick Renee M
Quick Shannon F
Quick Susan R
Quick Tony Lynn
Rakestraw Wesley P
Ray Donna D
Ray Emily Kathryn
Ray Sharon A
Reeves Rebecca L
Rice Gena Lorene
Page 98 of 152
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
2 24 2016 $
3,898.33
PAYROLL
2 24 2016 $
360.00
PAYROLL
2 24 2016 $
3,646.17
PAYROLL
2 24 2016 $
3,951.42
PAYROLL
2 24 2016 $
966.00
PAYROLL
2 24 2016 $
2,500.00
PAYROLL
2 24 2016 $
270.00
PAYROLL
2 24 2016 $
4,062.58
PAYROLL
2 24 2016 $
1,518.00
PAYROLL
2 24 2016 $
270.00
PAYROLL
2 24 2016 $
2,112.92
PAYROLL
2 24 2016 $
2,424.93
PAYROLL
2 24 2016 $
5,416.67
PAYROLL
2 24 2016 $
810.00
PAYROLL
2 24 2016 $
2,336.00
PAYROLL
2 24 2016 $
4,972.00
PAYROLL
2 24 2016 $
2,112.92
PAYROLL
2 24 2016 $
2,708.50
PAYROLL
2 24 2016 $
6,450.08
PAYROLL
2 24 2016 $
404.19
PAYROLL
2 24 2016 $
1,964.00
PAYROLL
2 24 2016 $
4,176.42
PAYROLL
2 24 2016 $
4,145.50
PAYROLL
2 24 2016 $
2,336.25
PAYROLL
2 24 2016 $
465.00
PAYROLL
2 24 2016 $
4,555.00
PAYROLL
2 24 2016 $
1,111.11
PAYROLL
2 24 2016 $
808.50
PAYROLL
2 24 2016 $
810.00
PAYROLL
2 24 2016 $
1,433.17
PAYROLL
2 24 2016 $
3,229.42
PAYROLL
2 24 2016 $
1,092.85
PAYROLL
2 24 2016 $
1,111.11
PAYROLL
2 24 2016 $
270.00
PAYROLL
2 24 2016 $
2,112.92
PAYROLL
2 24 2016 $
465.00
PAYROLL
2 24 2016 $
630.00
PAYROLL
2 24 2016 $
5,362.33
PAYROLL
2 24 2016 $
540.00
PAYROLL
2 24 2016 $
270.00
PAYROLL
2 24 2016 $
7,120.11
PAYROLL
2 24 2016 $
810.00
PAYROLL
2 24 2016 $
264.00
PAYROLL
2 24 2016 $
3,979.75
PAYROLL
2 24 2016 $
4,296.25
PAYROLL
2 24 2016 $
3,824.33
PAYROLL
2 24 2016 $
4,852.17
PAYROLL
2 24 2016 $
930.00
PAYROLL
2 24 2016 $
6,100.33
PAYROLL
2 24 2016 $
2,931.58
Payee
Rice Whitney Todd
Rich Jamie
Rich Kelli
Richardson Zerlene
Richter Hannah B
Richter John W
Roden James Tyler
Rodgers Howard L
Rodgers Penny Jean
Roper Martha K
Roper Rachel Ann
Roquemore Connie C
Rose William M
Rusk Brian Hunter
Ryan Bess Ann
Salerno Michael
Sams Wesley Brent
Scarbrough Dax J
Scott Adrian P
Scott Aleah Megan
Sedlmayr Kenneth E
Sexton Leonard B
Sexton Timothy B
Shannon Chad Lee
Shaw Laura Merritt
Shearer Tanya Jane
Shields Jarrod E
Sides Kathryn P
Sides Steven
Silvers Mark
Sivley Stacey Marie
Skelley Victoria
Slaton James M
Smallwood Laura S
Smith Brandon E
Smith Cherie H
Smith Cynthia White
Smith Erin Atkinson
Smith Jeremy W
Smith John Gary
Page 99 of 152
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
2 24 2016 $
8,163.17
PAYROLL
2 24 2016 $
6,093.33
PAYROLL
2 24 2016 $
4,777.42
PAYROLL
2 24 2016 $
2,708.25
PAYROLL
2 24 2016 $
1,653.83
PAYROLL
2 24 2016 $
4,583.33
PAYROLL
2 24 2016 $
10,649.84
PAYROLL
2 24 2016 $
4,812.67
PAYROLL
2 24 2016 $
337.60
PAYROLL
2 24 2016 $
1,717.12
PAYROLL
2 24 2016 $
4,345.08
PAYROLL
2 24 2016 $
6,462.16
PAYROLL
2 24 2016 $
2,931.58
PAYROLL
2 24 2016 $
4,972.00
PAYROLL
2 24 2016 $
1,209.00
PAYROLL
2 24 2016 $
3,080.50
PAYROLL
2 24 2016 $
1,056.00
PAYROLL
2 24 2016 $
588.50
PAYROLL
2 24 2016 $
3,972.83
PAYROLL
2 24 2016 $
1,960.00
PAYROLL
2 24 2016 $
2,875.47
PAYROLL
2 24 2016 $
3,757.42
PAYROLL
2 24 2016 $
2,708.50
PAYROLL
2 24 2016 $
8,272.67
PAYROLL
2 24 2016 $
8,066.92
PAYROLL
2 24 2016 $
780.00
PAYROLL
2 24 2016 $
135.00
PAYROLL
2 24 2016 $
270.00
PAYROLL
2 24 2016 $
3,979.75
PAYROLL
2 24 2016 $
3,303.42
PAYROLL
2 24 2016 $
792.00
PAYROLL
2 24 2016 $
3,080.50
PAYROLL
2 24 2016 $
3,873.92
PAYROLL
2 24 2016 $
1,314.00
PAYROLL
2 24 2016 $
2,485.42
PAYROLL
2 24 2016 $
616.00
PAYROLL
2 24 2016 $
979.00
PAYROLL
2 24 2016 $
3,823.92
PAYROLL
2 24 2016 $
2,559.58
PAYROLL
2 24 2016 $
518.38
PAYROLL
2 24 2016 $
2,976.67
PAYROLL
2 24 2016 $
1,724.50
PAYROLL
2 24 2016 $
2,931.58
PAYROLL
2 24 2016 $
5,268.56
PAYROLL
2 24 2016 $
6,493.56
PAYROLL
2 24 2016 $
5,512.00
PAYROLL
2 24 2016 $
3,154.50
PAYROLL
2 24 2016 $
1,789.33
PAYROLL
2 24 2016 $
4,419.17
PAYROLL
2 24 2016 $
810.00
Payee
Smith Karan A
Smith Kelly L
Smith Lisa J
Smith Megan Drew
Smith Melissa Irene
Smith Tomesa E
Smith Tracy W
Smothers Sherry M
Sowell Wallace E
Spann Deborah K
Sparks Michael G
Stallings Ronald M
Stanford Cherie L
Stephens Susan B
Strane Lorie S
Strickland Jill E
Sullins Larry D
Sutherland April C
Tarvin Lisa M
Taylor Kathy Delane
Taylor Paul D
Tenison Ralph Bruce
Thomas Candy
Thompson Donald
Thompson James A
Thornton Mary P
Tidwell Brian
Tidwell James W
Timmons Evelyn G
Tittle Gina
Tolbert James L
Turley Gregory Dean
Uhlar Ashlee Dawn
Voce Amanda Nicole
Waddell Kathy O
Walton Karen Evans
Walton Robert Lee
Warren Sally C
Weaver William W
Welch Shelia A
Wesley Linda H
Page 100 of 152
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
Expense
Expense
Expense
EXPENSE
EXPENSE
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
PAYROLL
2 24 2016 $
585.00
PAYROLL
2 24 2016 $
1,964.25
PAYROLL
2 24 2016 $
3,038.83
PAYROLL
2 24 2016 $
3,154.50
PAYROLL
2 24 2016 $
5,547.00
PAYROLL
2 24 2016 $
7,679.67
PAYROLL
2 24 2016 $
1,988.83
PAYROLL
2 24 2016 $
4,311.42
PAYROLL
2 24 2016 $
4,047.25
PAYROLL
2 24 2016 $
697.60
PAYROLL
2 24 2016 $
5,140.17
PAYROLL
2 24 2016 $
630.00
PAYROLL
2 24 2016 $
5,756.25
PAYROLL
2 24 2016 $
4,713.33
PAYROLL
2 24 2016 $
616.00
PAYROLL
2 24 2016 $
4,797.33
PAYROLL
2 24 2016 $
1,097.14
PAYROLL
2 24 2016 $
1,584.00
PAYROLL
2 24 2016 $
4,344.75
PAYROLL
2 24 2016 $
3,038.83
PAYROLL
2 24 2016 $
810.00
PAYROLL
2 24 2016 $
2,699.92
PAYROLL
2 24 2016 $
405.00
PAYROLL
2 24 2016 $
794.75
PAYROLL
2 24 2016 $
4,535.75
PAYROLL
2 24 2016 $
6,131.25
PAYROLL
2 24 2016 $
2,559.33
PAYROLL
2 24 2016 $
641.63
PAYROLL
2 24 2016 $
3,636.42
PAYROLL
2 24 2016 $
3,506.67
PAYROLL
2 24 2016 $
806.00
221469
2 25 2016 $
110.82
221470
2 25 2016 $
507.33
221470
2 25 2016 $
570.78
PAYROLL
2 25 2016 $
2,254.00
PAYROLL
2 25 2016 $
1,778.00
221471
2 26 2016 $
1,788.50
221472
2 26 2016 $
2,000.00
221473
2 26 2016 $
106.04
221474
2 26 2016 $
770.16
221474
2 26 2016 $
913.38
221474
2 26 2016 $
183.54
221475
2 26 2016 $
805.90
221476
2 26 2016 $
41,515.00
221478
2 26 2016 $
57.41
221479
2 26 2016 $
600.93
221479
2 26 2016 $
2,138.87
221479
2 26 2016 $
1,579.19
221479
2 26 2016 $
385.21
221480
2 26 2016 $
30.00
Payee
White Brandon T
White Clint R
Whitlock Patrick N
Wiggins Christine B
Wilbanks Jonathan G
Wilhite Rosey Diane
Wilkins Kathryn
Williams Mark B
Wilson Donny Wayne
Wilson John F
Wilson Kelsey
Wilt Jeremy Aaron
Wisener Misty Lane
Woodruff Sharon
Wynn Cynthia
Yarbrough Sarah Sue
Yarns Karen Young
Yates Carolyn
York Dan B
York Judy A
Yoshioka Lance
Young Daniel J
Young Debra E
Wells Fargo
Wells Fargo
Burnham Kelly Lynn
Reid Allison Shelton
ACT, Inc.
Best Robotics, Inc.
CDW Government Inc
CDW Government Inc
CDW Government Inc
Civicon, LLC
Directv LLC
Ferguson
Ferguson
Ferguson
Ferguson
FISDAP
Page 101 of 152
Source
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Auxiliary-Testing
Friends of Best
AE State 15-16
Auxiliary-Bookstore
Auxiliary-Bookstore
Bevill 7th Floor
Auxiliary-Dorm
Auxiliary-Bookstore
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
FICA Payable
Payroll
Payroll
Memberships
Alterations
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
221481
2 26 2016 $
67.14
221482
2 26 2016 $
150.00
221483
2 26 2016 $
2.88
221484
2 26 2016 $
2,135.20
221485
2 26 2016 $
574.08
221485
2 26 2016 $
169.40
221485
2 26 2016 $
122.40
221487
2 26 2016 $
75.00
221488
2 26 2016 $
249.92
221490
2 26 2016 $
2,281.39
221491
2 26 2016 $
6,630.65
221492
2 26 2016 $
3,840.79
221493
2 26 2016 $
140.84
221494
2 26 2016 $
13.20
221495
2 26 2016 $
495.00
221496
2 26 2016 $
1,780.20
221496
2 26 2016 $
154.35
221496
2 26 2016 $
1,046.16
221497
2 26 2016 $
13,684.68
221498
2 26 2016 $
772.80
221499
2 26 2016 $
17.97
221499
2 26 2016 $
20.00
221499
2 26 2016 $
12.00
221499
2 26 2016 $
8.50
221500
2 26 2016 $
3,540.17
221501
2 26 2016 $
99.20
221503
2 26 2016 $
367.09
221504
2 26 2016 $
71.24
221505
2 26 2016 $
348.27
221505
2 26 2016 $
348.27
221506
2 26 2016 $
592.26
221507
2 26 2016 $
63.75
221508
2 26 2016 $
301.03
221508
2 26 2016 $
20.00
221508
2 26 2016 $
60.92
221509
2 26 2016 $
639.50
221510
2 26 2016 $
26.16
221510
2 26 2016 $
46.45
221510
2 26 2016 $
310.99
221512
3
1 2016 $
633.00
221513
3
1 2016 $
1,881.35
221514
3
1 2016 $
51.08
221515
3
1 2016 $
39.89
221515
3
1 2016 $
1.99
221516
3
1 2016 $
97,500.00
221517
3
1 2016 $
22,366.57
221518
3
1 2016 $
301.20
221519
3
1 2016 $
50.76
221520
3
1 2016 $
8,930.98
221521
3
1 2016 $
1,516.70
Payee
Franks, Stephen M.
Golden Flake
Grainger
Graybar
Graybar
Graybar
JCR Recycling, LLC
Konica Minolta
McCoy
MCI Service Parts
NC3
Office Depot
Office Depot
Office Depot
Pearson Education
Pepsi Cola
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Sherwin Williams
Snap-On Industrial
The Medalcraft Mint, Inc.
The Medalcraft Mint, Inc.
Trane
Turley, Gregory D.
US Foods, Inc
US Foods, Inc
US Foods, Inc
Aldridge, Penny
Allen, Ladonna N.
AT & T
AT & T
Civitas Learning Inc
Cobbs, Allen
Flanigan, Alyce M.
Fuqua, Tracie L.
Hand Arendall LLC
Page 102 of 152
Source
Auxiliary-Cafe
Auxiliary-Vending
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Bookstore
Facility Renewal
Auxiliary-Cafe
Auxiliary-Vending
Auxiliary-Cafe
Auxiliary-Vending
Purpose
Gas & Heating Fuel
Communications
In State-Mileage
Communications
Communications
Insurance & Bonding
In State-Mileage
In State-Mileage
Legal Services
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
221522
3
1 2016 $
200.00
221523
3
1 2016 $
50.22
221524
3
1 2016 $
150.00
221525
3
1 2016 $
150.00
221525
3
1 2016 $
1,030.95
221526
3
1 2016 $
551.59
221527
3
1 2016 $
688.54
221528
3
1 2016 $
7,500.00
221529
3
1 2016 $
172.26
221530
3
1 2016 $
4,000.00
221531
3
1 2016 $
27.00
221532
3
1 2016 $
312.50
221533
3
1 2016 $
143.64
221534
3
1 2016 $
1,000.00
221535
3
1 2016 $
375.00
221536
3
1 2016 $
50.00
221537
3
1 2016 $
310.46
221538
3
1 2016 $
940.44
221539
3
2 2016 $
225.00
221540
3
2 2016 $
675.00
221541
3
2 2016 $
220.00
221542
3
2 2016 $
600.00
221543
3
2 2016 $
220.00
221544
3
2 2016 $
225.00
221545
3
2 2016 $
225.00
221546
3
2 2016 $
600.00
221547
3
2 2016 $
220.00
221548
3
2 2016 $
600.00
221549
3
2 2016 $
220.00
221550
3
3 2016 $
129.97
221550
3
3 2016 $
120.00
221551
3
3 2016 $
799.20
221552
3
3 2016 $
350.00
221553
3
3 2016 $
475.00
221554
3
3 2016 $
325.00
221555
3
3 2016 $
325.00
221556
3
3 2016 $
462.50
221557
3
3 2016 $
687.50
221558
3
3 2016 $
475.00
221559
3
3 2016 $
325.00
221560
3
3 2016 $
175.00
221561
3
3 2016 $
325.00
221562
3
3 2016 $
475.00
221563
3
3 2016 $
362.50
221564
3
3 2016 $
475.00
221565
3
3 2016 $
475.00
221566
3
3 2016 $
175.00
221567
3
3 2016 $
475.00
221568
3
3 2016 $
350.00
221569
3
3 2016 $
350.00
Payee
Hipp, Cody
Hoover, Deborah S.
Johnson, Betty K.
Malone, James S.
Medendorp, Mary C.
Neel, James E.
Pitney Bowes Inc
Richter, Hannah B.
Sankey, James J.
Taylor, Kathy D.
The Bank of New York Mellon Trust C
Tuggle, Alyson R.
University of Alabama at Birmingham
Walton, Karen E.
Benton, Steve
Champion, Jamie
Crawford, Raymond F.
Garmon, Chris
Green, Jonathan
Hancock, Kevin
Kelly, Sam
Lett, Mike
Marbut, D. S.
Nelson, Steven C.
Short, Larry
Connell, Mary E.
Connell, Mary E.
Mountaintop Antiques
Aaron, Jared W.
Barnes, James E.
Bates, Justin M.
Bentley, Dustin B.
Black, Randall A.
Blackwood, James R.
Bowers, Kevin D.
Chrietzberg, Zachary D.
Clark, Joey N.
Clemmons, Trevor K.
Cone, Joey E.
Cook, Robert H.
Cummings, Daniel P.
Denney, Randy M.
Duke, Douglas W.
Fortenberry, Ryan
Gable, Jacob S.
Hammick, Brannon
Page 103 of 152
Source
BOOST Federal 13-14
Sinking Fund-2012
BOOST Federal 13-14
Softball Club
Softball Club
Softball Club
Softball Club
Softball Club
Softball Club
Softball Club
Drama Club
Drama Club
Drama Club
Purpose
In State-Mileage
In State-Mileage
In State-Mileage
Judgements & Settlements
In State-Mileage
Postage
In State-Mileage
In State-Mileage
Trustee Handling Fee
In State-Mileage
Insurance & Bonding
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
221570
3
3 2016 $
362.50
221571
3
3 2016 $
350.00
221572
3
3 2016 $
475.00
221573
3
3 2016 $
350.00
221574
3
3 2016 $
175.00
221575
3
3 2016 $
362.50
221576
3
3 2016 $
475.00
221577
3
3 2016 $
475.00
221578
3
3 2016 $
362.50
221579
3
3 2016 $
162.50
221580
3
3 2016 $
350.00
221581
3
3 2016 $
262.50
221582
3
3 2016 $
350.00
221583
3
3 2016 $
162.50
221584
3
3 2016 $
112.50
221585
3
3 2016 $
350.00
221586
3
3 2016 $
475.00
221587
3
3 2016 $
325.00
221588
3
3 2016 $
325.00
221589
3
3 2016 $
387.50
221590
3
3 2016 $
450.00
221632
3
4 2016 $
300.00
221633
3
4 2016 $
150.00
221634
3
4 2016 $
149.87
221635
3
4 2016 $
38.97
221636
3
4 2016 $
4,114.00
221636
3
4 2016 $
192.82
221637
3
4 2016 $
1,020.60
221637
3
4 2016 $
17.04
221637
3
4 2016 $
1,027.59
221637
3
4 2016 $
2,017.50
221637
3
4 2016 $
21.29
221637
3
4 2016 $
145.75
221637
3
4 2016 $
145.75
221638
3
4 2016 $
90.00
221639
3
4 2016 $
1,294.37
221640
3
4 2016 $
396.18
221641
3
4 2016 $
2,065.00
221642
3
4 2016 $
2,279.92
221643
3
4 2016 $
800.00
221644
3
4 2016 $
72.92
221644
3
4 2016 $
331.20
221644
3
4 2016 $
146.79
221645
3
4 2016 $
228.42
221646
3
4 2016 $
366.30
221647
3
4 2016 $
425.00
221648
3
4 2016 $
21,962.56
221648
3
4 2016 $
14,641.70
221649
3
4 2016 $
95.84
221651
3
4 2016 $
2,387.60
Payee
Harris, Phillip M.
Hogeland, Ryan O.
Kilpatrick, Matthew R.
Lewis, Kevin M.
Medlock, Bryan K.
Melton, Ronny C.
Neese, Richard T.
Rainwater, Jeffery W.
Reynolds, Todd
Robertson, Eric S.
Shaddrix, Bethany C.
Shadowens, Noble
Shelnutt, William A.
Sheppard, Lucas J.
Sorrow, Rex
Suh, Brandi
Thomas, Jededich L.
Thomas, Stephen
Tyus, Michael J.
Wallace, Joshua W.
Wray, William A.
Aaron, Donna H.
ADEM
AT & T
AutoZone, Inc.
BWI Memphis
BWI Memphis
Chick-Fil-A
Coca Cola
Dell
Edmondson, Libby A.
Fastenal
Fastenal
Fastenal
Fisher Scientific
Furgerson, Kevin H.
GCA Services Group
GCA Services Group
Grainger
Guest Aviation, LLC
Page 104 of 152
Source
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Testing
Auxiliary-Vending
Auxiliary-Vending
Facility Renewal
Purpose
Communications
Communications
Rent - Equipment
Rent - Equipment
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
221651
3
4 2016 $
1,678.10
221652
3
4 2016 $
2,000.00
221653
3
4 2016 $
955.45
221654
3
4 2016 $
2,728.85
221655
3
4 2016 $
87.36
221656
3
4 2016 $
18,099.60
221657
3
4 2016 $
9,668.50
221658
3
4 2016 $
124.22
221659
3
4 2016 $
192.29
221660
3
4 2016 $
800.00
221661
3
4 2016 $
1,550.00
221662
3
4 2016 $
102.21
221663
3
4 2016 $
19.20
221664
3
4 2016 $
251.78
221665
3
4 2016 $
17.18
221665
3
4 2016 $
21.09
221665
3
4 2016 $
78.57
221666
3
4 2016 $
2,200.00
221667
3
4 2016 $
201.68
221669
3
4 2016 $
4,259.52
221670
3
4 2016 $
396.80
221671
3
4 2016 $
425.00
221672
3
4 2016 $
751.80
221673
3
4 2016 $
300.64
221674
3
4 2016 $
2,971.75
221674
3
4 2016 $
5,760.00
221675
3
4 2016 $
33.73
221676
3
4 2016 $
14,337.20
221677
3
4 2016 $
1,857.12
221678
3
4 2016 $
1,233.02
221679
3
4 2016 $
1,733.16
221679
3
4 2016 $
760.59
221680
3
4 2016 $
997.40
221681
3
4 2016 $
169.89
221682
3
4 2016 $
193.29
221683
3
4 2016 $
301.97
221683
3
4 2016 $
228.77
221684
3
4 2016 $
4,437.50
221685
3
4 2016 $
15.00
221685
3
4 2016 $
71.00
221688
3
4 2016 $
6.84
221688
3
4 2016 $
24.63
221688
3
4 2016 $
441.66
221689
3
4 2016 $
2,700.00
221691
3
7 2016 $
880.60
221693
3
8 2016 $
2,281.40
221694
3
8 2016 $
200.00
221695
3
8 2016 $
1,875.91
221696
3
8 2016 $
681.03
221697
3
8 2016 $
9,009.00
Payee
Guest Aviation, LLC
Hanceville Lions Club
Hardee's
Holston Gases, Inc
Hu-Friedy Company
K & M Nordic
Konica Minolta
Lamar, Mary D.
