Chk FY Acct Amount
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Chk 00033414 00033415 00033416 00033417 00033448 00033450 00033451 00033452 00033453 00033454 00033455 00033456 00033457 00033458 00033459 00033460 00033462 00033463 00033464 00033465 00036602 00036603 00036604 00036605 00036606 00036607 00036608 00036609 00036610 00036611 00036612 00036613 00036614 00036615 00036616 00036617 00036618 00036619 00036620 00036621 00036622 FY 2016 2015 2016 2016 2016 2016 2016 2015 2016 2016 2016 2016 2016 2016 2016 2015 2015 2016 2016 2016 2016 2015 2016 2016 2016 2016 2015 2016 2016 2015 2016 2016 2016 2016 2016 2016 2015 2016 2016 2016 2015 Acct OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 Amount $330.00 $8.78 $523.77 $2,900.00 $1,701.00 $5,565.00 $7,500.00 $25,000.0 $400.00 $330.00 $400.00 $330.00 $1,500.00 $873.00 $640.00 $5,000.00 $319.15 $214.40 $528.00 $396.00 $300.00 $23.70 $1,355.00 $10,229.9 $400.00 $275.00 $300.00 $34.00 $1,239.80 $163.36 $40.95 $400.00 $400.00 $400.00 $1,095.00 $100.00 $675.00 $330.00 $400.00 $375.00 $6,858.50 Date 10/01/2015 10/01/2015 10/01/2015 10/05/2015 10/06/2015 10/06/2015 10/06/2015 10/07/2015 10/07/2015 10/07/2015 10/07/2015 10/07/2015 10/07/2015 10/07/2015 10/07/2015 10/07/2015 10/12/2015 10/13/2015 10/13/2015 10/13/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 Agency Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Source CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND PLANT FUNDS CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND Payee Description Boyle In State-Other Travel Exp Alabama Industrial Development TrainingNon-governmental Gifts & Contracts Richey Misc Deductions Payable John C. Stennis Insitute of Government In State-Registration Mcgriff Siebels & Williams Inc Insurance & Bonding LindseyJones LLC Dep Liab-Resptry Thrpy Malpract Ins Pitney Bowes Postage Ellucian Company L.P. Maintenance & Repairs Barry Mohun Out-of-State-Subsist & Lodging Boyle In State-Other Travel Exp Boyle Other Professional Fees Boyle In State-Other Travel Exp Commission on Accreditation for Materials and Supplies Fairfield Inn & Suites Albany Out-of-State-Subsist & Lodging Thompson Out-of-State-Subsist & Lodging Anders Other Contractual Services Southern Linc. Communications U.S Dept. of Veterans Affairs Third Party Receivable U.S Dept. of Veterans Affairs Third Party Receivable U.S Dept. of Veterans Affairs Third Party Receivable Alabama Community College ConferenceMemberships Airgas South Inc. Materials and Supplies Alabama Card Systems Maintenance & Repairs Alabama Community College ConferenceMemberships Alabama Community College System In State-Registration Alabama Deans Of Student Affairs Memberships Alabama Department of Labor Maintenance & Repairs Allen Accounts Receivable Misc Ascap Memberships At&T Mobility Communications Automotive Specialist Maintenance & Repairs Barry Mohun In State-Other Travel Exp Barry Mohun Out-of-State-Subsist & Lodging Barry Mohun Out-of-State-Subsist & Lodging Beams Other Contractual Services Beville Accounts Receivable Misc Bigham Other Contractual Services Boyle In State-Other Travel Exp Boyle Other Professional Fees Branscome Other Contractual Services BSN Sports Materials and Supplies Chk 00036623 00036624 00036625 00036626 00036627 00036628 00036629 00036630 00036631 00036632 00036633 00036634 00036635 00036636 00036637 00036638 00036639 00036640 00036641 00036642 00036643 00036644 00036645 00036646 00036647 00036648 00036649 00036650 00036651 00036652 00036653 00036654 00036655 00036656 00036656 00036656 00036657 00036658 00036660 00036661 00036662 FY 2015 2015 2016 2016 2016 2015 2016 2015 2016 2016 2016 2016 2016 2016 2016 2015 2016 2016 2015 2015 2016 2015 2015 2016 2015 2016 2015 2016 2015 2016 2015 2016 2016 2015 2015 2015 2015 2015 2015 2016 2016 Acct OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 Amount $680.00 $150.00 $500.00 $810.00 $1,005.00 $100.00 $54.53 $7,117.51 $960.00 $1,140.00 $360.00 $630.00 $210.00 $300.00 $510.00 $4,396.17 $34.00 $390.00 $65.00 $9,717.48 $120.00 $57.81 $957.00 $630.00 $4,300.00 $165.00 $8,191.00 $225.00 $21,350.0 $45,000.0 $549.00 $375.00 $420.00 $21.31 $3,228.00 $137.50 $100.00 $1,309.61 $145.00 $390.00 $991.66 Date 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 Agency Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Source CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND PLANT FUNDS CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND PLANT FUNDS CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND PLANT FUNDS Payee Building Specialties Co., Inc. Bullet Inc. Business Council of Alabama Cain Carter Champion Charter Communications City Of Tuscaloosa Cole Cole Conner Cousette Daugherty Davis Dean Dell Marketing Dixon Dunn Education To Go Express Employment Professionals Farris Fletcher Sup Co Inc GCR Tires & Service Grammer Gym Service And Installation Co. Hallman Holiday Cleaners Holmes Innovative Interfaces, Inc. Instructure Inc. Jackson Security Service Jordan Kelly Kendall Electric Kendall Electric Kendall Electric Lett Lowe's Mayer Elect Sup Mckenzie Metro Mechanical Description Maintenance & Repairs Dep Lib-Nurse Drug Test & Bkg Chks Memberships Other Contractual Services Other Contractual Services Other Professional Fees Communications Water & Sewer Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Accounts Receivable Misc Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Accounts Receivable Misc Materials and Supplies Other Contractual Services Maintenance & Repairs Other Contractual Services Materials and Supplies Other Contractual Services Service Contracts-Equipment Other Contractual Services Service Contracts-Equipment Other Contractual Services Other Contractual Services Accounts Receivable Misc Maintenance & Repairs Materials and Supplies Other Professional Fees Materials and Supplies Maintenance & Repairs Other Contractual Services Service Contracts-Equipment Chk 00036663 00036664 00036665 00036666 00036667 00036668 00036669 00036670 00036670 00036671 00036672 00036673 00036673 00036673 00036674 00036675 00036676 00036677 00036677 00036678 00036679 00036680 00036680 00036681 00036682 00036683 00036684 00036685 00036686 00036687 00036688 00036689 00036689 00036690 00036691 00036691 00036692 00036693 00036694 00036695 00036696 FY 2015 2015 2016 2015 2016 2015 2016 2015 2016 2016 2016 2015 2015 2016 2015 2016 2016 2015 2015 2016 2015 2015 2015 2015 2015 2015 2016 2016 2016 2016 2016 2015 2016 2016 2016 2016 2015 2015 2015 2015 2015 Acct OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 Amount $278.01 $100.00 $281.26 $189.00 $3.00 $100.00 $15,302.0 $21.49 $202.58 $885.00 $200.00 $90.00 $250.00 $1,797.00 $8,145.75 $690.00 $5,589.00 $15,125.0 $15,125.0 $79.95 $558.00 $13,029.7 $4,730.49 $140.00 $1,258.13 $5,412.25 $150.00 $34.00 $160.00 $320.00 $480.00 $495.00 $51,838.7 $425.00 $1,837.50 $2,725.25 $149.80 $1,079.00 $34.30 $2,990.00 $1,229.85 Date 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 Agency Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Source CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND PLANT FUNDS PLANT FUNDS PLANT FUNDS CURRENT FUND PLANT FUNDS CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND PLANT FUNDS CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND Payee Mike Kilgo & Associates Molina Ryerson Tull Metals Northport Auto Supply Oclc, Inc Preston Pruitt Communications Publix Publix Reneau Rotary Club of Tuscaloosa Rumsey Environmental,Llc Rumsey Environmental,Llc Rumsey Environmental,Llc Sain Engineering Associates, Inc. Sanders Simplex Time Recorder Co. Smarthinking Smarthinking Smith Southmark Design Technical Innovation Technical Innovation Terminix The Gale Group The Tuscaloosa News The University Of Alabama Thomas Thompson Thompson Thompson Touchnet Information Systems, Inc. Touchnet Information Systems, Inc. Tuscaloosa Business Exchange Tuscaloosa Charter Service Tuscaloosa Charter Service Tuskaloosa Lawn Equipment Unifirst Corporation United Parcel Serv Vaughn VEX Robotics, Inc. Description Materials and Supplies Honorariums Materials and Supplies Materials and Supplies Subscriptions Other Professional Fees Other Contractual Services Materials and Supplies Materials and Supplies Other Contractual Services Memberships Rent - Facilities Rent - Equipment Rent - Equipment Engineering & Architectl Srvcs Other Contractual Services Service Contracts-Equipment Materials and Supplies Materials and Supplies Accounts Receivable Misc Materials and Supplies Furniture & Equip $25,000 or Less Materials and Supplies Service Contracts-Equipment Books Advertising & Promotions In State-Registration Accounts Receivable Misc In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp Materials and Supplies Service Contracts-Equipment Memberships In State-Commercl Transprt Out-of-State-Commercl Trans Maintenance & Repairs Materials and Supplies Postage Other Contractual Services Materials and Supplies Chk 00036697 00036698 00036699 00036700 00036701 00036702 00036703 00036704 00036704 00036704 00036709 00036710 00036711 00036712 00036713 00036713 00036713 00036713 00037157 00037158 00037159 00037160 00037160 00037161 00037162 00037163 00037164 00037165 00037166 00037167 00037168 00037169 00037170 00037171 00037172 00037173 00037174 00037175 00037176 00037177 00037178 FY 2015 2015 2016 2016 2016 2016 2016 2015 2015 2015 2016 2016 2016 2015 2015 2015 2015 2015 2015 2016 2015 2015 2015 2015 2015 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 Acct OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 Amount $275.00 $517.00 $1,095.00 $109.99 $34.00 $1,230.00 $150.00 $63.31 $127.31 $6,720.92 $70.00 $84.80 $25,441.0 $952.00 $6,006.90 $81.00 $0.00 $0.00 $514.50 $150.00 $2,400.00 $660.00 $0.00 $5,760.80 $195.75 $1,159,40 $1,402.13 $40.00 $229.12 $62.11 $4,251.00 $89.18 $4,936.74 $88.00 $10,793.0 $558.49 $281,975. $523.77 $10.00 $1,862.00 $278,126. Date 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/19/2015 10/20/2015 10/20/2015 10/21/2015 10/21/2015 10/21/2015 10/21/2015 10/21/2015 10/27/2015 10/27/2015 10/27/2015 10/27/2015 10/27/2015 10/28/2015 10/28/2015 10/28/2015 10/28/2015 10/28/2015 10/28/2015 10/28/2015 10/28/2015 10/28/2015 10/28/2015 10/28/2015 10/28/2015 10/28/2015 10/28/2015 10/28/2015 10/28/2015 10/28/2015 10/28/2015 Agency Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Source CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND Payee Description Warehouse Equipment & Supply Co. Maintenance & Repairs Watchdog Document Services Materials and Supplies Watkins Other Contractual Services Whitman Accounts Receivable Misc Whitt Accounts Receivable Misc Wilson Other Contractual Services Wilson Other Contractual Services Xerox Corporation Rent - Equipment Xerox Corporation Accounts Receivable Misc Xerox Corporation Rent - Equipment AT&T Other Contractual Services Southern Linc. Materials and Supplies USI, Insurance Services, LLC., ALABAMAInsurance & Bonding Russo Other Contractual Services American Osment Furniture & Equip $25,000 or Less American Osment Materials and Supplies American Osment Furniture & Equip $25,000 or Less American Osment Materials and Supplies Act Other Contractual Services ALADE In State-Registration Hale County Board Of Education Rent - Facilities National Center for Families Learning In State-Other Travel Exp National Center for Families Learning Professional Dev-State State Of Alabama Other Contractual Services Act Other Contractual Services Shelton State Payroll Account Payroll Clearing American Family Life Misc Deductions Payable American General Misc Deductions Payable American General Financial Misc Deductions Payable American Heritage Life Misc Deductions Payable C.David Cottingham Misc Deductions Payable Circuit Court Clerk - Cs Misc Deductions Payable Educator Benefits Corp. Misc Deductions Payable Liberty National Life Insurance CompanyMisc Deductions Payable Peiraf (Rsa-1) Annuity Misc Deductions Payable Restitution Recovery Unit Misc Deductions Payable Retirement Systems Of Alabama PEEHIP Payable Shelton St. Unrestricted Fund Misc Deductions Payable Shelton State Foundation Misc Deductions Payable State Of Al, Child Support Misc Deductions Payable Teachers Retirement System Alabama Teachers Retirement Payable Chk 00037179 00037180 00037181 00037182 00037183 00037184 00037185 00037186 00037187 00037187 00037188 00037189 00037190 00037192 00037193 00037193 00037194 00037195 00037196 00037196 00037197 00037198 00037199 00037200 00037201 00037202 00037203 00037204 00037205 00037206 00037207 00037208 00037209 00037210 00037210 00037211 00037212 00037213 00037214 00037215 00037216 FY 2016 2016 2016 2016 2016 2015 2015 2016 2015 2016 2015 2015 2016 2016 2015 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2015 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 Acct OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 Amount $262.39 $3,105.00 $333.96 $610.16 $87.00 $1,430.00 $199.00 $2,100.00 $3,175.00 $194.75 $392.15 $82,554.2 $250.00 $13,000.0 $65.00 $1,749.00 $2,410.76 $263.41 $0.00 $50.00 $200.00 $3,021.05 $150.00 $200.00 $200.00 $400.00 $200.00 $1,140.00 $675.00 $210.00 $360.00 $25.00 $975.00 $7,035.00 $274.50 $2,500.00 $585.00 $780.00 $465.00 $2,000.00 $5,000.00 Date 10/28/2015 10/28/2015 10/28/2015 10/28/2015 10/28/2015 10/29/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 Agency Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Source CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND Payee Theatre Tuscaloosa Tuscaloosa Teachers Credit Uni United States Treasury United Way Of Tuscaloosa Verified Credentials Ultimate Consulting IT, LLC 96.3 WLYB FM Blackbelt Broadcasting, Ace of Tuscaloosa Cheer Company Act Act Al Gas Corp Al Power Co Alabama College System (Hrma) Alabama Technology Network Ameritek Ameritek At&T At&T Mobility Auburn University Auburn University Avaa Alabama Veterans Affairs Avaya Communication Bambarger Wrecker Serv Barry Mohun Barry Mohun Barry Mohun Barry Mohun Beams Bigham Branscome Cain Carolina Bio Sup Carter CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse Clements Cole Cole Cole Band Instruments Comprehensive Sleep Center, P.C. Connect4 Description Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Other Contractual Services Inc. Advertising & Promotions Other Contractual Services Materials and Supplies Other Contractual Services Gas & Heating Fuel Electricity Memberships Other Contractual Services Materials and Supplies Materials and Supplies Communications Communications Communications In State-Registration In State-Registration Maintenance & Repairs Materials and Supplies In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Other Contractual Services Maintenance & Repairs Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Other Contractual Services Computer Software-Non Cap Chk 00037217 00037218 00037219 00037220 00037221 00037222 00037223 00037224 00037225 00037226 00037227 00037228 00037229 00037230 00037231 00037232 00037233 00037234 00037235 00037236 00037237 00037238 00037239 00037240 00037241 00037242 00037243 00037244 00037245 00037246 00037247 00037248 00037249 00037250 00037251 00037253 00037254 00037254 00037254 00037255 00037256 FY 2016 2016 2016 2016 2016 2016 2016 2015 2016 2016 2015 2016 2016 2016 2016 2016 2016 2015 2015 2016 2016 2016 2016 2016 2016 2016 2015 2015 2016 2016 2016 2016 2016 2015 2015 2016 2015 2016 2016 2016 2016 Acct OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 Amount $300.00 $420.00 $2,972.28 $210.00 $210.00 $887.04 $570.00 $2,964.86 $240.00 $390.00 $162.25 $1,200.00 $2,222.90 $390.00 $200.00 $235.50 $195.00 $870.00 $500.00 $420.00 $210.00 $107,825. $420.00 $500.00 $737.00 $253.80 $193.48 $100.00 $25.00 $420.00 $1,042.70 $2,634.27 $49.85 $1,053.60 $144.00 $259.35 $156.60 $494.17 $445.79 $810.00 $475.00 Date 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 Agency Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Source CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND Payee Conner Cousette D & D Products Daugherty Davis Days Inn Rome Downtown Dean Dell Marketing Druid City Business League Dunn eCredentials Solutions EMPACT West Alabama, Inc. Express Employment Professionals Farris Focus Four LLC GCR Tires & Service Hallman Hand Arendall, LLC High Ground Solutions Holmes Jordan K & A Builders, Inc. Kelly Kip Tyner Production Kyle Office Sup Co Inc Labyrinth Learning Life Uniform & Shoe Shops Lyons Lyons HR Mason Msc(Manhattan Supply Corp.) O'Reilly Auto Parts Office Depot Office Master Pitney Bowes Supplies PPG Architectural Finishes Publix Publix Publix Reneau SACS-COC Description Other Contractual Services Other Contractual Services Materials and Supplies Other Contractual Services Other Contractual Services Out-of-State-Subsist & Lodging Other Contractual Services Materials and Supplies Memberships Other Contractual Services Other Contractual Services Maintenance & Repairs Other Contractual Services Other Contractual Services Other Contractual Services Maintenance & Repairs Other Contractual Services Legal Services Materials and Supplies Other Contractual Services Other Contractual Services Construction in Progress Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Accounts Receivable Misc Honorariums In State-Registration Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Computer Software-Non Cap Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Out-of-State-Registration Chk 00037257 00037258 00037259 00037259 00037260 00037261 00037262 00037263 00037264 00037265 00037266 00037267 00037268 00037269 00037269 00037269 00037270 00037271 00037272 00037272 00037273 00037274 00037275 00037276 00037277 00037278 00037279 00037279 00037280 00037280 00037280 00037281 00037282 00037282 00037388 00037389 00037389 00037390 00037390 00037391 00037392 FY 2015 2016 2015 2015 2016 2016 2016 2016 2016 2016 2016 2016 2016 2015 2016 2016 2015 2015 2015 2016 2016 2016 2016 2016 2016 2016 2015 2015 2015 2015 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 Acct OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 OCT-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 Amount $316.49 $900.00 $0.00 $1,309.95 $1,700.00 $190.00 $2,175.00 $2,300.00 $160.00 $160.00 $160.00 $320.00 $640.00 $1,350.00 $761.25 $1,942.50 $1,054.11 $115.00 $42.95 $53.37 $150.00 $1,185.00 $900.00 $1,649.86 $67.42 $381.31 $3,790.83 $463.00 $138.94 $83.33 $59.71 $4,743.63 $787.50 $2,093.75 $1,700.00 $250.00 $0.00 $264.00 $0.00 $8,500.00 $4,290.00 Date 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 11/02/2015 11/03/2015 11/03/2015 11/03/2015 11/03/2015 11/04/2015 11/04/2015 Agency Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Source PLANT FUNDS CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND Payee Description Safety-Kleen Corp Other Contractual Services Sanders Other Contractual Services Scrip-Safe Freight Scrip-Safe Materials and Supplies Skinner Other Contractual Services Society For Human Resource Mgmt Memberships Southeastern Basketball Officiating (SEBO) Other Professional Fees Strickland Paper Co Materials and Supplies Thompson In State-Other Travel Exp Thompson In State-Other Travel Exp Thompson Out-of-State-Subsist & Lodging Thompson In State-Other Travel Exp Thompson Out-of-State-Subsist & Lodging Tuscaloosa Charter Service In State-Commercl Transprt Tuscaloosa Charter Service In State-Commercl Transprt Tuscaloosa Charter Service Out-of-State-Commercl Trans Tuskaloosa Lawn Equipment Maintenance & Repairs Uniform Fashions Accounts Receivable Misc United Parcel Serv Postage United Parcel Serv Postage Wan Honorariums Watkins Other Contractual Services Wilson Other Contractual Services Windstream Communications Wittichen Sup Co Maintenance & Repairs Wood Fruitticher Materials and Supplies Wright Express Gasoline & Oil-Motor Vehicle Wright Express Materials and Supplies Xerox Corporation Accounts Receivable Misc Xerox Corporation Rent - Equipment Xerox Corporation Rent - Equipment D & D Products Materials and Supplies Tuscaloosa Charter Service In State-Commercl Transprt Tuscaloosa Charter Service Out-of-State-Commercl Trans Kimbrell Other Contractual Services Alabama Acda In State-Registration Alabama Acda Materials and Supplies Blackshear In State-Other Travel Exp Blackshear Materials and Supplies Crawford Other Contractual Services Ultimate Consulting IT, LLC Other Contractual Services Chk 00037429 00037431 00037433 00037433 00037434 00037434 00037436 00037436 00037436 00037437 00037448 00037449 00037450 00037451 00037452 00037453 00037454 00037455 00037456 00037457 00037458 00037460 00037461 00037462 00037463 00037463 00037463 00037464 00037466 00037467 00037468 00037469 00037470 00037471 00037473 00037474 00037475 00037476 00037477 00037478 00037479 FY 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 Acct NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 Amount $5,000.00 $3,668.50 $700.00 $3,500.00 $780.00 $4,888.00 $200.00 $150.00 $25.00 $322.95 $1,567.27 $767.64 $129.99 $1,194.00 $2,310.00 $192.90 $400.00 $400.00 $400.00 $1,665.00 $555.00 $810.00 $346.09 $1,770.00 $1,048.84 $24,150.0 $5,186.63 $104.95 $46.33 $661.80 $5,926.65 $1,100.00 $675.00 $420.00 $270.00 $420.00 $3,863.00 $240.00 $750.00 $240.00 $180.00 Date 11/05/2015 11/05/2015 11/05/2015 11/05/2015 11/06/2015 11/06/2015 11/10/2015 11/10/2015 11/10/2015 11/10/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 Agency Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Source CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND Payee Description Anders Other Contractual Services Russo Other Contractual Services Al College Assoc.(Acca) In State-Registration Al College Assoc.(Acca) In State-Registration Retirement Systems Of Alabama Health Insurance-Institution Share Retirement Systems Of Alabama Health Insurance-Institution Share Shelton State Comm. College Petty Cash - Concessions Shelton State Comm. College Petty Cash - Gate Receipts Shelton State Comm. College Petty Cash - Popcorn Southern Linc. Communications Al Gas Corp Gas & Heating Fuel Amazon.Com Materials and Supplies American Shutterbug Materials and Supplies Ameritek Materials and Supplies Amp Dep Liab-Resptry Thrpy Malpract Ins Automotive Specialist Maintenance & Repairs Barry Mohun In State-Other Travel Exp Barry Mohun In State-Other Travel Exp Barry Mohun Out-of-State-Subsist & Lodging Beams Other Contractual Services Branscome Other Contractual Services Cain Other Contractual Services Carolina Bio Sup Materials and Supplies Carter Other Contractual Services CDW-G Computer Dist.Warehouse Computer Software-Non Cap CDW-G Computer Dist.Warehouse Maintenance & Repairs CDW-G Computer Dist.Warehouse Materials and Supplies Center For Education & Employment LawSubscriptions Charter Communications Communications Cintas Purchases for Re-Sale City Of Tuscaloosa Water & Sewer Civil Worx Construction, LLC Maintenance & Repairs Cole Other Contractual Services Cole Other Contractual Services Conner Other Contractual Services Cousette Other Contractual Services Credo Subscriptions Daugherty Other Contractual Services Davis Other Contractual Services Dean Other Contractual Services Dunn Other Contractual Services Chk 00037480 00037481 00037482 00037483 00037484 00037485 00037486 00037487 00037488 00037489 00037490 00037491 00037492 00037493 00037494 00037495 00037496 00037497 00037498 00037499 00037499 00037500 00037501 00037502 00037503 00037504 00037505 00037506 00037507 00037508 00037509 00037510 00037511 00037511 00037512 00037513 00037514 00037515 00037516 00037517 00037517 FY 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 Acct NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 Amount $26,417.8 $32,444.0 $2,306.04 $255.00 $160.00 $40.00 $563.55 $20.06 $500.00 $68.00 $10,613.8 $1,530.00 $210.00 $540.00 $330.00 $549.00 $776.00 $210.00 $630.00 $1,226.99 $4,751.40 $18,301.4 $202.41 $730.00 $227.50 $465.00 $991.66 $6.00 $305.00 $720.78 $65.40 $37.50 $70.14 $1,028.71 $2,500.00 $1,746.44 $1,453.24 $690.00 $1,350.00 $1,797.00 $250.00 Date 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 Agency Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Source CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND PLANT FUNDS PLANT FUNDS CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND PLANT FUNDS CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND PLANT FUNDS PLANT FUNDS Payee Ebsco Subcription Serv Ellucian Company L.P. Express Employment Professionals Farris Fastsigns of Tuscaloosa Ferguson Enterprises, Inc. Firestone Stores Fletcher Sup Co Inc Flynt Focus Four LLC Follett Higher Education Group Frame Shack Grammer Hallman Holmes Jackson Security Service Johnson Controls Jordan Kelly Kendall Electric Kendall Electric Lawson State Community College Lowe's Lyrasis/ Formerly Solinet McMaster-Carr Mercer Consumer Metro Mechanical Modern School Supplies, Inc. Monarch Business Solutions Msc(Manhattan Supply Corp.) Northport Auto Supply Oclc, Inc Office Depot Office Depot Pearson VUE Publix Quality Controls,Inc. Reneau Renfroe Outdoor Rumsey Environmental,Llc Rumsey Environmental,Llc Description Subscriptions Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Maintenance & Repairs Accounts Receivable Misc Honorariums Other Contractual Services AP-Follett Bookstore Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Service Contracts-Equipment Service Contracts-Equipment Other Contractual Services Other Contractual Services Maintenance & Repairs Materials and Supplies Other Contractual Services Materials and Supplies Subscriptions Materials and Supplies Dep Liab-Nursing Fees Service Contracts-Equipment Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Subscriptions Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Advertising & Promotions Rent - Equipment Service Contracts-Equipment Chk 00037518 00037519 00037519 00037520 00037521 00037522 00037523 00037524 00037525 00037526 00037527 00037528 00037529 00037530 00037531 00037533 00037534 00037535 00037536 00037537 00037538 00037538 00037539 00037540 00037541 00037542 00037543 00037544 00037545 00037546 00037548 00037549 00037549 00037550 00037550 00037551 00037552 00037567 00037568 00037569 00037570 FY 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 Acct NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 Amount $1,493.00 $282.90 $1,113.12 $1,000.00 $1,913.07 $252.82 $675.00 $21.20 $294.00 $364.50 $397.26 $577.20 $140.00 $557.98 $134.08 $718.55 $320.00 $320.00 $320.00 $60.00 $1,417.50 $1,683.56 $250.00 $1,079.00 $57.18 $400.00 $2,600.00 $1,134.62 $1,170.00 $900.00 $540.00 $182.18 $334.02 $79.47 $6,898.04 $70.00 $103,365. $960.00 $39,520.0 $3,990.00 $575.00 Date 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/16/2015 11/17/2015 11/19/2015 11/19/2015 11/20/2015 11/20/2015 Agency Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Source CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND PLANT FUNDS CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND PLANT FUNDS CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND Payee Russo Ryerson Tull Metals Ryerson Tull Metals SACS-COC Safety-Kleen Corp Sam'S Club Sanders Southern Linc. Spanky'S Drain & Sewer Service Suburban Farms,Inc. Sunbelt Rentals, Inc. Tennant Terminix The Gale Group The Lilly Company The Westin New Orleans Canal Place Thompson Thompson Thompson Tusc Blueprinting Reprographic Tuscaloosa Charter Service Tuscaloosa Charter Service Tuscaloosa's One Place Unifirst Corporation United Parcel Serv University of Alabama at Birmingham Vaughn VEX Robotics, Inc. Watkins Wilson WMHZ Wood Fruitticher Wood Fruitticher Xerox Corporation Xerox Corporation At&T St Of Alabama Dept Of Fin. Demopolis Police Department Leigh Automotive, Inc. National Board For Respiratory Care SACS-COC Description Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Materials and Supplies Other Contractual Services Materials and Supplies Maintenance & Repairs Materials and Supplies Rent - Equipment Maintenance & Repairs Service Contracts-Equipment Books Maintenance & Repairs Out-of-State-Subsist & Lodging In State-Other Travel Exp Out-of-State-Subsist & Lodging Out-of-State-Subsist & Lodging Materials and Supplies In State-Commercl Transprt Out-of-State-Commercl Trans Materials and Supplies Materials and Supplies Postage In State-Registration Other Contractual Services Materials and Supplies Other Contractual Services Other Contractual Services Advertising & Promotions Materials and Supplies Materials and Supplies Rent - Equipment Rent - Equipment Communications Insurance & Bonding Other Contractual Services Furniture & Equip Exceeding $25,000 Dep Liab-Resptry Thrpy Malpract Ins Out-of-State-Registration Chk 00037575 00037576 00037577 00037578 00037579 00037580 00037581 00037582 00037583 00037584 00037585 00037586 00037587 00037588 00037589 00037590 00037591 00037592 00037593 00037594 00037595 00037596 00037597 00037598 00037599 00037599 00037600 00037601 00037602 00037603 00037604 00037605 00037606 00037607 00037608 00037608 00037609 00037610 00037611 00037612 00037613 FY 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 Acct NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 Amount $1,130,27 $1,378.10 $40.00 $229.12 $62.11 $4,296.00 $79.95 $4,927.74 $88.00 $10,893.0 $558.50 $281,518. $10.00 $1,862.00 $276,725. $262.39 $3,105.00 $333.96 $506.16 $17.40 $24.25 $9,335.17 $300.00 $900.00 $100.00 $0.00 $2,100.00 $43.50 $458.03 $74,856.5 $53.43 $246.00 $580.00 $319.96 $1,559.74 $1,576.75 $471.17 $2,753.21 $400.00 $200.00 $400.00 Date 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/24/2015 11/25/2015 11/25/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 Agency Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Source CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND Payee Description Shelton State Payroll Account Payroll Clearing American Family Life Misc Deductions Payable American General Misc Deductions Payable American General Financial Misc Deductions Payable American Heritage Life Misc Deductions Payable C.David Cottingham Misc Deductions Payable Circuit Court Clerk - Cs Misc Deductions Payable Educator Benefits Corp. Misc Deductions Payable Liberty National Life Insurance CompanyMisc Deductions Payable Peiraf (Rsa-1) Annuity Misc Deductions Payable Restitution Recovery Unit Misc Deductions Payable Retirement Systems Of Alabama PEEHIP Payable Shelton State Foundation Misc Deductions Payable State Of Al, Child Support Misc Deductions Payable Teachers Retirement System Alabama Teachers Retirement Payable Theatre Tuscaloosa Misc Deductions Payable Tuscaloosa Teachers Credit Uni Misc Deductions Payable United States Treasury Misc Deductions Payable United Way Of Tuscaloosa Misc Deductions Payable Verified Credentials Misc Deductions Payable Alabama Department Of Revenue Materials and Supplies Insurance Office Of America,Inc. Insurance & Bonding 100 Black Men of West Alabama, Inc. Memberships AA Workforce Testing Materials and Supplies AACOP Memberships AACOP Other Professional Fees Ace of Tuscaloosa Cheer Company Other Contractual Services Act Other Contractual Services Al Gas Corp Gas & Heating Fuel Al Power Co Electricity Alabama Bolt & Supply Materials and Supplies Alabama Central Glass Maintenance & Repairs Anthony Out-of-State-Other Travel Expenses Apple, Inc Computer Software-Non Cap Atlas Welding Sup Co Inc Maintenance & Repairs Atlas Welding Sup Co Inc Materials and Supplies Automotive Specialist Maintenance & Repairs Avaya Communication Maintenance & Repairs Barry Mohun In State-Other Travel Exp Barry Mohun In State-Other Travel Exp Barry Mohun In State-Other Travel Exp Chk 00037614 00037615 00037616 00037617 00037618 00037619 00037620 00037621 00037622 00037623 00037624 00037625 00037626 00037627 00037628 00037629 00037630 00037631 00037632 00037633 00037634 00037635 00037636 00037637 00037638 00037639 00037640 00037641 00037642 00037643 00037644 00037645 00037646 00037647 00037648 00037649 00037649 00037650 00037651 00037652 00037653 FY 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 Acct NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 Amount $2,400.00 $1,245.00 $675.00 $97.50 $240.00 $240.00 $29.99 $620.10 $165.00 $915.00 $232.04 $496.35 $378.49 $89.98 $420.00 $450.00 $2,616.30 $2,000.00 $360.00 $210.00 $120.00 $120.00 $510.00 $240.00 $120.00 $100.00 $185.90 $65.00 $330.00 $2,056.86 $740.00 $210.00 $1,035.00 $1,560.00 $210.00 $0.00 $987.63 $285.99 $776.00 $210.00 $287.28 Date 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 Agency Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Source CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND PLANT FUNDS CURRENT FUND CURRENT FUND Payee Barry Mohun Beams Bigham Blue Beacon Truck Washes Branscome Browder Brown Burmax Cain Carter CDW-G Computer Dist.Warehouse Cintas City Electric Supply (C.E.S.) City