Latham, Janet J.
O'Reilly Auto Parts
O'Reilly Auto Parts
O'Reilly Auto Parts
Ortiz Concrete
Quality Inn
Rankin Construction and Septic Tank
RJ Young Company
Son's Aviation
Son's Aviation
Uline
US Foods, Inc
US Foods, Inc
US Water Services Inc
Hardee's
Adams, Alina S.
Alabama Association of Chiefs of Po
Aldridge, Penny
Allen, Ladonna N.
Alpine Advertising
Page 105 of 152
Source
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Bookstore
Facility Renewal
Auxiliary-Bookstore
Facility Renewal
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Cafe
Rebecca Branch Roof
Facility Renewal
Auxiliary-Bookstore
Auxiliary-Bookstore
Facility Renewal
Auxiliary-Dorm
Auxiliary-Dorm
Auxiliary-Cafe
Auxiliary-Vending
Purpose
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Freight
In State-Mileage
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
221697
3
8 2016 $
392.00
221698
3
8 2016 $
36.23
221698
3
8 2016 $
53.64
221699
3
8 2016 $
2,520.00
221700
3
8 2016 $
70.50
221701
3
8 2016 $
379.00
221702
3
8 2016 $
1,401.28
221702
3
8 2016 $
224.61
221703
3
8 2016 $
475.00
221704
3
8 2016 $
160.00
221705
3
8 2016 $
7.48
221706
3
8 2016 $
807.85
221706
3
8 2016 $
899.50
221706
3
8 2016 $
473.80
221706
3
8 2016 $
485.16
221706
3
8 2016 $
972.36
221706
3
8 2016 $
197.98
221706
3
8 2016 $
1,740.00
221706
3
8 2016 $
218.68
221706
3
8 2016 $
1,349.76
221706
3
8 2016 $
3,496.99
221706
3
8 2016 $
227.10
221707
3
8 2016 $
7,750.00
221707
3
8 2016 $
8,165.29
221707
3
8 2016 $
483.80
221707
3
8 2016 $
65.95
221708
3
8 2016 $
64.95
221708
3
8 2016 $
126.50
221709
3
8 2016 $
3,420.00
221710
3
8 2016 $
500.00
221711
3
8 2016 $
500.00
221712
3
8 2016 $
3,444.00
221713
3
8 2016 $
800.00
221714
3
8 2016 $
195.00
221715
3
8 2016 $
450.00
221716
3
8 2016 $
300.00
221717
3
8 2016 $
841.00
221718
3
8 2016 $
87.22
221719
3
8 2016 $
693.76
221720
3
8 2016 $
9,468.15
221720
3
8 2016 $
1,125.51
221721
3
8 2016 $
2,500.00
221721
3
8 2016 $
1,955.60
221722
3
8 2016 $
671.94
221723
3
8 2016 $
400.00
221724
3
8 2016 $
76.50
221725
3
8 2016 $
170.00
221725
3
8 2016 $
1,231.54
221726
3
8 2016 $
7,000.00
221727
3
8 2016 $
167.46
Payee
Alpine Advertising
Amazon
Amazon
Assessment Technologies Institute
Awards Palace LLC
B & H Photo Video
Benco Dental Co.
Benco Dental Co.
Benson, Jeffrey
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
Cengage Learning
Cengage Learning
Cengage Learning
Cengage Learning
Commpro, Inc
Creative Fx
Credentials Inc
Dodd, Bruce E.
Erwin & Associates
Fisher Scientific
Godwin, Natalie R.
Hand Arendall LLC
Hand Arendall LLC
Harbin, Malinda S.
York, Dan B.
Holcomb, Brent H.
Holmes, Kristen J.
Holmes, Kristen J.
IntelliResponse
Page 106 of 152
Source
BOOST Federal 15-16
Softball Club
Drama Club
Softball Club
Unexpended Plant
Auxiliary-Dorm
Golf Club
Purpose
In State-Mileage
Books
Books
Books
Books
Water & Sewer
Water & Sewer
Legal Services
Legal Services
Books
In State-Mileage
Subscriptions
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
221728
3
8 2016 $
336.87
221729
3
8 2016 $
9,380.60
221729
3
8 2016 $
1,111.80
221730
3
8 2016 $
400.00
221731
3
8 2016 $
207.47
221732
3
8 2016 $
164.83
221733
3
8 2016 $
434.00
221734
3
8 2016 $
4,200.00
221735
3
8 2016 $
265.00
221736
3
8 2016 $
116.10
221737
3
8 2016 $
2,469.52
221737
3
8 2016 $
136.65
221737
3
8 2016 $
289.95
221737
3
8 2016 $
103.08
221737
3
8 2016 $
86.34
221737
3
8 2016 $
539.92
221737
3
8 2016 $
15.26
221737
3
8 2016 $
27.23
221738
3
8 2016 $
471.48
221739
3
8 2016 $
43.50
221740
3
8 2016 $
600.00
221740
3
8 2016 $
5,900.00
221741
3
8 2016 $
1,656.51
221742
3
8 2016 $
7,805.00
221743
3
8 2016 $
2,207.00
221744
3
8 2016 $
776.48
221745
3
8 2016 $
190.50
221746
3
8 2016 $
544.38
221747
3
8 2016 $
1,134.00
221748
3
8 2016 $
69.26
221749
3
8 2016 $
110.00
221750
3
8 2016 $
1,728.00
221751
3
8 2016 $
2,044.19
221752
3
8 2016 $
79.00
221753
3
8 2016 $
79.00
221754
3
8 2016 $
144.00
221754
3
8 2016 $
216.00
221755
3
8 2016 $
123.74
221756
3
8 2016 $
240.00
221757
3
8 2016 $
500.00
221758
3
8 2016 $
50.00
221759
3
8 2016 $
198.92
221759
3
8 2016 $
1,763.70
221760
3
8 2016 $
2,105.24
221762
3
8 2016 $
257.88
221762
3
8 2016 $
283.72
221762
3
8 2016 $
233.58
221762
3
8 2016 $
97.25
221762
3
8 2016 $
294.32
221763
3
8 2016 $
1,000.00
Payee
J.A. Majors
Life Is My Movie Entertainment Moti
Lipsey, Linda M.
McKesson Medical-Surgical Inc.
National Safety Council
NCS Pearson Inc
NISOD
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Pearson Education
Pizza Hut
Randox Laboratories-US, Ltd
Silvers, Mark
Smith, Cherie H.
Southern Historical Press
SPC Wholesale Distributors
Stericycle Inc
TeamViewer GmbH
The Chronicle of Higher Education
The Chronicle of Higher Education
The Cullman Times
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
York, Dan B.
Page 107 of 152
Source
Auxiliary-Dorm
AE Federal 15-16
Auxiliary-Bookstore
Unexpended Plant
Auxiliary-Testing
Drama Club
Purpose
Water & Sewer
Water & Sewer
Honorariums
In State-Mileage
Memberships
Books
Subscriptions
Subscriptions
Petty Cash
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
221692
3
8 2016 $
16.00
221764
3 10 2016 $
2,125.00
221765
3 10 2016 $
300.00
221766
3 10 2016 $
64.00
221767
3 10 2016 $
55.00
221768
3 10 2016 $
1,829.08
221768
3 10 2016 $
399.30
221768
3 10 2016 $
52.14
221769
3 10 2016 $
2,127.25
221769
3 10 2016 $
764.55
221770
3 10 2016 $
237.05
221770
3 10 2016 $
27.95
221771
3 10 2016 $
354.43
221771
3 10 2016 $
450.00
221772
3 10 2016 $
1,014.00
221772
3 10 2016 $
225.00
221773
3 10 2016 $
167.99
221774
3 10 2016 $
356.90
221775
3 10 2016 $
91,884.84
221776
3 10 2016 $
250.00
221776
3 10 2016 $
250.00
221777
3 10 2016 $
51.35
221778
3 10 2016 $
323.96
221779
3 10 2016 $
19.05
221780
3 10 2016 $
558.00
221781
3 10 2016 $
189.00
221781
3 10 2016 $
180.00
221782
3 10 2016 $
32.83
221783
3 10 2016 $
1,041.58
221784
3 10 2016 $
415.47
221785
3 10 2016 $
4,656.00
221786
3 10 2016 $
402.08
221787
3 10 2016 $
670.62
221788
3 10 2016 $
150.00
221789
3 10 2016 $
1,948.00
221790
3 10 2016 $
530.00
221791
3 10 2016 $
5,500.00
221792
3 10 2016 $
223.95
221793
3 10 2016 $
616.46
221794
3 10 2016 $
666.33
221795
3 10 2016 $
99.89
221796
3 10 2016 $
150.00
221797
3 10 2016 $
2,084.00
221798
3 10 2016 $
65.60
221799
3 10 2016 $
185.00
221800
3 10 2016 $
5,401.00
221801
3 10 2016 $
124.20
221801
3 10 2016 $
52.69
221802
3 11 2016 $
524.25
221803
3 11 2016 $
1,287.45
Payee
City of Montgomery (AL)
AAMA
ACCSFMA
Alabama Web Press
Benco Dental Co.
Benco Dental Co.
Benco Dental Co.
BSN Sports
BSN Sports
Carlton's Italian
Carlton's Italian
Chick-Fil-A
Chick-Fil-A
Dell
Digital Art Supplies
Diversified Woodcrafters Inc
Electro Medical Equipment
German, Lisa J.
Heart Of Dixie
Heart Of Dixie
Hill, Marcie
Hudson, Mattie L.
Jones, Kelley M.
Landmark Tour & Travel
McCrickard, Matthew
McMoy, John H.
Pizza Hut
Simulaids
Smith, Lisa J.
Smith, Tomesa E.
The Costumer
Wallace Community College Dothan
USA Funds
Williams Barbecue
Xerox Corporation
Xerox Corporation
ACT, Inc.
Aho Architects, LLC
Page 108 of 152
Source
Auxiliary-Testing
Baseball Club
Roadmap 14-15
Roadmap Project
Relay for LIfe
Unexpended Plant
Benevolent Fund
Benevolent Fund
August ADN 2016
August ADN 2016
AE Federal 15-16
Relay for LIfe
BOOST Federal 15-16
Drama Club
Relay for LIfe
Job Fair
Campus Master Plan
Purpose
In State-Mileage
In State-Mileage
In State-Mileage
Water & Sewer
In State-Mileage
In State-Mileage
Memberships
Rent - Equipment
Rent - Equipment
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
221804
3 11 2016 $ 210,936.00
221805
3 11 2016 $
51,806.70
221806
3 11 2016 $
1,710.00
221807
3 11 2016 $
692.93
221808
3 11 2016 $
1,109.27
221809
3 11 2016 $
1,205.00
221810
3 11 2016 $
523.35
221810
3 11 2016 $
1,010.52
221811
3 11 2016 $
465.62
221812
3 11 2016 $
264.12
221813
3 11 2016 $
977.50
221813
3 11 2016 $
314.48
221814
3 11 2016 $
140.39
221814
3 11 2016 $
1,652.90
221815
3 11 2016 $
133.40
221816
3 11 2016 $
30.00
221817
3 11 2016 $
37.30
221818
3 11 2016 $
136.78
221819
3 11 2016 $
1.92
221820
3 11 2016 $
254.24
221821
3 11 2016 $
82.77
221821
3 11 2016 $
290.40
221821
3 11 2016 $
925.92
221821
3 11 2016 $
81.61
221821
3 11 2016 $
177.30
221822
3 11 2016 $
74.68
221823
3 11 2016 $
26.50
221824
3 11 2016 $
1,588.56
221825
3 11 2016 $
1,425.95
221826
3 11 2016 $
1,853.20
221827
3 11 2016 $
170.81
221827
3 11 2016 $
111.06
221827
3 11 2016 $
456.46
221827
3 11 2016 $
160.32
221827
3 11 2016 $
272.76
221827
3 11 2016 $
304.64
221828
3 11 2016 $
140.00
221829
3 11 2016 $
2,880.88
221830
3 11 2016 $
563.20
221831
3 11 2016 $
496.68
221831
3 11 2016 $
607.99
221831
3 11 2016 $
15.11
221831
3 11 2016 $
549.59
221831
3 11 2016 $
48.01
221831
3 11 2016 $
872.95
221832
3 11 2016 $
51.47
221833
3 11 2016 $
247.64
221834
3 11 2016 $
3,500.00
221835
3 11 2016 $
883.20
221836
3 11 2016 $
15.00
Payee
AHSAA
Airgas USA, LLC
American Testing and Inspection Ser
CDW Government Inc
Cengage Learning
Ci Sport Inc.
Ci Sport Inc.
City of Cullman
Coca Cola
Dairy Queen
Dairy Queen
Dell
Dell
Ferguson
FISDAP
Fisher Scientific
Golden Flake
Grainger
Graybar
Graybar
Graybar
Graybar
Graybar
Jansport
Jones-McLeod, Inc.
Konica Minolta
Lowe's
Lowe's
Lowe's
Lowe's
Lowe's
Lowe's
Luna's Barbecue
Marianna, Inc.
McDonald's
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Park Seed Wholesale
Paymetric
Pepsi Cola
Petty Cash
Page 109 of 152
Source
OWD Adv Manufacturing 15-16
Facility Renewal
AE State 15-16
Auxiliary-Bookstore
Auxiliary-Cafe
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Cafe
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Testing
Auxiliary-Cafe
Auxiliary-Vending
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Cafe
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Purpose
Water & Sewer
Rent - Equipment
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
221836
3 11 2016 $
18.51
221836
3 11 2016 $
18.04
221836
3 11 2016 $
1.96
221836
3 11 2016 $
8.99
221837
3 11 2016 $
899.00
221838
3 11 2016 $
817.00
221839
3 11 2016 $
55.45
221840
3 11 2016 $
3,258.00
221841
3 11 2016 $
862.49
221842
3 11 2016 $
40.35
221842
3 11 2016 $
98.32
221843
3 11 2016 $
172.47
221843
3 11 2016 $
176.28
221844
3 11 2016 $
146.44
222025
3 15 2016 $ 251,774.00
222026
3 15 2016 $
215.00
222026
3 15 2016 $
25.00
222026
3 15 2016 $
10.00
222027
3 15 2016 $ 211,058.00
222028
3 15 2016 $
1,400.00
222029
3 15 2016 $
2,228.00
222029
3 15 2016 $
64.00
222030
3 15 2016 $
275.00
222030
3 15 2016 $
10.00
222030
3 15 2016 $
25.00
222031
3 15 2016 $
677.00
222031
3 15 2016 $
237.51
222031
3 15 2016 $
102.90
222031
3 15 2016 $
14,813.00
222032
3 15 2016 $
170.00
222033
3 15 2016 $
221.39
222034
3 15 2016 $
110.00
222035
3 15 2016 $
245.00
222036
3 15 2016 $
440.95
222036
3 15 2016 $
1,675.80
222037
3 15 2016 $
590.00
222038
3 15 2016 $
60.00
222039
3 15 2016 $
300.00
222039
3 15 2016 $
700.00
222040
3 15 2016 $
1,800.00
222041
3 15 2016 $
8,648.00
222042
3 15 2016 $
220.00
222043
3 15 2016 $
2,308.00
222044
3 15 2016 $
212.50
222045
3 15 2016 $
1,074.00
222046
3 15 2016 $
75.29
222047
3 15 2016 $
483.00
222048
3 15 2016 $
253.99
222049
3 15 2016 $
690.32
222050
3 15 2016 $
4,223.67
Payee
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Ready Mix Usa
Strickland Paper
Wing Aero Products
Wing Aero Products
Xerox Corporation
Jackson & Williams Trust Account
Aderhold, Mark T.
Aderhold, Mark T.
Aderhold, Mark T.
Alabama Media Group
Alabama Web Press
Alabama Web Press
Arnold, Herbert R.
Arnold, Herbert R.
Arnold, Herbert R.
Benco Dental Co.
Benco Dental Co.
Benco Dental Co.
Benco Dental Co.
Brown, Marquetta L.
BSN Sports
Burns Florist
Calhoun, David N.
CDW Government Inc
CDW Government Inc
Community Colleges for Internation
Cox, Kristen H.
Cullman City Parks
Cullman Softball Umpires Associatio
Epperson, David
Final Touch
Fulenwider, Rhonda R.
Grosh Scenic Rentals
Healthfirst Corp.
Holland, Tony B.
Johnson, Beth B.
Jostens
Page 110 of 152
Source
Facility Renewal
Facility Renewal
Auxiliary-Bookstore
Auxiliary-Cafe
Auxiliary-Cafe
Auxiliary-Cafe
Auxiliary-Bookstore
Auxiliary-Bookstore
Unexpended Plant
Benevolent Fund
Softball Club
Softball Club
Purpose
Rent - Equipment
Land
Insurance & Bonding
Rent - Equipment
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
222051
3 15 2016 $
2,952.00
222051
3 15 2016 $
2,040.00
222052
3 15 2016 $
175.90
222052
3 15 2016 $
185.42
222052
3 15 2016 $
198.90
222052
3 15 2016 $
5.90
222052
3 15 2016 $
50.03
222052
3 15 2016 $
10.89
222052
3 15 2016 $
950.67
222053
3 15 2016 $
225.00
222054
3 15 2016 $
185.00
222055
3 15 2016 $
300.73
222056
3 15 2016 $
220.00
222057
3 15 2016 $
252.25
222058
3 15 2016 $
170.00
222059
3 15 2016 $
138.20
222060
3 15 2016 $
130.48
222061
3 15 2016 $
5.39
222062
3 15 2016 $
59.19
222063
3 15 2016 $
350.00
222064
3 15 2016 $
681.12
222065
3 15 2016 $
650.09
222066
3 15 2016 $
152.88
222067
3 15 2016 $
170.00
222068
3 15 2016 $
170.00
222069
3 15 2016 $
3,045.00
222069
3 15 2016 $
3,045.00
222070
3 15 2016 $
1,336.43
222071
3 15 2016 $
1,227.80
222072
3 15 2016 $
477.96
222072
3 15 2016 $
750.00
222073
3 15 2016 $
1,500.00
222074
3 15 2016 $
8,100.00
222075
3 15 2016 $
333.48
222076
3 15 2016 $
225.00
222077
3 15 2016 $
657.59
222078
3 15 2016 $
237.21
222078
3 15 2016 $
84.16
222078
3 15 2016 $
84.16
222078
3 15 2016 $
174.43
222078
3 15 2016 $
565.81
222078
3 15 2016 $
69.22
222078
3 15 2016 $
166.48
222078
3 15 2016 $
48.38
222078
3 15 2016 $
151.19
222078
3 15 2016 $
307.14
222079
3 15 2016 $
750.00
222127
3 18 2016 $
85.75
222127
3 18 2016 $
51.19
222128
3 18 2016 $
856.52
Payee
KnowledgeNet LLC
KnowledgeNet LLC
Konica Minolta
Konica Minolta
Konica Minolta
Konica Minolta
Konica Minolta
Konica Minolta
Konica Minolta
Landers, Roger D.
Lockley, Daniel A.
Majerik, Laura D.
Marbut, Dale S.
McKesson Medical-Surgical Inc.
Moses, Chad
Nasco
Office Depot
Pitney Bowes Inc
Puckett, Timothy S.
Quick, Renee M.
Salerno, Michael
Scrip Companies
Shumate, Dewane
Slatton, Ronald F.
Officials For Womens'S
Stericycle Inc
The Cullman Times
Thompson, James A.
Volheim, Darren
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
York, Dan B.
ACT, Inc.
ACT, Inc.
Aho Architects, LLC
Page 111 of 152
Source
Volleyball
Volleyball
Softball Club
Rebecca Branch Roof
Purpose
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
In State-Mileage
In State-Mileage
In State-Mileage
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
222128
3 18 2016 $
856.52
222128
3 18 2016 $
543.89
222128
3 18 2016 $
451.39
222129
3 18 2016 $
351.72
222130
3 18 2016 $
4,917.90
222130
3 18 2016 $
101.36
222130
3 18 2016 $
5,532.64
222130
3 18 2016 $
113.65
222131
3 18 2016 $
944.54
222131
3 18 2016 $
270.00
222132
3 18 2016 $
68,285.00
222133
3 18 2016 $
72.45
222134
3 18 2016 $
91.26
222134
3 18 2016 $
1,668.67
222134
3 18 2016 $
1,739.70
222135
3 18 2016 $
7.93
222136
3 18 2016 $
772.28
222137
3 18 2016 $
1,007.16
222137
3 18 2016 $
825.01
222137
3 18 2016 $
545.00
222137
3 18 2016 $
1,245.70
222138
3 18 2016 $
2,888.50
222139
3 18 2016 $
377.98
222140
3 18 2016 $
472.68
222141
3 18 2016 $
5,968.50
222142
3 18 2016 $
6,603.24
222142
3 18 2016 $
396.18
222143
3 18 2016 $
3,146.40
222144
3 18 2016 $
4,500.00
222145
3 18 2016 $
1,610.00
222146
3 18 2016 $
943.20
222147
3 18 2016 $
974.08
222147
3 18 2016 $
311.56
222148
3 18 2016 $
47.25
222149
3 18 2016 $
224.20
222150
3 18 2016 $
3,569.38
222151
3 18 2016 $
267.00
222151
3 18 2016 $
1,135.00
222152
3 18 2016 $
190.00
222153
3 18 2016 $
3,875.04
222154
3 18 2016 $
349.12
222155
3 18 2016 $
118.24
222156
3 18 2016 $
2,805.21
222156
3 18 2016 $
1,528.09
222156
3 18 2016 $
738.65
222158
3 18 2016 $
1,262.71
222159
3 18 2016 $
697.94
222160
3 18 2016 $
31.96
222161
3 18 2016 $
195.51
222162
3 18 2016 $
286.27
Payee
Aho Architects, LLC
Aho Architects, LLC
Aho Architects, LLC
Airgas USA, LLC
Assessment Technologies Institute
AutoZone, Inc.