Of Tuscaloosa Cole Cole Comfort Inn Comprehensive Sleep Center, P.C. Conner Cousette Daugherty Davis Dean Dixon Dunn Easley eCredentials Solutions Education To Go EOS Utility Services, LLC Express Employment Professionals Friday Oil Co Grammer Hallman Hand Arendall, LLC Holmes Infobase Learning Infobase Learning J. W. Pepper Johnson Controls Kelly Kendall Electric Description Out-of-State-Subsist & Lodging Other Contractual Services Other Contractual Services Maintenance & Repairs Other Contractual Services Other Professional Fees Accounts Receivable Misc Purchases for Re-Sale Other Contractual Services Other Contractual Services Materials and Supplies Purchases for Re-Sale Materials and Supplies Water & Sewer Other Contractual Services Other Contractual Services Out-of-State-Subsist & Lodging Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Professional Fees Other Contractual Services Materials and Supplies Other Contractual Services Other Contractual Services Maintenance & Repairs Other Contractual Services Gasoline & Oil-Motor Vehicle Other Contractual Services Other Contractual Services Legal Services Other Contractual Services Materials and Supplies Subscriptions Materials and Supplies Service Contracts-Equipment Other Contractual Services Materials and Supplies Chk 00037654 00037655 00037656 00037657 00037658 00037659 00037660 00037661 00037662 00037663 00037663 00037663 00037664 00037664 00037665 00037666 00037667 00037668 00037669 00037670 00037671 00037672 00037673 00037673 00037674 00037675 00037676 00037677 00037678 00037679 00037680 00037681 00037682 00037683 00037684 00037685 00037686 00037687 00037687 00037688 00037689 FY 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 Acct NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 Amount $1,700.00 $6,169.20 $53.10 $210.00 $200.80 $180.00 $1,954.35 $1,189.88 $55.00 $79.34 $0.00 $1,279.85 $690.00 $0.00 $1,536.36 $344.92 $810.00 $90.00 $2,715.25 $124.65 $209.67 $990.00 $650.00 $0.00 $1,362.10 $1,700.00 $826.66 $811.00 $84.80 $1,368.00 $963.71 $161.76 $320.00 $160.00 $320.00 $160.00 $446.00 $937.50 $0.00 $27.00 $432.00 Date 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 Agency Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Source CURRENT FUND PLANT FUNDS CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND PLANT FUNDS CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND PLANT FUNDS CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND Payee Kimbrell United Chair Lowe's Mason Medco Supply Co. Mohun National Restaurant Assn. Newark Electronics Northport Auto Supply Office Depot Office Depot Office Depot Pro Kleen,Inc. Pro Kleen,Inc. Publix Quality Controls,Inc. Reneau Rumsey Environmental,Llc Sain Engineering Associates, Inc. Sally Bty Co Inc Sam'S Club Sanders Servpro Of Alabama Servpro Of Alabama Sit On It Seating Skinner Snap On Tools Southern Dining Resources Llc Southern Linc. Southmark Design Super Sports Inc. The Trane Co. Thompson Thompson Thompson Thompson TTL, Inc. Tuscaloosa Charter Service Tuscaloosa Charter Service Tuscaloosa Co.Court House Uline Description Other Contractual Services Materials and Supplies Materials and Supplies Other Contractual Services Materials and Supplies Other Professional Fees Materials and Supplies Materials and Supplies Maintenance & Repairs Materials and Supplies Computer Software-Non Cap Materials and Supplies Maintenance & Repairs Materials and Supplies Materials and Supplies Maintenance & Repairs Other Contractual Services Rent - Facilities Engineering & Architectl Srvcs Purchases for Re-Sale Materials and Supplies Other Contractual Services Maintenance & Repairs Service Contracts-Equipment Materials and Supplies Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies - Special Maintenance & Repairs In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp Construction in Progress In State-Commercl Transprt Materials and Supplies Materials and Supplies Materials and Supplies Chk 00037690 00037691 00037692 00037692 00037693 00037694 00037695 00037696 00037697 00037698 00037699 00037700 00037701 00037701 00037702 00037703 00037704 00037706 00037707 00037707 00037708 00037709 00037717 00037719 00037719 00037721 00037722 00037724 00037725 00037726 00037727 00037728 00037729 00037730 00037732 00037734 00037735 00037746 00037747 00037748 00037749 FY 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 Acct NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 NOV-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 Amount $4,235.00 $60.99 $100.00 $0.00 $15,764.7 $554.90 $407.00 $1,050.00 $735.00 $300.00 $720.00 $218.66 $4,106.99 $512.01 $100.00 $500.00 $4,800.00 $225.00 $0.00 $184.01 $966.46 $5,000.00 $1,441.00 $332.84 $21.20 $325.85 $103,601. $225.00 $200.00 $360.00 $360.00 $900.00 $360.00 $18,900.0 $360.00 $7,791.66 $312.00 $1,123,05 $1,378.10 $40.00 $229.12 Date 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 12/01/2015 12/01/2015 12/01/2015 12/01/2015 12/01/2015 12/04/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/10/2015 12/14/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/15/2015 12/17/2015 12/17/2015 12/17/2015 12/17/2015 Agency Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Source CURRENT FUND CURRENT FUND CURRENT FUND PLANT FUNDS PLANT FUNDS CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND Payee Description Ultimate Consulting IT, LLC Other Contractual Services United Parcel Serv Postage USI, Insurance Services, LLC., ALABAMAInsurance & Bonding USI, Insurance Services, LLC., ALABAMAInsurance & Bonding Versteel Materials and Supplies Walton'S Materials and Supplies Watchdog Document Services Materials and Supplies Watkins Other Contractual Services Watts Other Contractual Services Western Honorariums Wilson Other Contractual Services Wood Fruitticher Materials and Supplies Wright Express Gasoline & Oil-Motor Vehicle Wright Express Materials and Supplies McFarland Materials and Supplies Kip Tyner Production Other Contractual Services West Alabama Works Other Contractual Services Mason Other Contractual Services The University Of Alabama Materials and Supplies The University Of Alabama Printing, Reproduction & Binding Teachers Retirement System Retirement Match-Institution Share West Alabama Works Other Contractual Services Crimson Catering Materials and Supplies Southern Linc. Communications Southern Linc. Materials and Supplies Moe's Southwest Grill Materials and Supplies K & A Builders, Inc. Construction in Progress National Association of HBCU Title III Memberships The University of Alabama Materials and Supplies - Special Allen Accounts Receivable Misc Cheeseboro Accounts Receivable Misc Demopolis Police Department Other Contractual Services Dixon Accounts Receivable Misc Lamar Outdoor Advertising Advertising & Promotions Whitt Accounts Receivable Misc Boutwell Other Contractual Services Retirement Systems Of Alabama Health Insurance-Institution Share Shelton State Payroll Account Payroll Clearing American Family Life Misc Deductions Payable American General Misc Deductions Payable American General Financial Misc Deductions Payable Chk 00037750 00037751 00037753 00037754 00037755 00037756 00037757 00037758 00037759 00037760 00037761 00037762 00037763 00037764 00037765 00037766 00037767 00037768 00037769 00037770 00037771 00037771 00037772 00037773 00037774 00037775 00037776 00037777 00037777 00037778 00037779 00037780 00037781 00037782 00037783 00037784 00037785 00037786 00037787 00037788 00037789 FY 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 Acct DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 Amount $62.11 $4,296.00 $4,927.74 $88.00 $10,993.0 $558.49 $278,522. $300.00 $10.00 $1,862.00 $274,291. $281.06 $3,105.00 $333.96 $506.16 $70.00 $199.00 $42.00 $3,825.00 $2,100.00 $246.50 $1,068.00 $450.00 $250.00 $125.00 $2,561.15 $5,468.00 $315.34 $1,343.24 $1,979.00 $2,410.82 $267.84 $221.88 $1,800.00 $200.00 $200.00 $2,130.00 $675.00 $189.00 $405.00 $60.00 Date 12/17/2015 12/17/2015 12/17/2015 12/17/2015 12/17/2015 12/17/2015 12/17/2015 12/17/2015 12/17/2015 12/17/2015 12/17/2015 12/17/2015 12/17/2015 12/17/2015 12/17/2015 12/17/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 Agency Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Source CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND Payee Description American Heritage Life Misc Deductions Payable C.David Cottingham Misc Deductions Payable Educator Benefits Corp. Misc Deductions Payable Liberty National Life Insurance CompanyMisc Deductions Payable Peiraf (Rsa-1) Annuity Misc Deductions Payable Restitution Recovery Unit Misc Deductions Payable Retirement Systems Of Alabama Deferred Comp Liabilities-Agency Shelton St. Unrestricted Fund Misc Deductions Payable Shelton State Foundation Misc Deductions Payable State Of Al, Child Support Misc Deductions Payable Teachers Retirement System Alabama Teachers Retirement Payable Theatre Tuscaloosa Misc Deductions Payable Tuscaloosa Teachers Credit Uni Misc Deductions Payable United States Treasury Misc Deductions Payable United Way Of Tuscaloosa Misc Deductions Payable AT&T Other Contractual Services 96.3 WLYB FM Blackbelt Broadcasting, Inc. Advertising & Promotions AA Workforce Testing Materials and Supplies Accreditation Commission for Education in Memberships Ace of Tuscaloosa Cheer Company Other Contractual Services Act Other Contractual Services Act Other Contractual Services Adams Materials and Supplies Adult Education Directors Association Memberships Al College Assoc.(Acca) Advertising & Promotions Al Gas Corp Gas & Heating Fuel American Association of Community Memberships Anthony In State-Mileage Anthony Out-of-State-Other Travel Expenses Apple, Inc Materials and Supplies At&T Communications Avaya Communication Maintenance & Repairs B & H Photo Video Materials and Supplies Barry Mohun Out-of-State-Subsist & Lodging Barry Mohun In State-Other Travel Exp Barry Mohun In State-Other Travel Exp Beams Other Contractual Services Bigham Other Contractual Services Blue Beacon Truck Washes Maintenance & Repairs Branscome Other Contractual Services Browder Other Professional Fees Chk 00037790 00037792 00037793 00037795 00037796 00037796 00037796 00037796 00037797 00037798 00037799 00037800 00037801 00037802 00037803 00037804 00037805 00037806 00037807 00037808 00037809 00037810 00037811 00037812 00037813 00037813 00037814 00037815 00037816 00037817 00037818 00037819 00037820 00037821 00037822 00037823 00037824 00037825 00037826 00037827 00037827 FY 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 Acct DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 Amount $68.50 $155.76 $540.00 $2,340.00 $2,985.43 $109.92 $52,502.4 $5,997.33 $2,505.00 $55.00 $46.33 $165.45 $6,614.66 $1,440.00 $1,800.00 $1,600.56 $840.00 $1,050.00 $40.00 $4,854.10 $420.00 $480.00 $75.00 $840.00 $30,910.6 $0.00 $48.99 $60.00 $360.00 $172.15 $32,444.0 $665.00 $50.00 $4,048.80 $175.44 $68.00 $489.66 $15.00 $75.00 $0.00 $8,800.00 Date 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 Agency Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Source CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND Payee Description Brown Accounts Receivable Misc Burmax Purchases for Re-Sale Cain Other Contractual Services Carter Other Contractual Services CDW-G Computer Dist.Warehouse Materials and Supplies CDW-G Computer Dist.Warehouse Gasoline & Oil-Motor Vehicle CDW-G Computer Dist.Warehouse Maintenance & Repairs CDW-G Computer Dist.Warehouse Materials and Supplies Chamber of Commerce of West AlabamaMemberships Chandler Honorariums Charter Communications Communications Cintas Purchases for Re-Sale City Of Tuscaloosa Water & Sewer Cole Other Contractual Services Cole Other Contractual Services Comfort Suites Out-of-State-Subsist & Lodging Conner Other Contractual Services Cousette Other Contractual Services Crummie Honorariums D & D Products Materials and Supplies Daugherty Other Contractual Services Davis Other Contractual Services Davis Wholesale Materials and Supplies Dean Other Contractual Services Dell Marketing Materials and Supplies Dell Marketing Technology $25,000 or Less Dixon Accounts Receivable Misc Dixon Other Professional Fees Dunn Other Contractual Services eCredentials Solutions Other Contractual Services Ellucian Company L.P. Other Contractual Services EOS Utility Services, LLC Maintenance & Repairs Essex Honorariums Express Employment Professionals Other Contractual Services Ferguson Enterprises, Inc. Materials and Supplies Focus Four LLC Other Contractual Services Follett Higher Education Group AP-Follett Bookstore Galindo Accounts Receivable Misc Gay Honorariums Gray Manufacturing Company Furniture & Equip $25,000 or Less Gray Manufacturing Company Non-capitalized Equipment Chk 00037828 00037829 00037830 00037831 00037832 00037833 00037834 00037835 00037836 00037837 00037838 00037838 00037839 00037839 00037840 00037841 00037842 00037843 00037844 00037845 00037846 00037847 00037848 00037849 00037850 00037851 00037852 00037853 00037854 00037855 00037856 00037857 00037858 00037859 00037860 00037861 00037862 00037863 00037864 00037865 00037866 FY 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 Acct DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 Amount $1,350.00 $2,242.50 $50.00 $40.00 $760.00 $75.00 $225.00 $100.00 $50.00 $150.00 $25,684.5 $25,684.5 $20,089.2 $60,267.7 $690.00 $549.00 $776.00 $180.00 $630.00 $1,700.00 $3,600.00 $500.00 $299.94 $18,536.8 $40.00 $55.00 $1,207.40 $140.00 $533.28 $92.25 $1,183.24 $3,500.00 $60.00 $160.48 $50.00 $15.00 $75.00 $3,293.02 $8,328.47 $60.00 $634.00 Date 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 Agency Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Source CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND PLANT FUNDS PLANT FUNDS CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND Payee Hallman Hand Arendall, LLC Herbinger Hicks Holiday Cleaners Holifield Holmes Hopkins Horner Howell Innovative Interfaces, Inc. Innovative Interfaces, Inc. Instructure Inc. Instructure Inc. Intuit Inc. Jackson Security Service Johnson Controls Jordan Kelly Kimbrell King Kip Tyner Production Lawson Products, Inc. Lawson State Community College Lee Legrone Lowe's Magnolia Clipping Service Marriott Courtyard Tallahassee Capital Metro Medical Supplies Mike Kilgo & Associates Mississippi State University Mohun Moore Medical Morris Morrison Morrison Motion Industries Msc(Manhattan Supply Corp.) NADE Nocti Description Other Contractual Services Legal Services Honorariums Honorariums Materials and Supplies Honorariums Other Contractual Services Accounts Receivable Misc Honorariums Honorariums Subscriptions Service Contracts-Equipment Subscriptions Other Contractual Services Computer Software-Non Cap Service Contracts-Equipment Service Contracts-Equipment Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Other Contractual Services Honorariums Honorariums Materials and Supplies Other Contractual Services Out-of-State-Subsist & Lodging Materials and Supplies Materials and Supplies Materials and Supplies Other Professional Fees Materials and Supplies Honorariums Honorariums Honorariums Materials and Supplies Materials and Supplies Memberships Materials and Supplies Chk 00037867 00037868 00037869 00037870 00037871 00037873 00037874 00037875 00037876 00037877 00037878 00037879 00037880 00037881 00037881 00037882 00037883 00037884 00037885 00037886 00037887 00037888 00037888 00037889 00037890 00037891 00037892 00037893 00037894 00037895 00037896 00037897 00037898 00037899 00037900 00037901 00037902 00037903 00037904 00037905 00037906 FY 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 Acct DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 Amount $1,615.66 $1,595.00 $3.00 $3,717.63 $50.00 $10,937.5 $25.00 $205.00 $139.34 $486.34 $330.48 $975.00 $1,759.58 $1,074.00 $50.00 $9,000.00 $1,335.00 $4,050.00 $3,236.77 $35.00 $50.00 $90.00 $2,080.86 $3,397.00 $180.95 $4,448.38 $256.44 $1,605.00 $50.00 $1,700.00 $24.40 $54.28 $84.80 $843.48 $11,052.0 $2,300.00 $1,000.00 $140.00 $1,386.71 $85.00 $225.14 Date 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 Agency Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Source CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND PLANT FUNDS CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND PLANT FUNDS CURRENT FUND CURRENT FUND CURRENT FUND Payee Northport Auto Supply Northport Electrical