BWI Memphis
BWI Memphis
BWI Memphis
Cengage Learning
Ci Sport Inc.
Cintas Corporation
City of Hanceville
Coca Cola
Coca Cola
Coursey Enterprises
Dade Paper Company
Dell
Dell
Eckenrod Ford
Ferguson
Final Touch
Final Touch
FISDAP
Gear for Sports
Golden Flake
Grainger
Graybar
Graybar
Graybar
Highwater Clays, Inc.
Jack's Family Restaurants, Inc
Johnstone Supply
Konica Minolta
Page 112 of 152
Source
Lady Lions Roof
Auxiliary-Testing
AE State 15-16
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Facility Renewal
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Bass Club
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Bookstore
Auxiliary-Testing
AE State 15-16
Purpose
Sales Tax Payable
Discounts Earned
Sales Tax Payable
Discounts Earned
Rent - Equipment
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
222163
3 18 2016 $
990.00
222164
3 18 2016 $
913.75
222165
3 18 2016 $
342.42
222166
3 18 2016 $
37.03
222167
3 18 2016 $
46.03
222168
3 18 2016 $
43.68
222168
3 18 2016 $
90.25
222169
3 18 2016 $
171.27
222170
3 18 2016 $
868.02
222171
3 18 2016 $
2,140.00
222172
3 18 2016 $
104.18
222173
3 18 2016 $
23,782.65
222174
3 18 2016 $
974.70
222175
3 18 2016 $
18.51
222175
3 18 2016 $
1.96
222175
3 18 2016 $
8.99
222175
3 18 2016 $
12.02
222175
3 18 2016 $
17.12
222175
3 18 2016 $
7.96
222175
3 18 2016 $
3.91
222176
3 18 2016 $
1,271.00
222177
3 18 2016 $
95.00
222178
3 18 2016 $
74.80
222179
3 18 2016 $
447.53
222180
3 18 2016 $
4,812.12
222181
3 18 2016 $
11,340.00
222182
3 18 2016 $
166.55
222183
3 18 2016 $
1,766.00
222183
3 18 2016 $
6,200.00
222184
3 18 2016 $
883.55
222185
3 18 2016 $
1,145.85
222185
3 18 2016 $
176.08
222186
3 18 2016 $
8,520.00
222187
3 18 2016 $
8,897.00
222188
3 18 2016 $
3,488.03
222188
3 18 2016 $
1,530.72
222189
3 18 2016 $
153.68
222190
3 18 2016 $
238.00
222191
3 18 2016 $
66.82
222192
3 18 2016 $
2,970.87
222193
3 18 2016 $
569.87
222194
3 18 2016 $
45.00
222195
3 18 2016 $
388.75
222196
3 18 2016 $
14.28
222196
3 18 2016 $
77.34
222196
3 18 2016 $
28.56
222197
3 18 2016 $
231.00
222197
3 18 2016 $ 102,144.33
222197
3 18 2016 $
1,503.46
222197
3 18 2016 $
985.21
Payee
Long, Robert E.
Luna's Barbecue
Machine Tool Systems, LLC
McCoy
O'Reilly Auto Parts
Office Depot
Ortiz Concrete
Park Seed Wholesale
Pearson Education
Pepsi Cola
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Rome Labels Inc
Scantron Corporation
Serta Mattress
Sherwin Williams
Son's Aviation
Son's Aviation
Team Flooring LLC
Technology for Energy Corporation
Tri Green Equipment Llc
Vermont Bean Seed Company
Page 113 of 152
Source
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Facility Renewal
Auxiliary-Bookstore
Auxiliary-Vending
Benevolent Fund
Facility Renewal
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Dorm
Auxiliary-Vending
Auxiliary-Cafe
Auxiliary-Cafe
Facility Renewal
Rebecca Branch Roof
Facility Renewal
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Cafe
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Bookstore
Purpose
Postage
Rent - Equipment
Rent - Equipment
Freight
Electricity
Electricity
Water & Sewer
Electricity
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
222198
3 21 2016 $
13,143.00
222198
3 21 2016 $
28,737.00
222198
3 21 2016 $
5,439.00
222199
3 21 2016 $
105.50
222200
3 21 2016 $
927.42
222201
3 21 2016 $
1,913.49
222202
3 21 2016 $
81.00
222203
3 21 2016 $
54.32
222204
3 21 2016 $
85.32
222205
3 21 2016 $
665.12
222206
3 21 2016 $
333.48
222207
3 21 2016 $
2,210.36
222208
3 21 2016 $
95.00
222209
3 21 2016 $
64.20
222210
3 21 2016 $
139.43
222211
3 21 2016 $
1,082.90
222212
3 21 2016 $
4,283.34
222213
3 21 2016 $
136.51
222214
3 21 2016 $
150.00
222215
3 21 2016 $
143.96
222215
3 21 2016 $
1,002.16
222216
3 23 2016 $
48,739.20
222217
3 23 2016 $
143.00
222217
3 23 2016 $
104.55
222217
3 23 2016 $
65.12
222217
3 23 2016 $
103.56
222217
3 23 2016 $
65.12
222217
3 23 2016 $
65.12
222217
3 23 2016 $
77.91
222217
3 23 2016 $
305.88
222218
3 23 2016 $
160.73
222218
3 23 2016 $
8.67
222218
3 23 2016 $
135.10
222218
3 23 2016 $
110.27
222218
3 23 2016 $
112.35
222218
3 23 2016 $
106.97
222218
3 23 2016 $
323.17
222218
3 23 2016 $
3,410.61
222218
3 23 2016 $
19.00
222218
3 23 2016 $
400.00
222218
3 23 2016 $
87.37
222218
3 23 2016 $
220.00
222218
3 23 2016 $
3,965.04
222218
3 23 2016 $
1,150.00
222218
3 23 2016 $
1,193.84
222218
3 23 2016 $
1,229.10
222218
3 23 2016 $
1,575.54
222218
3 23 2016 $
173.30
222218
3 23 2016 $
892.47
222218
3 23 2016 $
66.90
Payee
Credo Reference Limited
Abbott, Jarrod T.
Adams, Dana D.
Bradford, Melanie B.
Conn, Donna T.
Deberardinis, Pamela L.
Fuqua, Tracie L.
Gann, Russell L.
Hammond, James R.
Holmes, Kristen J.
Johnston, Emily N.
Kilpatrick, Jaime R.
Ray-Connell, Teresa E.
Redd, Kelvin A.
Richter, Hannah B.
Sides, Kathryn P.
Smith, Cynthia W.
Smith, Cynthia W.
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Page 114 of 152
Source
AE Federal 15-16
Softball Club
BOOST Federal 14-15
Softball Club
Purpose
Subscriptions
Subscriptions
Subscriptions
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Gas & Heating Fuel
Communications
Communications
Communications
Communications
Communications
Communications
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
222218
3 23 2016 $
352.92
222218
3 23 2016 $
26.15
222218
3 23 2016 $
1,253.12
222218
3 23 2016 $
1,444.97
222218
3 23 2016 $
149.33
222218
3 23 2016 $
51.99
222218
3 23 2016 $
68.75
222218
3 23 2016 $
60.90
222218
3 23 2016 $
146.38
222218
3 23 2016 $
26.74
222219
3 23 2016 $
325.00
222247
3 24 2016 $
1,091.42
222248
3 24 2016 $
356.40
222249
3 24 2016 $
70.00
222250
3 24 2016 $
486.29
222251
3 24 2016 $
135.00
222252
3 24 2016 $
125.00
222253
3 24 2016 $
269.53
222253
3 24 2016 $
37.96
222254
3 24 2016 $
160.00
222255
3 24 2016 $
555.00
222256
3 24 2016 $
29.98
222257
3 24 2016 $
47,564.83
222257
3 24 2016 $
47,564.83
222257
3 24 2016 $
30,203.67
222257
3 24 2016 $
25,066.67
222258
3 24 2016 $
5,250.00
222258
3 24 2016 $
1,650.50
222259
3 24 2016 $
91.11
222260
3 24 2016 $
247.50
222260
3 24 2016 $
208.90
222261
3 24 2016 $
89.88
222262
3 24 2016 $
626.75
222263
3 24 2016 $
5,185.00
222264
3 24 2016 $
295.00
222265
3 24 2016 $
1,225.65
222266
3 24 2016 $
292.50
222267
3 24 2016 $
1,000.00
222268
3 24 2016 $
187.49
222270
3 24 2016 $
61.98
222271
3 24 2016 $
865.00
222272
3 24 2016 $
24,288.00
222273
3 24 2016 $
235.08
222275
3 24 2016 $
569.28
222275
3 24 2016 $
834.75
222276
3 24 2016 $
88.56
222277
3 24 2016 $
1,090.00
222278
3 24 2016 $
229.00
222279
3 24 2016 $
4,995.00
222280
3 24 2016 $
768.11
Payee
York, Dan B.
4 Imprint
9 to 5 Seating
ACCSPRA
Aho Architects, LLC
ALAIR
AutoZone, Inc.
AutoZone, Inc.
Awards Palace LLC
Bellmon, Timothy
Bradford, Melanie B.
CAE Healthcare
CAE Healthcare
Cengage Learning
Cengage Learning
Civicon, LLC
COAEMSP
Coca Cola
Dawson, Jack A.
Dell
Directv LLC
Erwin & Associates
Esaote North America Inc
Family Roots Publishing Co, LLC
Fisher Scientific
Fisher Scientific
Hardy Services
InMon Corp
Jacobson, Gloria A.
Page 115 of 152
Source
Baseball Club
Golf Club
Unexpended Plant
Bevill 7th Floor
Softball Club
Rebecca Branch Roof
Lady Lions Roof
BOOST Federal 15-16
Bevill 7th Floor
Auxiliary-Vending
Mu Alpha Theta
Auxiliary-Dorm
Unexpended Plant
BOOST Federal 15-16
Auxiliary-Cafe
Purpose
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Alterations
In State-Mileage
In State-Mileage
Alterations
Alterations
Alterations
Alterations
Books
Books
Alterations
Books
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
222281
3 24 2016 $
1,247.67
222282
3 24 2016 $
2,370.00
222283
3 24 2016 $
331.36
222284
3 24 2016 $
17,325.02
222285
3 24 2016 $
1,600.00
222286
3 24 2016 $
220.00
222287
3 24 2016 $
1,218.76
222288
3 24 2016 $
309.00
222289
3 24 2016 $
116.69
222291
3 24 2016 $
212.04
222292
3 24 2016 $
1,143.76
222293
3 24 2016 $
1,661.90
222293
3 24 2016 $
140.19
222294
3 24 2016 $
828.00
222295
3 24 2016 $
541.00
222297
3 24 2016 $
1,542.59
222299
3 24 2016 $
220.00
222300
3 24 2016 $
2,800.00
222301
3 24 2016 $
84.00
222302
3 24 2016 $
464.92
222303
3 24 2016 $
668.25
222304
3 24 2016 $
72.00
222304
3 24 2016 $
48.00
222305
3 24 2016 $
435.64
222306
3 24 2016 $
6,450.00
222307
3 24 2016 $
836.55
222308
3 24 2016 $
1.40
222309
3 24 2016 $
249.98
222310
3 24 2016 $
141.81
222310
3 24 2016 $
18.60
222310
3 24 2016 $
299.34
222311
3 24 2016 $
970.95
222312
3 24 2016 $
446.25
222313
3 24 2016 $
1,890.62
222313
3 24 2016 $
205.97
222314
3 24 2016 $
706.66
222315
3 28 2016 $
850.00
222316
3 28 2016 $
15,901.17
222317
3 28 2016 $
52,609.91
222318
3 28 2016 $
145.00
222319
3 28 2016 $
52.20
222320
3 28 2016 $
464.00
222321
3 28 2016 $
900.81
222322
3 28 2016 $
4,060.16
222323
3 28 2016 $
914.63
222324
3 28 2016 $
824.61
222325
3 28 2016 $
299.00
222326
3 28 2016 $
140.00
222327
3 28 2016 $ 289,948.53
222328
3 28 2016 $
11,125.00
Payee
Knight Sign Industries Inc
Konica Minolta
Laerdal Medical Corporation
Lamar Companies
Marbut, Dale S.
McCoy
Meeks, John D.
Musician's Friend
National Coalition For The Homeless
Norcostco
Norcostco
Pepsi Cola
Ready Mix Usa
Schultz, Brandon
Smith, Miranda M.
Tobins Lake Studios
Translift Dock & Door
Wiggins, Christine B.
WKUL
Wright Express
Wright Express
Xerox Corporation
ACSPC
American Funds
Background Check
Benevolent Fund
Michael Ford
Peehip
Peiraf/Rsa-1
Page 116 of 152
Source
Facility Renewal
Auxiliary-Bookstore
Drama Club
Drama Club
Auxiliary-Vending
Facility Renewal
Auxiliary-Testing
ANS
Auxiliary-Vending
Auxiliary-Cafe
Drama Club
Facility Renewal
Auxiliary-Cafe
Auxiliary-Dorm
Auxiliary-Cafe
Benevolent Fund
Auxiliary-Testing
Purpose
Rent - Equipment
PEEHIP Payable
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
222329
3 28 2016 $
12.00
222330
3 28 2016 $
2,125.00
222331
3 28 2016 $ 257,045.70
222332
3 28 2016 $
232.50
222333
3 28 2016 $
340.00
222334
3 28 2016 $
662.81
222335
3 28 2016 $
126.98
222336
3 28 2016 $
658.43
222337
3 28 2016 $
7,133.33
222338
3 28 2016 $ 144,518.58
222338
3 28 2016 $ 216,494.30
PAYROLL
3 28 2016 $
3,750.00
PAYROLL
3 28 2016 $
4,907.42
PAYROLL
3 28 2016 $
4,555.00
PAYROLL
3 28 2016 $
390.00
PAYROLL
3 28 2016 $
1,440.00
PAYROLL
3 28 2016 $
450.00
PAYROLL
3 28 2016 $
4,777.42
PAYROLL
3 28 2016 $
728.00
PAYROLL
3 28 2016 $
4,285.00
PAYROLL
3 28 2016 $
8,066.92
PAYROLL
3 28 2016 $
6,493.56
PAYROLL
3 28 2016 $
810.00
PAYROLL
3 28 2016 $
3,526.58
PAYROLL
3 28 2016 $
5,638.57
PAYROLL
3 28 2016 $
720.00
PAYROLL
3 28 2016 $
6,133.77
PAYROLL
3 28 2016 $
3,979.75
PAYROLL
3 28 2016 $
7,556.44
PAYROLL
3 28 2016 $
1,344.00
PAYROLL
3 28 2016 $
720.00
PAYROLL
3 28 2016 $
7,409.89
PAYROLL
3 28 2016 $
4,285.00
PAYROLL
3 28 2016 $
270.00
PAYROLL
3 28 2016 $
3,824.33
PAYROLL
3 28 2016 $
2,327.83
PAYROLL
3 28 2016 $
821.33
PAYROLL
3 28 2016 $
3,452.33
PAYROLL
3 28 2016 $
7,634.89
PAYROLL
3 28 2016 $
2,708.50
PAYROLL
3 28 2016 $
7,001.89
PAYROLL
3 28 2016 $
555.56
PAYROLL
3 28 2016 $
3,611.11
PAYROLL
3 28 2016 $
722.00
PAYROLL
3 28 2016 $
803.00
PAYROLL
3 28 2016 $
3,166.23
PAYROLL
3 28 2016 $
90.00
PAYROLL
3 28 2016 $
180.00
PAYROLL
3 28 2016 $
772.50
PAYROLL
3 28 2016 $
7,323.17
Payee
Scholarship Fund
Security Benefit
Teachers Retirement
United States Treasury
Valic
Wells Fargo
Wells Fargo
Abbott Jarrod Todd
Adams Alina S
Adams Dana D
Adams Tracy S
Akin Linda L
Akridge Steven Chad
Aldridge Penny
Alexander Billy
Allen Connie C
Allen Ladonna N
Alley Sharon P
Allred Judith K
Armstrong Tammy G
Askea Crystal
Atchley Barbara P
Attaway Donna B
Ayers Terry A
Baggett Hollis W
Bailey Kenneth Paul
Baker Jeremy
Baker Mechelle
Barber Virginia A
Barnes Mary P
Bates Peggy Lambert
Beck Susan K
Bellmon Timothy
Benson Jeffrey
Bentley June W
Berryhill Emily Brandon
Blackmon Jamie Lynn
Blackwood Frankey A
Blevins Pamela R
Bolin Richard Mark
Page 117 of 152
Source
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
FICA Payable
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
3 28 2016 $
1,738.00
PAYROLL
3 28 2016 $
572.00
PAYROLL
3 28 2016 $
1,368.00
PAYROLL
3 28 2016 $
540.00
PAYROLL
3 28 2016 $
6,287.49
PAYROLL
3 28 2016 $
3,824.33
PAYROLL
3 28 2016 $
4,714.60
PAYROLL
3 28 2016 $
1,478.25
PAYROLL
3 28 2016 $
495.00
PAYROLL
3 28 2016 $
3,979.75
PAYROLL
3 28 2016 $
5,416.78
PAYROLL
3 28 2016 $
457.67
PAYROLL
3 28 2016 $
3,973.25
PAYROLL
3 28 2016 $
4,345.08
PAYROLL
3 28 2016 $
4,972.00
PAYROLL
3 28 2016 $
2,857.17
PAYROLL
3 28 2016 $
3,757.42
PAYROLL
3 28 2016 $
266.00
PAYROLL
3 28 2016 $
4,285.00
PAYROLL
3 28 2016 $
6,279.89
PAYROLL
3 28 2016 $
6,890.38
PAYROLL
3 28 2016 $
449.50
PAYROLL
3 28 2016 $
3,309.15
PAYROLL
3 28 2016 $
4,590.33
PAYROLL
3 28 2016 $
4,907.42
PAYROLL
3 28 2016 $
882.00
PAYROLL
3 28 2016 $
540.00
PAYROLL
3 28 2016 $
45.00
PAYROLL
3 28 2016 $
616.00
PAYROLL
3 28 2016 $
821.33
PAYROLL
3 28 2016 $
1,056.00
PAYROLL
3 28 2016 $
435.00
PAYROLL
3 28 2016 $
3,675.42
PAYROLL
3 28 2016 $
300.00
PAYROLL
3 28 2016 $
2,187.33
PAYROLL
3 28 2016 $
1,600.72
PAYROLL
3 28 2016 $
1,988.00
PAYROLL
3 28 2016 $
604.50
PAYROLL
3 28 2016 $
360.00
PAYROLL
3 28 2016 $
821.33
PAYROLL
3 28 2016 $
4,047.25
PAYROLL
3 28 2016 $
720.00
PAYROLL
3 28 2016 $
3,675.42
PAYROLL
3 28 2016 $
247.60
PAYROLL
3 28 2016 $
810.00
PAYROLL
3 28 2016 $
720.00
PAYROLL
3 28 2016 $
270.00
PAYROLL
3 28 2016 $
492.13
PAYROLL
3 28 2016 $
543.76
PAYROLL
3 28 2016 $
1,521.43
Payee
Borden Holly Ezell
Borden Matthew C
Borden Sidney N
Bowling Deborah
Boyd Jimmy Lance
Bradford Marsha K
Brand Judythe G
Briehn Connie Sue
Brindle Alden W
Britton Agnes Rene
Britton Bobby W
Brock Meredith M
Brock Tania Louise
Brooks Brandon D
Brown Janet L
Brunner Stacey H
Buckelew Kathy L
Burks Ricky L
Burnham Kelly Lynn
Burns Theresa
Burroughs Denise D
Bussey Becky Roberts
Butts Gina Tidmore
Butts Scott W
Bynum Jason E
Calahan Jennifer B
Calvert Edwin
Camp Aimee
Campbell Monique
Carden Judie N
Carr Ashley Leanne
Casey Jonee Willene
Castleberry Edward
Chaffin Christopher
Chaffin Stanley H
Chandler June
Chenault Carol D
Clem Theresa Jayne
Page 118 of 152
Source
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
3 28 2016 $
2,857.42
PAYROLL
3 28 2016 $
2,857.17
PAYROLL
3 28 2016 $
1,889.83
PAYROLL
3 28 2016 $
3,757.42
PAYROLL
3 28 2016 $
209.55
PAYROLL
3 28 2016 $
6,009.89
PAYROLL
3 28 2016 $
15,992.52
PAYROLL
3 28 2016 $
600.00
PAYROLL
3 28 2016 $
270.00
PAYROLL
3 28 2016 $
4,507.42
PAYROLL
3 28 2016 $
3,757.42
PAYROLL
3 28 2016 $
555.56
PAYROLL
3 28 2016 $
2,559.58
PAYROLL
3 28 2016 $
6,209.75
PAYROLL
3 28 2016 $
8,272.67
PAYROLL
3 28 2016 $
2,931.58
PAYROLL
3 28 2016 $
5,916.67
PAYROLL
3 28 2016 $
821.33
PAYROLL
3 28 2016 $
1,456.00
PAYROLL
3 28 2016 $
4,285.00
PAYROLL
3 28 2016 $
5,713.33
PAYROLL
3 28 2016 $
3,229.42
PAYROLL
3 28 2016 $
253.00
PAYROLL
3 28 2016 $
4,577.60
PAYROLL
3 28 2016 $
7,091.44
PAYROLL
3 28 2016 $
792.00
PAYROLL
3 28 2016 $
1,210.83
PAYROLL
3 28 2016 $
1,954.11
PAYROLL
3 28 2016 $
247.60
PAYROLL
3 28 2016 $
200.00
PAYROLL
3 28 2016 $
5,377.99
PAYROLL
3 28 2016 $
1,964.00
PAYROLL
3 28 2016 $
806.00
PAYROLL
3 28 2016 $
2,038.42
PAYROLL
3 28 2016 $
3,038.83
PAYROLL
3 28 2016 $
1,624.00
PAYROLL
3 28 2016 $
3,675.42
PAYROLL
3 28 2016 $
235.00
PAYROLL
3 28 2016 $
270.00
PAYROLL
3 28 2016 $
1,111.11
PAYROLL
3 28 2016 $
728.00
PAYROLL
3 28 2016 $
6,113.33
PAYROLL
3 28 2016 $
1,555.50
PAYROLL
3 28 2016 $
540.00
PAYROLL
3 28 2016 $
9,348.33
PAYROLL
3 28 2016 $
3,824.33
PAYROLL
3 28 2016 $
1,716.00
PAYROLL
3 28 2016 $
730.00
PAYROLL
3 28 2016 $
150.00
PAYROLL
3 28 2016 $
1,736.00
Payee
Cobb Ben C
Cobb Jesse C
Conn Donna T
Cook Robert Henry
Copeland Susan M
Cordes Joyce A
Couch Pamela B
Coy Kathryn S
Creech Paul
Crosby Mary Ann
Crow Glynice H
Crow Kenneth C
Culpepper Ann H
Cummings Melissa
Daniel Ramon A
Daniel Randy W
Davis Charles A
Davis Judson E
Davis Krystal
Davis Robert S
Dean Lindsay Kay
Dean Lynda S
Deberardinis Pamela L
Dillashaw Bobbie R
Doss Angela P
Downs Karen D
Dunkle Jennifer E
Dunn Donna R
Durand Robert C
Dyer William
Ebert Barbara Alyn
Edwards Charlotte H
Edwards Cynthia A
Edwards Melinda C
Edwards Terry D
Elrod Leslie Faith
Elrod Perrie Rigsby
England Jeannette
Page 119 of 152
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
3 28 2016 $
909.33
PAYROLL
3 28 2016 $
360.00
PAYROLL
3 28 2016 $
682.00
PAYROLL
3 28 2016 $
5,751.87
PAYROLL
3 28 2016 $
180.00
PAYROLL
3 28 2016 $
202.67
PAYROLL
3 28 2016 $
1,454.53
PAYROLL
3 28 2016 $
765.00
PAYROLL
3 28 2016 $
472.60
PAYROLL
3 28 2016 $
1,474.02
PAYROLL
3 28 2016 $
2,148.23
PAYROLL
3 28 2016 $
7,630.33
PAYROLL
3 28 2016 $
4,367.92
PAYROLL
3 28 2016 $
728.00
PAYROLL
3 28 2016 $
462.50
PAYROLL
3 28 2016 $
728.00
PAYROLL
3 28 2016 $
441.75
PAYROLL
3 28 2016 $
547.00
PAYROLL
3 28 2016 $
1,111.11
PAYROLL
3 28 2016 $
270.00
PAYROLL
3 28 2016 $
4,213.42
PAYROLL
3 28 2016 $
3,968.67
PAYROLL
3 28 2016 $
4,909.33
PAYROLL
3 28 2016 $
2,001.05
PAYROLL
3 28 2016 $
8,911.75
PAYROLL
3 28 2016 $
3,675.42
PAYROLL
3 28 2016 $
790.50
PAYROLL
3 28 2016 $
225.00
PAYROLL
3 28 2016 $
7,594.89
PAYROLL
3 28 2016 $
2,754.17
PAYROLL
3 28 2016 $
209.00
PAYROLL
3 28 2016 $
2,782.75
PAYROLL
3 28 2016 $
1,169.90
PAYROLL
3 28 2016 $
2,634.33
PAYROLL
3 28 2016 $
4,590.33
PAYROLL
3 28 2016 $
6,886.58
PAYROLL
3 28 2016 $
2,410.75
PAYROLL
3 28 2016 $
540.00
PAYROLL
3 28 2016 $
2,857.17
PAYROLL
3 28 2016 $
810.00
PAYROLL
3 28 2016 $
165.00
PAYROLL
3 28 2016 $
821.33
PAYROLL
3 28 2016 $
5,268.56
PAYROLL
3 28 2016 $
1,260.00
PAYROLL
3 28 2016 $
3,006.33
PAYROLL
3 28 2016 $
4,943.25
PAYROLL
3 28 2016 $
8,884.44
PAYROLL
3 28 2016 $
4,713.33
PAYROLL
3 28 2016 $
1,716.00
PAYROLL
3 28 2016 $
930.00
Payee
Epps Mary Rebecca
Evans Vickie Leann
Eyer Milea
Fairbanks George
Fallin Jamie Arlene
Farmer Maranda F
Ferguson Sharon S
Fincher Anna Gwen
Fincher Judy Coker
Fine Jacob Matthew
Fisher Virginia
Flanigan Alyce M
Fleming Ryan
Fortner Tilisa Ball
Franks Connor Dungan
Frasier Rebecca
Fuqua Kathleen K
Fuqua Tracie L
Gamble Mark
Gann Russell L
Gattis Tammi W
German Lisa J
Gibbs Teresa A
Gillis Sara N
Glasscock Helen P
Glasscock Melanie A
Glenn Robert Hugh
Godwin Natalie R
Golovkina Valentina
Gouchtchina Nina
Grace Timothy L
Graves Rebecca Ann
Green Courtney Long
Griffin Carol P
Grimes Julia
Grimmett Cheril B
Halbrooks Mary V
Hall Brian T
Hall Glenn Earl
Hall Mary T
Hall Thea D
Halstead Fred
Hammond James R
Hancock Julie Ann
Haney Ida L
Page 120 of 152
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
3 28 2016 $
1,612.00
PAYROLL
3 28 2016 $
8,911.75
PAYROLL
3 28 2016 $
4,840.92
PAYROLL
3 28 2016 $
270.00
PAYROLL
3 28 2016 $
806.00
PAYROLL
3 28 2016 $
1,111.11
PAYROLL
3 28 2016 $
3,824.33
PAYROLL
3 28 2016 $
727.50
PAYROLL
3 28 2016 $
270.00
PAYROLL
3 28 2016 $
3,132.17
PAYROLL
3 28 2016 $
382.60
PAYROLL
3 28 2016 $
4,533.50
PAYROLL
3 28 2016 $
6,616.44
PAYROLL
3 28 2016 $
157.60
PAYROLL
3 28 2016 $
3,757.42
PAYROLL
3 28 2016 $
8,066.92
PAYROLL
3 28 2016 $
1,080.47
PAYROLL
3 28 2016 $
5,426.17
PAYROLL
3 28 2016 $
4,285.00
PAYROLL
3 28 2016 $
3,452.83
PAYROLL
3 28 2016 $
3,229.42
PAYROLL
3 28 2016 $
8,911.75
PAYROLL
3 28 2016 $
112.67
PAYROLL
3 28 2016 $
2,038.42
PAYROLL
3 28 2016 $
6,886.58
PAYROLL
3 28 2016 $
7,261.67
PAYROLL
3 28 2016 $
PAYROLL
3 28 2016 $
3,524.00
PAYROLL
3 28 2016 $
4,907.42
PAYROLL
3 28 2016 $
3,675.42
PAYROLL
3 28 2016 $
3,973.25
PAYROLL
3 28 2016 $
540.00
PAYROLL
3 28 2016 $
6,113.33
PAYROLL
3 28 2016 $
4,047.25
PAYROLL
3 28 2016 $
2,422.06
PAYROLL
3 28 2016 $
2,843.13
PAYROLL
3 28 2016 $
1,964.00
PAYROLL
3 28 2016 $
924.00
PAYROLL
3 28 2016 $
1,736.00
PAYROLL
3 28 2016 $
6,159.00
PAYROLL
3 28 2016 $
3,675.42
PAYROLL
3 28 2016 $
806.00
PAYROLL
3 28 2016 $
357.50
PAYROLL
3 28 2016 $
8,641.84
PAYROLL
3 28 2016 $
465.00
PAYROLL
3 28 2016 $
1,238.78
PAYROLL
3 28 2016 $
484.38
PAYROLL
3 28 2016 $
3,229.42
PAYROLL
3 28 2016 $
1,309.75
PAYROLL
3 28 2016 $
4,713.33
Payee
Harbin James R
Harbin Malinda S
Hardman Todd A
Harper Kelly M
Harris Barbara J
Harris Chester
Harris Sharon Y
Hart Edward E
Hays April C
Hays Jenifer Lynn
Head James S
Hendrix Carolyn B
Hendrix William Joe
Henshaw Robert
Hill Jennifer F
Hill Juanita
Hill Marcie
Hilliard Anthony
Hines Crystal C
Hinson Eldridge R
Hodges Jimmy W
Holcomb Steve M
Holmes Kristen J
Hoover Deborah S
Horton Patricia A
Howell Robert W
Hudson Mattie Lynn
Huff Darlene R
Hughes John P
Hullett Lisa O
Hulse Tina C
Humaideh Iman L
Hunt Mary E
Hunter Porcha R
Hyatt Brenda Gail
Hyland Lorra
Ingram Mary Helen
Ingram Matthew O
Jacob Elicia
Jeffries Joseph
Johnson Beth B
Johnson Braxton Lee
Johnson Karen D
Johnson Krystal S
Page 121 of 152
Source
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
3 28 2016 $
1,073.00
PAYROLL
3 28 2016 $
6,493.56
PAYROLL
3 28 2016 $
1,478.25
PAYROLL
3 28 2016 $
3,080.50
PAYROLL
3 28 2016 $
6,716.33
PAYROLL
3 28 2016 $
246.50
PAYROLL
3 28 2016 $
4,047.25
PAYROLL
3 28 2016 $
15,649.79
PAYROLL
3 28 2016 $
5,823.89
PAYROLL
3 28 2016 $
2,979.08
PAYROLL
3 28 2016 $
3,035.75
PAYROLL
3 28 2016 $
203.00
PAYROLL
3 28 2016 $
1,080.00
PAYROLL
3 28 2016 $
5,306.33
PAYROLL
3 28 2016 $
440.88
PAYROLL
3 28 2016 $
600.00
PAYROLL
3 28 2016 $
868.00
PAYROLL
3 28 2016 $
270.00
PAYROLL
3 28 2016 $
821.33
PAYROLL
3 28 2016 $
260.00
PAYROLL
3 28 2016 $
375.00
PAYROLL
3 28 2016 $
54.00
PAYROLL
3 28 2016 $
1,025.00
PAYROLL
3 28 2016 $
1,197.00
PAYROLL
3 28 2016 $
4,713.33
PAYROLL
3 28 2016 $
4,583.33
PAYROLL
3 28 2016 $
360.00
PAYROLL
3 28 2016 $
2,506.23
PAYROLL
3 28 2016 $
405.00
PAYROLL
3 28 2016 $
4,047.25
PAYROLL
3 28 2016 $
4,145.50
PAYROLL
3 28 2016 $
6,790.11
PAYROLL
3 28 2016 $
4,701.25
PAYROLL
3 28 2016 $
3,612.25
PAYROLL
3 28 2016 $
22.60
PAYROLL
3 28 2016 $
427.60
PAYROLL
3 28 2016 $
604.50
PAYROLL
3 28 2016 $
1,214.91
PAYROLL
3 28 2016 $
4,202.17
PAYROLL
3 28 2016 $
6,454.56
PAYROLL
3 28 2016 $
3,080.50
PAYROLL
3 28 2016 $
4,345.08
PAYROLL
3 28 2016 $
3,833.33
PAYROLL
3 28 2016 $
313.50
PAYROLL
3 28 2016 $
6,054.89
PAYROLL
3 28 2016 $
5,416.78
PAYROLL
3 28 2016 $
2,187.33
PAYROLL
3 28 2016 $
5,303.85
PAYROLL
3 28 2016 $
6,450.08
PAYROLL
3 28 2016 $
462.00
Payee
Johnson Traci Leann
Johnston Emily N
Jones Belinda V
Jones Christina
Jones Kelley M
Jones Ryder D
Kahler Kimberley D
Karolewics Vicki P
Keener Allen Scott
Kennedy Misty D
Kent Joshua R
Kent Phyllis D
Kilpatrick Jaime R
Kilpatrick Jeff S
Kirk Kimberly Weeks
Kirkes Susan
Kornegay Stephanie
Kretzschmar Wilda J
Krigbaum Joyce E
Lambert Christopher
Landers Roger D
Larsen Kathleen D
Lauderdale Daniel
Ledbetter Gayle L
Lee Donna M
Leeth Robbin D
Lipsey Linda M
Lisle Dana Michelle
Long Vernesa Y
Lott Betty
Lovell Sarah F
Maddox Cynthia J
Mahler Theresa B
Majerik Laura Diana
Malchow Eric
Mallard Cynthia B
Malone James S
Mann Savannah Lee
Manning Marcella E
Manord Larry W
Maples Matthew Todd
Page 122 of 152
Source
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
3 28 2016 $
1,331.44
PAYROLL
3 28 2016 $
806.00
PAYROLL
3 28 2016 $
490.00
PAYROLL
3 28 2016 $
522.00
PAYROLL
3 28 2016 $
5,640.00
PAYROLL
3 28 2016 $
2,484.92
PAYROLL
3 28 2016 $
806.00
PAYROLL
3 28 2016 $
5,577.67
PAYROLL
3 28 2016 $
362.56
PAYROLL
3 28 2016 $
1,111.11
PAYROLL
3 28 2016 $
1,125.00
PAYROLL
3 28 2016 $
6,325.67
PAYROLL
3 28 2016 $
868.00
PAYROLL
3 28 2016 $
360.00
PAYROLL
3 28 2016 $
5,160.08
PAYROLL
3 28 2016 $
4,840.92
PAYROLL
3 28 2016 $
440.88
PAYROLL
3 28 2016 $
4,673.25
PAYROLL
3 28 2016 $
8,205.34
PAYROLL
3 28 2016 $
660.00
PAYROLL
3 28 2016 $
4,419.17
PAYROLL
3 28 2016 $
4,807.42
PAYROLL
3 28 2016 $
5,713.33
PAYROLL
3 28 2016 $
5,416.78
PAYROLL
3 28 2016 $
2,857.17
PAYROLL
3 28 2016 $
1,056.00
PAYROLL
3 28 2016 $
6,549.89
PAYROLL
3 28 2016 $
270.00
PAYROLL
3 28 2016 $
2,310.38
PAYROLL
3 28 2016 $
2,782.75
PAYROLL
3 28 2016 $
2,931.58
PAYROLL
3 28 2016 $
4,367.92
PAYROLL
3 28 2016 $
1,736.00
PAYROLL
3 28 2016 $
4,285.00
PAYROLL
3 28 2016 $
2,559.58
PAYROLL
3 28 2016 $
6,051.75
PAYROLL
3 28 2016 $
1,035.00
PAYROLL
3 28 2016 $
120.00
PAYROLL
3 28 2016 $
3,526.58
PAYROLL
3 28 2016 $
1,020.00
PAYROLL
3 28 2016 $
8,475.17
PAYROLL
3 28 2016 $
3,173.08
PAYROLL
3 28 2016 $
930.00
PAYROLL
3 28 2016 $
560.00
PAYROLL
3 28 2016 $
728.00
PAYROLL
3 28 2016 $
2,708.50
PAYROLL
3 28 2016 $
6,204.50
PAYROLL
3 28 2016 $
4,823.78
PAYROLL
3 28 2016 $
720.00
PAYROLL
3 28 2016 $
495.00
Payee
Markham Sara F
Marshall Tammy R
Marty Jacqueline R
Marty Mary G
Mattox Lisa Waldon
Mayo Harriet W
McCrickard Matthew
McGhee LaWanda
McGraw John P
McKelvey Carol D
McKoy Andrew Steven
McMinn Gary J
McMoy John Horace
McRea Jennifer Ann
Meadows Rosalyn R
Meeks John Daniel
Messersmith Brett D
Metcalf Robert L
Meyer Matthew Cory
Miller Keisha S
Milligan Jimmy F
Minyard Jonathan W
Mitchell Kimberlee
Mobley Kyla Shea
Monk Anita Jo
Moon Randy R
Moore Joan S
Moore Laura Segars
Moore Russell E
Morgan Doris A
Morgan Jason Wesley
Morris Karen Lyrene
Morton Jackson Lee
Mosley Shiela R
Moss Bill
Moss Mary L
Motzkus Sonja T
Page 123 of 152
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
3 28 2016 $
2,857.17
PAYROLL
3 28 2016 $
728.00
PAYROLL
3 28 2016 $
2,559.58
PAYROLL
3 28 2016 $
450.00
PAYROLL
3 28 2016 $
4,345.08
PAYROLL
3 28 2016 $
600.00
PAYROLL
3 28 2016 $
406.88
PAYROLL
3 28 2016 $
540.00
PAYROLL
3 28 2016 $
3,972.11
PAYROLL
3 28 2016 $
112.60
PAYROLL
3 28 2016 $
5,120.33
PAYROLL
3 28 2016 $
577.50
PAYROLL
3 28 2016 $
5,713.33
PAYROLL
3 28 2016 $
218.50
PAYROLL
3 28 2016 $
5,251.42
PAYROLL
3 28 2016 $
7,510.11
PAYROLL
3 28 2016 $
3,038.83
PAYROLL
3 28 2016 $
4,047.25
PAYROLL
3 28 2016 $
3,080.08
PAYROLL
3 28 2016 $
2,263.42
PAYROLL
3 28 2016 $
4,675.56
PAYROLL
3 28 2016 $
4,748.41
PAYROLL
3 28 2016 $
374.00
PAYROLL
3 28 2016 $
2,559.33
PAYROLL
3 28 2016 $
1,148.40
PAYROLL
3 28 2016 $
3,823.78
PAYROLL
3 28 2016 $
3,236.50
PAYROLL
3 28 2016 $
3,675.42
PAYROLL
3 28 2016 $
2,916.67
PAYROLL
3 28 2016 $
4,729.75
PAYROLL
3 28 2016 $
112.60
PAYROLL
3 28 2016 $
6,750.58
PAYROLL
3 28 2016 $
4,645.00
PAYROLL
3 28 2016 $
4,717.00
PAYROLL
3 28 2016 $
680.00
PAYROLL
3 28 2016 $
6,776.89
PAYROLL
3 28 2016 $
5,240.92
PAYROLL
3 28 2016 $
135.20
PAYROLL
3 28 2016 $
697.60
PAYROLL
3 28 2016 $
7,504.89
PAYROLL
3 28 2016 $
7,144.50
PAYROLL
3 28 2016 $
896.00
PAYROLL
3 28 2016 $
2,112.92
PAYROLL
3 28 2016 $
840.00
PAYROLL
3 28 2016 $
3,898.33
PAYROLL
3 28 2016 $
360.00
PAYROLL
3 28 2016 $
3,646.17
PAYROLL
3 28 2016 $
3,951.42
PAYROLL
3 28 2016 $
840.00
PAYROLL
3 28 2016 $
2,500.00
Payee
Murff Pamela Lynne
Nall Nicholas K
Narrell Terri G
Neal Mark A
Nelson James Brett
Nicholas Rita
Nix Gina Suzanne
Nix Haley Amanda
Nunn Hulon J
Nyquist Kristina K
O'Leary Christine
O'Rear Susan J
Parker Brandi L
Pate Stefany Leanne
Patel Disha
Pearson Aaron
Peek Susan
Perkins Mandi T
Pilcher Janet L
Putman Randy D
Quick Renee M
Quick Shannon F
Quick Susan R
Quick Tony Lynn
Rakestraw Wesley P
Ray Donna D
Ray Emily Kathryn
Ray Sharon A
Reeves Rebecca L
Rice Gena Lorene
Rice Whitney Todd
Rich Jamie
Rich Kelli
Richardson Zerlene
Richter Hannah B
Page 124 of 152
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
3 28 2016 $
270.00
PAYROLL
3 28 2016 $
4,062.58
PAYROLL
3 28 2016 $
1,188.00
PAYROLL
3 28 2016 $
720.00
PAYROLL
3 28 2016 $
2,112.92
PAYROLL
3 28 2016 $
2,604.34
PAYROLL
3 28 2016 $
1,666.67
PAYROLL
3 28 2016 $
5,416.67
PAYROLL
3 28 2016 $
810.00
PAYROLL
3 28 2016 $
2,336.00
PAYROLL
3 28 2016 $
4,972.00
PAYROLL
3 28 2016 $
2,112.92
PAYROLL
3 28 2016 $
2,708.50
PAYROLL
3 28 2016 $
6,450.08
PAYROLL
3 28 2016 $
369.75
PAYROLL
3 28 2016 $
1,964.00
PAYROLL
3 28 2016 $
4,176.42
PAYROLL
3 28 2016 $
4,145.50
PAYROLL
3 28 2016 $
2,347.50
PAYROLL
3 28 2016 $
465.00
PAYROLL
3 28 2016 $
4,555.00
PAYROLL
3 28 2016 $
1,111.11
PAYROLL
3 28 2016 $
643.50
PAYROLL
3 28 2016 $
810.00
PAYROLL
3 28 2016 $
1,433.17
PAYROLL
3 28 2016 $
3,229.42
PAYROLL
3 28 2016 $
1,105.50
PAYROLL
3 28 2016 $
1,111.11
PAYROLL
3 28 2016 $
270.00
PAYROLL
3 28 2016 $
2,112.92
PAYROLL
3 28 2016 $
348.75
PAYROLL
3 28 2016 $
630.00
PAYROLL
3 28 2016 $
5,362.33
PAYROLL
3 28 2016 $
540.00
PAYROLL
3 28 2016 $
270.00
PAYROLL
3 28 2016 $
7,120.11
PAYROLL
3 28 2016 $
810.00
PAYROLL
3 28 2016 $
440.00
PAYROLL
3 28 2016 $
3,979.75
PAYROLL
3 28 2016 $
4,885.00
PAYROLL
3 28 2016 $
3,824.33
PAYROLL
3 28 2016 $
4,863.42
PAYROLL
3 28 2016 $
930.00
PAYROLL
3 28 2016 $
6,065.33
PAYROLL
3 28 2016 $
2,931.58
PAYROLL
3 28 2016 $
8,135.17
PAYROLL
3 28 2016 $
6,358.03
PAYROLL
3 28 2016 $
4,777.42
PAYROLL
3 28 2016 $
2,708.25
PAYROLL
3 28 2016 $
4,583.33
Payee
Richter John W
Robertson Michal H
Roden James Tyler
Rodgers Howard L
Rodgers Penny Jean
Roper Martha K
Roper Rachel Ann
Roquemore Connie C
Rose William M
Rusk Brian Hunter
Ryan Bess Ann
Salerno Michael
Sams Wesley Brent
Scarbrough Dax J
Scott Adrian P
Scott Aleah Megan
Sedlmayr Kenneth E
Sexton Leonard B
Sexton Timothy B
Shannon Chad Lee
Shaw Laura Merritt
Shearer Tanya Jane
Shields Jarrod E
Sides Kathryn P
Sides Steven
Silvers Mark
Sivley Stacey Marie
Skelley Victoria
Slaton James M
Smallwood Laura S
Smith Brandon E
Smith Cherie H
Smith Cynthia White
Smith Erin Atkinson
Smith Jeremy W
Smith John Gary
Smith Karan A
Smith Kelly L
Smith Lisa J
Smith Megan Drew
Page 125 of 152
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
3 28 2016 $
10,649.84
PAYROLL
3 28 2016 $
4,812.67
PAYROLL
3 28 2016 $
337.60
PAYROLL
3 28 2016 $
1,652.73
PAYROLL
3 28 2016 $
4,345.08
PAYROLL
3 28 2016 $
6,462.16
PAYROLL
3 28 2016 $
2,931.58
PAYROLL
3 28 2016 $
4,972.00
PAYROLL
3 28 2016 $
1,209.00
PAYROLL