Supply Oclc, Inc Office Depot Oliva Parker-Waller & Associates Parks Pearson VUE Pocket Nurse Power & Rubber Supply PPG Architectural Finishes Professional Audio Visual Publix Redrock Software Corporation Redrock Software Corporation Rehab Associates, LLS Reneau Renfroe Outdoor Richardson Athletics Rieves Rodenberry Rumsey Environmental,Llc Rumsey Environmental,Llc Russo Sally Bty Co Inc SalonCentric Sam'S Club Sanders Schneider Skinner South's Finest Meats and Vegs. Southern Engraving, Inc. Southern Linc. Southland International Trucks, Inc. Southmark Design Strickland Paper Co Summit Media Corporation Terminix The Gale Group The Lilly Company The Trane Co. Description Materials and Supplies Maintenance & Repairs Subscriptions Materials and Supplies Honorariums Dep Liab-General Student Insurance Honorariums Materials and Supplies Materials and Supplies Maintenance & Repairs Materials and Supplies Materials and Supplies Materials and Supplies Computer Software-Non Cap Maintenance & Repairs Other Contractual Services Other Contractual Services Advertising & Promotions Materials and Supplies - Special Judgements & Settlements Honorariums Rent - Facilities Rent - Equipment Other Contractual Services Purchases for Re-Sale Purchases for Re-Sale Materials and Supplies Other Contractual Services Honorariums Other Contractual Services Materials and Supplies Printing, Reproduction & Binding Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Advertising & Promotions Service Contracts-Equipment Books Maintenance & Repairs Maintenance & Repairs Chk 00037907 00037908 00037909 00037910 00037911 00037912 00037913 00037914 00037915 00037915 00037916 00037917 00037918 00037919 00037920 00037921 00037922 00037923 00037924 00037925 00037926 00037927 00037927 00037928 00037929 00037930 00037931 00037932 00037933 00037933 00037934 00037934 00037934 00037935 00037936 00037937 00037938 00037939 00037940 00037941 00037943 FY 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 Acct DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 DEC-2015 JAN-2016 JAN-2016 JAN-2016 JAN-2016 Amount $21,170.0 $23.40 $1,120.00 $160.00 $160.00 $160.00 $1,563.00 $466.50 $5,801.26 $9,989.72 $200.00 $880.00 $1,079.00 $77.93 $2,300.20 $2,600.00 $100.00 $50.00 $5,691.00 $2,730.00 $1,050.00 $11,749.9 $5,250.00 $75.00 $2,040.00 $1,541.64 $360.00 $1,017.43 $3,180.61 $301.68 $84.06 $129.90 $6,711.44 $4,900.00 $13,000.0 $516.99 $78,393.7 $7,791.66 $360.00 $162.50 $6,000.00 Date 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/22/2015 01/04/2016 01/04/2016 01/05/2016 01/07/2016 Agency Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Source CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND Payee The University Of Alabama Thomas Thompson Thompson Thompson Thompson Townsquare Media TTL, Inc. Tuscaloosa Charter Service Tuscaloosa Charter Service Tuscaloosa Human Resource (Thrp) Ultimate Consulting IT, LLC Unifirst Corporation United Parcel Serv Varsity Spirit Fashions Vaughn Walters Ward Watchdog Document Services Watkins Watts West Alabama Works West Alabama Works Whitten Wilson Windstream WMHZ Wood Fruitticher Wright Express Wright Express Xerox Corporation Xerox Corporation Xerox Corporation T Mucks Project, LLC Alabama Technology Network Thompson Information Services Al Power Co Boutwell Williams Tubbs Chesapeake Consulting, Inc. Description Advertising & Promotions Accounts Receivable Misc Out-of-State-Subsist & Lodging In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp Advertising & Promotions Construction in Progress In State-Commercl Transprt Out-of-State-Commercl Trans Memberships Other Contractual Services Materials and Supplies Postage Materials and Supplies Other Contractual Services Honorariums Honorariums Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Honorariums Other Contractual Services Communications Advertising & Promotions Materials and Supplies Gasoline & Oil-Motor Vehicle Materials and Supplies Rent - Equipment Accounts Receivable Misc Rent - Equipment Other Contractual Services Other Contractual Services Subscriptions Electricity Other Contractual Services Accounts Receivable Misc Misc Deductions Payable Other Contractual Services Chk 00037947 00037951 00037953 00037955 00037956 00038070 00038071 00038072 00038073 00038073 00038074 00038075 00038076 00038077 00038078 00038079 00038080 00038081 00038082 00038083 00038084 00038085 00038086 00038087 00038088 00038089 00038090 00038091 00038092 00038093 00038094 00038095 00038096 00038097 00038098 00038099 00038100 00038101 00038102 00038103 00038104 FY Acct 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 Amount $24,013.1 $1,808.07 $3,600.00 $41,158.4 $334.10 $2,377.67 $199.00 $100.00 $195.75 $246.00 $160.00 $3,182.12 $75,515.5 $22,311.0 $37.56 $304.76 $15,356.0 $2,410.82 $70.00 $700.57 $3,021.05 $400.00 $200.00 $400.00 $200.00 $172.38 $859.50 $210.00 $1,486.45 $2,850.00 $908.00 $1,222.97 $123.84 $54.53 $139.00 $330.90 $378.15 $230.00 $149.71 $1,585.98 $25,500.0 Date 01/07/2016 01/07/2016 01/11/2016 01/12/2016 01/12/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 Agency Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Source CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND Payee Parker-Waller & Associates US Coachways Sanford Gadsden St.Comm.College Southern Linc. 5 Degrees Branding, LLC 96.3 WLYB FM Blackbelt Broadcasting, ACCSPRA Act Act Air-Tech Incorporated Al Gas Corp Al Power Co Al Supercomputer Authority Amazon.Com American Osment Assessment Tech.Institute ,Inc.(Ati) At&T AT&T Automotive Specialist Avaya Communication Barry Mohun Barry Mohun Barry Mohun Barry Mohun Bernan Associates BIO Corporation Branscome BSN Sports Building Specialties Co., Inc. Business Alabama Carolina Bio Sup CDW-G Computer Dist.Warehouse Charter Communications Chemsearch Cintas City Of Tuscaloosa Closets Plus,Inc. Comcast Cable Contemporary/Mcgraw-Hill Crimson Tide Sports Marketing Description Dep Liab-General Student Insurance Out-of-State-Subsist & Lodging Out-of-State-Subsist & Lodging Bond Surety Fee Expense Communications Advertising & Promotions Inc. Advertising & Promotions Memberships Other Contractual Services Other Contractual Services Maintenance & Repairs Gas & Heating Fuel Electricity Other Contractual Services Materials and Supplies Materials and Supplies Dep Liab -Allied Health Testing Fee Communications Other Contractual Services Maintenance & Repairs Maintenance & Repairs In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp Books Materials and Supplies Other Contractual Services Materials and Supplies Maintenance & Repairs Advertising & Promotions Materials and Supplies Materials and Supplies Communications Materials and Supplies Purchases for Re-Sale Water & Sewer Materials and Supplies Communications Materials and Supplies Advertising & Promotions Chk 00038105 00038106 00038107 00038108 00038109 00038110 00038111 00038112 00038113 00038114 00038115 00038116 00038117 00038118 00038119 00038120 00038120 00038120 00038120 00038121 00038121 00038122 00038123 00038124 00038125 00038126 00038127 00038128 00038129 00038130 00038131 00038132 00038133 00038134 00038135 00038136 00038137 00038137 00038138 00038139 00038140 FY Acct 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 Amount $892.50 $175.00 $1,020.00 $1,000.00 $25,000.0 $3,225.00 $322.37 $90.00 $32,444.0 $775.00 $3,268.88 $43.19 $68.00 $217.50 $625.00 $3,019.31 $15,689.7 $4,200.53 $23,091.9 $21,594.1 $64,774.7 $549.00 $189.00 $120.00 $97,042.5 $18,385.4 $1,737.50 $8,247.40 $87.83 $327.00 $40.80 $701.46 $991.66 $416.85 $1,192.45 $90.00 $1,514.89 $864.43 $1,655.00 $347.55 $3,886.07 Date 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 Agency Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Source CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND PLANT FUNDS CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND PLANT FUNDS CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND PLANT FUNDS CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND Payee Davis Wholesale Deason Roofing & Sheet Metal Demopolis Police Department Demopolis Times Dept Of Postsecondary Educatio Deshazo Crane Co., Inc. Diversity Inc. Dixon Ellucian Company L.P. EOS Utility Services, LLC Express Employment Professionals Express Oil Change, LLC Focus Four LLC Follett Higher Education Group Global Fire Sprinklers IBM IBM IBM IBM Inline Inline Jackson Security Service Jacobs Plumbing Company John Wayne Plumbing K & A Builders, Inc. Lawson State Community College Layer3 Communications Lincoln Electric Lowe's Magnolia Clipping Service Mayer Elect Sup Mazak Metro Mechanical Micro-Mark Mike Kilgo & Associates Mohun Msc(Manhattan Supply Corp.) Msc(Manhattan Supply Corp.) National League for Nursing New Readers Press Northport Auto Supply Description Materials and Supplies Maintenance & Repairs Other Contractual Services Advertising & Promotions Other Professional Fees Maintenance & Repairs Memberships Other Professional Fees Other Contractual Services Maintenance & Repairs Other Contractual Services Maintenance & Repairs Other Contractual Services Materials and Supplies Maintenance & Repairs Interest Payments Payments on Debt Principal Interest Payments Payments on Debt Principal Service Contracts-Equipment Service Contracts-Equipment Service Contracts-Equipment Maintenance & Repairs Maintenance & Repairs Construction in Progress Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Other Contractual Services Maintenance & Repairs Maintenance & Repairs Trustee Handling Fee Materials and Supplies Materials and Supplies Other Professional Fees Materials and Supplies Materials and Supplies Memberships Materials and Supplies Materials and Supplies Chk 00038140 00038140 00038141 00038142 00038142 00038143 00038144 00038145 00038146 00038147 00038148 00038149 00038150 00038151 00038151 00038152 00038153 00038154 00038155 00038156 00038157 00038158 00038159 00038160 00038161 00038162 00038163 00038164 00038165 00038166 00038166 00038167 00038167 00038168 00038169 00038170 00038171 00038172 00038173 00038174 00038175 FY Acct 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 Amount $228.37 $188.30 $22.50 $1,003.81 $2,497.70 $1,146.72 $88.46 $200.00 $606.68 $3,500.00 $250.00 $4,840.00 $200.00 $1,248.00 $549.00 $1,091.30 $334.50 $340.96 $50.00 $421.56 $6,756.90 $6,525.00 $3,045.00 $2,100.00 $600.00 $810.00 $140.00 $2,816.74 $118.17 $4,330.80 $216.92 $57.50 $4,063.89 $57.50 $90.00 $160.00 $320.00 $160.00 $320.00 $750.00 $687.80 Date 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 Agency Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Source CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND PLANT FUNDS CURRENT FUND PLANT FUNDS CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND PLANT FUNDS CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND PLANT FUNDS Payee Description Northport Auto Supply Maintenance & Repairs Northport Auto Supply Materials and Supplies Oclc, Inc Subscriptions Office Depot Materials and Supplies Office Depot Materials and Supplies Pitney Bowes Supplies Rent - Equipment Power & Rubber Supply Maintenance & Repairs Procter Honorariums Publix Materials and Supplies Qualtrics LLC Computer Software-Non Cap Resource Center For Technology In State-Registration Rosetta Stone Ltd. Materials and Supplies Rotary Club of Tuscaloosa Memberships Rumsey Environmental,Llc Rent - Equipment Rumsey Environmental,Llc Rent - Equipment Russo Other Contractual Services Safety-Kleen Corp Other Contractual Services SalonCentric Purchases for Re-Sale Sam'S Club Materials and Supplies Sequel Electrical Supply Materials and Supplies Servpro Of Alabama Maintenance & Repairs South East Basketball Officials Association Other Professional Fees Southeastern Basketball Officiating (SEBO) Other Professional Fees T Mucks Project, LLC Other Contractual Services Taylor Other Contractual Services Technical Innovation Maintenance & Repairs Terminix Service Contracts-Equipment The Crimson White Advertising & Promotions The Trane Co. Maintenance & Repairs The Tuscaloosa News Advertising & Promotions The Tuscaloosa News Printing, Reproduction & Binding The University Of Alabama Materials and Supplies The University Of Alabama Printing, Reproduction & Binding The University Of Alabama Printing, Reproduction & Binding The Ups Store Printing, Reproduction & Binding Thompson In State-Other Travel Exp Thompson In State-Other Travel Exp Thompson In State-Other Travel Exp Thompson In State-Other Travel Exp Townsquare Media Advertising & Promotions Triple Point Industries,Llc Service Contracts-Equipment Chk 00038176 00038177 00038178 00038180 00038181 00038182 00038183 00038184 00038184 00038186 00038187 00038188 00038188 00038189 00038189 00038189 00038189 00038190 00038191 00038192 00038192 00038192 00038193 00039583 00039622 00039625 00039627 00039627 00039629 00039630 00039631 00039632 00039633 00039634 00039635 00039636 00039637 00039638 00039639 00039640 00039641 FY Acct 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 Amount $1,049.00 $225.00 $27.00 $1,210.00 $1,079.00 $92.80 $3,380.00 $3,916.66 $5,550.00 $1,487.08 $840.00 $873.81 $417.66 $5,877.00 $64.22 $125.44 $6,157.21 $1,398.67 $2,082.00 $11,364.5 $11,364.5 $11,364.5 $550.00 $215.00 $191.25 $143.71 $15,599.0 $46,797.0 $945,863. $1,378.10 $40.00 $229.12 $62.11 $4,296.00 $179.56 $113.42 $4,952.24 $88.00 $10,768.0 $558.49 $275,800. Date 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/15/2016 01/19/2016 01/19/2016 01/19/2016 01/19/2016 01/19/2016 01/21/2016 01/21/2016 01/25/2016 01/25/2016 01/27/2016 01/27/2016 01/27/2016 01/27/2016 01/27/2016 01/27/2016 01/27/2016 01/27/2016 01/27/2016 01/27/2016 01/27/2016 01/27/2016 01/27/2016 Agency Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Source CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND Payee Description Tsc Service & Supply Materials and Supplies Tuscaloosa Business Exchange Memberships Tuscaloosa Co.Court House Materials and Supplies Ultimate Consulting IT, LLC Other Contractual Services Unifirst Corporation Materials and Supplies United Parcel Serv Postage Vaughn Other Contractual Services West Alabama Works Other Contractual Services West Alabama Works Other Contractual Services Windstream Communications WMHZ Advertising & Promotions Worldwide Travel Out-of-State-Subsist & Lodging Worldwide Travel Out-of-State-Other Travel Expenses Xerox Corporation Furniture & Equip $25,000 or Less Xerox Corporation Rent - Equipment Xerox Corporation Accounts Receivable Misc Xerox Corporation Rent - Equipment Northport Auto Supply Materials and Supplies The Tuscaloosa News Advertising & Promotions Parker-Waller & Associates Dep Liab - Foreign Student Insuranc Parker-Waller & Associates Dep Liab - Health Information Ins Parker-Waller & Associates Dep Liab-Foreign Student Insurance The Hartford Insurance & Bonding SACRAO / Registration Out-of-State-Registration Jackson Security Service Maintenance & Repairs Comcast Cable Communications Tegrity Materials and Supplies Tegrity Materials and Supplies Shelton State Payroll Account Payroll Clearing American Family Life Misc Deductions Payable American General Misc Deductions Payable American General Financial Misc Deductions Payable American Heritage Life Misc Deductions Payable C.David Cottingham Misc Deductions Payable Circuit Court Clerk - Cs Misc Deductions Payable Circuit Court Clerk - Cs Misc Deductions Payable Educator Benefits Corp. Misc Deductions Payable Liberty National Life Insurance CompanyMisc Deductions Payable Peiraf (Rsa-1) Annuity Misc Deductions Payable Restitution Recovery Unit Misc Deductions Payable Retirement Systems Of Alabama PEEHIP Payable Chk 00039642 00039643 00039644 00039645 00039646 00039647 00039648 00039649 00039650 00039869 00039870 00039871 00039872 00039873 00039874 00039875 00039876 00039877 00039878 00039879 00039880 00039881 00039882 00039883 00039884 00039885 00039887 00039888 00039889 00039890 00039891 00039892 00039893 00039893 00039893 00039893 00039894 00039895 00039896 00039897 00039898 FY Acct 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 Amount $237.50 $10.00 $1,862.00 $259,288. $281.06 $3,005.00 $333.96 $506.16 $226.20 $1,044.00 $325.00 $25.00 $2,100.00 $3,000.00 $807.58 $6,500.00 $530.05 $104.92 $332.10 $3,021.05 $2,152.80 $400.00 $200.00 $400.00 $400.00 $400.00 $2,376.00 $2,673.00 $1,120.00 $2,338.91 $15.00 $85.00 $0.00 $859.20 $998.20 $0.00 $318.59 $131.98 $4,792.76 $2,050.00 $254.00 Date 01/27/2016 01/27/2016 01/27/2016 01/27/2016 01/27/2016 01/27/2016 01/27/2016 01/27/2016 01/27/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 Agency Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Source CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND PLANT FUNDS CURRENT FUND Payee Shelton St. Unrestricted Fund Shelton State Foundation State Of Al, Child Support Teachers Retirement System Theatre Tuscaloosa Tuscaloosa Teachers Credit Uni United States Treasury United Way Of Tuscaloosa Verified Credentials AA Workforce Testing Aasfaa Aasfaa Ace of Tuscaloosa Cheer Company Al Comm.Col System Presidents Assoc. Al Gas Corp Alabama Technology Network Amazon.Com American Osment Anthony Avaya Communication Baker & Taylor Books Barry Mohun Barry Mohun Barry Mohun Barry Mohun Barry Mohun Bobby Sprowl Bobby Sprowl Boyle Burmax Burnette C & P Equipment Repair, L.L.C CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse Cengage Learning City Electric Supply (C.E.S.) City Of Tuscaloosa Civil Worx Construction, LLC Cole Band Instruments Description Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Alabama Teachers Retirement Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Materials and Supplies In State-Registration Memberships Other Contractual Services Memberships Gas & Heating Fuel Other Contractual Services Materials and Supplies Purchases for Re-Sale In State-Mileage Maintenance & Repairs Subscriptions In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp Out-of-State-Subsist & Lodging Out-of-State-Subsist & Lodging Out-of-State-Subsist & Lodging Purchases for Re-Sale Honorariums Maintenance & Repairs Communications Computer Software-Non Cap Materials and Supplies Technology-Non Capital Books Materials and Supplies Water & Sewer Maintenance & Repairs Materials and Supplies Chk 00039899 00039900 00039901 00039902 00039903 00039904 00039904 00039905 00039906 00039907 00039908 00039909 00039910 00039911 00039912 00039913 00039914 00039915 00039916 00039917 00039918 00039919 00039920 00039921 00039922 00039923 00039924 00039925 00039926 00039927 00039928 00039929 00039930 00039931 00039932 00039933 00039934 00039935 00039935 00039936 00039937 FY Acct 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 Amount $2,000.00 $313.50 $29,432.7 $60.00 $1,190.00 $500.00 $199.65 $39.99 $1,112.85 $81.00 $65.00 $580.00 $1,680.00 $275.00 $195.00 $240.00 $540.00 $700.00 $776.00 $45,660.2 $1,700.00 $1,200.00 $2,875.54 $6,300.00 $17.21 $1,598.99 $355.52 $60.00 $100.00 $1,200.00 $55.00 $43.99 $2,795.85 $330.00 $330.00 $171.55 $1,282.00 $150.00 $0.00 $1,208.83 $1,200.00 Date 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 Agency Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Source CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND PLANT FUNDS PLANT FUNDS CURRENT FUND CURRENT FUND CURRENT FUND PLANT FUNDS CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND Payee Comprehensive Sleep Center, P.C. Cosmetheque Dell Marketing Dixon Dupont Sustainable Solutions eCredentials Solutions eCredentials Solutions Express Oil Change, LLC Fairfield Inn Filter Service Focus Four LLC Frame Shack Global Fire Sprinklers Gray Hand Arendall, LLC Jackson Security Service John Wayne Plumbing Johns & Kirksey, Inc. Johnson Controls K & A Builders, Inc. Kimbrell King Kyle Office Sup Co Inc Lamar Outdoor Advertising Logan Lowe's Marriott Courtyard Tallahassee Capital Mohun Molina National Board For Respiratory Care Ncta Membership Oesco, LLC Office Depot Pitney Bowes Supplies Pitney Bowes Supplies PPG Architectural Finishes Pro Kleen,Inc. Public Affairs Research Counci Public Affairs Research Counci Publix Redrock Software Corporation Description Other Contractual Services Purchases for Re-Sale Non-capitalized Equipment Other Professional Fees Materials and Supplies Memberships Other Contractual Services Maintenance & Repairs Out-of-State-Subsist & Lodging Maintenance & Repairs Other Contractual Services Materials and Supplies Maintenance & Repairs Accounts Receivable Misc Legal Services Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Service Contracts-Equipment Construction in Progress Other Contractual Services Other Contractual Services Materials and Supplies Advertising & Promotions Accounts Receivable Misc Materials and Supplies Out-of-State-Subsist & Lodging Other Professional Fees Honorariums Dep Liab-Resptry Thrpy Malpract Ins Memberships Materials and Supplies Materials and Supplies Rent - Equipment Rent - Equipment Maintenance & Repairs Maintenance & Repairs In State-Registration Memberships Materials and Supplies Subscriptions Chk 00039938 00039939 00039940 00039941 00039942 00039943 00039945 00039946 00039947 00039948 00039949 00039950 00039950 00039951 00039951 00039952 00039953 00039954 00039955 00039956 00039956 00039957 00039958 00039959 00039960 00039961 00039962 00039963 00039964 00039965 00039966 00039966 00039967 00039968 00039969 00039970 00039971 00039972 00039973 00039974 00039975 FY Acct 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 2016 JAN-2016 Amount $3,000.00 $1,350.00 $2.73 $90.00 $1,091.30 $245.00 $175.40 $435.90 $1,530.09 $208.00 $1,700.00 $334.10 $63.60 $1,402.71 $0.00 $2,923.65 $2,850.00 $8,503.91 $6,986.07 $6,115.00 $1,564.41 $320.00 $320.00 $320.00 $160.00 $320.00 $100.00 $3,150.00 $687.80 $138.50 $1,890.00 $3,652.76 $360.00 $160.80 $1,079.00 $117.88 $100.00 $17,211.1 $528.00 $144.22 $164.04 Date 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 Agency Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Source CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND PLANT FUNDS CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND PLANT FUNDS CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND Payee Rehab Associates, LLS Renfroe Outdoor Rieves Rumsey Environmental,Llc Russo SACRAO / Registration Security And Fire Equipment Co. Sesac Inc. Shelton State Comm. College Skin Care Specialty System Inc Skinner Southern Linc. Southern Linc. Southland International Trucks, Inc. Southland International Trucks, Inc. Strickland Paper Co T Mucks Project, LLC Technical Innovation The Trane Co. The University Of Alabama The University Of Alabama Thompson Thompson Thompson Thompson Thompson Thurman Townsquare Media Triple Point Industries,Llc TTL, Inc. Tuscaloosa Charter Service Tuscaloosa Charter Service Tuscaloosa News U.S Dept. of Veterans Affairs Unifirst Corporation United Parcel Serv Usi,Inc. Wagner Team Sports Watchdog Document Services Wittichen Sup Co Wood Fruitticher Description Other Contractual Services Advertising & Promotions Judgements & Settlements Rent - Facilities Other Contractual Services Out-of-State-Other Travel Expenses Maintenance & Repairs Materials and Supplies AP-Follett Bookstore Purchases for Re-Sale Other Contractual Services Communications Materials and Supplies Maintenance & Repairs Materials and Supplies Materials and Supplies Other Contractual Services Furniture & Equip $25,000 or Less Maintenance & Repairs Advertising & Promotions Printing, Reproduction & Binding Out-of-State-Subsist & Lodging In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp Honorariums Advertising & Promotions Service Contracts-Equipment Construction in Progress In State-Commercl Transprt Out-of-State-Commercl Trans Advertising & Promotions Third Party Receivable Materials and Supplies Postage Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Chk 00039976 00039976 00039977 00039978 00039978 00039979 00039980 00039981 00039989 00040037 00040039 00040040 00040041 00040042 00040043 00040044 00040045 00040045 00040063 00040064 00040064 00040065 00040065 00040066 00040067 00040068 00040069 00040070 00040071 00040072 00040072 00040073 00040073 00040074 00040075 00040076 00040077 00040078 00040078 00040079 00040080 FY 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 Acct JAN-2016 JAN-2016 JAN-2016 JAN-2016 JAN-2016 JAN-2016 JAN-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 Amount $2,150.85 $280.65 $1,427.46 $137.13 $351.24 $90.00 $90.00 $7,500.00 $15,583.3 $1,509.02 $670.00 $971.60 $6,000.00 $1,000.00 $1,000.00 $13,000.0 $4,156.66 $1,750.00 $300.00 $100.00 $1,400.00 $65.25 $412.75 $265.00 $3,443.85 $1,000.00 $6,011.51 $250.00 $250.00 $200.00 $100.00 $0.00 $975.00 $2,650.00 $14,992.0 $2,411.28 $70.00 $90.75 $1,966.00 $200.00 $200.00 Date 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 01/29/2016 02/02/2016 02/04/2016 02/04/2016 02/04/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/10/2016 02/10/2016 02/10/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 Agency Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Source CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND Payee Description Wright Express Gasoline & Oil-Motor Vehicle Wright Express Materials and Supplies Wyndham Garden Fort Walton Beach Out-of-State-Subsist & Lodging Xerox Corporation Accounts Receivable Misc Xerox Corporation Rent - Equipment Dixon Other Professional Fees Mohun Other Professional Fees Pitney Bowes Postage Boutwell Other Contractual Services Windstream Communications Alabama Industrial Development TrainingNon-governmental Gifts & Contracts Burgreen In State-Other Travel Exp Chesapeake Consulting, Inc. Other Contractual Services Demopolis Middle School DART In State-Other Travel Exp Sweet Water High School In State-Other Travel Exp Alabama Technology Network Other Contractual Services West Alabama Works Other Contractual Services West Alabama Works Other Contractual Services ACCSFMA Memberships ACSHRMA In State-Registration ACSHRMA In State-Registration Act Other Contractual Services Act Other Contractual Services Ahead Membership Memberships Airgas South Inc. Materials and Supplies Al College Assoc.(Acca) Memberships Al Gas Corp Gas & Heating Fuel Alabama Community College Umprires Other Professional Fees Alabama Consortium for Technology Memberships Alamatyc In State-Registration Alamatyc Memberships Alldata Materials and Supplies Alldata Subscriptions Anders Other Contractual Services Assessment Tech.Institute ,Inc.(Ati) Dep Liab-Nursing Fees At&T Communications AT&T Other Contractual Services Atlas Welding Sup Co Inc Gasoline & Oil-Motor Vehicle Atlas Welding Sup Co Inc Materials and Supplies Barry Mohun In State-Other Travel Exp Barry Mohun In State-Other Travel Exp Chk 00040081 00040082 00040083 00040084 00040085 00040087 00040088 00040089 00040090 00040090 00040091 00040092 00040093 00040094 00040095 00040096 00040097 00040098 00040099 00040100 00040101 00040103 00040104 00040105 00040106 00040107 00040108 00040109 00040110 00040110 00040110 00040110 00040111 00040111 00040112 00040113 00040113 00040114 00040115 00040116 00040117 FY 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 Acct FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 Amount $400.00 $26.80 $402.00 $1,144.54 $330.00 $2,087.00 $1,120.00 $1,035.00 $492.49 $2,339.58 $2,310.00 $100.00 $46.33 $48.99 $661.80 $2,797.79 $2,000.00 $1,004.00 $61.20 $117.90 $60.00 $2,336.90 $238.65 $32,444.0 $729.90 $834.82 $1,336.00 $760.00 $972.79 $5,263.56 $1,350.94 $7,746.54 $123.56 $549.00 $776.00 $344.46 $2,001.32 $500.00 $400.00 $6,300.00 $1,000.00 Date 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 Agency Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Source CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND PLANT FUNDS CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND PLANT FUNDS CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND PLANT FUNDS PLANT FUNDS CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND Payee Description Barry Mohun In State-Other Travel Exp Behavioral Health Systems Dep Lib-Nurse Drug Test & Bkg Chks Behavioral Health Systems Dep Lib-Nurse Drug Test & Bkg Chks Bmi General Licensing Memberships Bobby Sprowl In State-Other Travel Exp Bobby Sprowl Out-of-State-Subsist & Lodging Boyle Out-of-State-Subsist & Lodging Building Specialties Co., Inc. Maintenance & Repairs CDW-G Computer Dist.Warehouse Materials and Supplies CDW-G Computer Dist.Warehouse Materials and Supplies Chamber of Commerce of West AlabamaAdvertising & Promotions Chance Honorariums Charter Communications Communications Childs Accounts Receivable Misc Cintas Purchases for Re-Sale City Of Tuscaloosa Water & Sewer Comprehensive Sleep Center, P.C. Other Contractual Services Council For Adv & Support of Education Memberships Crawford Accounts Receivable Misc Demco,Inc. Materials and Supplies Dixon Other Professional Fees Ebsco Subcription Serv Subscriptions Electronix Express Materials and Supplies Ellucian Company L.P. Other Contractual Services Express Oil Change, LLC Maintenance & Repairs GCR Tires & Service Materials and Supplies Global Fire Sprinklers Service Contracts-Equipment Holiday Cleaners Materials and Supplies IBM Interest Payments IBM Payments on Debt Principal IBM Interest Payments IBM Payments on Debt Principal Jackson Security Service Maintenance & Repairs Jackson Security Service Service Contracts-Equipment Johnson Controls Service Contracts-Equipment Kendall Electric Maintenance & Repairs Kendall Electric Materials and Supplies Kip Tyner Production Other Contractual Services Kirk Alford Materials and Supplies Lamar Outdoor Advertising Advertising & Promotions Latham Other Contractual Services Chk 00040118 00040119 00040120 00040121 00040122 00040123 00040124 00040125 00040126 00040127 00040128 00040128 00040129 00040130 00040131 00040131 00040131 00040132 00040133 00040134 00040135 00040136 00040137 00040138 00040139 00040139 00040140 00040141 00040142 00040143 00040145 00040146 00040147 00040148 00040149 00040150 00040151 00040152 00040153 00040154 00040155 FY 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 Acct FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 Amount $19,308.1 $1,737.50 $316.92 $162.00 $286.88 $6,610.86 $60.00 $6,769.80 $216.70 $240.00 $429.96 $0.00 $75.00 $18.00 $1,535.53 $2,311.66 $486.95 $500.00 $29.85 $402.00 $55.50 $2,514.14 $3,000.00 $35.00 $90.00 $1,797.00 $1,455.90 $872.97 $84.80 $351.16 $3,995.00 $2,500.00 $140.00 $702.30 $559.74 $2,961.00 $4,873.94 $2,845.00 $5,300.00 $160.00 $320.00 Date 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 Agency Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Source CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND PLANT FUNDS CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND PLANT FUNDS CURRENT FUND PLANT FUNDS CURRENT FUND CURRENT FUND PLANT FUNDS CURRENT FUND PLANT FUNDS CURRENT FUND CURRENT FUND CURRENT FUND PLANT FUNDS CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND Payee Lawson State Community College Layer3 Communications Lowe's Mayer Elect Sup Memphis Net & Twine Co., Inc. Metro Mechanical Mohun Monarch Business Solutions Nasco Health Care Nocti Northport Auto Supply Northport Auto Supply nSide, Inc. Oclc, Inc Office Depot Office Depot Office Depot Overdrive Inc. Personnel Concept Inc. Phillips PPG Architectural Finishes Publix Rehab Associates, LLS Rieves Rumsey Environmental,Llc Rumsey Environmental,Llc Russo Safety-Kleen Corp Southern Linc. Southland International Trucks, Inc. Stripes T Mucks Project, LLC Terminix The Crimson White The Gale Group The Shirt Shop The Trane Co. The Tuscaloosa News The University Of Alabama Thompson Thompson Description Other Contractual Services Other Contractual Services Materials and Supplies Maintenance & Repairs Materials and Supplies Maintenance & Repairs Other Professional Fees Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Service Contracts-Equipment In State-Registration Subscriptions Materials and Supplies Materials and Supplies Memberships Service Contracts-Equipment Materials and Supplies Third Party Receivable Materials and Supplies Materials and Supplies Other Contractual Services Judgements & Settlements Rent - Facilities Rent - Equipment Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Maintenance & Repairs Other Contractual Services Service Contracts-Equipment Advertising & Promotions Books Materials and Supplies Maintenance & Repairs Advertising & Promotions Advertising & Promotions In State-Other Travel Exp In State-Other Travel Exp Chk 00040156 00040157 00040158 00040159 00040160 00040161 00040162 00040163 00040165 00040166 00040167 00040168 00040169 00040169 00040169 00040170 00040172 00040197 00040198 00040199 00040200 00040202 00040215 00040216 00040217 00040218 00040219 00040220 00040221 00040222 00040223 