3 28 2016 $
3,080.50
PAYROLL
3 28 2016 $
704.00
PAYROLL
3 28 2016 $
726.00
PAYROLL
3 28 2016 $
3,972.83
PAYROLL
3 28 2016 $
110.00
PAYROLL
3 28 2016 $
1,540.00
PAYROLL
3 28 2016 $
772.50
PAYROLL
3 28 2016 $
4,416.89
PAYROLL
3 28 2016 $
3,757.42
PAYROLL
3 28 2016 $
2,708.50
PAYROLL
3 28 2016 $
8,272.67
PAYROLL
3 28 2016 $
8,066.92
PAYROLL
3 28 2016 $
720.00
PAYROLL
3 28 2016 $
135.00
PAYROLL
3 28 2016 $
270.00
PAYROLL
3 28 2016 $
3,979.75
PAYROLL
3 28 2016 $
3,303.42
PAYROLL
3 28 2016 $
1,056.00
PAYROLL
3 28 2016 $
3,080.50
PAYROLL
3 28 2016 $
3,873.92
PAYROLL
3 28 2016 $
1,186.25
PAYROLL
3 28 2016 $
2,485.42
PAYROLL
3 28 2016 $
550.00
PAYROLL
3 28 2016 $
1,320.00
PAYROLL
3 28 2016 $
3,823.92
PAYROLL
3 28 2016 $
2,559.58
PAYROLL
3 28 2016 $
442.25
PAYROLL
3 28 2016 $
2,976.67
PAYROLL
3 28 2016 $
1,688.00
PAYROLL
3 28 2016 $
2,931.58
PAYROLL
3 28 2016 $
5,268.56
PAYROLL
3 28 2016 $
6,943.56
PAYROLL
3 28 2016 $
5,512.00
PAYROLL
3 28 2016 $
551.31
PAYROLL
3 28 2016 $
3,154.50
PAYROLL
3 28 2016 $
1,789.33
PAYROLL
3 28 2016 $
4,419.17
PAYROLL
3 28 2016 $
810.00
PAYROLL
3 28 2016 $
585.00
PAYROLL
3 28 2016 $
1,964.25
PAYROLL
3 28 2016 $
137.50
Payee
Smith Tomesa E
Smith Tracy W
Smothers Sherry M
Sowell Wallace E
Spann Deborah K
Sparks Michael G
Stallings Ronald M
Stanford Cherie L
Stephens Susan B
Strane Lorie S
Strickland Jill E
Styles Brian Patrick
Sullins Larry D
Summerford Robert Eric
Sutherland April C
Tarvin Lisa M
Taylor Kathy Delane
Taylor Paul D
Tenison Ralph Bruce
Thomas Candy
Thompson Donald
Thompson James A
Thornton Mary P
Tidwell Brian
Tidwell James W
Timmons Evelyn G
Tittle Gina
Tolbert James L
Turley Gregory Dean
Uhlar Ashlee Dawn
Voce Amanda Nicole
Waddell Kathy O
Walton Karen Evans
Walton Robert Lee
Warren Sally C
Watson Amanda Kay
Weaver William W
Welch Shelia A
Wesley Linda H
White Brandon T
White Clint R
White David M
Page 126 of 152
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
PAYROLL
3 28 2016 $
3,038.83
PAYROLL
3 28 2016 $
3,154.50
PAYROLL
3 28 2016 $
5,547.00
PAYROLL
3 28 2016 $
7,679.67
PAYROLL
3 28 2016 $
1,889.83
PAYROLL
3 28 2016 $
4,311.42
PAYROLL
3 28 2016 $
4,047.25
PAYROLL
3 28 2016 $
697.60
PAYROLL
3 28 2016 $
5,140.17
PAYROLL
3 28 2016 $
599.50
PAYROLL
3 28 2016 $
630.00
PAYROLL
3 28 2016 $
5,756.25
PAYROLL
3 28 2016 $
4,713.33
PAYROLL
3 28 2016 $
616.00
PAYROLL
3 28 2016 $
4,797.33
PAYROLL
3 28 2016 $
2,000.00
PAYROLL
3 28 2016 $
1,716.00
PAYROLL
3 28 2016 $
4,344.75
PAYROLL
3 28 2016 $
3,038.83
PAYROLL
3 28 2016 $
810.00
PAYROLL
3 28 2016 $
2,485.42
PAYROLL
3 28 2016 $
450.00
PAYROLL
3 28 2016 $
825.00
PAYROLL
3 28 2016 $
4,535.75
PAYROLL
3 28 2016 $
6,131.25
PAYROLL
3 28 2016 $
2,559.33
PAYROLL
3 28 2016 $
402.38
PAYROLL
3 28 2016 $
3,578.67
PAYROLL
3 28 2016 $
3,506.67
PAYROLL
3 28 2016 $
806.00
222339
3 29 2016 $
802.65
222340
3 30 2016 $
633.00
222341
3 30 2016 $
1,800.00
222342
3 30 2016 $
1,500.00
222343
3 30 2016 $
309.63
222343
3 30 2016 $
20.78
222343
3 30 2016 $
62.50
222344
3 30 2016 $
3,405.00
222345
3 30 2016 $
2,204.24
222345
3 30 2016 $
76.00
222345
3 30 2016 $
76.01
222345
3 30 2016 $
76.01
222346
3 30 2016 $
1,386.93
222347
3 30 2016 $
230.67
222347
3 30 2016 $
12.99
222348
3 30 2016 $
150.00
222349
3 30 2016 $
109.00
222350
3 30 2016 $
150.01
222350
3 30 2016 $
1,420.96
222351
3 30 2016 $
1,000.00
Payee
Whitlock Patrick N
Wiggins Christine B
Wilbanks Jonathan G
Wilhite Rosey Diane
Wilkins Kathryn
Williams Mark B
Willingham Mary Ann
Wilson Donny Wayne
Wilson John F
Wilson Kelsey
Wilt Jeremy Aaron
Wisener Misty Lane
Woodruff Sharon
Wynn Cynthia
Yarbrough Sarah Sue
Yarns Karen Young
Yates Carolyn
York Dan B
York Judy A
Yoshioka Lance
Young Daniel J
Young Debra E
Hobby Lobby
All Alabama Academic Team
Alpine Advertising
Amazon
Amazon
Amazon
American Dental Association
AT & T
AT & T
AT & T
AT & T
AT & T
B & H Photo Video
B & H Photo Video
Baker Music Center
Baudville, Inc.
Benco Dental Co.
Benco Dental Co.
Bogle, Tammy J.
Page 127 of 152
Source
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Auxiliary-Dorm
Auxiliary-Bookstore
Drama Club
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Communications
Memberships
Communications
Communications
Communications
Communications
Stipend
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
222352
3 30 2016 $
61.87
222353
3 30 2016 $
141.48
222354
3 30 2016 $
600.00
222355
3 30 2016 $
1,895.20
222355
3 30 2016 $
74.28
222355
3 30 2016 $
1,811.16
222355
3 30 2016 $
129.48
222356
3 30 2016 $
76.80
222357
3 30 2016 $
4,055.00
222358
3 30 2016 $
800.00
222359
3 30 2016 $
500.00
222360
3 30 2016 $
104.49
222360
3 30 2016 $
129.19
222361
3 30 2016 $
168.00
222362
3 30 2016 $
260.40
222363
3 30 2016 $
85.00
222364
3 30 2016 $
1,275.00
222364
3 30 2016 $
2,125.00
222365
3 30 2016 $
350.00
222366
3 30 2016 $
194.00
222366
3 30 2016 $
119.32
222367
3 30 2016 $
1,000.00
222368
3 30 2016 $
13,243.50
222369
3 30 2016 $
556.40
222370
3 30 2016 $
638.26
222371
3 30 2016 $
308.49
222372
3 30 2016 $
1,250.00
222373
3 30 2016 $
295.00
222374
3 30 2016 $
208.95
222375
3 30 2016 $
245.00
222376
3 30 2016 $
245.00
222377
3 30 2016 $
1,027.19
222378
3 30 2016 $
441.24
222379
3 30 2016 $
5,135.00
222380
3 30 2016 $
79.63
222381
3 30 2016 $
60.00
222382
3 30 2016 $
850.00
222383
3 30 2016 $
489.64
222384
3 30 2016 $
10,452.50
222385
3 30 2016 $
243.61
222385
3 30 2016 $
132.65
222385
3 30 2016 $
119.77
222385
3 30 2016 $
77.39
222385
3 30 2016 $
25.98
222386
3 30 2016 $
1,000.00
222387
3 30 2016 $
2,336.16
222388
3 30 2016 $
68.69
222389
3 30 2016 $
62.50
222390
3 30 2016 $
141.48
222391
3 30 2016 $
891.66
Payee
Brown, Janet L.
Brunner, Stacey H.
C & C Graphics
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
Colgate
Commpro, Inc
CullmanSense
Dell
Dell
Domino's Pizza
FBI National Academy Assoc, Inc
Final Touch
Final Touch
Focus Publications, Inc.
Galls
Galls
Garner, Jamie
Hand Arendall LLC
Hodges, Jimmy W.
Holmes, Kristen J.
Johnson County Community College
Johnson County Community College
Lakeshore Learning
Lee, Gregg
Marbut, Dale S.
McCrickard, Matthew
Medafore ELT Inc.
Medical Wholesale Inc
Merchants Bank
Metal Designs LLC
Moore Medical
Oakworks Inc
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Pearson, Amanda M.
Pitney Bowes Inc
Rich, Kelli
Smith, Brandon E.
Smith, Jeremy W.
Page 128 of 152
Source
S.W.E.L.L. Safety & Wellness Edu
May ADN 2016
Purpose
In State-Mileage
Memberships
Memberships
Stipend
Legal Services
In State-Mileage
In State-Mileage
Memberships
Non-cap Supplies
Rent - Equipment
Stipend
Rent - Equipment
In State-Mileage
In State-Mileage
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
222392
3 30 2016 $
5,000.00
222393
3 30 2016 $
69.26
222394
3 30 2016 $
815.67
222395
3 30 2016 $
5,244.68
222396
3 30 2016 $
435.00
222397
3 30 2016 $
282.36
222398
3 30 2016 $
225.00
222399
3 30 2016 $
550.00
222400
3 30 2016 $
200.00
222400
3 30 2016 $
300.00
222428
4
1 2016 $
780.00
222428
4
1 2016 $
780.00
222428
4
1 2016 $
780.00
222429
4
1 2016 $
50.75
222430
4
1 2016 $
493.00
222431
4
1 2016 $
3,405.00
222432
4
1 2016 $
60.00
222433
4
1 2016 $
437.32
222434
4
1 2016 $
601.30
222434
4
1 2016 $
131.97
222435
4
1 2016 $
82,373.50
222436
4
1 2016 $
153.72
222437
4
1 2016 $
385.20
222438
4
1 2016 $
620.88
222439
4
1 2016 $
39.22
222439
4
1 2016 $
1,587.50
222440
4
1 2016 $
880.63
222441
4
1 2016 $
1,379.68
222442
4
1 2016 $
84.99
222443
4
1 2016 $
175.00
222443
4
1 2016 $
200.00
222444
4
1 2016 $
19,958.00
222445
4
1 2016 $
341.94
222446
4
1 2016 $
170.00
222447
4
1 2016 $
145.97
222447
4
1 2016 $
214.90
222448
4
1 2016 $
505.11
222448
4
1 2016 $
6,958.35
222448
4
1 2016 $
715.43
222449
4
1 2016 $
858.00
222450
4
1 2016 $
5,229.95
222451
4
1 2016 $
890.34
222452
4
1 2016 $
57.43
222452
4
1 2016 $
196.52
222453
4
1 2016 $
1,351.68
222453
4
1 2016 $
96.29
222454
4
1 2016 $
2,703.72
222455
4
1 2016 $
38.07
222456
4
1 2016 $
67.23
222457
4
1 2016 $
2,126.00
Payee
Spatial Information and Computer Sy
Stericycle Inc
Thompson, James A.
Wilson, Donny W.
York, Dan B.
York, Dan B.
York, Dan B.
Peehip
Peehip
Peehip
ACT, Inc.
Airgas USA, LLC
American Dental Association
AT & T
Benchmark
Benchmark
Capri Designs
Carolina Sewn Products
CDW Government Inc
City of Cullman
City of Cullman
Daniel & Henry Company
Dell
Domino's Pizza
Ferguson
Ferguson
Ferguson
Final Touch
Forerunner
Gear for Sports
Grainger
Grainger
Graybar
Graybar
Page 129 of 152
Source
Auxiliary-Vending
Golf Club
Golf Club
Auxiliary-Bookstore
Facility Renewal
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Cafe
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Dorm
Auxiliary-Bookstore
Purpose
In State-Mileage
Memberships
Communications
Communications
Rent - Facilities
Rent - Facilities
Insurance & Bonding
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
222458
4
1 2016 $
797.82
222459
4
1 2016 $
878.96
222460
4
1 2016 $
317.54
222461
4
1 2016 $
96.08
222462
4
1 2016 $
82,463.36
222463
4
1 2016 $
104.28
222463
4
1 2016 $
201.98
222463
4
1 2016 $
427.08
222463
4
1 2016 $
26.38
222463
4
1 2016 $
1,568.75
222464
4
1 2016 $
38.33
222465
4
1 2016 $
988.00
222466
4
1 2016 $
9.99
222466
4
1 2016 $
11.97
222466
4
1 2016 $
2.95
222467
4
1 2016 $
1,091.20
222468
4
1 2016 $
516.25
222469
4
1 2016 $
285.00
222470
4
1 2016 $
38.60
222471
4
1 2016 $
2,170.00
222472
4
1 2016 $
33,031.71
222472
4
1 2016 $
222472
4
1 2016 $
900.00
222473
4
1 2016 $
33.28
222474
4
1 2016 $
1,500.00
222475
4
1 2016 $
371.15
222476
4
1 2016 $
9,035.07
222477
4
1 2016 $
654.71
222478
4
1 2016 $
47.72
222479
4
1 2016 $
1,558.43
222480
4
1 2016 $
126.50
222481
4
1 2016 $
325.00
222484
4
5 2016 $
64.00
222484
4
5 2016 $
64.00
222485
4
5 2016 $
264.81
222485
4
5 2016 $
204.26
222486
4
5 2016 $
161.00
222487
4
5 2016 $
1,624.38
222487
4
5 2016 $
27,709.45
222488
4
5 2016 $
200.00
222488
4
5 2016 $
200.00
222489
4
5 2016 $
94.50
222490
4
5 2016 $
826.34
222490
4
5 2016 $
701.95
222490
4
5 2016 $
187.49
222491
4
5 2016 $
300.00
222492
4
5 2016 $
820.20
222492
4
5 2016 $
1,404.00
222493
4
5 2016 $
569.28
222494
4
5 2016 $
1,090.00
Payee
Millipore Corporation
Moore Medical
Mother2Baby Inc
Nexair LLC
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Park Seed Wholesale
Peehip
Petty Cash
Petty Cash
Petty Cash
Sherwin Williams
Shimadzu Scientific Instruments, In
Snap-On Industrial
Snap-On Industrial
Snap-On Industrial
Star Fire Equipment Company, LLC
Yaskawa America Inc
Alabama Web Press
Alabama Web Press
Benco Dental Co.
Benco Dental Co.
Burns Florist
CDW Government Inc
CDW Government Inc
Cullman Tribune
Dell
Dell
Dell
Final Touch
Final Touch
Fisher Scientific
Hardy Services
Page 130 of 152
Source
Auxiliary-Testing
Auxiliary-Bookstore
Auxiliary-Bookstore
ARC 2015-2016
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
AE Federal 15-16
Facility Renewal
Auxiliary-Vending
Facility Renewal
Auxiliary-Bookstore
Benevolent Fund
Drama Club
Purpose
Postage
Postage
Non-cap Supplies
Freight
In State-Mileage
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
EXPENSE
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
222495
4
5 2016 $
245.00
222496
4
5 2016 $
72.41
222496
4
5 2016 $
6.57
222497
4
5 2016 $
50,758.40
222498
4
5 2016 $
235.60
222499
4
5 2016 $
61.00
222500
4
5 2016 $
245.00
222501
4
5 2016 $
6,132.57
222501
4
5 2016 $
6,476.04
222501
4
5 2016 $
12,952.08
222501
4
5 2016 $
2,860.00
222502
4
5 2016 $
144.00
222502
4
5 2016 $
72.00
222503
4
5 2016 $
114.70
222504
4
5 2016 $
15.26
222482
4
5 2016 $
857.35
222483
4
5 2016 $
22.50
222483
4
5 2016 $
63.12
PAYROLL
4
5 2016 $
412.50
222507
4
6 2016 $
350.00
222508
4
7 2016 $
7,860.72
222508
4
7 2016 $
990.24
222509
4
7 2016 $
7,776.60
222509
4
7 2016 $
978.20
222526
4
8 2016 $
10.25
222527
4
8 2016 $
649.00
222528
4
8 2016 $
75.60
222529
4
8 2016 $
24.08
222529
4
8 2016 $
1.20
222530
4
8 2016 $
50.82
222531
4
8 2016 $
163.50
222531
4
8 2016 $
756.69
222532
4
8 2016 $
106.25
222533
4
8 2016 $
412.08
222534
4
8 2016 $
2,765.00
222535
4
8 2016 $
325.00
222536
4
8 2016 $
14.81
222537
4
8 2016 $
50.92
222538
4
8 2016 $
193.99
222539
4
8 2016 $
118.57
222539
4
8 2016 $
421.49
222539
4
8 2016 $
717.92
222540
4
8 2016 $
562.28
222541
4
8 2016 $
30.00
222543
4
8 2016 $
88.56
222543
4
8 2016 $
122.02
222544
4
8 2016 $
1,376.44
222545
4
8 2016 $
21,962.56
222545
4
8 2016 $
14,641.70
222546
4
8 2016 $
1,388.80
Payee
Kelley, Michael C.
Konica Minolta
Konica Minolta
Nikon Instruments Inc
Office Equipment Company
Pizza Hut
Ragsdale, Dustin J.
The Cullman Times
Xerox Corporation
Hobby Lobby
Wells Fargo
Wells Fargo
Brannan Bonnie Gail
Duchess Bakery
ACT, Inc.
AT & T
AT & T
AutoZone, Inc.
Chaney Electronics
City of Cullman
Desired Temp Service Contractors In
Dyer, William
EMD Millipore Corp
Fastenal
Fastenal
Fastenal
Ferguson
FISDAP
Forerunner
GCA Services Group
GCA Services Group
Gear for Sports
Page 131 of 152
Source
Payroll
Auxiliary-Dorm
Auxiliary-Dorm
Facility Renewal
Auxiliary-Bookstore
Auxiliary-Testing
Auxiliary-Bookstore
Auxiliary-Cafe
Auxiliary-Cafe
Auxiliary-Bookstore
Facility Renewal
Auxiliary-Bookstore
Purpose
Rent - Equipment
Rent - Equipment
FICA Payable
Payroll
Water & Sewer
Water & Sewer
Water & Sewer
Water & Sewer
Insurance & Bonding
Communications
Communications
Water & Sewer
Rent - Equipment
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
222547
4
8 2016 $
94.08
222548
4
8 2016 $
538.91
222549
4
8 2016 $
3,279.30
222549
4
8 2016 $
1,360.80
222550
4
8 2016 $
24.00
222551
4
8 2016 $
1,272.35
222552
4
8 2016 $
24,744.00
222553
4
8 2016 $
63.72
222553
4
8 2016 $
225.00
222554
4
8 2016 $
512.28
222554
4
8 2016 $
683.04
222555
4
8 2016 $
87.56
222556
4
8 2016 $
337.25
222556
4
8 2016 $
43.47
222556
4
8 2016 $
160.32
222556
4
8 2016 $
71.00
222557
4
8 2016 $
21,000.00
222558
4
8 2016 $
26.00
222559
4
8 2016 $
189.48
222560
4
8 2016 $
293.06
222560
4
8 2016 $
41.76
222561
4
8 2016 $
551.76
222562
4
8 2016 $
51.47
222563
4
8 2016 $
8.48
222563
4
8 2016 $
14.45
222564
4
8 2016 $
9,500.00
222565
4
8 2016 $
954.80
222565
4
8 2016 $
1,171.80
222566
4
8 2016 $
959.95
222567
4
8 2016 $
223.98
222567
4
8 2016 $
451.47
222568
4
8 2016 $
20,982.91
222569
4
8 2016 $
77.60
222570
4
8 2016 $
18,200.00
222571
4
8 2016 $
1,912.94
222572
4
8 2016 $
678.72
222573
4
8 2016 $
196.47
222573
4
8 2016 $
8.52
222574
4
8 2016 $
5,612.00
222575
4
8 2016 $
101.12
222576
4
8 2016 $
65.52
222577
4
8 2016 $
148.65
222578
4 11 2016 $
937.50
222579
4 11 2016 $
10,000.00
222580
4 12 2016 $
14,222.11
222612
4 13 2016 $
233.98
222613
4 13 2016 $
300.00
222614
4 13 2016 $
250.00
222614
4 13 2016 $
231.66
222615
4 13 2016 $
4,985.00
Payee
Golden Flake
Graybar
Guest Aviation, LLC
Guest Aviation, LLC
Hendrix, William J.
Intertest Inc
Johnson, Beth B.
Johnson, Beth B.
Krames
Lowe's
Lowe's
Lowe's
Lowe's
Lower Bros Co. Inc.
Moore, Joan S.
Office Depot
Petty Cash
Petty Cash
Praters Inc
Richter, Tiffany S.
Sherwin Williams
Sherwin Williams
Son's Aviation
State of Alabama
Wing Aero Products
Xerox Corporation
U.S. Postal Service
Instructional Officers Association
Lowe's
Lowe's
Medafore ELT Inc.
Page 132 of 152
Source
Auxiliary-Vending
Auxiliary-Testing
Auxiliary-Bookstore
Tennis Courts
Auxiliary-Bookstore
Auxiliary-Bookstore
Facility Renewal
Facility Renewal
Facility Renewal
Auxiliary-Cafe
Auxiliary-Cafe
Auxiliary-Cafe
Auxiliary-Vending
Auxiliary-Bookstore
Facility Renewal
Facility Renewal
Benevolent Fund
Drama Club
Purpose
Rent - Equipment
Rent - Equipment
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Rent - Equipment
Postage
Memberships
Non-cap Supplies
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
222615
4 13 2016 $
150.00
222616
4 13 2016 $
381.00
222617
4 13 2016 $
5,324.00
222618
4 13 2016 $
75.00
222619
4 13 2016 $
489.50
222620
4 13 2016 $
524.15
222621
4 13 2016 $
1,444.60
222622
4 13 2016 $
594.26
222623
4 13 2016 $
2,400.00
222623
4 13 2016 $
550.00
222623
4 13 2016 $
300.00
222624
4 13 2016 $
1,743.75
222624
4 13 2016 $
1,085.00
222625
4 13 2016 $
3,323.20
222626
4 13 2016 $
3,466.00
222627
4 13 2016 $
248.87
222628
4 13 2016 $
960.00
222629
4 13 2016 $
2,084.00
222630
4 13 2016 $
208.80
222631
4 13 2016 $
2,790.00
222632
4 13 2016 $
51.80
222581
4 13 2016 $
240.40
222583
4 13 2016 $
14.34
222584
4 13 2016 $
670.92
222585
4 13 2016 $
143.64
222586
4 13 2016 $
82.08
222588
4 13 2016 $
208.32
222589
4 13 2016 $
242.46
222591
4 13 2016 $
132.53
222593
4 13 2016 $
595.95
222595
4 13 2016 $
300.00
222596
4 13 2016 $
1,923.56
222597
4 13 2016 $
146.42
222598
4 13 2016 $
1,378.62
222599
4 13 2016 $
400.03
222601
4 13 2016 $
125.00
222602
4 13 2016 $
250.00
222603
4 13 2016 $
400.00
222604
4 13 2016 $
19.96
222605
4 13 2016 $
170.00
222606
4 13 2016 $
230.95
222606
4 13 2016 $
1,050.36
222607
4 13 2016 $
336.27
222608
4 13 2016 $
5,790.00
222608
4 13 2016 $
1,870.00
222609
4 13 2016 $
80.00
222610
4 13 2016 $
200.00
222611
4 13 2016 $
1,599.58
222611
4 13 2016 $
3,544.19
222647
4 14 2016 $
1,028.28
Payee
Medafore ELT Inc.
Mu Alpha Theta
NBC Universal, Inc.
Northeast Alabama Society of Medica
Optisystems Corp
Scorebuilders, Inc.
Scorebuilders, Inc.
Shields, Charles J.
Supertech Inc
Sweet Pepper's Deli
USA Funds
Veterans Education Guide
Abbott, Jarrod T.
Dyer, William
Graves, Rebecca A.
Harbin, Malinda S.
Hill, Jennifer F.
Ingram, Mary H.
Jones, Kelley M.
McCrickard, Matthew
Meeks, John D.
Rice, Gena L.
Sivley, Stacey M.
Smith, Lisa J.
Smith, Tomesa E.
Timmons, Evelyn G.
ACCSHRMA
ACCSISA
AG Film Project LLC
B & H Photo Video
Brown, Marquetta L.
BSN Sports
BSN Sports
CDW Government Inc
Commpro, Inc
Commpro, Inc
Cullman Area Career Center
Dell
Dell
Aho Architects, LLC
Page 133 of 152
Source
Mu Alpha Theta
BOOST Federal 13-14
PTA Club
AE Federal 15-16
Band Club
CDL Lot
Purpose
Subscriptions
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Memberships
Honorariums
Memberships
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
222647
4 14 2016 $
734.17
222647
4 14 2016 $
734.16
222647
4 14 2016 $
466.19
222647
4 14 2016 $
386.90
222648
4 14 2016 $
2,022.77
222648
4 14 2016 $
2,275.62
222648
4 14 2016 $
48.51
222649
4 14 2016 $
650.00
222650
4 14 2016 $
198.00
222651
4 14 2016 $
175.00
222651
4 14 2016 $
200.00
222652
4 14 2016 $
12,718.28
222653
4 14 2016 $
1,653.75
222653
4 14 2016 $
132.06
222654
4 14 2016 $
109.65
222655
4 14 2016 $
2,334.16
222656
4 14 2016 $
663.95
222656
4 14 2016 $
6,958.35
222656
4 14 2016 $
505.11
222657
4 14 2016 $
88.56
222658
4 14 2016 $
453.09
222659
4 14 2016 $
966.14
222660
4 14 2016 $
338.41
222660
4 14 2016 $
194.83
222660
4 14 2016 $
187.56
222660
4 14 2016 $
175.90
222660
4 14 2016 $
346.51
222660
4 14 2016 $
1,715.44
222660
4 14 2016 $
198.86
222660
4 14 2016 $
2.52
222661
4 14 2016 $
623.10
222662
4 14 2016 $
4.95
222663
4 14 2016 $
362.04
222664
4 14 2016 $
35.33
222665
4 14 2016 $
10.20
222666
4 14 2016 $
706.29
222666
4 14 2016 $
900.00
222667
4 14 2016 $
806.00
222668
4 14 2016 $
845.03
222669
4 14 2016 $
571.76
222670
4 14 2016 $
321.06
222671
4 14 2016 $
53.12
222672
4 14 2016 $
310.71
222672
4 14 2016 $
1,282.30
222673
4 14 2016 $
128.43
222673
4 14 2016 $
129.23
222673
4 14 2016 $
290.20
222673
4 14 2016 $
140.32
222673
4 14 2016 $
226.81
222673
4 14 2016 $
85.86
Payee
Aho Architects, LLC
Aho Architects, LLC
Aho Architects, LLC
Aho Architects, LLC
Alabama Restuarant Cleaners, Inc
Carolina Sewn Products
City of Cullman
City of Cullman
Civicon, LLC
Coca Cola
Coca Cola
Cullman Dodge-Chrysler
Cummings Services Inc
Ferguson
Ferguson
Ferguson
Inline Electric Supply
Konica Minolta
Konica Minolta
Konica Minolta
Konica Minolta
Konica Minolta
Konica Minolta
Konica Minolta
Konica Minolta
Lowe's
Napa Auto Parts
O'Reilly Auto Parts
O'Reilly Auto Parts
Richter, Tiffany S.
Wright Express
Wright Express
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Page 134 of 152
Source
Rebecca Branch Roof
Lady Lions Roof
Auxiliary-Bookstore
CDL Lot
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Cafe
AE State 15-16
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Facility Renewal
Auxiliary-Vending
Auxiliary-Bookstore
Auxiliary-Cafe
Auxiliary-Testing
Purpose
Sales Tax Payable
Sales Tax Payable
Discounts Earned
Rent - Facilities
Rent - Facilities
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
In State-Mileage
Freight
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
222673
4 14 2016 $
85.86
222673
4 14 2016 $
174.70
222673
4 14 2016 $
201.55
222673
4 14 2016 $
24.66
222673
4 14 2016 $
150.87
222673
4 14 2016 $
305.05
222673
4 14 2016 $
40.91
222673
4 14 2016 $
88.17
222673
4 14 2016 $
230.73
222673
4 14 2016 $
252.00
222673
4 14 2016 $
988.25
222674
4 15 2016 $
372.00
222675
4 15 2016 $
546.00
22267
4 18 2016 $
1,525.00
222677
4 18 2016 $
528.00
222678
4 18 2016 $
468.00
222679
4 19 2016 $
233.00
222679
4 19 2016 $ 107,582.76
222679
4 19 2016 $
1,503.46
222679
4 19 2016 $
1,039.78
222680
4 19 2016 $
633.00
222681
4 19 2016 $
63.12
222682
4 19 2016 $
332.84
222682
4 19 2016 $
356.04
222683
4 19 2016 $
25,930.74
222684
4 19 2016 $
3,600.00
222685
4 19 2016 $
52.50
222686
4 19 2016 $
81.32
222687
4 19 2016 $
227.23
222688
4 19 2016 $
27.80
222689
4 19 2016 $
92.34
222690
4 19 2016 $
235.00
222691
4 19 2016 $
43.20
222692
4 19 2016 $
105.84
222693
4 19 2016 $
170.00
222694
4 19 2016 $
170.00
222695
4 19 2016 $
312.00
222696
4 19 2016 $
1,564.00
222697
4 19 2016 $
240.00
222698
4 19 2016 $
4,275.00
222699
4 19 2016 $
5,500.00
222700
4 19 2016 $
100.00
222701
4 19 2016 $
170.00
222702
4 19 2016 $
1,092.20
222703
4 19 2016 $
897.86
222704
4 19 2016 $
1,112.24
222705
4 19 2016 $
3,045.00
222705
4 19 2016 $
1,740.00
222706
4 19 2016 $
100.00
222707
4 19 2016 $
170.00
Payee
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Johnson, Michael L.
Skills USA
Hall, Thea D.
Flanigan, Sabrina C.
CDW Government Inc
CDW Government Inc
Evisions Inc
Hand Arendall LLC
Hardman, Todd A.
Hill, Marcie
Krigbaum, Kelly D.
Marbut, Dale S.
Moore, Russell E.
Morgan, Jason W.
Naramore, James
Nelson, Steven C.
Ragsdale, Dustin J.
Redd, Kelvin A.
Shedd, Vanessa M.
Shumate, Dewane
Smith, Brandon E.
Smith, Jeremy W.
Smith, Tomesa E.
Thompson, James A.
Thrasher, Alan K.
Page 135 of 152
Source
Auxiliary-Bookstore
Purpose
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Electricity
Electricity
Water & Sewer
Electricity
Communications
Gas & Heating Fuel
Legal Services
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
222708
4 19 2016 $
19,497.99
222708
4 19 2016 $
17,754.87
222709
4 19 2016 $
12.00
222714
4 22 2016 $
2,555.00
222715
4 22 2016 $
574.82
222715
4 22 2016 $
574.83
222715
4 22 2016 $
365.02
222715
4 22 2016 $
302.94
222716
4 22 2016 $
120.00
222717
4 22 2016 $
148.95
222718
4 22 2016 $
814.00
222719
4 22 2016 $
41,268.50
222719
4 22 2016 $
41,268.50
222719
4 22 2016 $
26,205.50
222719
4 22 2016 $
21,748.50
222720
4 22 2016 $
66,329.72
222721
4 22 2016 $
548.00
222722
4 22 2016 $
472.68
222723
4 22 2016 $
216.00
222724
4 22 2016 $
836.37
222725
4 22 2016 $
1,855.00
222726
4 22 2016 $
7,120.80
222727
4 22 2016 $
236.64
222727
4 22 2016 $
20,548.36
222728
4 22 2016 $
72.82
222728
4 22 2016 $
460.80
222728
4 22 2016 $
123.19
222728
4 22 2016 $
897.87
222729
4 22 2016 $
348.40
222730
4 22 2016 $
118.08
222731
4 22 2016 $
1,159.69
222732
4 22 2016 $
161.28
222733
4 22 2016 $
892.23
222734
4 22 2016 $
72.36
222735
4 22 2016 $
3,931.20
222736
4 22 2016 $
549.00
222737
4 22 2016 $
968.67
222738
4 22 2016 $
150.00
222739
4 22 2016 $
169.31
222740
4 22 2016 $
201.20
222741
4 22 2016 $
1,973.44
222742
4 22 2016 $
14,870.00
222743
4 22 2016 $
281.00
222744
4 22 2016 $
26.00
222745
4 22 2016 $
399.43
222746
4 22 2016 $
509.63
222747
4 22 2016 $
50.08
222748
4 22 2016 $
265.00
222749
4 22 2016 $
26.58
222750
4 22 2016 $
685.00
Payee
Wiggins, Christine B.
ACT, Inc.
Aho Architects, LLC
Aho Architects, LLC
Aho Architects, LLC
Aho Architects, LLC
AutoZone, Inc.
Blackwater Technologies
Cengage Learning
Cintas Corporation
City of Cullman
Coca Cola
Dell
Elsevier, Inc.
Elsevier, Inc.
Fastenal
Fastenal
Fastenal
Fastenal
Ferguson
Forerunner
Golden Flake
Grainger
Gray, Michael N.
Guest Aviation, LLC
Idexx
JCR Recycling, LLC
Jet-Pep Inc
Johnson, Jonathan
K & M Electrical Contractors
Knight Sign Industries
Louisiana Forest Seed Co
MCI Service Parts
MCM Group
Nsi Solutions, Inc
O'Reilly Auto Parts
Oden's Auto Glass Inc
Page 136 of 152
Source
Auxiliary-Testing
Auxiliary-Testing
Rebecca Branch Roof
Lady Lions Roof
Auxiliary-Bookstore
Facility Renewal
Rebecca Branch Roof
Lady Lions Roof
Auxiliary-Bookstore
Facility Renewal
Auxiliary-Vending
AE State 15-16
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Cafe
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Dorm
Auxiliary-Testing
Facility Renewal
Forestry 2014-2015
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Testing
Purpose
Insurance & Bonding
Insurance & Bonding
Alterations
Alterations
Alterations
Alterations
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
222751
4 22 2016 $
277.95
222751
4 22 2016 $
207.30
222751
4 22 2016 $
19.98
222752
4 22 2016 $
105.00
222753
4 22 2016 $
103.21
222754
4 22 2016 $
876.90
222754
4 22 2016 $
331.20
222755
4 22 2016 $
1,000.00
222756
4 22 2016 $
4,000.00
222757
4 22 2016 $
81.40
222758
4 22 2016 $
260.40
222759
4 22 2016 $
287.00
222760
4 22 2016 $
2,286.95
222761
4 22 2016 $
191.86
222761
4 22 2016 $
863.99
222762
4 22 2016 $
63,804.44
222763
4 22 2016 $
91.78
222764
4 22 2016 $
274.02
222765
4 22 2016 $
2,983.30
222766
4 22 2016 $
56.00
222767
4 22 2016 $
187.70
222767
4 22 2016 $
1,391.95
222767
4 22 2016 $
989.96
222767
4 22 2016 $
142.17
222767
4 22 2016 $
654.00
222767
4 22 2016 $
2,019.67
222768
4 22 2016 $
1,487.46
222769
4 22 2016 $
3,140.00
222770
4 22 2016 $
239.77
222770
4 22 2016 $
586.17
222770
4 22 2016 $
269.73
222771
4 22 2016 $
620.44
222772
4 22 2016 $
1,775.00
222773
4 22 2016 $
831.56
222774
4 22 2016 $
14.00
222774
4 22 2016 $
6.00
222775
4 22 2016 $
56.17
222775
4 22 2016 $
27.82
222775
4 22 2016 $
26.66
222775
4 22 2016 $
29.40
222775
4 22 2016 $
147.48
222775
4 22 2016 $
112.07
222776
4 22 2016 $
1,190.20
222776
4 22 2016 $
1,325.30
222777
4 22 2016 $
19.00
222777
4 22 2016 $
166.49
222777
4 22 2016 $
231.41
222777
4 22 2016 $
138.00
222777
4 22 2016 $
224.49
222777
4 22 2016 $
20.20
Payee
Office Depot
Office Depot
Office Depot
Park Seed Wholesale
Pepsi Cola
Pepsi Cola
Phillips, Douglas J.