00040224 00040225 00040226 00040227 00040228 00040229 00040230 00040231 00040232 00040233 FY 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 Acct FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 Amount $1,056.00 $150.00 $81.40 $4,362.33 $559.00 $59.46 $5,504.50 $506.00 $0.00 $844.43 $300.00 $315.79 $52.74 $144.69 $6,460.01 $50.00 $595.00 $350.00 $1,995.00 $1,900.00 $22,354.9 $600.00 $1,082,67 $200.00 $1,351.60 $40.00 $229.12 $62.11 $4,296.00 $179.56 $129.29 $4,952.24 $78.00 $9,293.00 $636.15 $271,893. $10.00 $1,862.00 $263,960. $281.06 $3,105.00 Date 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/15/2016 02/16/2016 02/16/2016 02/18/2016 02/19/2016 02/22/2016 02/22/2016 02/24/2016 02/25/2016 02/25/2016 02/25/2016 02/25/2016 02/25/2016 02/25/2016 02/25/2016 02/25/2016 02/25/2016 02/25/2016 02/25/2016 02/25/2016 02/25/2016 02/25/2016 02/25/2016 02/25/2016 02/25/2016 02/25/2016 02/25/2016 Agency Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Source CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND PLANT FUNDS CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND Payee Description Thompson In State-Other Travel Exp Training For Existing Business & IndustryMemberships Tusc Blueprinting Reprographic Materials and Supplies Tuscaloosa Charter Service Out-of-State-Commercl Trans Uniform Fashions Accounts Receivable Misc United Parcel Serv Postage Wagner Team Sports Materials and Supplies Watchdog Document Services Materials and Supplies Windham Deposit Liabilities Wittichen Sup Co Maintenance & Repairs WMHZ Advertising & Promotions Wood Fruitticher Materials and Supplies Xerox Corporation Rent - Equipment Xerox Corporation Accounts Receivable Misc Xerox Corporation Rent - Equipment Cramer Honorariums ATEA Out-of-State-Registration Alabama Deans Of Student Affairs In State-Registration McAlister's Deli Materials and Supplies Commission on Accreditation for Memberships Cobbs Allen Insurance & Bonding National Board For Respiratory Care Dep Liab-Resptry Thrpy Malpract Ins Shelton State Payroll Account Payroll Clearing Barry Mohun In State-Other Travel Exp American Family Life Misc Deductions Payable American General Misc Deductions Payable American General Financial Misc Deductions Payable American Heritage Life Misc Deductions Payable C.David Cottingham Misc Deductions Payable Circuit Court Clerk - Cs Misc Deductions Payable Circuit Court Clerk - Cs Misc Deductions Payable Educator Benefits Corp. Misc Deductions Payable Liberty National Life Insurance CompanyMisc Deductions Payable Peiraf (Rsa-1) Annuity Misc Deductions Payable Restitution Recovery Unit Misc Deductions Payable Retirement Systems Of Alabama PEEHIP Payable Shelton State Foundation Misc Deductions Payable State Of Al, Child Support Misc Deductions Payable Teachers Retirement System Alabama Teachers Retirement Payable Theatre Tuscaloosa Misc Deductions Payable Tuscaloosa Teachers Credit Uni Misc Deductions Payable Chk 00040234 00040235 00040238 00040239 00040240 00040241 00040242 00040243 00040244 00040244 00040245 00040245 00040246 00040247 00040248 00040248 00040249 00040250 00040251 00040252 00040252 00040253 00040254 00040255 00040256 00040257 00040258 00040259 00040259 00040260 00040261 00040262 00040263 00040264 00040265 00040266 00040267 00040268 00040269 00040270 00040271 FY 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 Acct FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 Amount $333.96 $506.16 $199.00 $42.00 $2,264.20 $912.25 $100.00 $75,934.1 $0.00 $50.00 $260.00 $0.00 $300.00 $100.00 $0.00 $11,205.0 $25.96 $3,527.04 $1,971.00 $247.32 $225.00 $21,625.4 $2,753.21 $330.00 $360.00 $360.00 $360.00 $1,139.09 $425.72 $30.00 $2,733.78 $2,301.20 $1,102.50 $1,014.08 $60.00 $406.79 $65.00 $458,684. $1,339.31 $146.25 $702.00 Date 02/25/2016 02/25/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 Agency Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Source CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND Payee Description United States Treasury Misc Deductions Payable United Way Of Tuscaloosa Misc Deductions Payable 96.3 WLYB FM Blackbelt Broadcasting, Inc. Advertising & Promotions AA Workforce Testing Materials and Supplies Ace of Tuscaloosa Cheer Company Other Contractual Services Act Other Contractual Services Al Board Of Nursing Other Contractual Services Al Power Co Electricity Alabama Association of Colleges and Materials and Supplies Alabama Association of Colleges and Memberships Alabama Central Glass Maintenance & Repairs Alabama Central Glass Materials and Supplies Alabama Community College System Memberships Alabama FBLA Conference In State-Registration Alabama Ladder Co., Inc. Furniture & Equip $25,000 or Less Alabama Ladder Co., Inc. Furniture & Equip Exceeding $25,000 Amazon.Com Materials and Supplies American Osment Materials and Supplies Ameritek Materials and Supplies Anthony In State-Mileage Anthony In State-Ovrnite Per diem Assessment Tech.Institute ,Inc.(Ati) Dep Liab-Nursing Fees Avaya Communication Maintenance & Repairs Bobby Sprowl In State-Other Travel Exp Boyle In State-Other Travel Exp Boyle In State-Other Travel Exp Boyle In State-Other Travel Exp CDW-G Computer Dist.Warehouse Materials and Supplies CDW-G Computer Dist.Warehouse Materials and Supplies Chamber of Commerce of West AlabamaIn State-Registration Columbus Paper & Chem. Inc. Materials and Supplies Contemporary/Mcgraw-Hill Materials and Supplies Demopolis Police Department Other Contractual Services Deshazo Crane Co., Inc. Maintenance & Repairs Dixon Other Professional Fees Ecolab Materials and Supplies Focus Four LLC Other Contractual Services Follett Higher Education Group AP-Follett Bookstore Generator Service Maintenance & Repairs Hand Arendall, LLC Legal Services Houghton Mifflin Harcourt Materials and Supplies Chk 00040272 00040273 00040273 00040274 00040275 00040276 00040277 00040277 00040278 00040279 00040280 00040281 00040282 00040283 00040284 00040285 00040286 00040287 00040288 00040289 00040289 00040290 00040291 00040292 00040293 00040294 00040295 00040296 00040297 00040298 00040299 00040300 00040301 00040302 00040303 00040304 00040307 00040307 00040307 00040308 00040309 FY 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 Acct FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 Amount $28,767.9 $371.53 $281.52 $1,836.00 $120.00 $193,928. $1,700.00 $69.49 $1,200.00 $500.00 $3,250.00 $4,849.90 $311.16 $60.00 $833.70 $2,448.09 $170.00 $138.95 $230.50 $470.82 $1,371.35 $957.00 $600.00 $4,768.80 $103.73 $150.00 $650.00 $1,700.00 $66.47 $438.40 $595.00 $738.00 $6,300.00 $14,175.8 $2,763.00 $1,116.69 $359.25 $115.00 $412.50 $170.00 $750.00 Date 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 Agency Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Source CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND PLANT FUNDS CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND Payee ISE Jackson Security Service Jackson Security Service JJ Keller & Associates John Wayne Plumbing K & A Builders, Inc. Kimbrell Kimbrell King Kip Tyner Production Latham Layer3 Communications Medco Supply Co. Mohun Monarch Business Solutions Msc(Manhattan Supply Corp.) Nelson Northport Auto Supply Oesco, LLC Office Depot Office Depot Phi Theta Kappa Phi Theta Kappa-Alabama Region Pitney Bowes Supplies Publix Sam'S Club Sanford Restaurant Equipment Skinner South's Finest Meats and Vegs. Southern Engraving, Inc. Southmark Design Spanky'S Drain & Sewer Service Sylacauga Handicap Inc. Technical Innovation The Birmingham News The Crimson White The University Of Alabama The University Of Alabama The University Of Alabama Thrasher Townsquare Media Description Materials and Supplies Maintenance & Repairs Materials and Supplies Materials and Supplies Maintenance & Repairs Construction in Progress Other Contractual Services Out-of-State-Subsist & Lodging Other Contractual Services Other Contractual Services Other Contractual Services Maintenance & Repairs Materials and Supplies - Special Other Professional Fees Materials and Supplies Materials and Supplies - Special Other Professional Fees Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Out-of-State-Registration In State-Registration Rent - Equipment Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Materials and Supplies Printing, Reproduction & Binding Materials and Supplies Maintenance & Repairs Furniture & Equip Exceeding $25,000 Furniture & Equip $25,000 or Less Advertising & Promotions - Special Advertising & Promotions Advertising & Promotions - Special Materials and Supplies Printing, Reproduction & Binding Other Professional Fees Advertising & Promotions Chk 00040310 00040311 00040311 00040311 00040312 00040313 00040314 00040315 00040316 00040317 00040318 00040319 00040320 00040320 00040321 00040322 00040323 00040324 00040325 00040326 00040327 00040366 00040367 00040368 00040369 00040371 00040371 00040372 00040373 00040374 00040375 00040376 00040377 00040378 00040379 00040536 00040537 00040537 00040538 00040539 00040540 FY 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 Acct FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 FEB-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 Amount $687.80 $6,006.04 $0.00 $5,609.96 $1,575.00 $402.00 $804.00 $1,210.00 $1,079.00 $62.76 $3,250.00 $492.70 $1,790.32 $16.00 $6.55 $15,583.3 $200.00 $26.80 $1,072.00 $2,424.72 $1,000.00 $1,380.00 $150.00 $104.40 $450.00 $10,000.0 $0.00 $985.36 $985.36 $985.36 $985.36 $985.36 $985.36 $840.64 $4,180.00 $150.00 $45.00 $0.00 $2,147.25 $5,679.71 $300.00 Date 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 02/29/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/07/2016 03/07/2016 03/07/2016 03/08/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/11/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 Agency Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Source PLANT FUNDS CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND PLANT FUNDS CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND Payee Triple Point Industries,Llc Tuscaloosa Charter Service Tuscaloosa Charter Service Tuscaloosa Charter Service Tuscaloosa News Tyra U.S Dept. of Veterans Affairs Ultimate Consulting IT, LLC Unifirst Corporation United Parcel Serv Wittichen Sup Co Wood Fruitticher Wright Express Wright Express Xerox Corporation Boutwell International Association of Electrical Behavioral Health Systems Behavioral Health Systems Sleep Inn & Suites Tuscaloosa Christian School Dataarc,Llc Marengo Co. Historical Society, Inc Verified Credentials ACCSFMA Harwood Harwood Arbor Inn Hotel & Conference Center Arbor Inn Hotel & Conference Center Arbor Inn Hotel & Conference Center Arbor Inn Hotel & Conference Center Arbor Inn Hotel & Conference Center Arbor Inn Hotel & Conference Center Holiday Inn Express & Suites Thompson University Of North Georgia AAIE AAIE Act Al Gas Corp Alabama Automotive Manufacturing Description Service Contracts-Equipment In State-Commercl Transprt In State-Other Travel Exp Out-of-State-Commercl Trans Advertising & Promotions Third Party Receivable Third Party Receivable Other Contractual Services Materials and Supplies Postage Maintenance & Repairs Materials and Supplies Gasoline & Oil-Motor Vehicle Materials and Supplies Accounts Receivable Misc Other Contractual Services In State-Registration Dep Lib-Nurse Drug Test & Bkg Chks Dep Lib-Nurse Drug Test & Bkg Chks In State-Other Travel Exp In State-Other Travel Exp Dep Liab-Resptry Thrpy Malpract Ins In State-Registration Misc Deductions Payable In State-Registration Legal Services Other Contractual Services Out-of-State-Subsist & Lodging Out-of-State-Subsist & Lodging Out-of-State-Subsist & Lodging Out-of-State-Subsist & Lodging Out-of-State-Subsist & Lodging Out-of-State-Subsist & Lodging Out-of-State-Subsist & Lodging Out-of-State-Subsist & Lodging Out-of-State-Registration In State-Registration Memberships Other Contractual Services Gas & Heating Fuel Memberships Chk 00040541 00040542 00040543 00040544 00040545 00040546 00040547 00040548 00040549 00040550 00040551 00040552 00040553 00040554 00040555 00040556 00040557 00040558 00040559 00040560 00040561 00040562 00040563 00040564 00040565 00040566 00040567 00040569 00040570 00040571 00040572 00040573 00040574 00040575 00040576 00040577 00040578 00040579 00040580 00040581 00040582 FY 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 Acct MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 Amount $1,651.32 $129.22 $2,068.16 $174.00 $3,261.54 $1,080.00 $330.00 $2,432.30 $70.00 $428.80 $56.00 $2,000.00 $3,118.00 $462.00 $360.00 $360.00 $360.00 $25.00 $170.00 $223.01 $1,951.05 $225.54 $2,478.75 $46.33 $3,530.90 $1,198.00 $3,482.57 $752.80 $2,000.00 $220.00 $10.00 $105.00 $500.00 $120.00 $130.00 $32,444.0 $1,197.00 $220.00 $229.54 $2,614.48 $737.40 Date 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 Agency Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Source CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND Payee Amazon.Com American Osment American Osment Ameritek Anders ASE ASRC At&T AT&T Behavioral Health Systems Belco Athletic Laundry Equip BEST Robotics, Inc. Black Electrical Contractors Bobby Sprowl Boyle Boyle Boyle Brinda Brown C & P Equipment Repair, L.L.C Carolina Bio Sup CDW-G Computer Dist.Warehouse Certiport Charter Communications Cintas City Electric Supply (C.E.S.) City Of Tuscaloosa Columbus Paper & Chem. Inc. Comprehensive Sleep Center, P.C. Crawford Dataarc,Llc Demopolis Chambers of Commerce Demopolis Times Dixon Education To Go Ellucian Company L.P. EOS Utility Services, LLC Epperson Express Oil Change, LLC Filter Service Galindo Description Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Materials and Supplies In State-Other Travel Exp Communications Other Contractual Services Dep Lib-Nurse Drug Test & Bkg Chks Maintenance & Repairs Memberships Maintenance & Repairs In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp Honorariums Other Professional Fees Maintenance & Repairs Materials and Supplies Materials and Supplies Materials and Supplies - Special Communications Purchases for Re-Sale Materials and Supplies Water & Sewer Materials and Supplies Other Contractual Services Other Professional Fees Materials and Supplies In State-Registration Advertising & Promotions Other Professional Fees Other Contractual Services Other Contractual Services Maintenance & Repairs Other Professional Fees Maintenance & Repairs Maintenance & Repairs Accounts Receivable Misc Chk 00040583 00040584 00040585 00040585 00040585 00040585 00040586 00040587 00040588 00040589 00040589 00040590 00040591 00040592 00040593 00040594 00040595 00040596 00040597 00040598 00040599 00040600 00040601 00040602 00040603 00040604 00040606 00040607 00040608 00040609 00040609 00040610 00040611 00040612 00040612 00040612 00040613 00040613 00040614 00040615 00040617 FY 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 Acct MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 Amount $440.00 $240.00 $955.89 $5,280.46 $1,326.17 $7,771.31 $130.00 $500.00 $5,896.00 $210.00 $549.00 $199.50 $220.00 $170.00 $900.00 $166.38 $3,329.76 $857.29 $6,300.00 $100.00 $19,272.1 $1,737.50 $240.00 $91.13 $240.00 $240.00 $220.00 $240.00 $1,983.32 $1,649.25 $0.00 $120.00 $248.06 $1,036.74 $689.10 $1,815.40 $562.44 $1,260.70 $7,920.00 $90.00 $2,584.15 Date 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 Agency Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Source CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND PLANT FUNDS CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND PLANT FUNDS CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND PLANT FUNDS CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND Payee Haynes Hollis IBM IBM IBM IBM Icemakers Inc Industrial Press Inc. Inmon Corp. Jackson Security Service Jackson Security Service JJ Keller & Associates Kelly Kelon Kidz Life Magazine Kimbrell KONE Inc. Labyrinth Learning Lamar Outdoor Advertising Langford Lawson State Community College Layer3 Communications Loggins Lowe's Marbut Matherson McCray Memphis Net & Twine Co., Inc. Metro Mechanical Midwest Library Service Midwest Library Service Mohun Motor InformationSystems Msc(Manhattan Supply Corp.) Msc(Manhattan Supply Corp.) Msc(Manhattan Supply Corp.) Office Depot Office Depot Pharos Systems International Pickens County Herald Publix Description Other Professional Fees Other Professional Fees Interest Payments Payments on Debt Principal Interest Payments Payments on Debt Principal Maintenance & Repairs Subscriptions Maintenance & Repairs Maintenance & Repairs Service Contracts-Equipment Other Contractual Services Other Professional Fees Other Professional Fees Advertising & Promotions Out-of-State-Subsist & Lodging Service Contracts-Equipment Materials and Supplies Advertising & Promotions Materials and Supplies Other Contractual Services Other Contractual Services Other Professional Fees Materials and Supplies Other Professional Fees Other Professional Fees Other Professional Fees Materials and Supplies Maintenance & Repairs Books Subscriptions Other Professional Fees Subscriptions Materials and Supplies Materials and Supplies Materials and Supplies - Special Materials and Supplies Materials and Supplies Maintenance & Repairs Advertising & Promotions Materials and Supplies Chk 00040618 00040619 00040620 00040620 00040621 00040622 00040623 00040624 00040625 00040626 00040627 00040628 00040629 00040630 00040631 00040632 00040633 00040634 00040634 00040635 00040636 00040636 00040637 00040638 00040639 00040639 00040641 00040642 00040643 00040644 00040644 00040645 00040646 00040647 00040648 00040649 00040650 00040651 00040652 00040653 00040653 FY 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 Acct MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 Amount $855.00 $1,350.00 $90.00 $1,797.00 $1,455.90 $782.68 $6,345.98 $585.00 $236.97 $332.84 $2,300.00 $2,650.00 $1,125.00 $140.00 $1,404.60 $255.86 $6,946.77 $2,558.09 $301.60 $5,240.00 $0.00 $50.00 $340.00 $1,988.40 $4,042.50 $6,540.82 $106.57 $100.00 $10,413.0 $3,916.66 $1,750.00 $170.00 $1,250.00 $170.00 $0.00 $1,760.16 $1,057.40 $1,200.00 $978.94 $68.05 $239.09 Date 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 Agency Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Source CURRENT FUND CURRENT FUND CURRENT FUND PLANT FUNDS CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND PLANT FUNDS CURRENT FUND CURRENT FUND PLANT FUNDS CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND PLANT FUNDS CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND PLANT FUNDS CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND Payee Regions Bank Renfroe Outdoor Rumsey Environmental,Llc Rumsey Environmental,Llc Russo Sam'S Club Sign Pro Of Tusc.L.L.C Simplex Time Recorder Co. Sipsey Valley Supply Southern Linc. Strickland Paper Co T Mucks Project, LLC Technical Innovation Terminix The Crimson White The Gale Group The Trane Co. The Tuscaloosa News The Tuscaloosa News The University Of Alabama The University of Alabama The University of Alabama Thrasher Triple Point Industries,Llc Tuscaloosa Charter Service Tuscaloosa Charter Service United Parcel Serv Van Windel Wagner Team Sports West Alabama Works West Alabama Works White White'S Clock & Carillon Wilkins Windham Windstream Wittichen Sup Co WMHZ Wood Fruitticher Xerox Corporation Xerox Corporation Description Out-of-State-Registration Advertising & Promotions Rent - Facilities Service Contracts-Equipment Other Contractual Services Materials and Supplies Furniture & Equip Exceeding $25,000 Maintenance & Repairs Maintenance & Repairs Communications Materials and Supplies Other Contractual Services Maintenance & Repairs Service Contracts-Equipment Advertising & Promotions Books Maintenance & Repairs Advertising & Promotions Subscriptions Advertising & Promotions In State-Mileage In State-Registration Other Professional Fees Service Contracts-Equipment In State-Commercl Transprt Out-of-State-Commercl Trans Postage Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Other Professional Fees Maintenance & Repairs Other Professional Fees Deposit Liabilities Communications Maintenance & Repairs Advertising & Promotions Materials and Supplies Rent - Equipment Accounts Receivable Misc Chk 00040653 00040771 00040772 00040787 00040788 00040789 00040790 00040791 00040792 00040793 00040794 00040795 00040796 00040797 00040798 00040800 00040801 00040802 00040803 00040804 00040805 00040806 00040807 00040808 00040809 00040858 00040859 00040860 00040861 00040862 00040864 00040865 00040867 00040868 00040868 00040869 00040870 00040871 00040871 00040871 00040872 FY 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 Acct MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 Amount $7,047.66 $375.00 $78.24 $27,299.0 $1,087,48 $1,351.60 $40.00 $229.12 $62.11 $4,787.00 $195.13 $130.45 $5,119.81 $78.00 $9,293.00 $272,613. $300.00 $10.00 $1,862.00 $264,172. $281.06 $3,005.00 $333.96 $456.16 $104.40 $729.56 $782.28 $35.00 $2,100.00 $108.75 $4,521.64 $76,061.2 $290.00 $11.55 $2,390.03 $1,250.00 $125.00 $467.91 $8.00 $375.00 $2,432.30 Date 03/15/2016 03/22/2016 03/22/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/30/2016 03/30/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 Agency Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Source CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND Payee Description Xerox Corporation Rent - Equipment Samuel French, Inc. Materials and Supplies Steele Support Personnel-E & H The Hartford Insurance & Bonding Shelton State Payroll Account Payroll Clearing American Family Life Misc Deductions Payable American General Misc Deductions Payable American General Financial Misc Deductions Payable American Heritage Life Misc Deductions Payable C.David Cottingham Misc Deductions Payable Circuit Court Clerk - Cs Misc Deductions Payable Circuit Court Clerk - Cs Misc Deductions Payable Educator Benefits Corp. Misc Deductions Payable Liberty National Life Insurance CompanyMisc Deductions Payable Peiraf (Rsa-1) Annuity Misc Deductions Payable Retirement Systems Of Alabama PEEHIP Payable Shelton St. Unrestricted Fund Misc Deductions Payable Shelton State Foundation Misc Deductions Payable State Of Al, Child Support Misc Deductions Payable Teachers Retirement System Alabama Teachers Retirement Payable Theatre Tuscaloosa Misc Deductions Payable Tuscaloosa Teachers Credit Uni Misc Deductions Payable United States Treasury Misc Deductions Payable United Way Of Tuscaloosa Misc Deductions Payable Verified Credentials Misc Deductions Payable Harris Misc Deductions Payable Mealer Misc Deductions Payable ACCSPRA In State-Registration Ace of Tuscaloosa Cheer Company Other Contractual Services Act Other Contractual Services Al Gas Corp Gas & Heating Fuel Al Power Co Electricity Alabama-LERA(Labor & Employment Memberships Amazon.Com Materials and Supplies Amazon.Com Materials and Supplies Ameritek Materials and Supplies Animal Control Experts, LLC Maintenance & Repairs Anthony In State-Mileage Anthony In State-Other Travel Exp Anthony In State-Ovrnite Per diem At&T Communications Chk 00040873 00040874 00040875 00040876 00040877 00040878 00040879 00040880 00040881 00040882 00040884 00040885 00040886 00040888 00040889 00040890 00040891 00040892 00040893 00040894 00040895 00040896 00040897 00040897 00040898 00040898 00040899 00040900 00040901 00040902 00040902 00040903 00040904 00040905 00040905 00040907 00040908 00040909 00040909 00040910 00040911 FY 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 Acct MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 Amount $10.00 $161.41 $339.13 $334.51 $296.97 $321.83 $2,753.21 $330.00 $165.00 $462.00 $360.00 $360.00 $170.00 $9,619.00 $1,500.00 $1,058.00 $170.00 $406.72 $2,000.00 $10,000.0 $1,279.80 $1,470.00 $0.00 $988.80 $0.00 $165.00 $204.00 $111.60 $65.00 $4,629.14 $82.95 $150.00 $40.00 $0.00 $1,692.12 $90.00 $2,047.50 $5,000.00 $0.00 $280.00 $108.45 Date 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 Agency Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Source CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND Payee AT&T At&T Mobility At&T Mobility At&T Mobility At&T Mobility At&T Mobility Avaya Communication Bobby Sprowl Bobby Sprowl Bobby Sprowl Boyle Boyle Brown BSN Sports CampusEAI Carolina Bio Sup Cheek Columbus Paper & Chem. Inc. Comprehensive Sleep Center, P.C. Dch Regional Medical Center Dell Marketing Demopolis Police Department Diamedical USA Diamedical USA Evers Evers Faulkner State Community College Filter Service Focus Four LLC Follett Higher Education Group Follett Higher Education Group Fouse Frame Shack Gaylord National Resort & Convention Gaylord National Resort & Convention Gray Hand Arendall, LLC Harwood Harwood Haynes Horsley Description Communications Communications Communications Communications Communications Communications Maintenance & Repairs In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp Other Professional Fees Materials and Supplies Computer Software-Non Cap Materials and Supplies Other Professional Fees Materials and Supplies Other Contractual Services Other Contractual Services Materials and Supplies Other Contractual Services Furniture & Equip $25,000 or Less Materials and Supplies Materials and Supplies Out-of-State-Subsist & Lodging Out-of-State-Other Travel Expenses Maintenance & Repairs Other Contractual Services AP-Follett Bookstore Materials and Supplies Honorariums Materials and Supplies In State-Other Travel Exp Out-of-State-Subsist & Lodging Accounts Receivable Misc Legal Services Legal Services Other Contractual Services Other Professional Fees Accounts Receivable Misc Chk 00040912 00040913 00040914 00040915 00040915 00040915 00040916 00040917 00040918 00040919 00040920 00040921 00040922 00040923 00040924 00040924 00040925 00040926 00040927 00040928 00040930 00040930 00040931 00040932 00040933 00040934 00040935 00040936 00040937 00040938 00040939 00040940 00040941 00040942 00040943 00040944 00040945 00040946 00040947 00040947 00040948 FY 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 Acct MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 Amount $128.00 $29.14 $776.00 $3,860.40 $1,945.60 $3,653.66 $1,700.00 $1,200.00 $500.00 $36.90 $583.64 $394.88 $1,608.54 $170.00 $888.93 $1,476.07 $1,476.72 $60.92 $170.00 $148.46 $742.95 $493.93 $208.44 $3,000.00 $1,350.00 $100.00 $2,549.70 $1,040.10 $10,316.9 $308.77 $95.41 $170.15 $577.34 $360.00 $1,700.00 $189.54 $1,093.40 $269.25 $0.00 $495.00 $2,157.48 Date 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 Agency Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Source CURRENT FUND CURRENT FUND PLANT FUNDS CURRENT FUND CURRENT FUND PLANT FUNDS CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND PLANT FUNDS PLANT FUNDS CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND PLANT FUNDS CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND Payee Jackson Security Service JLS Sales Inc Johnson Controls Kendall Electric Kendall Electric Kendall Electric Kimbrell King Kip Tyner Production Lemley Lowe's Mainstage Theatrical Supply Msc(Manhattan Supply Corp.) Nelson Office Depot Office Depot Pitney Bowes Supplies PPG Architectural Finishes Preston Professional Audio Visual Publix Publix Quarter Master Uniforms Rehab Associates, LLS Renfroe Outdoor Resource Center For Technology Russo Safety-Kleen Corp Sain Engineering Associates, Inc. Sally Bty Co Inc Sally Bty Co Inc Samuel French, Inc. Life Uniform & Shoe Shops Security And Fire Equipment Co. Skinner Southern Linc. Sunbelt Rentals, Inc. Super 8 Motel Sweetwater Sweetwater Technical Innovation Description Maintenance & Repairs Materials and Supplies Service Contracts-Equipment Maintenance & Repairs Materials and Supplies Maintenance & Repairs Other Contractual Services Other Contractual Services Other Contractual Services Accounts Receivable Misc Materials and Supplies Materials and Supplies Materials and Supplies - Special Other Professional Fees Materials and Supplies Materials and Supplies Rent - Equipment Materials and Supplies Other Professional Fees Maintenance & Repairs Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Advertising & Promotions In State-Registration Other Contractual Services Other Contractual Services Engineering & Architectl Srvcs Purchases for Re-Sale Purchases for Re-Sale Materials and Supplies Accounts Receivable Misc Service Contracts-Equipment Other Contractual Services Communications Rent - Equipment Out-of-State-Subsist & Lodging Computer Software-Non Cap Materials and Supplies Materials and Supplies Chk 00040949 00040950 00040951 00040952 00040952 00040953 00040954 00040955 00040956 00040957 00040957 00040958 00040959 00040960 00040961 00040962 00040963 00040964 00040965 00040966 00040966 00040967 00040967 00040968 00040969 00040970 00040971 00040972 00040973 00040974 00040975 00040976 00040976 00040977 00040978 00040979 00040989 00040990 00041000 00041001 00041002 FY 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 Acct MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 MAR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 Amount $1,637.76 $84.00 $409.84 $230.00 $57.50 $170.00 $50.95 $2,402.00 $138.50 $4,095.00 $9,344.10 $952.63 $1,136.25 $100.00 $240.00 $451.00 $110.00 $454.00 $605.00 $813.20 $706.26 $3,602.73 $285.05 $269.90 $15,583.3 $150.00 $322.46 $321.60 $3,250.00 $400.00 $6,825.00 $0.00 $995.00 $780.00 $34.80 $110.20 $536.00 $3,264.00 $130.50 $300.00 $135.00 Date 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 03/31/2016 04/01/2016 04/01/2016 04/04/2016 04/04/2016 04/04/2016 04/05/2016 04/05/2016 04/05/2016 04/05/2016 04/05/2016 04/06/2016 04/07/2016 04/11/2016 04/15/2016 04/15/2016 04/15/2016 Agency Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Source CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND PLANT FUNDS CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND Payee Description The Gale Group Books The Little Gallery Inc. Materials and Supplies The Trane Co. Maintenance & Repairs The University Of Alabama Materials and Supplies The University Of Alabama Printing, Reproduction & Binding Thrasher Other Professional Fees ThyssenKrupp OnlineMetals LLC Materials and Supplies Townsquare Media Advertising & Promotions TTL, Inc. Construction in Progress Tuscaloosa Charter Service In State-Commercl Transprt Tuscaloosa Charter Service Out-of-State-Commercl Trans U.S Dept. of Veterans Affairs Third Party Receivable Unifirst Corporation Materials and Supplies USI, Insurance Services, LLC., ALABAMAMaterials and Supplies Walker Other Professional Fees Watchdog Document Services Materials and Supplies Weems Other Professional Fees Windham Out-of-State-Subsist & Lodging Won-Door Corp. Service Contracts-Equipment Worldwide Travel Out-of-State-Commercl Trans Worldwide Travel Out-of-State-Subsist & Lodging Wright Express Gasoline & Oil-Motor Vehicle Wright Express Materials and Supplies Xerox Corporation Rent - Equipment Boutwell Other Contractual Services Shelton State Petty Cash Petty Cash - Concessions Blackshear Misc Deductions Payable Behavioral Health Systems Dep Lib-Nurse Drug Test & Bkg Chks Latham Other Contractual Services National Board For Respiratory Care Dep Liab-Resptry Thrpy Malpract Ins Siteimprove Inc. Other Contractual Services Cleverbridge Maintenance & Repairs Cleverbridge Subscriptions Retirement Systems Of Alabama Health Insurance-Institution Share Verified Credentials Misc Deductions Payable Golden Flake Snack Foods Materials and Supplies McCloud Third Party Receivable LindseyJones LLC Dep Liab-Resptry Thrpy Malpract Ins Act Other Contractual Services Al Comm.Col System Presidents Assoc. In State-Registration Alabama Deans Of Student Affairs In State-Registration Chk 00041004 00041005 00041005 00041005 00041006 00041007 00041008 00041009 00041010 00041011 00041012 00041013 00041014 00041015 00041016 00041017 00041018 00041019 00041019 00041020 00041021 00041023 00041024 00041025 00041027 00041028 00041029 00041031 00041032 00041032 00041032 00041032 00041033 00041034 00041035 00041036 00041037 00041038 00041039 00041040 00041041 FY 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 Acct APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 Amount $185.00 $7,375.00 $2,628.00 $2,545.40 $462.00 $462.00 $462.00 $360.00 $1,440.00 $210.00 $342.21 $1,659.00 $1,930.00 $720.00 $11,219.0 $210.00 $747.50 $3,758.86 $148.78 $746.40 $202.00 $215.00 $32,444.0 $124.16 $97.00 $170.00 $240.00 $760.00 $938.90 $5,297.45 $1,301.32 $7,796.16 $549.00 $74.75 $74,250.0 $6,300.00 $19,272.1 $240.00 $538.56 $180.66 $345.00 Date 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 Agency Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Source CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND PLANT FUNDS CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND PLANT FUNDS CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND Payee Description American Library Association Subscriptions Atlas Welding Sup Co Inc Materials and Supplies Atlas Welding Sup Co Inc Maintenance & Repairs Atlas Welding Sup Co Inc Materials and Supplies Bobby Sprowl In State-Other Travel Exp Bobby Sprowl In State-Other Travel Exp Bobby Sprowl In State-Other Travel Exp Boyle In State-Other Travel Exp Boyle In State-Other Travel Exp Building Specialties Co., Inc. Maintenance & Repairs Burmax Purchases for Re-Sale Business Alabama Advertising & Promotions - Special CDW-G Computer Dist.Warehouse Computer Software-Non Cap Central Fire Protection Inc. Service Contracts-Equipment Ceo Image Systems Inc. Service Contracts-Equipment Chamber of Commerce of West AlabamaIn State-Registration Chick-Fil A, Inc. Materials and Supplies Al Gas Corp Gas & Heating Fuel City Of Tuscaloosa Water & Sewer Data Recognition Corporation (DRC/CTB)Materials and Supplies Deason Roofing & Sheet Metal Maintenance & Repairs Education To Go Other Contractual Services Ellucian Company L.P. Other Contractual Services Express Oil Change, LLC Maintenance & Repairs Ferguson Enterprises, Inc. Maintenance & Repairs Graveman Other Professional Fees Haynes Other Professional Fees Holiday Cleaners Materials and Supplies IBM Interest Payments IBM Payments on Debt Principal IBM Interest Payments IBM Payments on Debt Principal Jackson Security Service Service Contracts-Equipment JJ Keller & Associates Materials and Supplies K & A Builders, Inc. Construction in Progress Lamar Outdoor Advertising Advertising & Promotions Lawson State Community College Other Contractual Services Loggins Other Professional Fees Lowe's Materials and Supplies Medco Supply Co. Materials and Supplies Metro Mechanical Maintenance & Repairs Chk 00041041 00041042 00041043 00041044 00041045 00041046 00041047 00041047 00041048 00041049 00041050 00041050 00041051 00041052 00041052 00041053 00041054 00041055 00041056 00041057 00041058 00041058 00041059 00041060 00041061 00041062 00041063 00041064 00041065 00041066 00041067 00041068 00041068 00041069 00041070 00041071 00041072 00041073 00041074 00041075 00041076 FY 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 Acct APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 Amount $991.66 $634.45 $65.00 $300.00 $91.88 $275.00 $441.28 $0.00 $1.50 $30.00 $314.17 $562.14 $2,500.00 $0.00 $14,736.6 $150.00 $764.01 $1,357.00 $990.00 $200.00 $90.00 $1,797.00 $1,820.50 $119.50 $11,178.0 $12.85 $107.25 $831.75 $140.00 $1,438.45 $2,136.00 $0.00 $522.77 $5,945.00 $2,400.00 $225.00 $1,758.75 $27.00 $88.98 $5,200.00 $113.14 Date 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 Agency Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Source PLANT FUNDS CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND PLANT FUNDS CURRENT FUND CURRENT FUND PLANT FUNDS CURRENT FUND CURRENT FUND CURRENT FUND PLANT FUNDS CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND Payee Metro Mechanical Micro-Mark NACADA Nocti Northport Auto Supply Northport Electrical Supply NuWay Mechanical Services NuWay Mechanical Services Oclc, Inc Oesco, LLC Office Depot Office Depot Pearson VUE Pibbs Industries Pibbs Industries Pickens County Herald PPG Architectural Finishes Publix Regions Bank Rotary Club of Tuscaloosa Rumsey Environmental,Llc Rumsey Environmental,Llc Russo Sam'S Club Simplex Time Recorder Co. Southern Engraving, Inc. Southland International Trucks, Inc. Southmark Design Terminix The Crimson White The Tuscaloosa News The University Of Alabama The University Of Alabama The University Of Alabama Townsquare Media Tuscaloosa Business Exchange Tuscaloosa Charter Service Tuscaloosa Co.Court House Tuskaloosa Lawn Equipment Ultimate Consulting IT, LLC United Parcel Serv Description Maintenance & Repairs Materials and Supplies Memberships Materials and Supplies - Special Maintenance & Repairs Materials and Supplies Maintenance & Repairs Materials and Supplies Subscriptions Materials and Supplies Materials and Supplies Materials and Supplies Instructional Materials Furniture & Equip $25,000 or Less Materials and Supplies Advertising & Promotions Materials and Supplies Materials and Supplies Computer Software-Non Cap Memberships Rent - Facilities Rent - Equipment Other Contractual Services Materials and Supplies Service Contracts-Equipment Printing, Reproduction & Binding Maintenance & Repairs Materials and Supplies Service Contracts-Equipment Advertising & Promotions Advertising & Promotions Materials and Supplies Printing, Reproduction & Binding Advertising & Promotions Advertising & Promotions Memberships In State-Commercl Transprt Materials and Supplies Maintenance & Repairs Other Contractual Services Postage Chk 00041077 00041078 00041080 00041081 00041082 00041083 00041084 00041084 00041084 00041086 00041087 00041088 00041089 00041097 00041098 00041099 00041101 00041102 00041103 00041104 00041105 00041106 00041107 00041108 00041109 00041110 00041111 00041112 00041113 00041114 00041115 00041116 00041117 00041118 00041119 00041120 00041121 00041122 00041123 00041124 00041125 FY 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 Acct APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 Amount $484.00 $170.00 $1,378.36 $210.00 $639.63 $667.07 $59.86 $235.99 $6,213.80 $1,495.17 $636.15 $688.67 $81.96 $28,401.0 $200.00 $741.75 $240.00 $7,500.00 $1,915.20 $1,077,72 $1,351.60 $40.00 $229.12 $62.11 $4,787.00 $163.99 $121.20 $5,034.61 $78.00 $9,218.00 $636.15 $270,144. $1,834.30 $10.00 $1,862.00 $263,530. $281.06 $688.67 $3,005.00 $333.96 $447.82 Date 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/15/2016 04/19/2016 04/19/2016 04/19/2016 04/20/2016 04/21/2016 04/21/2016 04/21/2016 04/25/2016 04/27/2016 04/27/2016 04/27/2016 04/27/2016 04/27/2016 04/27/2016 04/27/2016 04/27/2016 04/27/2016 04/27/2016 04/27/2016 04/27/2016 04/27/2016 04/27/2016 04/27/2016 04/27/2016 04/27/2016 04/27/2016 04/27/2016 04/27/2016 04/27/2016 04/27/2016 04/27/2016 04/27/2016 Agency Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Source CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND Payee Description Watchdog Document Services Materials and Supplies Wilkins Other Professional Fees Wittichen Sup Co Maintenance & Repairs WMHZ Advertising & Promotions Wood Fruitticher Materials and Supplies Worldwide Travel Out-of-State-Other Travel Expenses Xerox Corporation Rent - Equipment Xerox Corporation Accounts Receivable Misc Xerox Corporation Rent - Equipment Crimson Catering Materials and Supplies Restitution Recovery Unit Misc Deductions Payable Tuscaloosa District Court-Gari Misc Deductions Payable Panera Bread Materials and Supplies USI, Insurance Services, LLC., ALABAMAInsurance & Bonding Waldrop Materials and Supplies Hilton Garden Inn Tuscaloosa In State-Ovrnite Per diem Burdette Memberships Pitney Bowes Postage Fairfield Inn In State-Other Travel Exp Shelton State Payroll Account Payroll Clearing American Family Life Misc Deductions Payable American General Misc Deductions Payable American General Financial Misc Deductions Payable American Heritage Life Misc Deductions Payable C.David Cottingham Misc Deductions Payable Circuit Court Clerk - Cs Misc Deductions Payable Circuit Court Clerk - Cs Misc Deductions Payable Educator Benefits Corp. Misc Deductions Payable Liberty National Life Insurance CompanyMisc Deductions Payable Peiraf (Rsa-1) Annuity Misc Deductions Payable Restitution Recovery Unit Misc Deductions Payable Retirement Systems Of Alabama Misc Deductions Payable Shelton St. Unrestricted Fund Misc Deductions Payable Shelton State Foundation Misc Deductions Payable State Of Al, Child Support Misc Deductions Payable Teachers Retirement System Misc Deductions Payable Theatre Tuscaloosa Misc Deductions Payable Tuscaloosa District Court-Gari Misc Deductions Payable Tuscaloosa Teachers Credit Uni Misc Deductions Payable United States Treasury Mortgages Payable United Way Of Tuscaloosa Misc Deductions Payable Chk 00041128 00041129 00041130 00041131 00041132 00041133 00041134 00041135 00041136 00041137 00041138 00041139 00041140 00041141 00041141 00041142 00041142 00041142 00041143 00041144 00041145 00041146 00041147 00041148 00041149 00041150 00041151 00041152 00041153 00041154 00041154 00041154 00041155 00041156 00041157 00041158 00041159 00041160 00041161 00041162 00041163 FY 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 Acct APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 Amount $3,325.68 $65.00 $2,100.00 $1,290.00 $1,600.00 $50.00 $475.00 $240.00 $7.90 $670.60 $69,728.8 $50.00 $49.67 $495.00 $1,098.35 $269.36 $150.00 $1,562.48 $70.00 $170.00 $2,753.21 $321.60 $25.00 $462.00 $451.90 $760.00 $170.00 $170.00 $523.02 $52.05 $5,040.00 $585.00 $100.00 $50.00 $46.33 $40.50 $26.00 $1,974.37 $50.00 $299.80 $2,000.00 Date 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 Agency Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Source CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND PLANT FUNDS CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND Payee 5 Degrees Branding, LLC AA Workforce Testing Ace of Tuscaloosa Cheer Company ACR Coach Leasing Act Adams Adams Agee Airgas South Inc. Al Gas Corp Al Power Co Alabama Ahead Amazon.Com American Osment American Osment Anthony Anthony Anthony AT&T Avant Avaya Communication Behavioral Health Systems Benion Bobby Sprowl Brown Building Specialties Co., Inc. Burdette Cagle Carolina Bio Sup CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse Challis Chambers Charter Communications Chick-Fil A, Inc. Chick-Fil A, Inc. Chick-Fil A, Inc. Clark Comcast Cable Comprehensive Sleep Center, P.C. Description Printing, Reproduction & Binding Materials and Supplies Other Contractual Services In State-Commercl Transprt Memberships Honorariums Materials and Supplies Other Professional Fees Materials and Supplies Gas & Heating Fuel Electricity In State-Registration Materials and Supplies Maintenance & Repairs Materials and Supplies In State-Mileage In State-Ovrnite Per diem Out-of-State-Other Travel Expenses Other Contractual Services Other Professional Fees Maintenance & Repairs Dep Lib-Nurse Drug Test & Bkg Chks Honorariums In State-Other Travel Exp Other Contractual Services Materials and Supplies Other Professional Fees Other Professional Fees Materials and Supplies Materials and Supplies Maintenance & Repairs Other Contractual Services Honorariums Honorariums Communications Materials and Supplies Materials and Supplies Materials and Supplies Honorariums Communications Other Contractual Services Chk 00041164 00041165 00041166 00041167 00041168 00041169 00041170 00041171 00041172 00041173 00041174 00041175 00041176 00041177 00041178 00041179 00041180 00041181 00041181 00041182 00041183 00041184 00041185 00041186 00041187 00041188 00041189 00041190 00041191 00041192 00041193 00041194 00041195 00041196 00041197 00041198 00041199 00041200 00041201 00041202 00041203 FY 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 Acct APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 Amount $5,556.58 $115.52 $50.00 $844.35 $1,125.00 $2,300.00 $725.00 $103.88 $300.00 $586.74 $417.20 $65.00 $50.00 $65.00 $1,153.90 $170.00 $50.00 $5,000.00 $0.00 $240.00 $170.00 $30.00 $50.00 $80.00 $776.00 $240.00 $3,563.00 $1,700.00 $554.96 $1,737.50 $15.00 $150.00 $661.47 $170.00 $30.00 $1,174.12 $300.00 $65.00 $845.42 $170.00 $40.00 Date 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 Agency Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Source CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND PLANT FUNDS CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND PLANT FUNDS CURRENT FUND CURRENT FUND CURRENT FUND PLANT FUNDS CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND Payee Contemporary/Mcgraw-Hill Cooper Davis Dell Marketing E-Learn Inc. E-Services Inc. eCredentials Solutions Express Oil Change, LLC Farmers Co-Op Ferguson Enterprises, Inc. Flinn Scientific Focus Four LLC Foster Franzel Friday Oil Co Gaulden Granger Harwood Harwood Haynes Hill Hopkins Hopson Icemakers Inc Johnson Controls Kelly Kendall Electric Kimbrell KONE Inc. Layer3 Communications Layton Leary Warsaw Lowe's Marbut Mcaboy Mike Kilgo & Associates Miller Morgan Msc(Manhattan Supply Corp.) Nelson Nocti Description Materials and Supplies Third Party Receivable Honorariums Materials and Supplies Materials and Supplies Service Contracts-Equipment Other Contractual Services Maintenance & Repairs Materials and Supplies Maintenance & Repairs Materials and Supplies Other Contractual Services Honorariums Honorariums Gasoline & Oil-Motor Vehicle Other Professional Fees Honorariums Legal Services Other Contractual Services Other Professional Fees Other Professional Fees Honorariums Honorariums Maintenance & Repairs Service Contracts-Equipment Other Professional Fees Materials and Supplies Other Contractual Services Service Contracts-Equipment Other Contractual Services Honorariums Honorariums Materials and Supplies Other Professional Fees Honorariums Materials and Supplies Honorariums Honorariums Materials and Supplies Other Professional Fees Materials and Supplies Chk 00041204 00041204 00041205 00041206 00041207 00041208 00041209 00041210 00041211 00041212 00041213 00041214 00041215 00041216 00041217 00041218 00041219 00041220 00041228 00041229 00041230 00041231 00041232 00041233 00041234 00041235 00041236 00041237 00041238 00041238 00041239 00041240 00041241 00041242 00041243 00041244 00041244 00041245 00041246 00041247 00041248 FY 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 Acct APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 APR-2016 Amount $305.99 $599.91 $179.10 $1,475.34 $3,000.00 $2,108.00 $147.85 $30.00 $100.00 $1,700.00 $50.00 $324.00 $657.00 $21,600.0 $1,954.55 $1,791.78 $8,346.56 $1,482.80 $90.00 $699.00 $687.80 $3,976.00 $268.00 $1,136.25 $100.00 $35.00 $50.00 $100.00 $3,916.66 $1,750.00 $170.00 $170.00 $170.00 $1,745.55 $144.25 $3,173.88 $248.91 $240.00 $32.08 $25.00 $15.00 Date 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 04/29/2016 Agency Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Source CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND PLANT FUNDS CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND Payee Description Office Depot Materials and Supplies Office Depot Materials and Supplies Pilot Travel Center Materials and Supplies Publix Materials and Supplies Rehab Associates, LLS Other Contractual Services Safety Basics and Supply Inc. Furniture & Equip $25,000 or Less Sam'S Club Materials and Supplies Sanchez Honorariums Schneider Honorariums Skinner Other Contractual Services Smith Honorariums South's Finest Meats and Vegs. Materials and Supplies Southern Dining Resources Llc Materials and Supplies State Of Al Exam Of Pub Accts Accounting & Auditing Services Sunbelt Rentals, Inc. Rent - Equipment TCi Tire Centers Maintenance & Repairs Technical Innovation Materials and Supplies The John C. Stennis Institute of Out-of-State-Other Travel Expenses The Ups Store Printing, Reproduction & Binding Tractor Supply Company Materials and Supplies Triple Point Industries,Llc Service Contracts-Equipment Tuscaloosa Charter Service In State-Commercl Transprt U.S Dept. of Veterans Affairs Third Party Receivable Unifirst Corporation Materials and Supplies USI, Insurance Services, LLC., ALABAMAMaterials and Supplies Wadlington Honorariums Walker Honorariums Ward Honorariums West Alabama Works Other Contractual Services West Alabama Works Other Contractual Services White Other Professional Fees Wilkins Other Professional Fees Williamson Other Professional Fees Windstream Communications Wittichen Sup Co Materials and Supplies Wright Express Gasoline & Oil-Motor Vehicle Wright Express Materials and Supplies Wynn Other Professional Fees Xerox Corporation Rent - Equipment Chandler Honorariums Essex Honorariums Chk 00041249 00041250 00041251 00041252 FY 2016 2016 2016 2016 Acct Amount Date Agency APR-2016 $200.00 04/29/2016 Shelton State Community APR-2016 $1,620.00 04/29/2016 Shelton State Community APR-2016 $1,455.90 04/29/2016 Shelton State Community APR-2016 $469.00 04/29/2016 Shelton State Community Source CURRENT FUND CURRENT FUND CURRENT FUND CURRENT FUND Payee Mitchell Northwest Shoals Community College Russo Cypress Inn Description Honorariums Materials and Supplies Other Contractual Services Materials and Supplies