Pitney Bowes Inc
Pitsco Education
Samsill
Sherwin Williams
Sherwin Williams
Snap-On Industrial
Southern Automotive
Timberwolf Products LLC
Trane
Trane
Trane
UPS Freight
US Water Services Inc
Page 137 of 152
Source
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Dorm
Auxiliary-Vending
Auxiliary-Vending
Facility Renewal
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Cafe
Auxiliary-Cafe
Auxiliary-Cafe
Facility Renewal
Auxiliary-Vending
Auxiliary-Bookstore
Facility Renewal
Auxiliary-Cafe
Auxiliary-Dorm
Auxiliary-Dorm
Auxiliary-Cafe
Auxiliary-Cafe
Auxiliary-Cafe
Auxiliary-Vending
Auxiliary-Cafe
Baseball Club
Purpose
Postage
Freight
In State-Mileage
In State-Mileage
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
222777
4 22 2016 $
231.60
222777
4 22 2016 $
51.30
222777
4 22 2016 $
115.00
222777
4 22 2016 $
44.18
222777
4 22 2016 $
209.97
222777
4 22 2016 $
694.92
222777
4 22 2016 $
975.99
222777
4 22 2016 $
63.01
222777
4 22 2016 $
21.70
222777
4 22 2016 $
42.13
222777
4 22 2016 $
20.57
222777
4 22 2016 $
858.80
222777
4 22 2016 $
26.50
222777
4 22 2016 $
968.89
222777
4 22 2016 $
38.20
222777
4 22 2016 $
1,079.04
222777
4 22 2016 $
23.89
222777
4 22 2016 $
65.90
222777
4 22 2016 $
815.07
222777
4 22 2016 $
1.13
222777
4 22 2016 $
74.34
222777
4 22 2016 $
835.38
222777
4 22 2016 $
552.78
222777
4 22 2016 $
198.24
222777
4 22 2016 $
17.84
222777
4 22 2016 $
176.25
222777
4 22 2016 $
17.62
222777
4 22 2016 $
216.15
222777
4 22 2016 $
17.29
222777
4 22 2016 $
191.81
222777
4 22 2016 $
17.26
222777
4 22 2016 $
910.58
222777
4 22 2016 $
18.67
222777
4 22 2016 $
93.20
222778
4 22 2016 $
1,449.43
222778
4 22 2016 $
355.80
222778
4 22 2016 $
4,660.16
222779
4 22 2016 $
132.72
222779
4 22 2016 $
311.35
222779
4 22 2016 $
44.12
222780
4 26 2016 $
15,661.17
222781
4 26 2016 $
53,760.85
222782
4 26 2016 $
145.00
222783
4 26 2016 $
468.00
222785
4 26 2016 $
892.92
222786
4 26 2016 $
4,060.16
222787
4 26 2016 $
914.63
222788
4 26 2016 $
824.61
222789
4 26 2016 $
299.00
222790
4 26 2016 $
140.00
Payee
Xerox Corporation
Xerox Corporation
Xerox Corporation
American Funds
Benevolent Fund
Michael Ford
Page 138 of 152
Source
Softball Club
Golf Club
Women's Golf Club Account
Women's Golf Club Account
Softball Club
Softball Club
Softball Club
Softball Club
Softball Club
Softball Club
Golf Club
AE State 15-16
Purpose
In State-Mileage
Subscriptions
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Rent - Equipment
Rent - Equipment
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
222791
4 26 2016 $ 290,729.53
222791
4 26 2016 $
780.00
222791
4 26 2016 $
780.00
222792
4 26 2016 $
11,125.00
222793
4 26 2016 $
12.00
222794
4 26 2016 $
2,125.00
222795
4 26 2016 $ 259,723.77
222796
4 26 2016 $
232.50
222797
4 26 2016 $
340.00
222798
4 26 2016 $
662.81
222799
4 26 2016 $
653.43
222800
4 26 2016 $
7,133.33
222801
4 26 2016 $ 149,217.22
222801
4 26 2016 $
41,961.68
222801
4 26 2016 $ 179,423.90
222802
4 26 2016 $
2,181.00
222802
4 26 2016 $
75.19
222802
4 26 2016 $
75.21
222802
4 26 2016 $
75.21
222802
4 26 2016 $
98.34
222802
4 26 2016 $
1,165.54
222803
4 26 2016 $
65.10
222803
4 26 2016 $
99.70
222803
4 26 2016 $
65.10
222803
4 26 2016 $
65.10
222803
4 26 2016 $
77.88
222803
4 26 2016 $
142.97
222803
4 26 2016 $
103.52
222803
4 26 2016 $
285.68
PAYROLL
4 26 2016 $
3,750.00
PAYROLL
4 26 2016 $
4,907.42
PAYROLL
4 26 2016 $
4,555.00
PAYROLL
4 26 2016 $
390.00
PAYROLL
4 26 2016 $
1,800.00
PAYROLL
4 26 2016 $
450.00
PAYROLL
4 26 2016 $
4,777.42
PAYROLL
4 26 2016 $
728.00
PAYROLL
4 26 2016 $
4,285.00
PAYROLL
4 26 2016 $
8,066.92
PAYROLL
4 26 2016 $
6,493.56
PAYROLL
4 26 2016 $
810.00
PAYROLL
4 26 2016 $
3,526.58
PAYROLL
4 26 2016 $
5,638.57
PAYROLL
4 26 2016 $
720.00
PAYROLL
4 26 2016 $
6,450.08
PAYROLL
4 26 2016 $
3,979.75
PAYROLL
4 26 2016 $
7,556.44
PAYROLL
4 26 2016 $
896.00
PAYROLL
4 26 2016 $
595.00
PAYROLL
4 26 2016 $
7,409.89
Payee
Peehip
Peehip
Peehip
Peiraf/Rsa-1
Scholarship Fund
Security Benefit
Teachers Retirement
Valic
Wells Fargo
Wells Fargo
Wells Fargo
AT & T
AT & T
AT & T
AT & T
AT & T
AT & T
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Abbott Jarrod Todd
Adams Alina S
Adams Dana D
Adams Tracy S
Akin Linda L
Akridge Steven Chad
Aldridge Penny
Alexander Billy
Allen Connie C
Allen Ladonna N
Alley Sharon P
Allred Judith K
Armstrong Tammy G
Askea Crystal
Atchley Barbara P
Attaway Donna B
Ayers Terry A
Baggett Hollis W
Bailey Kenneth Paul
Page 139 of 152
Source
Auxiliary-Dorm
Auxiliary-Bookstore
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
PEEHIP Payable
FICA Payable
FICA Payable
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
4 26 2016 $
4,285.00
PAYROLL
4 26 2016 $
176.00
PAYROLL
4 26 2016 $
270.00
PAYROLL
4 26 2016 $
3,824.33
PAYROLL
4 26 2016 $
2,261.83
PAYROLL
4 26 2016 $
821.33
PAYROLL
4 26 2016 $
3,452.33
PAYROLL
4 26 2016 $
7,634.89
PAYROLL
4 26 2016 $
2,708.50
PAYROLL
4 26 2016 $
7,001.89
PAYROLL
4 26 2016 $
555.56
PAYROLL
4 26 2016 $
3,611.11
PAYROLL
4 26 2016 $
608.00
PAYROLL
4 26 2016 $
1,496.50
PAYROLL
4 26 2016 $
3,242.68
PAYROLL
4 26 2016 $
90.00
PAYROLL
4 26 2016 $
180.00
PAYROLL
4 26 2016 $
780.00
PAYROLL
4 26 2016 $
7,323.17
PAYROLL
4 26 2016 $
1,430.00
PAYROLL
4 26 2016 $
660.00
PAYROLL
4 26 2016 $
1,520.00
PAYROLL
4 26 2016 $
540.00
PAYROLL
4 26 2016 $
6,287.49
PAYROLL
4 26 2016 $
3,824.33
PAYROLL
4 26 2016 $
4,714.60
PAYROLL
4 26 2016 $
1,314.00
PAYROLL
4 26 2016 $
627.00
PAYROLL
4 26 2016 $
3,979.75
PAYROLL
4 26 2016 $
5,416.78
PAYROLL
4 26 2016 $
457.67
PAYROLL
4 26 2016 $
3,973.25
PAYROLL
4 26 2016 $
4,345.08
PAYROLL
4 26 2016 $
4,972.00
PAYROLL
4 26 2016 $
2,857.17
PAYROLL
4 26 2016 $
3,757.42
PAYROLL
4 26 2016 $
266.00
PAYROLL
4 26 2016 $
4,285.00
PAYROLL
4 26 2016 $
6,291.14
PAYROLL
4 26 2016 $
6,691.86
PAYROLL
4 26 2016 $
418.50
PAYROLL
4 26 2016 $
3,309.15
PAYROLL
4 26 2016 $
4,590.33
PAYROLL
4 26 2016 $
4,907.42
PAYROLL
4 26 2016 $
4,760.00
PAYROLL
4 26 2016 $
202.50
PAYROLL
4 26 2016 $
45.00
PAYROLL
4 26 2016 $
616.00
PAYROLL
4 26 2016 $
821.33
PAYROLL
4 26 2016 $
1,056.00
Payee
Baker Jeremy
Baker Mechelle
Barber Virginia A
Barnes Mary P
Bates Peggy Lambert
Beck Susan K
Bellmon Timothy
Benson Jeffrey
Bentley June W
Berryhill Emily Brandon
Blackmon Jamie Lynn
Blackwood Frankey A
Blevins Pamela R
Bolin Richard Mark
Borden Holly Ezell
Borden Matthew C
Borden Sidney N
Bowling Deborah
Boyd Jimmy Lance
Bradford Marsha K
Brand Judythe G
Briehn Connie Sue
Brindle Alden W
Britton Agnes Rene
Britton Bobby W
Brock Meredith M
Brock Tania Louise
Brooks Brandon D
Brown Janet L
Brunner Stacey H
Buckelew Kathy L
Burks Ricky L
Burnham Kelly Lynn
Burns Theresa
Burroughs Denise D
Bussey Becky Roberts
Butts Gina Tidmore
Butts Scott W
Page 140 of 152
Source
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
4 26 2016 $
369.75
PAYROLL
4 26 2016 $
3,675.42
PAYROLL
4 26 2016 $
300.00
PAYROLL
4 26 2016 $
2,187.33
PAYROLL
4 26 2016 $
1,830.24
PAYROLL
4 26 2016 $
1,988.00
PAYROLL
4 26 2016 $
490.00
PAYROLL
4 26 2016 $
821.33
PAYROLL
4 26 2016 $
4,047.25
PAYROLL
4 26 2016 $
660.00
PAYROLL
4 26 2016 $
3,675.42
PAYROLL
4 26 2016 $
247.60
PAYROLL
4 26 2016 $
810.00
PAYROLL
4 26 2016 $
720.00
PAYROLL
4 26 2016 $
270.00
PAYROLL
4 26 2016 $
418.50
PAYROLL
4 26 2016 $
446.66
PAYROLL
4 26 2016 $
17,897.64
PAYROLL
4 26 2016 $
2,857.42
PAYROLL
4 26 2016 $
2,857.17
PAYROLL
4 26 2016 $
54.00
PAYROLL
4 26 2016 $
1,568.19
PAYROLL
4 26 2016 $
3,757.42
PAYROLL
4 26 2016 $
280.00
PAYROLL
4 26 2016 $
6,009.89
PAYROLL
4 26 2016 $
600.00
PAYROLL
4 26 2016 $
270.00
PAYROLL
4 26 2016 $
4,507.42
PAYROLL
4 26 2016 $
3,757.42
PAYROLL
4 26 2016 $
555.56
PAYROLL
4 26 2016 $
2,559.58
PAYROLL
4 26 2016 $
6,209.75
PAYROLL
4 26 2016 $
8,272.67
PAYROLL
4 26 2016 $
2,931.58
PAYROLL
4 26 2016 $
5,916.67
PAYROLL
4 26 2016 $
821.33
PAYROLL
4 26 2016 $
728.50
PAYROLL
4 26 2016 $
44.00
PAYROLL
4 26 2016 $
1,456.00
PAYROLL
4 26 2016 $
4,285.00
PAYROLL
4 26 2016 $
5,713.33
PAYROLL
4 26 2016 $
3,229.42
PAYROLL
4 26 2016 $
1,395.00
PAYROLL
4 26 2016 $
682.00
PAYROLL
4 26 2016 $
4,577.60
PAYROLL
4 26 2016 $
7,091.44
PAYROLL
4 26 2016 $
643.50
PAYROLL
4 26 2016 $
1,210.83
PAYROLL
4 26 2016 $
2,500.00
PAYROLL
4 26 2016 $
247.60
Payee
Bynum Jason E
Calahan Jennifer B
Calvert Edwin
Camp Aimee
Carden Judie N
Carr Ashley Leanne
Casey Jonee Willene
Castleberry Edward
Chaffin Christopher
Chaffin Stanley H
Chandler June
Chenault Carol D
Clem Theresa Jayne
Cobb Ben C
Cobb Jesse C
Cole Kim M
Conn Donna T
Cook Robert Henry
Copeland Susan M
Couch Pamela B
Coy Kathryn S
Creech Paul
Crosby Mary Ann
Crow Glynice H
Crow Kenneth C
Culpepper Ann H
Cummings Melissa
Cupp Jennifer Kreps
Curtis James Doyle
Daniel Ramon A
Daniel Randy W
Davis Charles A
Davis Jamali
Davis Judson E
Davis Krystal
Davis Robert S
Dean Lindsay Kay
Dean Lynda S
Deberardinis Pamela L
Dillashaw Bobbie R
Page 141 of 152
Source
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
4 26 2016 $
200.00
PAYROLL
4 26 2016 $
5,377.99
PAYROLL
4 26 2016 $
1,964.00
PAYROLL
4 26 2016 $
806.00
PAYROLL
4 26 2016 $
2,038.42
PAYROLL
4 26 2016 $
3,038.83
PAYROLL
4 26 2016 $
1,624.00
PAYROLL
4 26 2016 $
176.00
PAYROLL
4 26 2016 $
4,816.00
PAYROLL
4 26 2016 $
3,675.42
PAYROLL
4 26 2016 $
270.00
PAYROLL
4 26 2016 $
1,227.36
PAYROLL
4 26 2016 $
728.00
PAYROLL
4 26 2016 $
6,113.33
PAYROLL
4 26 2016 $
1,128.00
PAYROLL
4 26 2016 $
540.00
PAYROLL
4 26 2016 $
9,348.33
PAYROLL
4 26 2016 $
3,824.33
PAYROLL
4 26 2016 $
1,452.00
PAYROLL
4 26 2016 $
456.25
PAYROLL
4 26 2016 $
300.00
PAYROLL
4 26 2016 $
1,736.00
PAYROLL
4 26 2016 $
909.33
PAYROLL
4 26 2016 $
360.00
PAYROLL
4 26 2016 $
202.67
PAYROLL
4 26 2016 $
1,190.07
PAYROLL
4 26 2016 $
765.00
PAYROLL
4 26 2016 $
472.60
PAYROLL
4 26 2016 $
1,468.98
PAYROLL
4 26 2016 $
2,485.17
PAYROLL
4 26 2016 $
7,630.33
PAYROLL
4 26 2016 $
4,367.92
PAYROLL
4 26 2016 $
728.00
PAYROLL
4 26 2016 $
885.50
PAYROLL
4 26 2016 $
728.00
PAYROLL
4 26 2016 $
414.63
PAYROLL
4 26 2016 $
397.50
PAYROLL
4 26 2016 $
1,111.11
PAYROLL
4 26 2016 $
270.00
PAYROLL
4 26 2016 $
4,202.17
PAYROLL
4 26 2016 $
3,957.42
PAYROLL
4 26 2016 $
5,091.83
PAYROLL
4 26 2016 $
1,512.26
PAYROLL
4 26 2016 $
8,911.75
PAYROLL
4 26 2016 $
3,675.42
PAYROLL
4 26 2016 $
5,270.00
PAYROLL
4 26 2016 $
225.00
PAYROLL
4 26 2016 $
7,594.89
PAYROLL
4 26 2016 $
2,754.17
PAYROLL
4 26 2016 $
1,023.00
Payee
Doss Angela P
Downs Karen D
Dudchock Pamela M
Duke Meagan
Dunkle Jennifer E
Durand Robert C
Dyer William
Ebert Barbara Alyn
Edwards Charlotte H
Edwards Cynthia A
Edwards Melinda C
Edwards Terry D
Elrod Leslie Faith
Elrod Perrie Rigsby
England Jeannette
Epps Mary Rebecca
Evans Vickie Leann
Farmer Maranda F
Ferguson Sharon S
Fincher Anna Gwen
Fincher Judy Coker
Fine Jacob Matthew
Fisher Virginia
Flanigan Alyce M
Fleming Ryan
Ford Jerry
Franks Connor Dungan
Frasier Rebecca
Fuqua Kathleen K
Fuqua Tracie L
Gamble Mark
Gann Russell L
Gattis Tammi W
German Lisa J
Gibbs Teresa A
Gillis Sara N
Glasscock Helen P
Glasscock Melanie A
Glenn Robert Hugh
Page 142 of 152
Source
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
4 26 2016 $
2,718.53
PAYROLL
4 26 2016 $
1,169.90
PAYROLL
4 26 2016 $
2,634.33
PAYROLL
4 26 2016 $
4,590.33
PAYROLL
4 26 2016 $
2,397.74
PAYROLL
4 26 2016 $
6,886.58
PAYROLL
4 26 2016 $
2,410.75
PAYROLL
4 26 2016 $
540.00
PAYROLL
4 26 2016 $
2,857.17
PAYROLL
4 26 2016 $
810.00
PAYROLL
4 26 2016 $
165.00
PAYROLL
4 26 2016 $
821.33
PAYROLL
4 26 2016 $
1,488.00
PAYROLL
4 26 2016 $
5,268.56
PAYROLL
4 26 2016 $
980.00
PAYROLL
4 26 2016 $
3,006.33
PAYROLL
4 26 2016 $
4,943.25
PAYROLL
4 26 2016 $
8,884.44
PAYROLL
4 26 2016 $
1,484.00
PAYROLL
4 26 2016 $
4,713.33
PAYROLL
4 26 2016 $
1,320.00
PAYROLL
4 26 2016 $
930.00
PAYROLL
4 26 2016 $
1,612.00
PAYROLL
4 26 2016 $
8,923.00
PAYROLL
4 26 2016 $
5,270.00
PAYROLL
4 26 2016 $
4,840.92
PAYROLL
4 26 2016 $
270.00
PAYROLL
4 26 2016 $
806.00
PAYROLL
4 26 2016 $
1,111.11
PAYROLL
4 26 2016 $
3,824.33
PAYROLL
4 26 2016 $
270.00
PAYROLL
4 26 2016 $
2,857.17
PAYROLL
4 26 2016 $
382.60
PAYROLL
4 26 2016 $
4,533.50
PAYROLL
4 26 2016 $
6,616.44
PAYROLL
4 26 2016 $
157.60
PAYROLL
4 26 2016 $
3,757.42
PAYROLL
4 26 2016 $
8,066.92
PAYROLL
4 26 2016 $
1,080.47
PAYROLL
4 26 2016 $
5,437.42
PAYROLL
4 26 2016 $
4,285.00
PAYROLL
4 26 2016 $
3,452.83
PAYROLL
4 26 2016 $
3,229.42
PAYROLL
4 26 2016 $
8,911.75
PAYROLL
4 26 2016 $
112.67
PAYROLL
4 26 2016 $
2,038.42
PAYROLL
4 26 2016 $
6,886.58
PAYROLL
4 26 2016 $
7,261.67
PAYROLL
4 26 2016 $
PAYROLL
4 26 2016 $
3,116.50
Payee
Godwin Natalie R
Golovkina Valentina
Gouchtchina Nina
Grace Timothy L
Graham Kristi Lynne
Graves Rebecca Ann
Green Courtney Long
Griffin Carol P
Grimes Julia
Grimmett Cheril B
Halbrooks Mary V
Hale Elizabeth
Hall Brian T
Hall Glenn Earl
Hall Mary T
Hall Thea D
Halstead Fred
Hamm Regina Lynn
Hammond James R
Hancock Julie Ann
Haney Ida L
Harbin James R
Harbin Malinda S
Hardin Glynda D
Hardman Todd A
Harper Kelly M
Harris Barbara J
Harris Chester
Harris Sharon Y
Hays April C
Hays Jenifer Lynn
Head James S
Hendrix Carolyn B
Hendrix William Joe
Henshaw Robert
Hill Jennifer F
Hill Juanita
Hill Marcie
Hilliard Anthony
Hines Crystal C
Hinson Eldridge R
Hodges Jimmy W
Holcomb Steve M
Holmes Kristen J
Hoover Deborah S
Horton Patricia A
Page 143 of 152
Source
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
4 26 2016 $
4,907.42
PAYROLL
4 26 2016 $
3,675.42
PAYROLL
4 26 2016 $
3,973.25
PAYROLL
4 26 2016 $
540.00
PAYROLL
4 26 2016 $
6,113.33
PAYROLL
4 26 2016 $
4,047.25
PAYROLL
4 26 2016 $
2,422.06
PAYROLL
4 26 2016 $
2,833.36
PAYROLL
4 26 2016 $
1,964.00
PAYROLL
4 26 2016 $
924.00
PAYROLL
4 26 2016 $
1,736.00
PAYROLL
4 26 2016 $
6,159.00
PAYROLL
4 26 2016 $
3,675.42
PAYROLL
4 26 2016 $
806.00
PAYROLL
4 26 2016 $
385.00
PAYROLL
4 26 2016 $
8,653.09
PAYROLL
4 26 2016 $
406.88
PAYROLL
4 26 2016 $
1,238.78
PAYROLL
4 26 2016 $
4,760.00
PAYROLL
4 26 2016 $
410.75
PAYROLL
4 26 2016 $
3,229.42
PAYROLL
4 26 2016 $
1,309.75
PAYROLL
4 26 2016 $
4,713.33
PAYROLL
4 26 2016 $
1,087.00
PAYROLL
4 26 2016 $
6,493.56
PAYROLL
4 26 2016 $
1,268.38
PAYROLL
4 26 2016 $
3,080.50
PAYROLL
4 26 2016 $
7,750.08
PAYROLL
4 26 2016 $
275.50
PAYROLL
4 26 2016 $
4,047.25
PAYROLL
4 26 2016 $
15,649.79
PAYROLL
4 26 2016 $
5,823.89
PAYROLL
4 26 2016 $
2,979.08
PAYROLL
4 26 2016 $
54.00
PAYROLL
4 26 2016 $
2,782.75
PAYROLL
4 26 2016 $
146.81
PAYROLL
4 26 2016 $
990.00
PAYROLL
4 26 2016 $
5,306.33
PAYROLL
4 26 2016 $
440.88
PAYROLL
4 26 2016 $
450.00
PAYROLL
4 26 2016 $
868.00
PAYROLL
4 26 2016 $
270.00
PAYROLL
4 26 2016 $
821.33
PAYROLL
4 26 2016 $
349.38
PAYROLL
4 26 2016 $
375.00
PAYROLL
4 26 2016 $
54.00
PAYROLL
4 26 2016 $
905.00
PAYROLL
4 26 2016 $
1,444.00
PAYROLL
4 26 2016 $
4,713.33
PAYROLL
4 26 2016 $
4,583.33
Payee
Howell Robert W
Hudson Mattie Lynn
Huff Darlene R
Hughes John P
Hullett Lisa O
Hulse Tina C
Humaideh Iman L
Hunt Mary E
Hunter Porcha R
Hyatt Brenda Gail
Hyland Lorra
Ingram Mary Helen
Ingram Matthew O
Jacob Elicia
Jeffries Joseph
Johnson Beth B
Johnson Braxton Lee
Johnson Jessica Lynn
Johnson Karen D
Johnson Krystal S
Johnson Traci Leann
Johnston Emily N
Jones Belinda V
Jones Christina
Jones Kelley M
Jones Ryder D
Kahler Kimberley D
Karolewics Vicki P
Keener Allen Scott
Kelly Theresa
Kennedy Misty D
Kent Joshua R
Kent Phyllis D
Kilpatrick Jaime R
Kilpatrick Jeff S
Kirk Kimberly Weeks
Kirkes Susan
Kornegay Stephanie
Kretzschmar Wilda J
Krigbaum Joyce E
Lambert Christopher
Page 144 of 152
Source
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
4 26 2016 $
360.00
PAYROLL
4 26 2016 $
2,490.13
PAYROLL
4 26 2016 $
405.00
PAYROLL
4 26 2016 $
4,047.25
PAYROLL
4 26 2016 $
4,145.50
PAYROLL
4 26 2016 $
6,790.11
PAYROLL
4 26 2016 $
4,701.25
PAYROLL
4 26 2016 $
3,601.00
PAYROLL
4 26 2016 $
22.60
PAYROLL
4 26 2016 $
427.60
PAYROLL
4 26 2016 $
1,262.24
PAYROLL
4 26 2016 $
4,202.17
PAYROLL
4 26 2016 $
306.13
PAYROLL
4 26 2016 $
1,395.00
PAYROLL
4 26 2016 $
6,454.56
PAYROLL
4 26 2016 $
3,080.50
PAYROLL
4 26 2016 $
4,345.08
PAYROLL
4 26 2016 $
3,833.33
PAYROLL
4 26 2016 $
198.00
PAYROLL
4 26 2016 $
6,054.89
PAYROLL
4 26 2016 $
5,416.78
PAYROLL
4 26 2016 $
2,187.33
PAYROLL
4 26 2016 $
5,303.85
PAYROLL
4 26 2016 $
6,450.08
PAYROLL
4 26 2016 $
616.00
PAYROLL
4 26 2016 $
1,245.84
PAYROLL
4 26 2016 $
806.00
PAYROLL
4 26 2016 $
360.00
PAYROLL
4 26 2016 $
565.50
PAYROLL
4 26 2016 $
5,400.00
PAYROLL
4 26 2016 $
2,484.92
PAYROLL
4 26 2016 $
806.00
PAYROLL
4 26 2016 $
5,577.67
PAYROLL
4 26 2016 $
1,111.11
PAYROLL
4 26 2016 $
1,370.00
PAYROLL
4 26 2016 $
6,325.67
PAYROLL
4 26 2016 $
868.00
PAYROLL
4 26 2016 $
360.00
PAYROLL
4 26 2016 $
5,160.08
PAYROLL
4 26 2016 $
4,840.92
PAYROLL
4 26 2016 $
440.88
PAYROLL
4 26 2016 $
4,673.25
PAYROLL
4 26 2016 $
8,205.34
PAYROLL
4 26 2016 $
638.00
PAYROLL
4 26 2016 $
4,419.17
PAYROLL
4 26 2016 $
4,807.42
PAYROLL
4 26 2016 $
5,713.33
PAYROLL
4 26 2016 $
5,416.78
PAYROLL
4 26 2016 $
2,857.17
PAYROLL
4 26 2016 $
1,056.00
Payee
Landers Roger D
Larsen Kathleen D
Lauderdale Daniel
Ledbetter Gayle L
Lee Donna M
Leeth Robbin D
Lipsey Linda M
Lisle Dana Michelle
Lott Betty
Lovell Sarah F
Lowe Blake Edward
Lyrene Brenda Racine
Maddox Cynthia J
Mahler Theresa B
Majerik Laura Diana
Malchow Eric
Mallard Cynthia B
Malone James S
Mann Savannah Lee
Manning Marcella E
Manord Larry W
Maples Matthew Todd
Markham Sara F
Marshall Tammy R
Marty Jacqueline R
Marty Mary G
Mattox Lisa Waldon
Mayo Harriet W
McCrickard Matthew
McGhee LaWanda
McGraw John P
McKelvey Carol D
McKoy Andrew Steven
McMinn Gary J
McMoy John Horace
McRea Jennifer Ann
Meadows Rosalyn R
Meeks John Daniel
Messersmith Brett D
Page 145 of 152
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
4 26 2016 $
6,549.89
PAYROLL
4 26 2016 $
270.00
PAYROLL
4 26 2016 $
2,310.38
PAYROLL
4 26 2016 $
2,782.75
PAYROLL
4 26 2016 $
2,931.58
PAYROLL
4 26 2016 $
4,367.92
PAYROLL
4 26 2016 $
1,736.00
PAYROLL
4 26 2016 $
4,285.00
PAYROLL
4 26 2016 $
2,559.58
PAYROLL
4 26 2016 $
6,051.75
PAYROLL
4 26 2016 $
1,215.00
PAYROLL
4 26 2016 $
120.00
PAYROLL
4 26 2016 $
3,526.58
PAYROLL
4 26 2016 $
877.50
PAYROLL
4 26 2016 $
8,475.17
PAYROLL
4 26 2016 $
3,173.08
PAYROLL
4 26 2016 $
930.00
PAYROLL
4 26 2016 $
640.00
PAYROLL
4 26 2016 $
972.00
PAYROLL
4 26 2016 $
728.00
PAYROLL
4 26 2016 $
2,708.50
PAYROLL
4 26 2016 $
6,204.50
PAYROLL
4 26 2016 $
4,823.78
PAYROLL
4 26 2016 $
720.00
PAYROLL
4 26 2016 $
495.00
PAYROLL
4 26 2016 $
1,120.00
PAYROLL
4 26 2016 $
2,857.17
PAYROLL
4 26 2016 $
728.00
PAYROLL
4 26 2016 $
2,559.58
PAYROLL
4 26 2016 $
450.00
PAYROLL
4 26 2016 $
4,345.08
PAYROLL
4 26 2016 $
545.00
PAYROLL
4 26 2016 $
406.88
PAYROLL
4 26 2016 $
540.00
PAYROLL
4 26 2016 $
3,972.11
PAYROLL
4 26 2016 $
112.60
PAYROLL
4 26 2016 $
5,120.33
PAYROLL
4 26 2016 $
5,713.33
PAYROLL
4 26 2016 $
76.00
PAYROLL
4 26 2016 $
5,251.42
PAYROLL
4 26 2016 $
7,510.11
PAYROLL
4 26 2016 $
2,850.00
PAYROLL
4 26 2016 $
3,038.83
PAYROLL
4 26 2016 $
4,047.25
PAYROLL
4 26 2016 $
3,080.08
PAYROLL
4 26 2016 $
2,263.42
PAYROLL
4 26 2016 $
4,675.56
PAYROLL
4 26 2016 $
4,748.41
PAYROLL
4 26 2016 $
451.00
PAYROLL
4 26 2016 $
2,559.33
Payee
Metcalf Robert L
Meyer Matthew Cory
Miller Keisha S
Milligan Jimmy F
Minyard Jonathan W
Mitchell Kimberlee
Mobley Kyla Shea
Monk Anita Jo
Moon Randy R
Moore Joan S
Moore Laura Segars
Moore Russell E
Morgan Doris A
Morgan Jason Wesley
Morris Karen Lyrene
Morton Jackson Lee
Morton Malinda Pass
Mosley Shiela R
Moss Bill
Moss Mary L
Motzkus Sonja T
Munger Kristin Danielle
Murff Pamela Lynne
Nall Nicholas K
Narrell Terri G
Neal Mark A
Nelson James Brett
Nicholas Rita
Nix Gina Suzanne
Nix Haley Amanda
Nyquist Kristina K
O'Leary Christine
O'Rear Susan J
Parker Brandi L
Pate Stefany Leanne
Patel Disha
Pearson Aaron
Peek Susan
Page 146 of 152
Source
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
4 26 2016 $
1,435.50
PAYROLL
4 26 2016 $
3,823.78
PAYROLL
4 26 2016 $
2,873.50
PAYROLL
4 26 2016 $
3,675.42
PAYROLL
4 26 2016 $
2,916.67
PAYROLL
4 26 2016 $
4,729.75
PAYROLL
4 26 2016 $
112.60
PAYROLL
4 26 2016 $
6,750.58
PAYROLL
4 26 2016 $
4,645.00
PAYROLL
4 26 2016 $
4,717.00
PAYROLL
4 26 2016 $
6,776.89
PAYROLL
4 26 2016 $
5,240.92
PAYROLL
4 26 2016 $
135.20
PAYROLL
4 26 2016 $
822.85
PAYROLL
4 26 2016 $
697.60
PAYROLL
4 26 2016 $
7,504.89
PAYROLL
4 26 2016 $
7,144.50
PAYROLL
4 26 2016 $
1,120.00
PAYROLL
4 26 2016 $
2,112.92
PAYROLL
4 26 2016 $
840.00
PAYROLL
4 26 2016 $
3,898.33
PAYROLL
4 26 2016 $
360.00
PAYROLL
4 26 2016 $
3,646.17
PAYROLL
4 26 2016 $
3,951.42
PAYROLL
4 26 2016 $
840.00
PAYROLL
4 26 2016 $
2,500.00
PAYROLL
4 26 2016 $
270.00
PAYROLL
4 26 2016 $
4,062.58
PAYROLL
4 26 2016 $
792.00
PAYROLL
4 26 2016 $
720.00
PAYROLL
4 26 2016 $
2,112.92
PAYROLL
4 26 2016 $
2,261.83
PAYROLL
4 26 2016 $
1,666.67
PAYROLL
4 26 2016 $
5,416.67
PAYROLL
4 26 2016 $
810.00
PAYROLL
4 26 2016 $
2,336.00
PAYROLL
4 26 2016 $
4,972.00
PAYROLL
4 26 2016 $
2,112.92
PAYROLL
4 26 2016 $
2,708.50
PAYROLL
4 26 2016 $
6,450.08
PAYROLL
4 26 2016 $
282.75
PAYROLL
4 26 2016 $
1,964.00
PAYROLL
4 26 2016 $
4,176.42
PAYROLL
4 26 2016 $
4,145.50
PAYROLL
4 26 2016 $
2,336.25
PAYROLL
4 26 2016 $
465.00
PAYROLL
4 26 2016 $
1,519.00
PAYROLL
4 26 2016 $
4,555.00
PAYROLL
4 26 2016 $
1,111.11
PAYROLL
4 26 2016 $
643.50
Payee
Perkins Mandi T
Pilcher Janet L
Putman Randy D
Quick Renee M
Quick Shannon F
Quick Susan R
Rakestraw Wesley P
Ray Donna D
Ray Emily Kathryn
Ray Kassie Nicole
Ray Sharon A
Reeves Rebecca L
Rice Gena Lorene
Rice Whitney Todd
Rich Jamie
Rich Kelli
Richardson Zerlene
Richter Hannah B
Richter John W
Robertson Michal H
Roden James Tyler
Rodgers Howard L
Rodgers Penny Jean
Roper Martha K
Roper Rachel Ann
Roquemore Connie C
Rose William M
Rusk Brian Hunter
Ryan Bess Ann
Salerno Michael
Sams Wesley Brent
Scarbrough Dax J
Schwab Betty Jean
Scott Adrian P
Scott Aleah Megan
Page 147 of 152
Source
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
4 26 2016 $
810.00
PAYROLL
4 26 2016 $
1,433.17
PAYROLL
4 26 2016 $
3,229.42
PAYROLL
4 26 2016 $
693.00
PAYROLL
4 26 2016 $
1,111.11
PAYROLL
4 26 2016 $
270.00
PAYROLL
4 26 2016 $
2,112.92
PAYROLL
4 26 2016 $
630.00
PAYROLL
4 26 2016 $
5,362.33
PAYROLL
4 26 2016 $
540.00
PAYROLL
4 26 2016 $
270.00
PAYROLL
4 26 2016 $
7,120.11
PAYROLL
4 26 2016 $
810.00
PAYROLL
4 26 2016 $
264.00
PAYROLL
4 26 2016 $
3,979.75
PAYROLL
4 26 2016 $
4,885.00
PAYROLL
4 26 2016 $
3,824.33
PAYROLL
4 26 2016 $
4,852.17
PAYROLL
4 26 2016 $
930.00
PAYROLL
4 26 2016 $
6,310.33
PAYROLL
4 26 2016 $
2,931.58
PAYROLL
4 26 2016 $
7,802.42
PAYROLL
4 26 2016 $
6,358.03
PAYROLL
4 26 2016 $
4,777.42
PAYROLL
4 26 2016 $
2,708.25
PAYROLL
4 26 2016 $
4,583.33
PAYROLL
4 26 2016 $
10,649.84
PAYROLL
4 26 2016 $
4,812.67
PAYROLL
4 26 2016 $
337.60
PAYROLL
4 26 2016 $
1,652.73
PAYROLL
4 26 2016 $
4,345.08
PAYROLL
4 26 2016 $
6,462.16
PAYROLL
4 26 2016 $
2,931.58
PAYROLL
4 26 2016 $
4,972.00
PAYROLL
4 26 2016 $
1,209.00
PAYROLL
4 26 2016 $
3,080.50
PAYROLL
4 26 2016 $
1,782.00
PAYROLL
4 26 2016 $
715.00
PAYROLL
4 26 2016 $
3,972.83
PAYROLL
4 26 2016 $
495.00
PAYROLL
4 26 2016 $
1,260.00
PAYROLL
4 26 2016 $
810.00
PAYROLL
4 26 2016 $
4,416.89
PAYROLL
4 26 2016 $
3,757.42
PAYROLL
4 26 2016 $
2,708.50
PAYROLL
4 26 2016 $
8,272.67
PAYROLL
4 26 2016 $
8,066.92
PAYROLL
4 26 2016 $
600.00
PAYROLL
4 26 2016 $
135.00
PAYROLL
4 26 2016 $
270.00
Payee
Sedlmayr Kenneth E
Sexton Leonard B
Sexton Timothy B
Shannon Chad Lee
Shaw Laura Merritt
Shearer Tanya Jane
Shields Jarrod E
Sides Kathryn P
Sides Steven
Silvers Mark
Sivley Stacey Marie
Skelley Victoria
Slaton James M
Smallwood Laura S
Smith Brandon E
Smith Cherie H
Smith Cynthia White
Smith Erin Atkinson
Smith Jeremy W
Smith John Gary
Smith Karan A
Smith Kelly L
Smith Lisa J
Smith Megan Drew
Smith Tomesa E
Smith Tracy W
Smothers Sherry M
Sowell Wallace E
Spann Deborah K
Sparks Michael G
Stallings Ronald M
Stanford Cherie L
Stephens Susan B
Strane Lorie S
Strickland Jill E
Styles Brian Patrick
Sullins Larry D
Summerford Robert Eric
Sutherland April C
Tarvin Lisa M
Taylor Kathy Delane
Taylor Paul D
Tenison Ralph Bruce
Thomas Candy
Thompson Donald
Page 148 of 152
Source
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
4 26 2016 $
3,979.75
PAYROLL
4 26 2016 $
3,303.42
PAYROLL
4 26 2016 $
1,056.00
PAYROLL
4 26 2016 $
3,080.50
PAYROLL
4 26 2016 $
3,873.92
PAYROLL
4 26 2016 $
1,149.75
PAYROLL
4 26 2016 $
2,485.42
PAYROLL
4 26 2016 $
77.00
PAYROLL
4 26 2016 $
1,395.00
PAYROLL
4 26 2016 $
990.00
PAYROLL
4 26 2016 $
3,823.92
PAYROLL
4 26 2016 $
2,559.58
PAYROLL
4 26 2016 $
564.30
PAYROLL
4 26 2016 $
2,976.67
PAYROLL
4 26 2016 $
1,542.00
PAYROLL
4 26 2016 $
2,931.58
PAYROLL
4 26 2016 $
5,268.56
PAYROLL
4 26 2016 $
6,943.56
PAYROLL
4 26 2016 $
5,512.00
PAYROLL
4 26 2016 $
3,675.42
PAYROLL
4 26 2016 $
3,154.50
PAYROLL
4 26 2016 $
1,789.33
PAYROLL
4 26 2016 $
4,419.17
PAYROLL
4 26 2016 $
810.00
PAYROLL
4 26 2016 $
585.00
PAYROLL
4 26 2016 $
1,964.25
PAYROLL
4 26 2016 $
3,038.83
PAYROLL
4 26 2016 $
3,154.50
PAYROLL
4 26 2016 $
5,547.00
PAYROLL
4 26 2016 $
7,679.67
PAYROLL
4 26 2016 $
1,961.33
PAYROLL
4 26 2016 $
4,311.42
PAYROLL
4 26 2016 $
4,047.25
PAYROLL
4 26 2016 $
697.60
PAYROLL
4 26 2016 $
5,140.17
PAYROLL
4 26 2016 $
379.50
PAYROLL
4 26 2016 $
630.00
PAYROLL
4 26 2016 $
5,756.25
PAYROLL
4 26 2016 $
4,713.33
PAYROLL
4 26 2016 $
4,797.33
PAYROLL
4 26 2016 $
2,000.00
PAYROLL
4 26 2016 $
1,474.00
PAYROLL
4 26 2016 $
4,344.75
PAYROLL
4 26 2016 $
3,038.83
PAYROLL
4 26 2016 $
810.00
PAYROLL
4 26 2016 $
2,485.42
PAYROLL
4 26 2016 $
405.00
PAYROLL
4 26 2016 $
660.00
PAYROLL
4 26 2016 $
4,535.75
PAYROLL
4 26 2016 $
6,131.25
Payee
Thompson James A
Thornton Mary P
Tidwell Brian
Tidwell James W
Timmons Evelyn G
Tittle Gina
Tolbert James L
Turley Gregory Dean
Turner Barbara June
Uhlar Ashlee Dawn
Voce Amanda Nicole
Waddell Kathy O
Walton Karen Evans
Walton Robert Lee
Warren Sally C
Watson Amanda Kay
Weaver William W
Welch Shelia A
Wesley Linda H
White Brandon T
White Clint R
Whitlock Patrick N
Wiggins Christine B
Wilbanks Jonathan G
Wilhite Rosey Diane
Wilkins Kathryn
Williams Mark B
Willingham Mary Ann
Wilson Donny Wayne
Wilson John F
Wilt Jeremy Aaron
Wisener Misty Lane
Woodruff Sharon
Wynn Cynthia
Yarbrough Sarah Sue
Yarns Karen Young
Yates Carolyn
York Dan B
York Judy A
Page 149 of 152
Source
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
PAYROLL
4 26 2016 $
2,559.33
PAYROLL
4 26 2016 $
391.50
PAYROLL
4 26 2016 $
3,229.42
PAYROLL
4 26 2016 $
3,506.67
PAYROLL
4 26 2016 $
806.00
222804
4 27 2016 $
300.00
222805
4 27 2016 $
545.00
222806
4 27 2016 $
1,400.00
222807
4 27 2016 $
64.00
222807
4 27 2016 $
64.00
222807
4 27 2016 $
40,047.58
222808
4 27 2016 $
109.54
222808
4 27 2016 $
312.50
222808
4 27 2016 $
231.56
222808
4 27 2016 $
31.25
222808
4 27 2016 $
97.69
222808
4 27 2016 $
6.68
222808
4 27 2016 $
103.85
222808
4 27 2016 $
967.83
222809
4 27 2016 $
196.00
222810
4 27 2016 $
1,425.00
222810
4 27 2016 $
240.00
222810
4 27 2016 $
150.00
222811
4 27 2016 $
555.00
222812
4 27 2016 $
208.05
222812
4 27 2016 $
372.79
222813
4 27 2016 $
35.00
222814
4 27 2016 $
59.99
222815
4 27 2016 $
500.00
222816
4 27 2016 $
105.00
222817
4 27 2016 $
200.00
222818
4 27 2016 $
56.00
222819
4 27 2016 $
500.00
222819
4 27 2016 $
500.00
222820
4 27 2016 $
1,000.00
222821
4 27 2016 $
197.98
222821
4 27 2016 $
5,100.00
222822
4 27 2016 $
763.15
222822
4 27 2016 $
98.95
222823
4 27 2016 $
119.95
222824
4 27 2016 $
65.33
222825
4 27 2016 $
70.00
222826
4 27 2016 $
201.95
222827
4 27 2016 $
1,700.00
222828
4 27 2016 $
31,300.24
222828
4 27 2016 $
202.68
222828
4 27 2016 $
4,036.50
222829
4 27 2016 $
71.98
222830
4 27 2016 $
315.00
222831
4 27 2016 $
300.00
Payee
Yoshioka Lance
Young Daniel J
Young Debra E
ACCSPA
AHEAD
Alabama Media Group
Alabama Web Press
Alabama Web Press
Alabama Web Press
Amazon
Amazon
Amazon
Amazon
Amazon
Amazon
Amazon
Amazon
Apple Inc.
Awards Palace LLC
Awards Palace LLC
Awards Palace LLC
Bellmon, Timothy
Benco Dental Co.
Benco Dental Co.
BSN Sports
Burks, Joel A.
Burns Florist
Butler, Katie E.
C & C Graphics
Carpenter, Noah D.
Carpenter, Noah D.
Carter, James B.
CDW Government Inc
CDW Government Inc
Cengage Learning
Cengage Learning
Chick-Fil-A
College Reading and Learning Associ
Compression Therapy Associates
Dell
Dell
Dell
Page 150 of 152
Source
Payroll
Payroll
Payroll
Payroll
Payroll
Unexpended Plant
Benevolent Fund
August ADN 2016
Drama Club
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
In State-Mileage
Books
Books
Memberships
Books
Books
Memberships
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
222832
4 27 2016 $
1,064.00
222832
4 27 2016 $
499.00
222832
4 27 2016 $
180.00
222833
4 27 2016 $
170.00
222834
4 27 2016 $
170.00
222835
4 27 2016 $
194.69
222836
4 27 2016 $
6,997.80
222837
4 27 2016 $
384.80
222838
4 27 2016 $
600.00
222839
4 27 2016 $
1,150.00
222840
4 27 2016 $
423.01
222841
4 27 2016 $
399.38
222842
4 27 2016 $
229.00
222843
4 27 2016 $
230.00
222844
4 27 2016 $
1,600.00
222845
4 27 2016 $
1,500.00
222845
4 27 2016 $
4,650.00
222845
4 27 2016 $
765.00
222846
4 27 2016 $
500.00
222847
4 27 2016 $
1,430.55
222848
4 27 2016 $
2,000.00
222849
4 27 2016 $
30.27
222849
4 27 2016 $
68.26
222850
4 27 2016 $
205.74
222851
4 27 2016 $
500.00
222852
4 27 2016 $
170.00
222853
4 27 2016 $
3,500.00
222854
4 27 2016 $
4,105.50
222855
4 27 2016 $
3,093.11
222856
4 27 2016 $
192.00
222856
4 27 2016 $
96.00
222857
4 27 2016 $
1,556.00
222858
4 27 2016 $
25,475.00
222859
4 27 2016 $
17,279.59
222860
4 27 2016 $
200.00
222861
4 27 2016 $
50.00
222862
4 27 2016 $
577.95
222862
4 27 2016 $
78.99
222862
4 27 2016 $
95.03
222863
4 27 2016 $
1,078.45
222864
4 27 2016 $
400.00
222879
4 28 2016 $
258.42
222880
4 28 2016 $
1,014.40
222881
4 28 2016 $
39.87
222882
4 28 2016 $
121.53
222883
4 28 2016 $
99.98
222884
4 28 2016 $
1,127.00
222885
4 28 2016 $
120.00
222885
4 28 2016 $
52.41
222886
4 28 2016 $
366.00
Payee
Final Touch
Final Touch
Final Touch
Gibson, Mark A.
Golden, Aaron
Hall, Thea D.
Hand Arendall LLC
Haynes, Roy D.
Heiberg Consulting, Inc.
Hendrix, William J.
Howell, Robert W.
John Wiley & Sons, Inc
Lamar Companies
Mindvolt
Mindvolt
Mindvolt
Moore, Dale
Morris Printing Group Inc
National League for Nursing
Office Depot
Office Depot
Oriental Trading Company
Alpine Advertising
Rager, Casey S.
Ryan, Jerry A.
Stericycle Inc
TekLinks, Inc.
The ESB Group Inc
Ti Training LE, LLC
Touchnet Information Systems, Inc.
Vickery, Kirby M.
Williams, Russell
Hendrix, William J.
Lowe's
AutoZone, Inc.
Design XIII Inc.
Directv LLC
Directv LLC
Intertest Inc
Page 151 of 152
Source
Relay for LIfe
HS Scholars Bowl
Band Club
AE State 15-16
Auxiliary-Dorm
Auxiliary-Dorm
Purpose
Legal Services
In State-Mileage
Subscriptions
Petty Cash
Communications
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
222887
4 28 2016 $
792.50
222888
4 28 2016 $
252.00
222889
4 28 2016 $
9.18
222890
4 28 2016 $
90.00
222891
4 28 2016 $
604.83
222892
4 28 2016 $
1,825.50
222892
4 28 2016 $
4,560.00
222892
4 28 2016 $
6,038.80
222892
4 28 2016 $
3,481.50
222893
4 28 2016 $
129.11
222894
4 28 2016 $
571.81
222895
4 28 2016 $
881.44
222896
4 28 2016 $
719.32
222897
4 28 2016 $
285.00
222898
4 28 2016 $
1,000.00
222899
4 28 2016 $
195.48
222900
4 28 2016 $
631.45
222901
4 28 2016 $
116.86
222902
4 28 2016 $
340.40
222903
4 28 2016 $
304.96
222904
4 28 2016 $
214.62
222905
4 28 2016 $
624.09
222906
4 28 2016 $
2,189.69
222907
4 28 2016 $
397.52
222908
4 28 2016 $
108.10
222908
4 28 2016 $
509.38
222909
4 28 2016 $
58.29
222910
4 28 2016 $
150.00
222911
4 28 2016 $
150.00
222912
4 28 2016 $
476.00
222913
4 29 2016 $
2,000.00
222914
4 29 2016 $
500.00
$ 28,340,894.25
Payee
Lathan Associates Architects, P.C.
McMillan, Michael
O'Reilly Auto Parts
Son's Aviation
Son's Aviation
Son's Aviation
Son's Aviation
Aldridge, Penny
Daytona State College, Inc.
Deberardinis, Pamela L.
Flanigan, Alyce M.
Hall, Brian T.
Hendrix, William J.
Hobby Lobby
Hodges, Jimmy W.
Johnson, Beth B.
Jones, Kelley M.
McCrickard, Matthew
McMoy, John H.
McMoy, John H.
Meeks, John D.
Rich, Kelli
Smith, Tomesa E.
U.S. Postal Service
Jones, Lloyd E.
Sharp, Jeff
Page 152 of 152
Source
PDL Roof
Auxiliary-Vending
Auxiliary-Bookstore
AE Federal 15-16
AE Federal 15-16
Purpose
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Freight
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Non-cap Supplies

Wallace State Community College - Hanceville Expenditures at 4.30

Transcription

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